DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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
13903 1000 WORDS BOOTH 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 422267 26007690 2026 4 INV P 600 10/21/2025 422267 10/21/2025
9999 123RFcom 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 423335 0 2026 2 INV P 899.25 423335 8/27/2025
88888 1701 Mountain Indust 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416656 0 2026 3 INV P 420 9/24/2025 9172025 9/17/2025
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
17330 21STCENTED 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 405858 26001245 2026 2 INV P 98500 8/8/2025 1407 7/31/2025
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 402934 25032436 2026 1 INV P 13600 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 2520 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 15300 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 14280 9/19/2025 1590625 9/10/2025
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 421630 26002246 2026 4 INV P 4536 10/15/2025 1594647 10/13/2025
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 422151 26002626 2026 4 INV P 17595 10/27/2025 1594648 10/13/2025
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 427482 26002246 2026 5 INV P 4976 11/14/2025 1602357 11/11/2025
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 427466 26002626 2026 5 INV P 15640 11/14/2025 1602358 11/11/2025
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 434946 26002246 2026 6 INV P 4016 12/22/2025 1609765 12/11/2025
11081 22ND CENTURY TECHNOL 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 434940 26002626 2026 6 INV P 12240 12/22/2025 1609766 12/11/2025
7552 24‐7 TEAM SALES LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 407625 26002152 2026 2 INV P 2381.4 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 1679.55 8/19/2025 03527 8/19/2025
7552 24‐7 TEAM SALES LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419078 26002873 2026 4 INV P 1649.85 10/3/2025 13351‐1 10/3/2025
7552 24‐7 TEAM SALES LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419502 26006881 2026 4 INV P 472.35 10/7/2025 14225 10/7/2025
9999 3D PRINTING & ACCES 581.2300.561000.00011.7210.9990.8010.035.0000 SUPPLIES 406837 0 2026 2 INV P 140 406837 6/26/2025
7036 3D PRINTING & ACCESS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403889 26000948 2026 1 INV P 986 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 8/29/2025 0000429 8/6/2025
7036 3D PRINTING & ACCESS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428575 26010872 2026 5 INV P 653 11/18/2025 0003136 11/13/2025
10564 3RD ASCENT LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 422658 0 2026 4 INV P 600 10/22/2025 18674 4/14/2025
10564 3RD ASCENT LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 435444 26014305 2026 6 INV P 687.5 12/29/2025 19418 12/29/2025
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
88888 4AP Holding Inc 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428727 0 2026 5 INV P 953.48 11/19/2025 1800793 11/19/2025
2424 4IMPRINT 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 403644 25027956 2026 1 INV P 2035.89 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 2101.59 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 657.8 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 2263.34 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 5484.56 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 2503.73 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 2310.74 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 2156.96 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 1602.86 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 2489.08 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 298.7 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 401.2 9/29/2025 14299303 9/18/2025
2424 4IMPRINT 100.2100.561600.00011.7020.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 429429 0 2026 4 INV P 491.07 14411717 10/27/2025
2424 4IMPRINT 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 422408 25028504 2026 4 INV P 4076.27 10/27/2025 14424479 10/20/2025
2424 4IMPRINT 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 423608 26003371 2026 4 INV P 581.95 11/3/2025 14293986 9/17/2025
2424 4IMPRINT 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 422291 26003372 2026 4 INV P 1251.5 10/27/2025 14264118 9/11/2025
2424 4IMPRINT 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 423473 26003417 2026 4 INV P 5293.83 10/27/2025 14249386 9/16/2025
2424 4IMPRINT 100.2300.561000.00011.7340.9990.8010.094.0000 SUPPLIES 423389 26003582 2026 4 INV P 2843.29 10/27/2025 14274269 9/17/2025
2424 4IMPRINT 581.2300.561000.00011.7150.9990.8010.020.0000 SUPPLIES 419917 26005361 2026 4 INV P 2103.43 10/10/2025 14356296 10/2/2025
2424 4IMPRINT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419631 26006745 2026 4 INV P 3573.65 10/7/2025 14084589 10/7/2025
2424 4IMPRINT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 422364 26006889 2026 4 INV P 571.69 10/27/2025 14402652 10/16/2025
2424 4IMPRINT 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 422651 26007475 2026 4 INV P 369.31 10/27/2025 14412823 10/16/2025
2424 4IMPRINT 581.2300.561000.00011.7150.9990.8010.020.0000 SUPPLIES 424689 26007476 2026 4 INV P 653.05 11/6/2025 14448477 10/27/2025
2424 4IMPRINT 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 422647 26007724 2026 4 INV P 949.65 10/27/2025 14393394 10/13/2025
2424 4IMPRINT 581.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 424688 26008465 2026 4 INV P 573.61 11/14/2025 14466546 10/30/2025
Page 1 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2424 4IMPRINT 100.1000.561500.10811.1390.9990.0309.127.0000 EXPENDABLE EQUIPMENT 425394 26005832 2026 5 INV P 1826.28 11/6/2025 14417537 10/17/2025
2424 4IMPRINT 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 430201 26008238 2026 5 INV P 2234.21 12/5/2025 14456686 11/21/2025
2424 4IMPRINT 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 429898 26008997 2026 5 INV P 1624.09 12/5/2025 14507181 11/17/2025
2424 4IMPRINT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428348 26009912 2026 5 INV P 1232.07 11/17/2025 30552583 11/17/2025
2424 4IMPRINT 589.2210.561000.61521.7180.9990.8010.020.0000 SUPPLIES 429875 26009939 2026 5 INV P 719.91 12/5/2025 14523065 11/17/2025
2424 4IMPRINT 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 429078 26010362 2026 5 INV P 558.14 11/20/2025 14521751 11/17/2025
2424 4IMPRINT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428343 26010625 2026 5 INV P 865.76 11/17/2025 30544418 11/17/2025
2424 4IMPRINT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428493 26010822 2026 5 INV P 199.25 11/18/2025 14367141 11/18/2025
2424 4IMPRINT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431830 0 2026 6 INV P 360.36 12/8/2025 14104385‐1 12/8/2025
2424 4IMPRINT 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 431162 26003583 2026 6 INV P 2142.08 12/5/2025 14305927 9/19/2025
2424 4IMPRINT 100.2100.561000.45611.7370.1500.8010.090.0000 SUPPLIES 431842 26007039 2026 6 INV P 199.25 12/12/2025 14429266 10/21/2025
2424 4IMPRINT 581.2300.561000.00011.7150.9990.8010.020.0000 SUPPLIES 432555 26007182 2026 6 INV P 1925.11 12/12/2025 14425222 10/20/2025
2424 4IMPRINT 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 432559 26007670 2026 6 INV P 5980.43 12/12/2025 14483310 11/5/2025
2424 4IMPRINT 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 433745 26007907 2026 6 INV P 556.43 12/17/2025 14603660 12/11/2025
2424 4IMPRINT 581.2300.561000.00011.7150.9990.8010.020.0000 SUPPLIES 433747 26011239 2026 6 INV P 655.46 12/17/2025 14587370 12/9/2025
2424 4IMPRINT 100.2210.561000.33611.8560.9990.8010.020.0000 SUPPLIES 433748 26011516 2026 6 INV P 361.67 12/17/2025 14577683 12/4/2025
2424 4IMPRINT 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 433708 26011741 2026 6 INV P 959.41 1/6/2026 14577631 12/4/2025
2424 4IMPRINT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430403 26011766 2026 6 INV P 514.97 12/2/2025 122 12/2/2025
2424 4IMPRINT 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 432071 26012379 2026 6 INV P 519.09 12/12/2025 30566541 12/9/2025
2424 4IMPRINT 100.1000.561100.00011.7450.9990.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 432071 26012379 2026 6 INV P 947.04 12/12/2025 30566541 12/9/2025
2424 4IMPRINT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432062 26012481 2026 6 INV P 2688.67 12/9/2025 306646625 12/9/2025
2424 4IMPRINT 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 434909 26012689 2026 6 INV P 495.75 12/19/2025 14621450 12/16/2025
2424 4IMPRINT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433870 26013522 2026 6 INV P 700.69 12/16/2025 30695908 12/16/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402434 25025326 2026 1 INV P 16248.88 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 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 16248.88 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 5862.2 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 1305.4 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 1498 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 19568.79 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 20909.28 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 23705.18 8/1/2025 187348 7/1/2025
14811 5 SEASONS MECHANICAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428875 26002629 2026 5 INV P 2303.75 11/20/2025 187751 9/30/2025
12129 5‐STAR STUDENTS LLC 100.1000.553200.00011.5220.1041.5052.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 404639 26000928 2026 1 INV P 3000 8/1/2025 CHAMBLEE‐2025 7/28/2025
12129 5‐STAR STUDENTS LLC 402.1000.553200.40024.5330.1750.2055.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 431561 26006699 2026 6 INV P 2100 12/12/2025 DRUIDHILLS‐2025 10/7/2025
17168 63 ANGLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410979 26001705 2026 2 INV P 230 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 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 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 9/29/2025 25HSFMG06 9/1/2025
17168 63 ANGLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420151 26007134 2026 4 INV P 285 10/9/2025 25hsfmg08 9/21/2025
17168 63 ANGLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420154 26007135 2026 4 INV P 285 10/9/2025 25HSFMG09 9/28/2025
17168 63 ANGLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424922 26008911 2026 5 INV P 855 11/3/2025 MG10,MG11,MG12 10/4/2025
17168 63 ANGLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429791 26011292 2026 5 INV P 285 11/21/2025 25HSFMG13 10/26/2025
17168 63 ANGLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431056 26011712 2026 6 INV P 525 12/4/2025 FMG14, FMG05 11/16/2025
18429 7TH PROVIDENCE LLC 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 414343 26004491 2026 3 INV P 514 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 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 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 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 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 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 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 9/29/2025 48280 9/22/2025
18429 7TH PROVIDENCE LLC 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 419236 26004491 2026 4 INV P 184 10/10/2025 48342 9/29/2025
18429 7TH PROVIDENCE LLC 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426417 26004491 2026 5 INV P 453 11/14/2025 48588 10/20/2025
18429 7TH PROVIDENCE LLC 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426419 26004491 2026 5 INV P 570 11/14/2025 48597 10/21/2025
18429 7TH PROVIDENCE LLC 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 433733 26004491 2026 6 INV P 287 12/17/2025 48658 10/27/2025
12920 95 PERCENT GROUP LLC 402.1000.561000.40024.2130.1750.5057.030.2025 SUPPLIES 402762 25032413 2026 1 INV P 10748.1 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 14399 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 259200 9/29/2025 INV172DEK412 8/14/2025
Page 2 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
12920 95 PERCENT GROUP LLC 100.1000.561000.00011.7480.9990.8010.035.0000 SUPPLIES 416387 26001413 2026 3 INV P 420113.8 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 66823.5 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 1552.5 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 2092178.2 9/29/2025 INV172DEK502 8/14/2025
12920 95 PERCENT GROUP LLC 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 426284 26001499 2026 5 INV P 517.5 11/14/2025 INV176730 11/7/2025
12920 95 PERCENT GROUP LLC 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 434465 26001499 2026 6 INV P 1552.5 12/18/2025 INV177809 12/16/2025
8784 A & J ALLSTAR TROPHI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402560 26000625 2026 1 INV P 40 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 8/12/2025 407059 8/12/2025
13600 A & J SCREEN PRINTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431642 26012098 2026 6 INV P 300 12/5/2025 43286 12/5/2025
17804 A COUPLE OF CHEFS CA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403330 26000688 2026 1 INV P 2000 7/24/2025 403330 7/24/2025
14397 A STAC PHOTOGRAPHY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426351 26010010 2026 5 INV P 945 11/10/2025 111725‐38 11/10/2025
9349 A TRAVES, INC. 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 422262 26007685 2026 4 INV P 300 10/21/2025 422262 10/21/2025
9349 A TRAVES, INC. 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 431182 26011959 2026 6 INV P 75 12/4/2025 431182 12/4/2025
14771 A WORLD OF FUN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412139 26003516 2026 3 INV P 615 9/4/2025 000055 9/2/2025
14771 A WORLD OF FUN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424156 26008653 2026 4 INV P 268 10/30/2025 000058 10/28/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402624 25016767 2026 1 INV P 93874 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 4424 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 84472 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 27075 9/19/2025 72925‐01 7/29/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420082 25016767 2026 4 INV P 19575 10/10/2025 5725‐21 5/7/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420084 25016767 2026 4 INV P 4601 10/10/2025 7725‐12 7/7/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420087 25016767 2026 4 INV P 4838 10/10/2025 71825‐08 7/18/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420088 25016767 2026 4 INV P 10321 10/10/2025 8425‐23 8/4/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420085 25016767 2026 4 INV P 1752 10/10/2025 81525‐15 8/15/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420080 25028710 2026 4 INV P 69114 10/10/2025 72425‐03 7/24/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420076 25028748 2026 4 INV P 7183 10/10/2025 71825‐10 7/18/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420078 25031498 2026 4 INV P 4850 10/10/2025 81525‐14 8/15/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420095 26003746 2026 4 INV P 38702 10/10/2025 070225‐6 7/2/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420094 26003746 2026 4 INV P 86218 10/10/2025 7325‐3 7/3/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420092 26003746 2026 4 INV P 79080 10/10/2025 72425‐01 7/24/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420089 26003746 2026 4 INV P 36746 10/10/2025 72425‐02 7/24/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420072 26004343 2026 4 INV P 5762 10/10/2025 10125‐01 10/1/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426350 26003746 2026 5 INV P 19708 11/14/2025 101525‐01 10/15/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426353 26003746 2026 5 INV P 356 11/14/2025 101525‐02 10/15/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426354 26003746 2026 5 INV P 4200 11/14/2025 101725‐02 10/17/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426356 26003746 2026 5 INV P 46182 11/14/2025 103125‐05 10/31/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426358 26003746 2026 5 INV P 1609 11/14/2025 11225‐01 11/2/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426363 26003746 2026 5 INV P 28941 11/14/2025 11225‐03 11/2/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426359 26003746 2026 5 INV P 19946 11/14/2025 11325‐13 11/3/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426344 26004597 2026 5 INV P 69720 11/14/2025 103125‐04 10/31/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426348 26004617 2026 5 INV P 79397 11/14/2025 11225‐02 11/2/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426340 26004764 2026 5 INV P 9591 11/14/2025 101625‐12 10/16/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426343 26004844 2026 5 INV P 67671 11/14/2025 103125‐08 10/31/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431855 26003746 2026 6 INV P 89198 12/12/2025 111525‐10 11/15/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431853 26003746 2026 6 INV P 20410 12/12/2025 111525‐11 11/15/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431858 26004637 2026 6 INV P 5612 12/12/2025 102925‐05 10/29/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431860 26004638 2026 6 INV P 53960 12/12/2025 103125‐06 10/31/2025
2639 A&D PAINTING INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431889 26004730 2026 6 INV P 5940 12/12/2025 103125‐07 10/31/2025
2639 A&D PAINTING INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431889 26004730 2026 6 INV P 45911 12/12/2025 103125‐07 10/31/2025
8945 A1 SHREDDING AND REC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 401926 25031858 2026 1 INV P 119 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 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 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 2399 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 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 247.2 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 329.6 8/19/2025 0075758 8/1/2025
8945 A1 SHREDDING AND REC 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 418316 26003011 2026 4 INV P 468.65 10/3/2025 0074686 7/25/2025
8945 A1 SHREDDING AND REC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418347 26006125 2026 4 INV P 390 10/1/2025 0070642 10/1/2025
8945 A1 SHREDDING AND REC 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 426428 26009945 2026 5 INV P 1600 11/14/2025 0004347 9/19/2023
Page 3 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
3123 AAASP INC 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 404069 26000785 2026 1 INV P 10770 8/1/2025 1683 7/15/2025
142 A‐ACTION JANITORIAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419232 26000263 2026 4 INV P 14977.69 10/10/2025 15263 8/11/2025
142 A‐ACTION JANITORIAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428760 26000263 2026 5 INV P 4228.58 11/20/2025 15347 8/11/2025
142 A‐ACTION JANITORIAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428762 26000263 2026 5 INV P 5623.85 11/20/2025 15348 8/11/2025
142 A‐ACTION JANITORIAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428759 26000263 2026 5 INV P 3425.85 11/20/2025 15309 8/31/2025
142 A‐ACTION JANITORIAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428764 26000263 2026 5 INV P 2175.25 11/20/2025 15350 10/16/2025
142 A‐ACTION JANITORIAL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428754 26000263 2026 5 INV P 3425.85 11/20/2025 15351 10/16/2025
12069 AARONLYN WRIGHT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424930 26009128 2026 5 INV P 395.22 11/3/2025 10362806006 10/30/2025
2505 AATF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420071 26006989 2026 4 INV P 67 10/9/2025 09‐22639 10/9/2025
3665 AATSP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 409154 26001706 2026 2 INV P 215.3 8/27/2025 943676 5/6/2025
9999 ABAUS AMERICAN BAR 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 434805 0 2026 6 INV P 1395 434805 11/27/2025
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 244.8 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 464.4 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
2469 ABBOTT NUTRITION 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 419779 26004328 2026 4 INV P 551.52 10/10/2025 620567666 8/7/2025
2469 ABBOTT NUTRITION 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 422002 26004328 2026 4 INV P 179.28 10/17/2025 620684481 9/10/2025
2469 ABBOTT NUTRITION 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 421998 26004328 2026 4 INV P 246.24 10/17/2025 620684482 9/10/2025
2469 ABBOTT NUTRITION 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 421994 26004328 2026 4 INV P 205.2 10/17/2025 620760505 9/24/2025
2469 ABBOTT NUTRITION 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 421989 26004328 2026 4 INV P 183.84 10/17/2025 620785757 9/30/2025
2469 ABBOTT NUTRITION 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 434530 26004328 2026 6 INV P 546.96 12/19/2025 620932336 11/5/2025
2469 ABBOTT NUTRITION 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 432196 26004328 2026 6 INV P 328.32 12/12/2025 620903890 11/6/2025
9999 ABCA 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 433071 0 2026 5 INV P 195 433071 11/27/2025
429 ABDO PUBLISHING COMP 100.2220.564200.00911.2600.1310.2061.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 419658 26005341 2026 4 INV P 4000 10/10/2025 0051221 10/28/2024
429 ABDO PUBLISHING COMP 100.2220.564200.00911.4960.1310.1071.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 433057 0 2026 5 INV P 1500 433057 11/27/2025
429 ABDO PUBLISHING COMP 100.2220.564200.00911.1180.1310.0175.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 434796 0 2026 6 INV P 1505.3 434796 11/27/2025
429 ABDO PUBLISHING COMP 100.2220.564200.00911.5440.1310.1057.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 434537 26007322 2026 6 INV P 1273.55 12/18/2025 0075780 9/23/2025
429 ABDO PUBLISHING COMP 100.2220.564200.00911.5440.1310.1057.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 434538 26007323 2026 6 INV P 836.35 12/18/2025 0076650 9/25/2025
429 ABDO PUBLISHING COMP 100.2220.564200.00911.5700.1310.0290.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 430394 26008936 2026 6 INV P 2673.05 12/5/2025 0081791 11/21/2025
429 ABDO PUBLISHING COMP 100.2220.564200.00911.4980.1310.0102.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 432482 26010328 2026 6 INV P 566.96 12/12/2025 0083149 12/8/2025
429 ABDO PUBLISHING COMP 100.2220.564200.00911.4980.1310.0102.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 432478 26010330 2026 6 INV P 574.8 12/12/2025 0083152 12/8/2025
429 ABDO PUBLISHING COMP 100.2220.564200.00911.4980.1310.0102.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 432480 26010331 2026 6 INV P 590.8 12/12/2025 0083154 12/8/2025
429 ABDO PUBLISHING COMP 100.2220.564200.00911.4980.1310.0102.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 432476 26010332 2026 6 INV P 614.88 12/12/2025 0083156 12/8/2025
2299 ABLENET INC 100.1000.561500.00011.0220.2041.5016.122.0000 EXPENDABLE EQUIPMENT 431557 26004708 2026 4 INV P 295 12/19/2025 CI455653 12/4/2025
9999 AC HOTEL BY MARRIOTT 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 431341 0 2026 4 INV P 935.36 431341 10/27/2025
16329 AC HOTEL SAN ANTONIO 402.2213.558000.40024.5250.1750.4053.030.2025 TRAVEL ‐ EMPLOYEES 410069 0 2026 1 INV P 1347.59 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 1347.56 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 1347.56 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 1347.59 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 1684.49 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 1347.56 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 1347.56 410117 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 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 415467 7/28/2025
9999 AC HOTEL SAVANNAH HI 100.2660.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 429203 0 2026 3 INV P 280.85 429203 9/27/2025
9999 AC HOTEL SAVANNAH HI 100.2660.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 429205 0 2026 3 INV P 699.15 429205 9/27/2025
14454 ACADEMIC STAFFING IN 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 402628 25020141 2026 1 INV P 87.5 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 10798.13 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 18471.88 9/29/2025 INV692784 8/9/2025
14454 ACADEMIC STAFFING IN 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 421841 26001555 2026 4 INV P 21352.51 10/17/2025 INV694215 8/16/2025
14454 ACADEMIC STAFFING IN 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 421843 26005578 2026 4 INV P 20346.25 10/17/2025 INV696267 8/23/2025
14454 ACADEMIC STAFFING IN 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 421844 26005578 2026 4 INV P 20796.88 10/17/2025 INV698548 8/30/2025
14454 ACADEMIC STAFFING IN 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 421846 26005578 2026 4 INV P 17371.25 10/17/2025 INV701568 9/6/2025
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
Page 4 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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
11885 ACC WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418390 26005737 2026 4 INV P 527.64 10/1/2025 937789 9/18/2025
11885 ACC WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419803 26006845 2026 4 INV P 1121.1 10/8/2025 375844 10/3/2025
11885 ACC WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422896 26008168 2026 4 INV P 1042.54 10/23/2025 375455 9/18/2025
11885 ACC WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 426255 26005037 2026 5 INV P 973.24 11/10/2025 374851 8/28/2025
11885 ACC WHOLESALE 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 426113 26008445 2026 5 INV P 1074.28 11/10/2025 375483 9/19/2025
11885 ACC WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425880 26009300 2026 5 INV P 772.48 11/6/2025 376409 10/24/2025
11885 ACC WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425413 26009313 2026 5 INV P 844.33 11/4/2025 3769239 11/4/2025
11885 ACC WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426202 26009732 2026 5 INV P 981.83 11/7/2025 376305 10/23/2025
11885 ACC WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431392 26011820 2026 6 INV P 1639.48 12/4/2025 376912 11/14/2025
11885 ACC WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 432407 26012562 2026 6 INV P 1314.33 12/11/2025 376004 10/9/2025
11885 ACC WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434490 26013774 2026 6 INV P 1308.18 12/18/2025 377244 12/1/2025
687 ACCELERATE LEARNING 402.1000.561000.40024.1560.1750.1054.030.2025 SUPPLIES 417980 25032372 2026 3 INV P 10330.2 9/30/2025 102920 9/10/2025
687 ACCELERATE LEARNING 402.1000.561000.40024.1850.1750.1056.030.2026 SUPPLIES 423622 26007176 2026 4 INV P 2613.6 11/3/2025 103778 10/23/2025
687 ACCELERATE LEARNING 402.1000.561000.40024.1330.1750.4051.030.2026 SUPPLIES 430710 26009641 2026 4 INV P 12085.2 12/12/2025 104222 12/3/2025
687 ACCELERATE LEARNING 402.1000.561000.40024.2320.1750.3059.030.2026 SUPPLIES 424854 26007719 2026 5 INV P 30839.4 11/14/2025 103872 10/31/2025
687 ACCELERATE LEARNING 100.1000.564000.00011.7580.9990.8010.035.0000 DIGITAL/ELECTRONIC TEXTBOOKS 433872 26008752 2026 6 INV P 449473.4 12/17/2025 103926 11/6/2025
17951 ACCELERATION ACADEMI 100.2210.530000.00011.7210.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 423600 26008510 2026 4 INV P 73217.65 11/3/2025 1868 8/31/2025
17951 ACCELERATION ACADEMI 100.2210.530000.00011.7210.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 423599 26008510 2026 4 INV P 93763.41 11/3/2025 1890 9/30/2025
17951 ACCELERATION ACADEMI 100.2210.530000.00011.7210.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 425522 26008510 2026 5 INV P 23319.61 11/6/2025 1774A 6/30/2025
17951 ACCELERATION ACADEMI 100.2210.530000.00011.7210.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 425521 26008510 2026 5 INV P 59212.36 11/6/2025 1802 7/31/2025
17951 ACCELERATION ACADEMI 100.2210.530000.00011.7210.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 431075 26008510 2026 6 INV P 104224.72 12/5/2025 1957 10/31/2025
17951 ACCELERATION ACADEMI 100.2210.530000.00011.7210.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 434215 26013502 2026 6 INV P 110145.45 12/17/2025 1991 11/30/2025
14452 ACCENTUATED DESIGN L 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416870 26005439 2026 3 INV P 1497.54 9/25/2025 000066 9/22/2025
2681 ACCO BRANDS CORPORAT 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 405754 26000920 2026 1 INV P 213.2 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 8/22/2025 4730706249 8/13/2025
2681 ACCO BRANDS CORPORAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418344 26004879 2026 4 INV P 405.17 10/1/2025 40517 10/1/2025
2681 ACCO BRANDS CORPORAT 100.1000.561000.00011.1460.1021.4052.126.0000 SUPPLIES 430269 26005833 2026 6 INV P 510.75 12/5/2025 4731000780 10/17/2025
266 ACCUTRAIN 414.2213.559500.37821.9330.1784.8010.030.2025 OTHER PURCHASED SERVICES 404644 25032020 2026 1 INV P 3912 8/1/2025 19382 7/16/2025
266 ACCUTRAIN 402.2213.581000.40024.1390.1750.0309.030.2026 DUES AND FEES 424895 26008955 2026 5 INV P 832 11/6/2025 19646 9/22/2025
266 ACCUTRAIN 402.2213.581000.40024.1390.1750.0309.030.2026 DUES AND FEES 424899 26008955 2026 5 INV P 832 11/6/2025 19647 9/22/2025
266 ACCUTRAIN 414.2213.559500.37821.9030.1784.8010.030.2026 OTHER PURCHASED SERVICES 429077 26009341 2026 5 INV P 1390 11/20/2025 19930 11/20/2025
266 ACCUTRAIN 100.2300.581000.00011.7150.9990.8010.020.0000 DUES AND FEES 432043 26012289 2026 6 INV P 1381 12/12/2025 20023 12/8/2025
9999 ACCUTRAIN CORPORATIO 100.1000.581000.33611.8550.1041.8010.020.0000 DUES AND FEES 406769 0 2026 2 INV P 1514 406769 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 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 408039 3/27/2025
9999 ACCUTRAIN CORPORATIO 100.2210.581000.33611.8570.9990.8010.020.0000 DUES AND FEES 406812 0 2026 2 INV P 802 406812 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 406797 4/27/2025
9999 ACCUTRAIN CORPORATIO 100.2100.581000.00011.7350.9990.8010.090.0000 DUES AND FEES 408083 0 2026 2 INV P 1604 408083 6/26/2025
3671 ACE III COMMUNICATIO 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 401883 25011228 2026 1 INV P 60 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 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 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 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 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 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 9/19/2025 AD # 1268 8/28/2025
3671 ACE III COMMUNICATIO 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 424636 0 2026 4 INV P 900 10/31/2025 UNCLAIMEDPRO21508744 9/19/2025
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 418471 26002532 2026 4 INV P 60 10/3/2025 00178272 9/18/2025
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 418473 26002532 2026 4 INV P 60 10/3/2025 00178273 9/18/2025
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 419242 26002532 2026 4 INV P 60 10/10/2025 1270 9/25/2025
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 422273 26002532 2026 4 INV P 60 10/27/2025 1272 10/9/2025
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 422271 26002532 2026 4 INV P 60 10/27/2025 1275 10/9/2025
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 430192 26002532 2026 6 INV P 60 12/5/2025 1278 11/13/2025
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 430193 26002532 2026 6 INV P 60 12/5/2025 1277 11/20/2025
3671 ACE III COMMUNICATIO 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 431677 26002532 2026 6 INV P 60 12/12/2025 1279 12/4/2025
11719 ACHIEVE 365, INC. 402.1000.530000.40024.5270.1750.2054.030.2026 PURCHASED PROF/TECH SERVICES 432068 26009982 2026 6 INV P 6428.57 12/12/2025 A365‐2025#1 12/8/2025
14574 ACME TECHNOLOGIES 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 432306 26004386 2026 6 INV P 1800 12/12/2025 INV0000006‐FSC 12/1/2025
14574 ACME TECHNOLOGIES 100.1000.553200.00011.6600.9990.6010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 432306 26004386 2026 6 INV P 20400 12/12/2025 INV0000006‐FSC 12/1/2025
Page 5 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
3674 ACP DIRECT 402.1000.561500.03524.2180.1770.4058.030.2025 EXPENDABLE EQUIPMENT 407816 26001875 2026 2 INV P 1755.5 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 4477.5 9/5/2025 0250841 8/1/2025
3674 ACP DIRECT 100.1000.561100.00011.5350.3011.5055.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 433166 26006658 2026 6 INV P 334.45 12/12/2025 0251504 10/14/2025
3674 ACP DIRECT 100.1000.561100.00011.1020.1021.1050.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 431573 26009013 2026 6 INV P 4253.25 12/12/2025 0251739 12/2/2025
3678 ACTE 406.2213.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 426193 26009657 2026 5 INV P 778.5 11/14/2025 146305 11/6/2025
3678 ACTE 406.2213.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 426191 26009657 2026 5 INV P 607.5 11/14/2025 147141 11/6/2025
3678 ACTE 406.2213.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 426188 26009657 2026 5 INV P 607.5 11/14/2025 173414 11/6/2025
3678 ACTE 406.2213.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 426187 26009657 2026 5 INV P 778.5 11/14/2025 214678 11/6/2025
3678 ACTE 406.2213.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 426172 26009657 2026 5 INV P 607.5 11/14/2025 286578 11/6/2025
3678 ACTE 406.2213.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 426189 26009657 2026 5 INV P 607.5 11/14/2025 299368 11/6/2025
3678 ACTE 406.2213.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 426163 26009657 2026 5 INV P 778.5 11/14/2025 306344 11/6/2025
3678 ACTE 406.2213.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 426181 26009657 2026 5 INV P 778.5 11/14/2025 325396 11/6/2025
3678 ACTE 406.2213.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 426175 26009657 2026 5 INV P 778.5 11/14/2025 357236 11/6/2025
3678 ACTE 406.2213.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 426169 26009657 2026 5 INV P 778.5 11/14/2025 378387 11/6/2025
3678 ACTE 406.2213.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 426174 26009657 2026 5 INV P 778.5 11/14/2025 442756 11/6/2025
3678 ACTE 406.2213.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 426182 26009657 2026 5 INV P 778.5 11/14/2025 445060 11/6/2025
3678 ACTE 406.2213.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 426165 26009657 2026 5 INV P 607.5 11/14/2025 526041 11/6/2025
3678 ACTE 406.2213.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 426170 26009657 2026 5 INV P 607.5 11/14/2025 601838 11/6/2025
3678 ACTE 406.2213.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 426178 26009657 2026 5 INV P 778.5 11/14/2025 611752 11/6/2025
3678 ACTE 406.2213.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 426162 26009657 2026 5 INV P 778.5 11/14/2025 651823 11/6/2025
3678 ACTE 406.2213.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 426186 26009657 2026 5 INV P 778.5 11/14/2025 692472 11/6/2025
3678 ACTE 406.2213.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 426192 26009657 2026 5 INV P 778.5 11/14/2025 885282 11/6/2025
3678 ACTE 406.2213.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 426166 26009657 2026 5 INV P 778.5 11/14/2025 936753 11/6/2025
3678 ACTE 406.2213.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 426183 26009657 2026 5 INV P 778.5 11/14/2025 986409 11/6/2025
3679 ACTFL 100.2213.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 423477 26006457 2026 4 INV P 79 10/27/2025 1092025 10/24/2025
4310 ACTION TARGET 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 426784 25014867 2026 5 INV P 1506.7 11/14/2025 0612550‐IN 2/12/2025
14541 ACTIVATE BUCKHEAD LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426772 26010153 2026 5 INV P 479.84 11/11/2025 69679 11/11/2025
9999 AD ASTRA EDUCATION 100.2220.564200.00911.4960.1310.1071.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 433058 0 2026 5 INV P 2989.3 433058 11/27/2025
17509 AD MITCHELL PHOTOG 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 421992 26007529 2026 4 INV P 170 10/16/2025 421992 10/16/2025
17509 AD MITCHELL PHOTOG 580.2100.530000.43321.5780.9990.0497.125.2025 PURCHASED PROF/TECH SERVICES 425537 26006921 2026 5 INV P 1000 11/6/2025 0520‐11 10/21/2025
17401 ADAM BROOKS 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 425917 26007765 2026 5 INV P 450 11/6/2025 2128 10/21/2025
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
88888 Adama Katter 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412385 0 2026 3 INV P 50 9/5/2025 NAR‐1940 SY25‐26 9/5/2025
18433 ADDIE WILLIAMS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414871 0 2026 3 INV P 127.5 9/19/2025 091225ADAMS18433 9/17/2025
18433 ADDIE WILLIAMS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419444 0 2026 4 INV P 446.25 10/10/2025 091925ADAMS18433 10/6/2025
18433 ADDIE WILLIAMS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422760 0 2026 4 INV P 90 10/27/2025 100725ADAMS18433 10/22/2025
18433 ADDIE WILLIAMS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425725 0 2026 5 INV P 416.25 11/6/2025 102525ADAM18433 11/5/2025
10876 ADELLA SUNDMARK 484.2100.581000.03121.7380.9990.8010.094.2024 DUES AND FEES 430232 26010953 2026 5 INV P 90 12/5/2025 10341 9/12/2025
13138 ADENA MONTESSORI 560.1000.561000.17821.2200.1540.5058.094.2026 SUPPLIES 423786 26007761 2026 4 INV P 814.94 10/31/2025 AM‐1031749 10/17/2025
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 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
15067 ADJ DESIGNS, LLC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 403945 26000885 2026 1 INV P 4000 7/28/2025 22 7/24/2025
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 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 ADOBE ADOBE 100.2800.553200.00011.7400.9990.8010.060.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 423320 0 2026 3 INV P 19.99 423320 9/27/2025
9999 ADOBE ADOBE 100.2300.553200.00011.7400.9990.8010.060.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 435924 0 2026 5 INV P 19.99 435924 11/27/2025
9999 ADOBE ADOBE 100.2800.553200.00011.7400.9990.8010.060.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 434695 0 2026 6 INV P 19.99 434695 10/27/2025
9999 Adobe Inc 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 409725 0 2026 1 INV P 1147.01 409725 7/28/2025
10029 ADOBE INC. 432.2230.553200.08821.7350.1800.8010.090.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 415736 26002110 2026 3 INV P 4893.96 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 1439.4 9/12/2025 3207949341 9/4/2025
10029 ADOBE INC. 100.1000.553200.00011.7370.7044.8010.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 418666 26004723 2026 4 INV P 2015.16 10/3/2025 3222552289 9/19/2025
10029 ADOBE INC. 100.1000.553200.00011.7370.7044.8010.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 432035 26012206 2026 4 INV P 1919.2 12/12/2025 3298394822 12/5/2025
3683 ADORAMA CAMERA 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 421704 25028740 2026 4 INV P 67.95 10/17/2025 36894084 PO REQUEST MUSICAL INSTRUMENTS‐DUNWOODY HS 8/13/2025
3683 ADORAMA CAMERA 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 421703 25028740 2026 4 INV P 963.38 10/17/2025 36895041 PO REQUEST MUSICAL INSTRUMENTS‐DUNWOODY HS 8/13/2025
3683 ADORAMA CAMERA 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 428522 25025635 2026 5 INV P 117.48 11/24/2025 37155576 PO REQUEST MUSICAL INSTRUMENTS‐CEDAR GROVE HS 10/16/2025
3683 ADORAMA CAMERA 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 430433 25025635 2026 6 INV P 436.79 12/4/2025 37285949 PO REQUEST MUSICAL INSTRUMENTS‐CEDAR GROVE HS 5/20/2025
3683 ADORAMA CAMERA 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 430437 25025635 2026 6 INV P 588.06 12/4/2025 37287440 PO REQUEST MUSICAL INSTRUMENTS‐CEDAR GROVE HS 11/12/2025
3683 ADORAMA CAMERA 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 430439 25025635 2026 6 INV P 33.66 12/4/2025 37290651 PO REQUEST MUSICAL INSTRUMENTS‐CEDAR GROVE HS 11/13/2025
Page 6 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
9999 ADORAMA INC 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 425023 0 2026 5 INV P 61.74 425023 9/27/2025
10643 ADP INC 100.2800.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 403997 25011323 2026 1 INV P 1882.62 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 1882.62 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 6904.84 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 6647.01 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 6637.25 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 6509.37 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 6490.88 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 6490.88 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 6490.88 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 6490.88 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 6490.88 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 1882.62 8/8/2025 694623449 7/4/2025
10643 ADP INC 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 422154 26001635 2026 4 INV P 1882.62 10/27/2025 701943615 10/3/2025
10643 ADP INC 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 425422 26001635 2026 5 INV P 1882.62 11/6/2025 696828672 8/1/2025
10643 ADP INC 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 425414 26001635 2026 5 INV P 1882.62 11/6/2025 699644604 9/5/2025
10643 ADP INC 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 427365 26010385 2026 5 INV P 6815.67 11/14/2025 701943313 10/3/2025
10643 ADP INC 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 431834 26001635 2026 6 INV P 1882.62 12/12/2025 707024688 12/5/2025
16372 ADRIAN SERMONS 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 415391 26004243 2026 3 INV P 200 9/19/2025 2025‐1101 9/17/2025
9999 Adrian Starks 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410268 0 2026 3 INV P 20 9/12/2025 SRR‐9288476/9321689 8/25/2025
18797 ADRIAN TAITE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422217 26007964 2026 4 INV P 400 10/21/2025 102125 10/7/2025
18797 ADRIAN TAITE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434627 26013994 2026 6 INV P 80.88 12/18/2025 121525P 12/15/2025
16375 ADRIANNA BOOKER 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 415385 26004126 2026 3 INV P 200 9/19/2025 2025‐110 9/17/2025
18750 ADRIEN SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425726 0 2026 5 INV P 232.5 11/6/2025 103025ADAMS18750 11/5/2025
18750 ADRIEN SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 428662 0 2026 5 INV P 262.5 11/20/2025 110825ADAMS18750 11/19/2025
9999 Adrienne Hills 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 412945 0 2026 4 INV P 100 10/3/2025 SRR‐9350661 9/11/2025
2141 ADRIENNE HILLS 484.2100.581000.03121.7380.9990.8010.094.2024 DUES AND FEES 430238 26010937 2026 5 INV P 90 12/5/2025 10128 7/30/2025
349 ADVANCE EDUCATION 100.2213.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 428059 26010530 2026 5 INV P 2850 11/20/2025 25GAIMPACT‐4069ORT9 11/13/2025
349 ADVANCE EDUCATION 100.2300.581000.00011.7001.9990.8010.010.0000 DUES AND FEES 433653 26004157 2026 6 INV P 171600 12/17/2025 00184490 4/15/2025
2382 ADVANCED BARCODE LAB 100.1000.561000.00011.1870.1021.0375.126.0000 SUPPLIES 424587 26004325 2026 4 INV P 907.3 10/31/2025 1002930 10/7/2025
8137 ADVOKIDS 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 412129 26002243 2026 3 INV P 18495 9/5/2025 1069a 9/2/2025
8137 ADVOKIDS 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 419287 26002243 2026 4 INV P 24905.5 10/10/2025 1070a 10/1/2025
8137 ADVOKIDS 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 425797 26002243 2026 5 INV P 23106.5 11/6/2025 1071a 11/1/2025
8137 ADVOKIDS 100.2100.530000.22711.7320.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 432484 26002243 2026 6 INV P 20069.3 12/12/2025 1072a 12/1/2025
6778 AED BRANDS, LLC 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 408633 26000505 2026 2 INV P 189 8/22/2025 184548 8/5/2025
6778 AED BRANDS, LLC 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 411518 26000505 2026 2 INV P 89 9/5/2025 184845 8/12/2025
15042 AFRICAN IMPORTS, LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 401421 26000080 2026 1 INV P 506 7/15/2025 42525 7/14/2025
10467 AFRICA'S CHILDREN'S 100.1000.581000.00011.7170.9990.8010.026.0000 DUES AND FEES 406623 26001738 2026 2 INV P 2500 8/15/2025 2519 7/17/2025
9999 AGC EDUCATION INC 100.2100.561000.00011.7560.9990.8010.090.0000 SUPPLIES 423273 0 2026 3 INV P 336.4 423273 9/27/2025
9999 AGC EDUCATION INC 100.2100.561000.00011.7560.9990.8010.090.0000 SUPPLIES 434842 0 2026 6 INV P 1657.26 434842 11/27/2025
287 AGC EDUCATION INC. 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 407747 26000635 2026 2 INV P 3998.33 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 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
287 AGC EDUCATION INC. 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 419018 26004796 2026 4 INV P 210.18 10/10/2025 122972 9/30/2025
287 AGC EDUCATION INC. 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 421412 26006166 2026 4 INV P 327.33 10/22/2025 123031 10/10/2025
287 AGC EDUCATION INC. 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 421960 26006629 2026 4 INV P 2419.75 11/14/2025 123001 10/6/2025
287 AGC EDUCATION INC. 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 422216 26007017 2026 4 INV P 456.2 10/27/2025 123034 10/13/2025
287 AGC EDUCATION INC. 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 429572 26007018 2026 6 INV P 525.25 12/19/2025 123283 11/20/2025
287 AGC EDUCATION INC. 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 429571 26007019 2026 6 INV P 108.8 12/19/2025 123284 11/20/2025
287 AGC EDUCATION INC. 100.1000.561000.00011.1480.1021.0275.123.0000 SUPPLIES 432204 26010914 2026 6 INV P 443.41 12/12/2025 123313 11/25/2025
287 AGC EDUCATION INC. 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 431558 26011564 2026 6 INV P 2117.67 12/12/2025 123338 12/4/2025
88888 Agnes Bennet 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 432524 0 2026 6 INV P 20 12/11/2025 1386746 12/10/2025
3693 AIRGAS USA LLC 622.3100.561000.00061.8200.9990.8015.050.0000 SUPPLIES 408598 25028672 2026 2 INV P 375 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 2283.9 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
15336 AJAX BUILDING COMPAN 305.4000.572000.35235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 403753 26000432 2026 1 INV P 42750 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 186095.24 7/30/2025 Toney #2 BLANKET PO REQUEST FOR TONEY ES 2/28/2025
Page 7 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
15336 AJAX BUILDING COMPAN 305.4000.572000.35935.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 412051 25017887 2026 2 INV P 42750 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 192433.38 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 35698.22 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 39858.46 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 2596534.6 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 40702.69 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 3030961.13 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 31379.68 8/15/2025 Toney#3 BLANKET PO REQUEST FOR TONEY ES 6/30/2025
15336 AJAX BUILDING COMPAN 305.4000.572000.35935.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 423920 25017887 2026 4 INV P 3125402.47 11/3/2025 50000277007 BLANKET PURCHASE ORDER REQUEST LIVSEY ES 7/31/2025
15336 AJAX BUILDING COMPAN 305.4000.572000.35235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 423919 26000432 2026 4 INV P 2818563.82 11/3/2025 50000278010 BLANKET PO REQUEST FOR TONEY ES 7/31/2025
11802 AKO SIGNS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 420230 26002274 2026 4 INV P 5135 10/10/2025 25‐2093 8/26/2025
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
1400 AKUA JAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419036 26006742 2026 4 INV P 100 10/3/2025 Sunshine12 10/3/2025
1400 AKUA JAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419040 26006743 2026 4 INV P 67.69 10/3/2025 sunshine14 10/3/2025
1400 AKUA JAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425622 26009288 2026 5 INV P 44.89 11/5/2025 sunshine16 11/5/2025
1400 AKUA JAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425615 26009295 2026 5 INV P 307.18 11/5/2025 Sunshine15 11/5/2025
1400 AKUA JAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429813 26011309 2026 5 INV P 93.42 11/21/2025 sunshine18 11/21/2025
1400 AKUA JAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431187 26012097 2026 6 INV P 32.98 12/4/2025 Sunshine20 12/4/2025
1400 AKUA JAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435077 26014130 2026 6 INV P 64.5 12/19/2025 Sunshine22 12/19/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401168 0 2026 1 INV P 98 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 139.9 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 165.5 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 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 139.9 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 165.5 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 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 139.9 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 165.5 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 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 165.5 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 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 165.5 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 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 165.5 9/26/2025 26S06 ‐31 9/26/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421210 0 2026 4 INV P 98 10/13/2025 26S07 ‐128 10/13/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421116 0 2026 4 INV P 165.5 10/13/2025 26S07 ‐32 10/13/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424444 0 2026 4 INV P 98 10/30/2025 26S08 ‐127 10/30/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424396 0 2026 4 INV P 165.5 10/30/2025 26S08 ‐31 10/30/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427018 0 2026 5 INV P 98 11/12/2025 26S09 ‐129 11/12/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426965 0 2026 5 INV P 165.5 11/12/2025 26S09 ‐32 11/12/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429645 0 2026 5 INV P 98 11/21/2025 26S10 ‐124 11/21/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429598 0 2026 5 INV P 165.5 11/21/2025 26S10 ‐32 11/21/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433487 0 2026 6 INV P 98 12/15/2025 26S11 ‐129 12/15/2025
6294 ALABAMA CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433443 0 2026 6 INV P 165.5 12/15/2025 26S11 ‐34 12/15/2025
13847 ALADDIN FOOD SERVICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426301 26009990 2026 5 INV P 510 11/10/2025 04505509 11/10/2025
13847 ALADDIN FOOD SERVICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426805 26010001 2026 5 INV P 239.1 11/12/2025 102725 11/12/2025
88888 Alan Shafir 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433975 0 2026 6 INV P 135 12/16/2025 1317620 12/16/2025
1616 ALANNA BRYANT 484.2100.581000.03121.7380.9990.8010.094.2024 DUES AND FEES 430244 26010934 2026 6 INV P 90 12/5/2025 10196 8/12/2025
9999 Alaqua Jones 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 412943 0 2026 4 INV P 12 10/3/2025 SRR‐9336887 9/11/2025
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
16326 ALBERTA FLOYD 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 427147 26010292 2026 5 INV P 385.14 11/12/2025 139506409 11/12/2025
16326 ALBERTA FLOYD 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 433203 26013228 2026 6 INV P 321.73 12/12/2025 011302111445 12/12/2025
15706 ALEC KENNON 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 400258 25030577 2026 1 INV P 480 7/10/2025 2014 7/4/2025
15706 ALEC KENNON 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 401454 25030577 2026 1 INV P 600 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 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 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 8/1/2025 2019 7/31/2025
9999 Alena Richardson 622.0000.249900.00000.0000.0000.8010.000.0000 OTHER CURRENT LIABILITIES 410267 0 2026 3 INV P 20 9/12/2025 SRR‐9353343 8/25/2025
88888 Aletrius Cox 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427914 0 2026 5 INV P 74 11/14/2025 111325cox 11/13/2025
Page 8 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
9999 Alex Feinberg 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 418084 0 2026 4 INV P 100 10/3/2025 SRR‐9351906 9/30/2025
88888 Alexandra Coffee, Pa 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425573 0 2026 5 INV P 165 11/5/2025 398404 10/27/2025
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
16480 ALEXYS DIAS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 415724 26004543 2026 3 INV P 552.5 9/29/2025 16480 9/18/2025
16480 ALEXYS DIAS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426471 26004543 2026 5 INV P 845.5 11/17/2025 16480‐1 9/18/2025
16480 ALEXYS DIAS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 428309 26004543 2026 5 INV P 552.5 11/20/2025 Dias03 11/12/2025
18249 ALICE N JACKS RIB SH 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 402584 26000580 2026 1 INV P 1200 7/28/2025 190‐1 5/29/2025
18249 ALICE N JACKS RIB SH 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 425251 26009120 2026 5 INV P 360 11/6/2025 200 9/24/2025
88888 Alicia McGow 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423461 0 2026 4 INV P 48 10/24/2025 377328 9/2/2025
88888 ALISON JAKAITIS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426783 0 2026 5 INV P 20 11/17/2025 301595 11/11/2025
12101 ALISON'S MONTESSORI 560.1000.561000.17821.1330.1540.4051.094.2026 SUPPLIES 427434 26007627 2026 5 INV P 288.28 11/14/2025 141926 9/22/2025
12101 ALISON'S MONTESSORI 560.1000.561000.17821.1330.1540.4051.094.2026 SUPPLIES 431892 26009101 2026 6 INV P 699.12 12/12/2025 141653 12/8/2025
16774 ALL ABOUT PINS 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 411930 25025310 2026 3 INV P 1422 9/5/2025 799323 5/2/2025
16774 ALL ABOUT PINS 100.2100.561000.00138.8730.9990.8010.092.0000 SUPPLIES 422260 26004772 2026 4 INV P 700 10/27/2025 817821 10/1/2025
16774 ALL ABOUT PINS 100.2100.561000.02121.8730.9990.8010.092.0000 SUPPLIES 422260 26004772 2026 4 INV P 700 10/27/2025 817821 10/1/2025
16774 ALL ABOUT PINS 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 430716 26003183 2026 6 INV P 492 12/5/2025 814086 9/2/2025
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
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
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 458.5 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
3699 ALL AMERICAN SPECIAL 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 423780 26007729 2026 4 INV P 82 10/31/2025 195620 10/24/2025
3699 ALL AMERICAN SPECIAL 100.2210.561000.00011.7150.9990.8010.020.0000 SUPPLIES 424906 26007483 2026 5 INV P 136.38 11/6/2025 195701 10/31/2025
3699 ALL AMERICAN SPECIAL 100.2210.561000.00011.7150.9990.8010.020.0000 SUPPLIES 434586 26007484 2026 6 INV P 311 12/19/2025 195567 10/21/2025
3699 ALL AMERICAN SPECIAL 100.2210.561000.33611.8530.9990.8010.020.0000 SUPPLIES 431571 26011576 2026 6 INV P 39.64 12/12/2025 196105 12/4/2025
2608 ALL AROUND GASKET SE 100.2600.543000.00011.7090.9990.8010.092.0000 REPAIR & MAINTENANCE SERVICE 400673 25015534 2026 1 INV P 670.5 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 6462.29 7/10/2025 00677a 7/2/2025
14199 ALL STAR TROPHY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 406429 26001481 2026 2 INV P 132 8/7/2025 406429 8/7/2025
3002 ALLEGIANCE FLAG COMP 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 431064 26011708 2026 6 INV P 127 12/4/2025 4843 9/5/2025
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 617.5 9/12/2025 P391510501015 9/5/2025
2479 ALLEGRO MEDICAL 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 419778 25008515 2026 4 INV P 565.24 10/10/2025 P391809601013 9/29/2025
2479 ALLEGRO MEDICAL 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 428381 25008515 2026 5 INV P 176.56 11/24/2025 P391318301014 8/21/2025
2479 ALLEGRO MEDICAL 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 428380 25008515 2026 5 INV P 674.98 11/24/2025 P392299501010 11/6/2025
2479 ALLEGRO MEDICAL 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 432203 25008515 2026 6 INV P 1173.3 12/12/2025 P391974101013 10/10/2025
2479 ALLEGRO MEDICAL 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 432199 25008515 2026 6 INV P 288.3 12/12/2025 P392349201017 11/7/2025
11871 ALLEN HAMPTON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408440 0 2026 2 INV P 150 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 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 9/19/2025 090325NDEKALB11871 9/17/2025
11871 ALLEN HAMPTON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419420 0 2026 4 INV P 825 10/10/2025 092025NDEKALB11871 10/6/2025
11871 ALLEN HAMPTON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422780 0 2026 4 INV P 350 10/27/2025 100825NDEKALB11871 10/22/2025
11871 ALLEN HAMPTON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425738 0 2026 5 INV P 187.5 11/6/2025 102525NDEKALB11871 11/5/2025
888 ALLGOOD ES 589.1000.561099.50021.1080.9990.2050.090.0000 SURPLUS 431483 0 2026 6 INV P 2500 12/10/2025 ASCP FY25‐24 10/27/2025
12739 ALLIANCE TECHNOLOGY 120.2660.573400.29921.7510.1695.8010.010.0000 PURCHASE/LEASE EQUIPMENT‐TECH 424260 26003381 2026 4 INV P 1586832.55 11/3/2025 2K766N1‐IN 8/12/2025
2536 ALLIANCE THEATRE 414.2213.530000.37821.7590.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 405848 25032165 2026 1 INV P 500 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 2320 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 186.3 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 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 2012.5 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 412.5 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 9/30/2025 092925 9/30/2025
2536 ALLIANCE THEATRE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418848 26006057 2026 4 INV P 270 10/2/2025 12839007 9/2/2025
2536 ALLIANCE THEATRE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418757 26006549 2026 4 INV P 115.63 10/2/2025 418757 10/2/2025
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419323 26006761 2026 4 INV P 225 10/6/2025 1003 10/6/2025
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420485 26007433 2026 4 INV P 130 10/10/2025 6443057 9/30/2025
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422252 26007774 2026 4 INV P 1300 10/21/2025 14593777 9/23/2025
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422310 26007952 2026 4 INV P 275 10/21/2025 14113536 8/20/2025
Page 9 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423949 26008643 2026 4 INV P 1000 10/28/2025 12877519 10/29/2025
2536 ALLIANCE THEATRE 406.1000.530000.38321.7940.3324.8010.035.2026 PURCHASED PROF/TECH SERVICES 427261 26009000 2026 5 INV P 1000 11/14/2025 14389418 11/11/2025
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425603 26009541 2026 5 INV P 495 11/5/2025 14777759 10/8/2025
2536 ALLIANCE THEATRE 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 426929 26009646 2026 5 INV P 4822 11/14/2025 26053IN 11/11/2025
2536 ALLIANCE THEATRE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426550 26010035 2026 5 INV P 390 11/11/2025 14181052 11/11/2025
2536 ALLIANCE THEATRE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427394 26010237 2026 5 INV P 125 11/13/2025 14199329 11/13/2025
2536 ALLIANCE THEATRE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427398 26010238 2026 5 INV P 165 11/13/2025 14670771 11/13/2025
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428829 26010443 2026 5 INV P 1875 11/19/2025 13784484 11/12/2025
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427948 26010448 2026 5 INV P 665 11/14/2025 427948 11/14/2025
2536 ALLIANCE THEATRE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429798 26011089 2026 5 INV P 255.13 11/21/2025 15249509 11/18/2025
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429118 26011189 2026 5 INV P 610 11/20/2025 13784527 11/20/2025
88888 Alliance Theatre 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433712 0 2026 6 INV P 84 12/15/2025 14695999 10/1/2025
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431507 26012159 2026 6 INV P 793.5 12/5/2025 14297323 11/18/2025
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432001 26012548 2026 6 INV P 175.38 12/9/2025 14003250 8/12/2025
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433192 26013087 2026 6 INV P 950 12/12/2025 003 12/12/2025
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434317 26013731 2026 6 INV P 1640 12/17/2025 13784527‐1 12/17/2025
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434644 26013975 2026 6 INV P 375 12/18/2025 10745703 12/18/2025
2536 ALLIANCE THEATRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435275 26014188 2026 6 INV P 149.5 12/23/2025 6442070 11/21/2025
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 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 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 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
88888 ALLISON BOWER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415803 0 2026 3 INV P 20 9/19/2025 3I1M6R3CPP51N0 9/19/2025
8883 ALLISON WASHINGTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434914 26014071 2026 6 INV P 75.43 12/19/2025 434914 12/19/2025
4980 ALLYSA A MCCARTHY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 419628 26006776 2026 4 INV P 338.6 10/7/2025 419628 10/7/2025
4980 ALLYSA A MCCARTHY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 431211 26011600 2026 6 INV P 89.46 12/4/2025 431211 12/4/2025
4980 ALLYSA A MCCARTHY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 431213 26011601 2026 6 INV P 174.47 12/4/2025 431213 12/4/2025
4980 ALLYSA A MCCARTHY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 431214 26011602 2026 6 INV P 246.78 12/4/2025 431214 12/4/2025
4980 ALLYSA A MCCARTHY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 431215 26011603 2026 6 INV P 123.54 12/4/2025 431215 12/4/2025
9999 ALOFT SAVANNAH DOWNT 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 417715 0 2026 2 INV P 767.8 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 504.2 417716 8/27/2025
57 ALPHA COMMUNICATIONS 100.2700.553000.00011.7100.1320.8012.040.0000 COMMUNICATION 416420 26002459 2026 3 INV P 167.5 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 9/29/2025 91212 9/17/2025
14313 ALS VAN LINE SERVICE 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 412246 25013218 2026 3 INV P 4309.38 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 4496 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 3582.75 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 4600.25 9/5/2025 AC‐000090 6/25/2025
14313 ALS VAN LINE SERVICE 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 425594 25013218 2026 5 INV P 2362 11/6/2025 AC‐000179 9/30/2025
14313 ALS VAN LINE SERVICE 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 425596 25013218 2026 5 INV P 2188 11/6/2025 AC‐00194 10/31/2025
14313 ALS VAN LINE SERVICE 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 430370 25013218 2026 6 INV P 1193.5 12/5/2025 AC‐00206 11/25/2025
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 400665 25006625 2026 1 INV P 1619.22 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 1644.89 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 7369.59 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 3271.52 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 4016.96 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 10116.28 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 1067.67 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 3959.56 9/30/2025 IC806170‐B 9/15/2025
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 420185 26002613 2026 4 INV P 3724.91 10/10/2025 IC807888‐A 9/30/2025
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 422062 26002613 2026 4 INV P 4142.42 10/17/2025 IC811065 10/15/2025
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 419831 26002732 2026 4 INV P 4874.45 10/10/2025 IC807887‐A 9/30/2025
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 427212 26002613 2026 5 INV P 3237.61 11/14/2025 IC813729‐A 10/31/2025
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 428425 26002613 2026 5 INV P 2741.42 11/20/2025 IC816028 11/15/2025
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 425881 26002732 2026 5 INV P 5022.83 11/6/2025 IC813728 10/31/2025
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430183 26002732 2026 5 INV P 12397.22 12/5/2025 IC816027 11/15/2025
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 430670 26002613 2026 6 INV P 1161.96 12/5/2025 IC817949 11/30/2025
45 ALTA LANGUAGE SERVIC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 434621 26002613 2026 6 INV P 884.8 12/18/2025 IC821847 12/15/2025
45 ALTA LANGUAGE SERVIC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431850 26002732 2026 6 INV P 4369.01 12/12/2025 IC817948 11/30/2025
Page 10 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
16600 ALTONI CATERING 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 402863 26000666 2026 1 INV P 1465.61 7/28/2025 2097814 6/12/2025
16600 ALTONI CATERING 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 418886 26005128 2026 4 INV P 1845.5 10/3/2025 2116251 9/12/2025
16600 ALTONI CATERING 581.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 422670 26008186 2026 4 INV P 366.27 10/22/2025 2126610 10/22/2025
16600 ALTONI CATERING 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 425249 26007515 2026 5 INV P 466.71 11/6/2025 2124866 10/10/2025
16600 ALTONI CATERING 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 425250 26007543 2026 5 INV P 3332.59 11/6/2025 2126862 10/13/2025
16600 ALTONI CATERING 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 434925 26012938 2026 6 INV P 1920.6 12/22/2025 2139826 12/12/2025
7068 ALVA ARCHIBALD 484.2100.581000.03121.7380.9990.8010.094.2024 DUES AND FEES 430246 26010946 2026 6 INV P 90 12/5/2025 10065 7/21/2025
11200 ALWAYS SWEET 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429827 26011337 2026 5 INV P 627.75 11/21/2025 11 11/17/2025
9548 ALYCIA BAILEY 484.2100.581000.03121.7380.9990.8010.094.2024 DUES AND FEES 430227 26010948 2026 5 INV P 90 12/5/2025 10407 11/6/2025
9999 Alyson Ackerman 622.0000.249900.00000.0000.0000.8010.000.0000 OTHER CURRENT LIABILITIES 410282 0 2026 3 INV P 100 9/12/2025 SRR‐9242018/9298063 8/25/2025
9999 Alyssa West 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 412959 0 2026 4 INV P 35 10/3/2025 SRR‐9337505 9/11/2025
88888 Amanda Bryant‐Young, 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425609 0 2026 5 INV P 165 11/5/2025 398406 10/23/2025
7489 AMANDA CROCK 414.2213.589000.37821.9230.1784.8010.030.2025 OTHER EXPENDITURES 420205 26006141 2026 4 INV P 1546.81 10/10/2025 6141 10/3/2025
7489 AMANDA CROCK 414.2213.589000.37821.9230.1784.8010.030.2025 OTHER EXPENDITURES 420207 26006146 2026 4 INV P 1730.98 10/10/2025 6146 10/3/2025
9999 Amanda Davis 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 418253 0 2026 4 INV P 255 10/3/2025 SRR‐9349102 10/1/2025
88888 AMANDA HOLT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426782 0 2026 5 INV P 20 11/17/2025 301520 11/11/2025
11136 AMANDA MCRAE‐WILLIAM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434306 26013374 2026 6 INV P 62.07 12/17/2025 10232025 12/8/2025
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
88888 Amanda Stevens 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405009 0 2026 2 INV P 50 8/1/2025 080125 8/1/2025
10883 AMANDA TOZZI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 407987 26002041 2026 2 INV P 160 8/15/2025 123456 8/15/2025
9999 Amanda Tubbs 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423985 0 2026 4 INV P 15.74 10/29/2025 851029 10/29/2025
9999 Amanuel moges 622.0000.242100.00000.0000.0000.8015.000.0000 ACCOUNTS PAYABLE 410247 0 2026 3 INV P 78.7 9/12/2025 SRR‐9260336/9270889 8/25/2025
12430 AMAREE MAGWOOD 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 430407 26011776 2026 6 INV P 156.58 12/2/2025 80049000 11/13/2025
6067 AMBAH E KIOKO 484.2100.581000.03121.7380.9990.8010.094.2024 DUES AND FEES 430240 26010941 2026 5 INV P 90 12/5/2025 29493‐10227 8/20/2025
16366 AMBER WILLIAMS 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 415398 26004240 2026 3 INV P 120 9/19/2025 2025‐1103 9/17/2025
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
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 AMERICAN AIR00122735 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 420725 0 2026 3 INV P 266.97 420725 9/27/2025
9999 AMERICAN AIR00122916 589.2213.558000.54921.1800.9990.0214.090.0000 TRAVEL ‐ EMPLOYEES 432725 0 2026 5 INV P 268.96 432725 11/27/2025
9999 AMERICAN ASSOC OF SC 100.2213.581000.00011.8550.9990.8010.020.0000 DUES AND FEES 417692 0 2026 2 INV P 5000 417692 8/27/2025
9999 AMERICAN ASSOC OF SC 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 423194 0 2026 3 INV P 1105 423194 9/27/2025
9999 AMERICAN ASSOC OF SC 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 437012 0 2026 5 INV P ‐1005 437012 11/27/2025
18112 AMERICAN ASSOCIATION 100.1000.581000.00011.6600.9990.6010.035.0000 DUES AND FEES 429236 0 2026 3 INV P 1560 429236 9/27/2025
18112 AMERICAN ASSOCIATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413606 26004424 2026 3 INV P 1770 9/12/2025 214874; 845594 9/12/2025
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 4878.75 7/28/2025 12628 7/10/2025
693 AMERICAN BOOK COMPAN 589.1000.561000.64921.3500.9990.5065.090.0000 SUPPLIES 419562 26005352 2026 4 INV P 2074.8 10/10/2025 13017 10/1/2025
693 AMERICAN BOOK COMPAN 402.1000.561000.40024.2360.1750.5059.030.2026 SUPPLIES 423634 26007177 2026 6 INV P 1436.4 12/12/2025 13101 10/27/2025
88888 AMERICAN CANCER SOCI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431206 0 2026 6 INV P 632.56 12/4/2025 110125 11/1/2025
9999 AMERICAN CHAINSAWS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409973 0 2026 1 INV P 678 409973 7/28/2025
13809 AMERICAN CLASSICAL L 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 414441 26004440 2026 3 INV P 77 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 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 9/22/2025 415965 9/22/2025
2451 AMERICAN COUNSELING 100.2100.581000.63711.7040.9990.8010.090.0000 DUES AND FEES 426082 26008998 2026 5 INV P 189 11/14/2025 ACA6403286A 11/5/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 401805 25022968 2026 1 INV P 4320 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 9950 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 4320 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 1440 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 4320 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 4320 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 5800 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 2736 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 4320 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 4320 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 1152 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 4320 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 4320 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 25418 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 35781.5 7/17/2025 103886 6/12/2025
Page 11 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 401803 26000194 2026 1 INV P 114032 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 70483.6 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 75099 7/28/2025 103940 7/16/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403558 26000194 2026 1 INV P 58644.1 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 48065 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 58644.1 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 82000 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 18000 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 48629.4 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 48629.4 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 43945 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 27021.35 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 31625.2 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 48629.4 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 84236 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 25760.2 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 48629 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 22265 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 38842.95 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 33125.7 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 31582.2 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 48629.4 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 24418.6 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 31508.2 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 37656.2 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 26498.8 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 96701.2 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 66924.15 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 58062.05 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 71367.2 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 62744 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 120029.6 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 77683.2 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 55832.65 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 109575.2 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 70715.2 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 19780.2 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 29541 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 24825.05 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 18571 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 93748 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 93830.75 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 78958.8 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 35590.6 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 26420.05 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 146625.05 9/19/2025 103507 8/11/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 421632 26001761 2026 4 INV P 1557570.8 10/15/2025 JULY2025 7/31/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 421633 26001761 2026 4 INV P 582200.05 10/15/2025 AUGUST2025 8/31/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 421634 26001761 2026 4 INV P 15300 10/15/2025 SEPT2025 9/30/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 429933 26001761 2026 5 INV P 1872 12/5/2025 105692 9/30/2025
11718 AMERICAN FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 429934 26001761 2026 5 INV P 18432 12/5/2025 105693 9/30/2025
12041 AMERICAN HEALTH CARE 589.1000.530000.55321.2560.9990.1061.090.0000 PURCHASED PROF/TECH SERVICES 405874 25001753 2026 1 INV P 335.4 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 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
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
12041 AMERICAN HEALTH CARE 589.2213.581000.61421.4920.9990.0675.090.0000 DUES AND FEES 421746 26007385 2026 4 INV P 231.6 10/17/2025 42626 3/24/2025
12041 AMERICAN HEALTH CARE 589.1000.530000.55321.2560.9990.1061.090.0000 PURCHASED PROF/TECH SERVICES 426395 26005874 2026 5 INV P 110.85 11/14/2025 45122 9/10/2025
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
Page 12 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 421574 0 2026 4 INV P 189.02 10/27/2025 421574 10/15/2025
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 424798 0 2026 4 INV P 196.51 11/11/2025 424798 10/31/2025
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 428106 0 2026 5 INV P 196.51 12/2/2025 428106 11/14/2025
3472 AMERICAN HERITAGE LI 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 431437 0 2026 5 INV P 196.51 12/12/2025 431437 11/28/2025
16033 AMERICAN INSTITUTE O 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 410700 26003040 2026 2 INV P 2394 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 1050 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 1050 9/29/2025 966050A 6/25/2025
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 407806 25022013 2026 2 INV P 2127.5 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 1295 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 5272.5 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 1250 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 2405 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 7964.25 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 1665 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 8463.75 9/19/2025 968869 9/10/2025
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 419765 25022013 2026 4 INV P 12395 10/10/2025 968953 9/18/2025
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 418341 26002373 2026 4 INV P 13828.75 10/3/2025 969125 9/29/2025
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 419756 26002373 2026 4 INV P 13690 10/10/2025 969354 10/3/2025
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 420282 26002373 2026 4 INV P 12995.75 10/10/2025 969394 10/9/2025
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 421742 26002373 2026 4 INV P 10730 10/17/2025 969438 10/14/2025
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 425837 26002373 2026 5 INV P 6151.25 11/6/2025 969801 10/30/2025
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 426706 26002373 2026 5 INV P 15355 11/14/2025 970084 10/31/2025
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 426762 26002373 2026 5 INV P 17436.25 11/14/2025 970093 11/10/2025
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 428626 26002373 2026 5 INV P 12163.75 11/20/2025 970161 11/17/2025
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 429097 26002373 2026 5 INV P 14985 11/20/2025 970215 11/20/2025
2389 AMERICAN MEDICAL RES 100.2500.530200.00011.7090.9990.8010.092.0000 EMT AMBULANCE SERVICE‐ATHLETIC 430171 26002373 2026 6 INV P 7400 12/5/2025 970265 11/24/2025
14418 AMERICAN MEDICAL STA 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 406676 25015710 2026 2 INV P 236.8 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 240.5 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 1202.5 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 1401.19 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 1352.35 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 1101.12 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 1330.52 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 1730.86 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 2691.01 10/3/2025 101945 9/20/2025
14418 AMERICAN MEDICAL STA 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 419021 25020140 2026 4 INV P 2755.39 10/10/2025 102200 9/27/2025
14418 AMERICAN MEDICAL STA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426137 26005954 2026 5 INV P 3209.01 11/14/2025 102521 10/4/2025
14418 AMERICAN MEDICAL STA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426138 26005954 2026 5 INV P 2530.8 11/14/2025 102786 10/11/2025
14418 AMERICAN MEDICAL STA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426135 26005954 2026 5 INV P 4997.96 11/14/2025 103253 10/25/2025
14418 AMERICAN MEDICAL STA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 428427 26005954 2026 5 INV P 3805.08 11/20/2025 103508 11/1/2025
12880 AMERICAN MONTESS 100.2213.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 412161 26003645 2026 3 INV P 2282.5 9/5/2025 26003645 8/19/2025
488 AMERICAN PRINTING HO 404.1000.561500.05021.7340.2824.8010.094.2025 EXPENDABLE EQUIPMENT 416575 26003571 2026 3 INV P 3629.85 9/29/2025 A109942 9/8/2025
488 AMERICAN PRINTING HO 100.1000.573000.00011.7340.2021.8010.094.0000 PURCHASE EQUIP‐NOT BUSES/COMP 434998 26012960 2026 6 INV P 17900 12/22/2025 A112232 12/18/2025
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
9999 AMERITEX 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415554 0 2026 2 INV P 668 415554 8/27/2025
9999 AMERITEX 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432765 0 2026 5 INV P 62.49 432765 11/27/2025
88888 Amir Malik 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426025 0 2026 5 INV P 220 11/7/2025 1276530 10/6/2025
18376 AMIRA LEARNING, INC 100.2220.530000.00011.7580.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 410577 26002804 2026 2 INV P 110000 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 178579 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 281966 8/29/2025 SIN031407 8/27/2025
18376 AMIRA LEARNING, INC 100.2210.553200.33611.8570.9990.8010.020.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 425485 26008779 2026 5 INV P 7234.5 11/14/2025 SIN032275 10/30/2025
18376 AMIRA LEARNING, INC 100.1000.553200.00011.2320.1021.3059.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 430217 26011281 2026 5 INV P 4582.5 12/5/2025 SIN032481 11/25/2025
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412561 25015850 2026 3 INV P 2040 9/12/2025 73000325448 8/11/2025
Page 13 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
10459 AMN ALLIED SERVICES, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412555 25015850 2026 3 INV P 2040 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 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 2040 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 2040 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 2040 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 2040 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 14280 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 13600 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 12920 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 14280 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 14280 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 14280 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 13940 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 10200 9/29/2025 73000338196 9/12/2025
10459 AMN ALLIED SERVICES, 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426134 26005574 2026 5 INV P 11560 11/14/2025 73000351423 10/16/2025
10459 AMN ALLIED SERVICES, 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426131 26005574 2026 5 INV P 14280 11/14/2025 73000351424 10/16/2025
10459 AMN ALLIED SERVICES, 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426129 26005574 2026 5 INV P 13600 11/14/2025 73000351425 10/16/2025
10459 AMN ALLIED SERVICES, 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426126 26005574 2026 5 INV P 14280 11/14/2025 73000351426 10/16/2025
10459 AMN ALLIED SERVICES, 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426122 26005574 2026 5 INV P 14280 11/14/2025 73000351427 10/16/2025
10459 AMN ALLIED SERVICES, 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426120 26005574 2026 5 INV P 14152.5 11/14/2025 73000351428 10/16/2025
10459 AMN ALLIED SERVICES, 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426114 26005574 2026 5 INV P 13600 11/14/2025 73000351429 10/16/2025
10459 AMN ALLIED SERVICES, 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426111 26005574 2026 5 INV P 14280 11/14/2025 73000351430 10/16/2025
10459 AMN ALLIED SERVICES, 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430374 26005574 2026 6 INV P 14280 12/5/2025 73000357027 10/29/2025
10459 AMN ALLIED SERVICES, 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430690 26005574 2026 6 INV P 12240 12/5/2025 73000360388 11/7/2025
10459 AMN ALLIED SERVICES, 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430691 26005574 2026 6 INV P 12240 12/5/2025 73000360392 11/7/2025
10459 AMN ALLIED SERVICES, 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430676 26005574 2026 6 INV P 12240 12/5/2025 73000360393 11/7/2025
10459 AMN ALLIED SERVICES, 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430681 26005574 2026 6 INV P 12240 12/5/2025 73000360410 11/7/2025
10459 AMN ALLIED SERVICES, 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430683 26005574 2026 6 INV P 12240 12/5/2025 73000360411 11/7/2025
10459 AMN ALLIED SERVICES, 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430686 26005574 2026 6 INV P 12410 12/5/2025 73000360619 11/7/2025
13265 AMPED COLLECTION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 406097 26001520 2026 2 INV P 2085 8/6/2025 MGM‐738 8/6/2025
13265 AMPED COLLECTION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432292 26012887 2026 6 INV P 48 12/10/2025 4280 12/5/2025
9999 AMWAY GRAND PLAZA HO 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 437027 0 2026 5 INV P 1196.52 437027 11/27/2025
9999 AMWAY GRAND PLAZA HO 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 437028 0 2026 5 INV P 997.1 437028 11/27/2025
9999 AMWAY GRAND PLAZA HO 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 437029 0 2026 5 INV P 997.1 437029 11/27/2025
9999 AMWAY GRAND PLAZA HO 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 437030 0 2026 5 INV P 997.1 437030 11/27/2025
88888 AMY AGUILAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426911 0 2026 5 INV P 55 11/12/2025 111225‐A 11/12/2025
8470 AMY GILVIN‐KEMBEL 414.2213.589000.37821.9230.1784.8010.030.2025 OTHER EXPENDITURES 418673 26006147 2026 4 INV P 1677.94 10/3/2025 6147 10/1/2025
18713 AMY HASTINGS 414.2213.589000.37821.9230.1784.8010.030.2026 OTHER EXPENDITURES 426426 26009697 2026 5 INV P 1499.36 11/14/2025 7228 11/10/2025
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
88888 Amya Collins 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426036 0 2026 5 INV P 165 11/7/2025 1276534 10/6/2025
18097 AN ACHIEVABLE DREAM 460.2213.530000.07221.7130.1816.6015.094.2025 PURCHASED PROF/TECH SERVICES 414564 26004031 2026 3 INV P 7500 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 4995 9/19/2025 26004378 9/12/2025
18097 AN ACHIEVABLE DREAM 100.1000.530000.00011.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 428063 26010536 2026 5 INV P 4995 11/20/2025 484 11/4/2025
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 1035.96 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 1324 406883 6/26/2025
18130 ANDAZ SAVANNAH 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 424945 0 2026 5 INV P 391.76 424945 8/27/2025
18130 ANDAZ SAVANNAH 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 424946 0 2026 5 INV P ‐24.8 424946 8/27/2025
18130 ANDAZ SAVANNAH 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 424947 0 2026 5 INV P ‐24.8 424947 8/27/2025
18130 ANDAZ SAVANNAH 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 424948 0 2026 5 INV P 418.08 424948 8/27/2025
18130 ANDAZ SAVANNAH 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 424949 0 2026 5 INV P 21.04 424949 8/27/2025
18130 ANDAZ SAVANNAH 100.2210.558000.00011.7810.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 424950 0 2026 5 INV P ‐5.28 424950 8/27/2025
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401415 25032327 2026 1 INV P 5508.57 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 2294.29 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 1410.55 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 1041.55 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
Page 14 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 1418.45 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 500.1000.589000.00155.7200.9990.8010.050.0000 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
12577 ANDERSONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 418414 26003877 2026 4 INV P 2832.7 10/1/2025 2569300 5/2/2025
12577 ANDERSONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423713 26005763 2026 4 INV P 152.06 10/28/2025 2649002 10/27/2025
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420431 26007431 2026 4 INV P 339.43 10/10/2025 2657650 10/10/2025
12577 ANDERSONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423510 26008342 2026 4 INV P 616.78 10/24/2025 14785 10/24/2025
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422887 26008350 2026 4 INV P 404.27 10/23/2025 4645230 10/15/2025
12577 ANDERSONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427973 26010427 2026 5 INV P 387.77 11/14/2025 WILLIAMS91625 11/14/2025
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431238 26007455 2026 6 INV P 452.27 12/5/2025 2658753 10/14/2025
12577 ANDERSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430568 26011693 2026 6 INV P 246.71 12/3/2025 2682470 11/1/2025
12577 ANDERSONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434314 26012743 2026 6 INV P 788.04 12/17/2025 2656316 10/17/2025
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 Andre Threats 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426027 0 2026 5 INV P 165 11/7/2025 1276505 10/6/2025
17369 ANDREA COMMUNICATION 589.1000.561100.52721.1520.9990.3053.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 433624 26012463 2026 6 INV P 4998.4 12/17/2025 23092 12/9/2025
13878 ANDREA SOARES MOREIR 500.2100.530000.00155.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 428269 26010655 2026 5 INV P 150 11/17/2025 428269 11/17/2025
14728 ANDRETTI INDOOR KART 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428145 26010569 2026 5 INV P 4549.6 11/18/2025 428145 11/17/2025
14728 ANDRETTI INDOOR KART 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428966 26011149 2026 5 INV P 1292.5 11/20/2025 318350‐1 11/20/2025
14728 ANDRETTI INDOOR KART 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431667 0 2026 6 INV P 3681.21 12/5/2025 323713‐1 Deposit 12/5/2025
14728 ANDRETTI INDOOR KART 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431827 0 2026 6 INV P 1316.9 12/8/2025 323713‐2 12/8/2025
18571 ANDREW GASKINS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 424039 26008330 2026 4 INV P 585 11/3/2025 10093 10/16/2025
18571 ANDREW GASKINS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426459 26008330 2026 5 INV P 1365 11/17/2025 100092 9/27/2025
18571 ANDREW GASKINS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426287 26008330 2026 5 INV P 487.5 11/17/2025 100094 10/24/2025
18571 ANDREW GASKINS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426468 26008330 2026 5 INV P 292.5 11/17/2025 10095 11/8/2025
9999 Andrew Heetderks 622.0000.249900.00000.0000.0000.8010.000.0000 OTHER CURRENT LIABILITIES 410265 0 2026 3 INV P 37.1 9/12/2025 SRR‐9087883 8/25/2025
9999 ANDREW JACKSON 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 422901 0 2026 4 INV P 812.81 10/27/2025 UNCLAIMEDPROP1072509 9/19/2025
9999 Angela Evans 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 434155 0 2026 6 INV P 100 12/19/2025 SRR‐9276565 12/17/2025
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
1990 ANGELIA MAJOR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419253 26006810 2026 4 INV P 92.61 10/6/2025 419253 10/6/2025
1990 ANGELIA MAJOR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419578 26006938 2026 4 INV P 32.38 10/7/2025 1007202510382 10/7/2025
15193 ANGUS DIGGLE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401843 26000274 2026 1 INV P 600 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 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 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 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 9/12/2025 AD081625 9/12/2025
15193 ANGUS DIGGLE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 421647 26007419 2026 4 INV P 675 10/14/2025 AD1001 10/14/2025
15193 ANGUS DIGGLE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425384 26009276 2026 5 INV P 750 11/4/2025 AD2025399 11/4/2025
15193 ANGUS DIGGLE 100.2600.543000.00011.6600.9990.6010.035.0000 REPAIR & MAINTENANCE SERVICE 432307 26009260 2026 6 INV P 300 12/12/2025 AD2025401 11/30/2025
18919 ANIKA HARRIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430111 26011483 2026 5 INV P 194.55 11/25/2025 S‐429 11/19/2025
9999 Anita Munoz 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410238 0 2026 3 INV P 4.8 9/12/2025 SRR‐9271663 8/25/2025
5840 ANITA S COLVIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411882 0 2026 3 INV P 105 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 67.5 9/19/2025 082125HALLFORD5840 9/17/2025
5840 ANITA S COLVIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419413 0 2026 4 INV P 292.5 10/10/2025 091925HALLFORD5840 10/6/2025
5840 ANITA S COLVIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422774 0 2026 4 INV P 112.5 10/27/2025 100925HALLFORD5840 10/22/2025
5840 ANITA S COLVIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425730 0 2026 5 INV P 56.25 11/6/2025 102425HALLFORD5840 11/5/2025
1520 ANITA W HIBBLER 560.2100.530000.23521.1600.1544.1103.094.2025 PURCHASED PROF/TECH SERVICES 401881 25032161 2026 1 INV P 780 7/17/2025 00075 7/1/2025
9999 Anjali Patel 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 418092 0 2026 4 INV P 94.1 10/3/2025 SRR‐9351067 9/30/2025
9999 Anjali Vipin Patel 589.0000.419950.54421.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 412753 0 2026 3 INV P 960 9/12/2025 Ashford Park ATP26.1 9/9/2025
88888 Annaliese Hopkins 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 421431 0 2026 4 INV P 140 10/16/2025 421431 10/13/2025
16860 ANNE LARRIEUX BELIZA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434243 26013659 2026 6 INV P 279.58 12/17/2025 279 12/17/2025
13316 ANNETTE LEZAMA 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 417844 26004747 2026 3 INV P 1088.75 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 2827.5 9/30/2025 100080 9/27/2025
13316 ANNETTE LEZAMA 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 422241 26004747 2026 4 INV P 910 10/22/2025 13316 10/10/2025
13316 ANNETTE LEZAMA 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 424018 26004747 2026 4 INV P 552.5 11/3/2025 100081 10/16/2025
Page 15 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
13316 ANNETTE LEZAMA 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426452 26004747 2026 5 INV P 845.5 11/17/2025 102233 10/22/2025
13316 ANNETTE LEZAMA 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 428302 26004747 2026 5 INV P 1332.5 11/20/2025 1367 10/30/2025
13316 ANNETTE LEZAMA 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 430226 26004747 2026 6 INV P 747.5 12/4/2025 13671 11/13/2025
1048 ANNETTE R WALLER 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 409110 26002838 2026 2 INV P 600 8/29/2025 ARWJu252H 7/28/2025
1048 ANNETTE R WALLER 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 425792 26009643 2026 5 INV P 600 11/6/2025 ARWSept252D 9/4/2025
1048 ANNETTE R WALLER 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 430369 26011577 2026 6 INV P 300 12/5/2025 ARWOct252JAWoWa 10/27/2025
1048 ANNETTE R WALLER 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 432469 26011577 2026 6 INV P 300 12/12/2025 ARWOct252JAWoWa‐A 10/27/2025
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
15514 ANSWER THE BELL CATE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433230 26012947 2026 6 INV P 720 12/12/2025 090641 12/12/2025
18656 ANTHONY LATIMORE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412702 26003926 2026 3 INV P 175 9/11/2025 412702 9/9/2025
9499 ANTOINE RHODES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 402479 26000329 2026 1 INV P 47.5 7/21/2025 1528 7/15/2025
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
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
1322 ANTOINETTE SEABROOK 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 434902 26013642 2026 6 INV P 51.8 12/19/2025 120925R 12/5/2025
1322 ANTOINETTE SEABROOK 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 434903 26013934 2026 6 INV P 69.94 12/19/2025 1252025R 12/5/2025
88888 Antoinette Shuler 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434123 0 2026 6 INV P 200 12/16/2025 434123 12/16/2025
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 Antonio Burnett, Gua 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425638 0 2026 5 INV P 165 11/5/2025 398417 10/22/2025
9999 ANTONIO HODGE 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 422908 0 2026 4 INV P 125.19 10/27/2025 UNCLAIMEDPROP1000296 9/19/2025
9999 Antwanethe Partee 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419503 0 2026 4 INV P 15.74 10/7/2025 1072025 10/7/2025
15511 ANURADHA GHOSH 100.2210.530000.00011.7050.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 430639 26008900 2026 6 INV P 420 12/5/2025 #AG110525 11/18/2025
14758 ANYTHING ANYWHERE CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427473 26010139 2026 5 INV P 215 11/13/2025 11202025 11/11/2025
14758 ANYTHING ANYWHERE CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435442 26013738 2026 6 INV P 250 12/29/2025 09252025 12/12/2025
17408 APPERSON EDUCATION P 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 434111 26004773 2026 6 INV P 610.21 12/17/2025 INV203585 9/23/2025
3726 APPLE COMPUTER 100.2210.561600.00011.7050.9990.8010.092.0000 EXPENDABLE COMPUTER EQUIPMENT 410012 0 2026 1 INV P 108 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 26150 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 1708 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 1398 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 1896 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 7584 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 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 199.8 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 1512 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 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 3436 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 3672 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 16120 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 1856 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 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 4064 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 1858 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 1618 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 1518 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 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 7905.15 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 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 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 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 4116 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 1398 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 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 20150 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 9/30/2025 MC07794250 9/23/2025
3726 APPLE COMPUTER 100.1000.561600.00011.2840.1021.5062.121.0000 EXPENDABLE COMPUTER EQUIPMENT 423783 26004146 2026 4 INV P 1058 10/31/2025 MC09638819 9/28/2025
3726 APPLE COMPUTER 100.2210.561600.00011.7150.9990.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 422235 26005492 2026 4 INV P 1858 10/27/2025 MC11540858 10/4/2025
3726 APPLE COMPUTER 100.2210.561600.00011.7150.9990.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 422234 26005492 2026 4 INV P 1858 10/27/2025 MC11645865 10/4/2025
Page 16 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
3726 APPLE COMPUTER 100.2210.561600.00011.7150.9990.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 422240 26005492 2026 4 INV P 1858 10/27/2025 MC11490987 10/4/2025
3726 APPLE COMPUTER 100.2210.561600.00011.7150.9990.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 422247 26005492 2026 4 INV P 9290 10/27/2025 MC11532356 10/4/2025
3726 APPLE COMPUTER 100.2210.561600.00011.7150.9990.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 422231 26005492 2026 4 INV P 5574 10/27/2025 MC11532357 10/4/2025
3726 APPLE COMPUTER 100.2210.561600.00011.7150.9990.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 422238 26005492 2026 4 INV P 1858 10/27/2025 MC11881713 10/6/2025
3726 APPLE COMPUTER 100.2210.561600.00011.7150.9990.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 422233 26005492 2026 4 INV P 1858 10/27/2025 MC12040494 10/6/2025
3726 APPLE COMPUTER 100.2210.561600.00011.7150.9990.8010.020.0000 EXPENDABLE COMPUTER EQUIPMENT 422232 26005492 2026 4 INV P 1858 10/27/2025 MC12071988 10/6/2025
3726 APPLE COMPUTER 100.2500.561100.00011.7200.9990.8010.050.0000 SUPPLIES ‐ TECHNOLOGY RELATED 422227 26006894 2026 4 INV P 238 10/27/2025 MC13263933 10/8/2025
3726 APPLE COMPUTER 100.2500.561600.00011.7200.9990.8010.050.0000 EXPENDABLE COMPUTER EQUIPMENT 422225 26006894 2026 4 INV P 987 10/27/2025 MC13405135 10/8/2025
3726 APPLE COMPUTER 100.2500.561600.00011.7200.9990.8010.050.0000 EXPENDABLE COMPUTER EQUIPMENT 422134 26006894 2026 4 INV P 2996 10/31/2025 MC17312414 10/17/2025
3726 APPLE COMPUTER 100.2210.561600.00011.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 421942 26007388 2026 4 INV P 1858 10/22/2025 MC16414896 10/16/2025
3726 APPLE COMPUTER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 423763 26007912 2026 4 INV P 4030 10/31/2025 MC18805606 10/21/2025
3726 APPLE COMPUTER 100.2300.561600.00011.7340.9990.8010.094.0000 EXPENDABLE COMPUTER EQUIPMENT 428045 26009233 2026 4 INV P 828 12/5/2025 MC27495720 11/15/2025
3726 APPLE COMPUTER 100.2800.561100.00011.7800.9990.8010.026.0000 SUPPLIES ‐ TECHNOLOGY RELATED 426260 26009236 2026 4 INV P 298 12/12/2025 MC25366812 11/9/2025
3726 APPLE COMPUTER 100.2800.561600.00011.7800.9990.8010.026.0000 EXPENDABLE COMPUTER EQUIPMENT 426260 26009236 2026 4 INV P 2108 12/12/2025 MC25366812 11/9/2025
3726 APPLE COMPUTER 100.2300.561600.00011.7340.9990.8010.094.0000 EXPENDABLE COMPUTER EQUIPMENT 428044 26009234 2026 5 INV P 12816 12/5/2025 MC27531116 11/15/2025
3726 APPLE COMPUTER 100.2210.561600.00011.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 424258 26006452 2026 6 INV P 8789 12/12/2025 MC21991454 10/29/2025
3726 APPLE COMPUTER 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 426259 26008466 2026 6 INV P 1247.85 12/12/2025 MC25385805 11/9/2025
3726 APPLE COMPUTER 100.2210.561600.00011.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 426259 26008466 2026 6 INV P 816 12/12/2025 MC25385805 11/9/2025
3726 APPLE COMPUTER 100.2210.561600.00011.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 426258 26008466 2026 6 INV P 2038 12/12/2025 MC25495644 11/10/2025
3726 APPLE COMPUTER 100.2210.561600.00011.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 431549 26008466 2026 6 INV P 2038 12/12/2025 MC25728666 11/11/2025
11619 APPLIED ACADEMIC LAB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 415948 26005277 2026 3 INV P 308 9/22/2025 415948 9/22/2025
9769 APPLIED PEDIATRICS, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 405872 25020134 2026 1 INV P 1423.75 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 4678.5 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 24103 9/12/2025 1454 8/29/2025
9769 APPLIED PEDIATRICS, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 418669 25030128 2026 4 INV P 31136.5 10/3/2025 1462 9/30/2025
9769 APPLIED PEDIATRICS, 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 427232 26005951 2026 5 INV P 28188.5 11/14/2025 1470.1 10/31/2025
9769 APPLIED PEDIATRICS, 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 433081 26005951 2026 6 INV P 21931.5 12/12/2025 1483A 11/21/2025
14957 APPRECI8U 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 423390 26008300 2026 4 INV P 1114.69 10/27/2025 23498AP8U 9/24/2025
14957 APPRECI8U 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 426857 26009959 2026 5 INV P 701.91 11/14/2025 23522AP8U 10/6/2025
14957 APPRECI8U 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 426268 26009960 2026 5 INV P 526.3 11/14/2025 23523AP8U 10/6/2025
88888 April Stallworth 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428304 0 2026 5 INV P 75 11/17/2025 1225330 9/22/2025
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 Aquanetta Dean 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426058 0 2026 5 INV P 125.1 11/7/2025 10222025 10/22/2025
88888 Aquanetta Dean 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426047 0 2026 5 INV P 316.79 11/7/2025 11042025 11/4/2025
88888 Aquanetta Dean 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429030 0 2026 5 INV P 855.85 11/20/2025 8752235 11/16/2025
88888 Aquanetta Dean 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434938 0 2026 6 INV P 1156.28 12/19/2025 12162025 12/16/2025
2325 ARABIA MOUNTAIN HS 607.3200.558100.60767.7090.9990.8010.092.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 421860 26007336 2026 4 INV P 1229.38 10/17/2025 2026‐39 10/2/2025
2325 ARABIA MOUNTAIN HS 100.1000.561000.00011.5030.3011.0610.125.0000 SUPPLIES 427210 26003495 2026 5 INV P 8000 11/14/2025 CULA082023A 11/7/2025
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
17162 ARCHETYPE INNOVATION 100.1000.553200.00011.5350.3011.5055.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 409032 26002606 2026 2 INV P 438 8/22/2025 15697 8/21/2025
13872 AREACH INC 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 426327 26008504 2026 5 INV P 4000 11/14/2025 0047 11/10/2025
14813 ARENA SPORTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427962 26010438 2026 5 INV P 1772 11/19/2025 2025‐26‐003 10/22/2025
14813 ARENA SPORTS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 431066 26011709 2026 6 INV P 546 12/4/2025 2024‐25‐001 10/1/2024
14813 ARENA SPORTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434267 26013748 2026 6 INV P 196 12/17/2025 2025‐26‐004 10/22/2025
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
15998 ARETHA BARRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408424 0 2026 2 INV P 532.5 8/22/2025 080825ADAMS15998 8/19/2025
15998 ARETHA BARRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411876 0 2026 3 INV P 275 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 9/19/2025 090325ADAMS15998 9/17/2025
15998 ARETHA BARRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419405 0 2026 4 INV P 1457.5 10/10/2025 091725ADAMS15998 10/6/2025
15998 ARETHA BARRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422999 0 2026 4 INV P 347.5 10/27/2025 100725ADAMS15998 10/23/2025
15998 ARETHA BARRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425757 0 2026 5 INV P 863.75 11/6/2025 102025ADAMS15998 11/5/2025
15998 ARETHA BARRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 428682 0 2026 5 INV P 457.5 11/20/2025 110625ADAMS15998 11/19/2025
15998 ARETHA BARRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 430609 0 2026 6 INV P 67.5 12/4/2025 111825ADAMS15998 12/3/2025
15998 ARETHA BARRY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 434040 0 2026 6 INV P 120 12/19/2025 120625NDEKALB15998 12/16/2025
9999 ARNESHIA SCOTT 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 422677 0 2026 4 INV P 475.02 10/27/2025 1075379 9/19/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 401819 25021075 2026 1 INV P 2850 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 13442 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 72774 7/17/2025 24015001 6/27/2025
Page 17 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 401816 25021075 2026 1 INV P 2425 7/17/2025 24015013 6/30/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419880 25021075 2026 4 INV P 300 10/10/2025 24015025 7/9/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419890 25021075 2026 4 INV P 1717.45 10/10/2025 24015067 7/18/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419894 25021075 2026 4 INV P 2175 10/10/2025 24015097 7/23/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419895 25021075 2026 4 INV P 12742.29 10/10/2025 24015122 7/25/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419897 25021075 2026 4 INV P 7832.19 10/10/2025 24015129 7/29/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419898 25021075 2026 4 INV P 2110.19 10/10/2025 24015144 7/30/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419901 25021075 2026 4 INV P 36586.21 10/10/2025 24015151 7/31/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419904 25021075 2026 4 INV P 1046 10/10/2025 24015177 8/6/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419959 25022707 2026 4 INV P 66103.91 10/10/2025 24015153 7/31/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419960 25022707 2026 4 INV P 5452.72 10/10/2025 24015195 8/8/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419966 25022707 2026 4 INV P 687.5 10/10/2025 24015438 8/29/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419963 25022707 2026 4 INV P 4705.38 10/10/2025 24015441 8/29/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419972 25022707 2026 4 INV P 12113.15 10/10/2025 24015462 9/4/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419974 25022707 2026 4 INV P 300 10/10/2025 24015464 9/4/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419975 25022707 2026 4 INV P 425 10/10/2025 24015465 9/4/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419969 25022707 2026 4 INV P 675 10/10/2025 24015466 9/4/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419977 25022707 2026 4 INV P 300 10/10/2025 24015467 9/4/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419981 25022707 2026 4 INV P 550 10/10/2025 24015501 9/10/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419985 25022707 2026 4 INV P 1043.03 10/10/2025 24015588 9/25/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419983 25022707 2026 4 INV P 3848.42 10/10/2025 24015593 9/25/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419987 25022707 2026 4 INV P 4129.12 10/10/2025 24015608 9/26/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419989 25022707 2026 4 INV P 500 10/10/2025 24015652 10/2/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429966 26002737 2026 5 INV P 8188.7 12/5/2025 24015664 10/3/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429969 26002737 2026 5 INV P 525 12/5/2025 24015678 10/7/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429968 26002737 2026 5 INV P 1025 12/5/2025 24015689 10/7/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429971 26002737 2026 5 INV P 756.88 12/5/2025 24015704 10/9/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429970 26002737 2026 5 INV P 389.85 12/5/2025 24015707 10/9/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429957 26002737 2026 5 INV P 6143.11 12/5/2025 24015723 10/13/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429955 26002737 2026 5 INV P 567 12/5/2025 24015729 10/13/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429959 26002737 2026 5 INV P 300 12/5/2025 24015748 10/20/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429961 26002737 2026 5 INV P 1425 12/5/2025 24015753 10/21/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430182 26002737 2026 5 INV P 1905.16 12/5/2025 24015780 10/29/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429964 26002737 2026 5 INV P 5118.61 12/5/2025 24015784 10/30/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429952 26002737 2026 5 INV P 1639.01 12/5/2025 24015794 10/31/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428766 26002737 2026 5 INV P 1773.61 11/20/2025 24015802 10/31/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428768 26002737 2026 5 INV P 2031.1 11/20/2025 24015803 10/31/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429951 26002737 2026 5 INV P 20003 12/5/2025 24015814 10/31/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432360 25022707 2026 6 INV P 99919.1 12/12/2025 24015831 11/14/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432359 25022707 2026 6 INV P 4376.04 12/12/2025 24015840 11/17/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432358 25022707 2026 6 INV P 1787.72 12/12/2025 24015843 11/17/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432356 25022707 2026 6 INV P 8005.31 12/12/2025 24015862 11/18/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432355 25022707 2026 6 INV P 7496.93 12/12/2025 24015878 11/24/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432354 25022707 2026 6 INV P 1175 12/12/2025 24015881 11/24/2025
12296 ARS MECHANICAL, LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432353 25022707 2026 6 INV P 99267.98 12/12/2025 24015882 11/25/2025
16715 ART BARN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428743 26011048 2026 5 INV P 1071 11/19/2025 ARTBARN0001 11/19/2025
16715 ART BARN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428745 26011049 2026 5 INV P 1190 11/19/2025 ARTBARN0002 11/19/2025
88888 Art‐ Barn 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419956 0 2026 4 INV P 663 10/9/2025 100825 10/8/2025
13381 ARTHUR WRIGHT, III 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 425957 26008299 2026 5 INV P 450 11/6/2025 1A 11/6/2025
16035 ARTHURENE BROWN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 419630 26006777 2026 4 INV P 91.65 10/8/2025 419630 10/7/2025
17171 ARTS & DANCE COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417791 26005283 2026 3 INV P 512.5 9/29/2025 56618 9/2/2025
17171 ARTS & DANCE COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422549 26007644 2026 4 INV P 987 10/22/2025 57247 10/13/2025
9974 ARTS SCHOOLS NETWORK 100.2213.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 430278 26009039 2026 6 INV P 420 12/5/2025 4142 12/1/2025
16705 ARTSBRIDGE FOUNDATIO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415194 26004887 2026 3 INV P 250 9/18/2025 415194 9/18/2025
3344 ASBO INTERNATIONAL 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 431352 0 2026 4 INV P 1580 431352 10/27/2025
9999 ASCD ISTE 100.2210.581000.00011.7810.9990.8010.030.0000 DUES AND FEES 411965 0 2026 1 INV P 289 411965 7/28/2025
9999 ASCD ISTE 414.2213.559500.37821.9230.1784.8010.030.2025 OTHER PURCHASED SERVICES 408982 0 2026 2 INV P 895 408982 6/26/2025
7731 ASCD, ISTE 402.2213.581000.40024.1760.1750.1055.030.2025 DUES AND FEES 407508 26002108 2026 2 INV P 695 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 1387.5 9/19/2025 001825541 9/12/2025
Page 18 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
7731 ASCD, ISTE 100.2213.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 428701 26007050 2026 5 INV P 199 11/20/2025 001863511 11/18/2025
18471 ASCEND EDUCATION 100.1000.553200.00011.7340.2021.8010.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 426859 26006718 2026 5 INV P 19250 11/14/2025 AE106324 10/10/2025
18248 ASCENSION 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 424119 26000261 2026 4 INV P 77188 10/31/2025 255203 8/21/2025
18135 ASHA CONSULTING 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 402468 26000579 2026 1 INV P 7000 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 7000 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 7000 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 7000 8/22/2025 043 8/15/2025
18135 ASHA CONSULTING 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 414110 26000589 2026 3 INV P 7000 9/19/2025 046 9/15/2025
18135 ASHA CONSULTING 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 424357 26000589 2026 4 INV P 7000 10/31/2025 047 10/27/2025
18135 ASHA CONSULTING 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 428708 26000589 2026 5 INV P 7000 11/20/2025 049 11/15/2025
17976 ASHAD POTTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420425 26007432 2026 4 INV P 300 10/10/2025 DJ10102025 10/10/2025
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
3156 Ashford Park ES 589.1000.561099.54421.1130.9990.3050.090.0000 SURPLUS 431502 0 2026 6 INV P 2500 12/11/2025 ASCPfy25‐29 10/27/2025
9999 Ashlee Allen 622.0000.242100.00000.0000.0000.8015.000.0000 ACCOUNTS PAYABLE 410284 0 2026 3 INV P 40 9/12/2025 SRR‐9353448/9350839 8/25/2025
5811 ASHLEY MADISON III 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408450 0 2026 2 INV P 260 8/22/2025 080825ADAMS5811 8/19/2025
5811 ASHLEY MADISON III 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 420835 26004533 2026 4 INV P 5200 10/17/2025 26004533 10/7/2025
5811 ASHLEY MADISON III 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 427895 26004533 2026 5 INV P 2080 11/14/2025 MAD2120 11/1/2025
5811 ASHLEY MADISON III 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 430468 26004533 2026 6 INV P 1885 12/4/2025 112025 12/1/2025
1563 ASHLEY MARIE ANDREWS 484.2100.581000.03121.7380.9990.8010.094.2024 DUES AND FEES 430234 26010932 2026 5 INV P 90 12/5/2025 10250 9/27/2025
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401057 0 2026 1 INV P 155 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 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 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 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 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 9/26/2025 26S06 ‐19 9/26/2025
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421105 0 2026 4 INV P 155 10/13/2025 26S07 ‐21 10/13/2025
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424391 0 2026 4 INV P 155 10/30/2025 26S08 ‐20 10/30/2025
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426958 0 2026 5 INV P 155 11/12/2025 26S09 ‐20 11/12/2025
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429592 0 2026 5 INV P 155 11/21/2025 26S10 ‐20 11/21/2025
8684 ASHLEY MCLEAN 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433436 0 2026 6 INV P 155 12/15/2025 26S11 ‐21 12/15/2025
1732 ASHLEY THOMAS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429533 26011286 2026 5 INV P 183.58 11/21/2025 Reimbursment 11/21/2025
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402451 25023420 2026 1 INV P 28235.73 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 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 1316.84 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 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 3407.22 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 1631.96 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 2880 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 2428.9 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 29865.01 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 1335.42 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 775.1 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 7482.14 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 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 2056.9 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 1845.66 10/3/2025 23516 9/11/2025
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419536 25023420 2026 4 INV P 960 10/10/2025 01800W22926 6/26/2025
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422565 25023420 2026 4 INV P 7171.56 10/27/2025 3160 9/3/2025
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422563 25023420 2026 4 INV P 8682.56 10/27/2025 3048 10/13/2025
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428084 25023420 2026 5 INV P 753.14 11/20/2025 01800W23375 8/15/2025
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428082 25023420 2026 5 INV P 2061.27 11/20/2025 01800W23267 8/22/2025
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428085 25023420 2026 5 INV P 1152 11/20/2025 01800W22672 8/29/2025
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428087 25023420 2026 5 INV P 4887.98 11/20/2025 23811 10/22/2025
3297 ASSOCIATED FUEL SYST 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 433187 25023420 2026 6 INV P 1027.8 12/17/2025 01800W23555 11/6/2025
15921 ASSOCIATION OF SCIEN 100.1000.581000.00011.6600.9990.6010.035.0000 DUES AND FEES 411657 26002889 2026 3 INV P 7690 9/2/2025 149621 9/2/2025
9999 ASTC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 427681 0 2026 3 INV P 748 427681 9/27/2025
6675 ASTRO EVENTS OF NW A 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 423485 0 2026 4 INV P 536.42 10/24/2025 53486519 10/9/2025
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
Page 19 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2450 AT&T BUSINESS SVS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 402716 25001647 2026 1 INV P 4650.09 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 2617.64 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
15749 AT&T MOBILITY LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 401651 25000848 2026 1 INV P 4678.98 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 41881.53 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 4002.77 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 14244.37 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 9341.53 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 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
15749 AT&T MOBILITY LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 420787 26006819 2026 4 INV P 637.5 10/13/2025 287352989954X0906202 10/13/2025
15749 AT&T MOBILITY LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430105 26011495 2026 5 INV P 425 12/1/2025 287352989954X110625 11/25/2025
15749 AT&T MOBILITY LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434004 0 2026 6 INV P 212.5 12/16/2025 287352989954x1206202 12/16/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 412704 26004024 2026 3 INV P 9495.31 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 6160.26 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 1326.22 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 27907.97 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 4829.02 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 124447.49 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 4076.51 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
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 418373 26004024 2026 4 INV P 2641.32 10/3/2025 3809876010 9/19/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 418371 26004024 2026 4 INV P 27786.56 10/3/2025 9238427010 9/19/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 422221 26004024 2026 4 INV P 4787.53 10/27/2025 287335834401X1006202 9/28/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 422223 26004024 2026 4 INV P 41185.19 10/27/2025 287335841925X1006202 9/28/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 422631 26004024 2026 4 INV P 286.77 10/27/2025 831977669X10142025 10/6/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 423849 26004024 2026 4 INV P 140.05 10/31/2025 4042985689 101925 10/19/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 423854 26004024 2026 4 INV P 14133.74 10/31/2025 9319447010 10/19/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 426416 26004024 2026 5 INV P 305 11/14/2025 EZO082025 9/4/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 426413 26004024 2026 5 INV P 470.75 11/14/2025 EZO092025 10/4/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 425778 26004024 2026 5 INV P 4710.07 11/6/2025 287335834401X1106202 10/28/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 425552 26004024 2026 5 INV P 40835.92 11/6/2025 287335841925X1106202 10/28/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 428485 26004024 2026 5 INV P 108.65 11/20/2025 7709344223 110125 11/1/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 428426 26004024 2026 5 INV P 286.77 11/20/2025 831977669X11142025 11/6/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 430467 26004024 2026 6 INV P 603.7 12/5/2025 EZO102025 11/4/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 431551 26004024 2026 6 INV P 448.3 12/12/2025 7708790193 111425 11/14/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 430414 26004024 2026 6 INV P 14125.14 12/5/2025 1212068018 11/19/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 430255 26004024 2026 6 INV P 156.92 12/5/2025 4042985659 111925 11/19/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 432186 26004024 2026 6 INV P 4666.59 12/12/2025 287335834401X1206202 11/28/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 432037 26004024 2026 6 INV P 40128.3 12/12/2025 287335841925X1206202 11/28/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 432038 26004024 2026 6 INV P 126.21 12/12/2025 7709344223 120125 12/1/2025
2630 AT&T PHONE SVS. 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 434543 26004024 2026 6 INV P 286.77 12/18/2025 831977669X12142025 12/6/2025
37 ATHENS CONVENTION & 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 422652 26007803 2026 4 INV P 175 10/22/2025 57443539 9/8/2025
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 1148.4 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 453.6 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 4044.81 8/15/2025 8038580‐00 7/30/2025
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 50.4 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 1347.82 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
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 426391 26001145 2026 5 INV P 2051.26 11/14/2025 8042020‐00 9/2/2025
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 426387 26001145 2026 5 INV P 172 11/14/2025 8042096‐00 9/4/2025
Page 20 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 426383 26001145 2026 5 INV P 810 11/14/2025 803608‐00 9/5/2025
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 426396 26001145 2026 5 INV P 1139.68 11/14/2025 8043774‐00 9/19/2025
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 426395 26001145 2026 5 INV P 437.17 11/14/2025 8043940‐00 9/19/2025
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 426394 26001145 2026 5 INV P 2088 11/14/2025 8044169‐00 9/23/2025
523 ATHENS PAPER COMPANY 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 426397 26001145 2026 5 INV P 1731.5 11/14/2025 8044205‐00 10/3/2025
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
16359 ATL POSH BALLOONS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412109 26003658 2026 3 INV P 175 9/4/2025 052 9/4/2025
12445 ATLANTA AREA VOLLEYB 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 406417 25032537 2026 2 INV P 1911.4 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 2734 8/29/2025 37045 8/11/2025
12445 ATLANTA AREA VOLLEYB 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 418237 26002262 2026 3 INV P 14732 10/3/2025 37070 8/19/2025
12445 ATLANTA AREA VOLLEYB 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 421979 26002262 2026 4 INV P 1245 10/17/2025 38040 10/14/2025
12445 ATLANTA AREA VOLLEYB 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422229 26002262 2026 4 INV P 415 10/27/2025 38162 10/19/2025
12445 ATLANTA AREA VOLLEYB 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 423471 26008298 2026 4 INV P 36999 10/27/2025 37069 10/13/2025
3745 ATLANTA BOTANICAL GA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416219 26005313 2026 3 INV P 10 9/23/2025 101349101 9/23/2025
3745 ATLANTA BOTANICAL GA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416658 26005650 2026 3 INV P 20 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 1580 9/25/2025 101349923 9/25/2025
3745 ATLANTA BOTANICAL GA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419356 26006738 2026 4 INV P 30 10/6/2025 101347718 10/6/2025
3745 ATLANTA BOTANICAL GA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420006 26007099 2026 4 INV P 10 10/8/2025 101329415 10/8/2025
3745 ATLANTA BOTANICAL GA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423478 26007783 2026 4 INV P 20 10/24/2025 Order #101405160 10/24/2025
3745 ATLANTA BOTANICAL GA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422449 26007956 2026 4 INV P 10 10/22/2025 101329374 10/22/2025
3745 ATLANTA BOTANICAL GA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422447 26007957 2026 4 INV P 10 10/22/2025 101328935 10/22/2025
3745 ATLANTA BOTANICAL GA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422833 26008003 2026 4 INV P 40 10/23/2025 10132263 10/1/2025
3745 ATLANTA BOTANICAL GA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422821 26008142 2026 4 INV P 1130 10/22/2025 101359109 8/20/2025
3745 ATLANTA BOTANICAL GA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423938 26008578 2026 4 INV P 30 10/29/2025 101329801 10/29/2025
3745 ATLANTA BOTANICAL GA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423977 26008661 2026 4 INV P 30 10/29/2025 423977 10/29/2025
3745 ATLANTA BOTANICAL GA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425483 26009332 2026 5 INV P 30 11/5/2025 425483 11/5/2025
3745 ATLANTA BOTANICAL GA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426484 26009770 2026 5 INV P 25 11/11/2025 11122025 11/11/2025
3745 ATLANTA BOTANICAL GA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426485 26009807 2026 5 INV P 10 11/11/2025 12182025 11/11/2025
3745 ATLANTA BOTANICAL GA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428478 26010791 2026 5 INV P 30 11/18/2025 101339376 11/10/2025
2453 ATLANTA CARGO TRANSP 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 405730 25014391 2026 1 INV P 478 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 2981 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 1084 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 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 2981 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 4025 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 4431 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 2518.88 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 1316.25 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 1829.25 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 1755 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 2845.5 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 3168 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 3252 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 6045.38 9/19/2025 18758 8/8/2025
2453 ATLANTA CARGO TRANSP 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 419341 25014391 2026 4 INV P 12968.7 10/10/2025 18654 8/11/2025
2453 ATLANTA CARGO TRANSP 305.4000.572000.35335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 422825 25028747 2026 4 INV P 7265.6 10/27/2025 18657 SPLOST/PO REQUEST FOR NANCY CREEK ES 8/29/2025
2453 ATLANTA CARGO TRANSP 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 420065 25031843 2026 4 INV P 4495.5 10/10/2025 18669 SPLOST PO REQUEST FOR SALEM MS 7/31/2025
2453 ATLANTA CARGO TRANSP 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 425627 25014391 2026 5 INV P 1163 11/6/2025 18785 9/15/2025
2453 ATLANTA CARGO TRANSP 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 426368 25014391 2026 5 INV P 442 11/14/2025 18788 9/24/2025
2453 ATLANTA CARGO TRANSP 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 425632 25014391 2026 5 INV P 13700 11/6/2025 18542 9/30/2025
2453 ATLANTA CARGO TRANSP 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 425629 25014391 2026 5 INV P 957.6 11/6/2025 18791 10/1/2025
2453 ATLANTA CARGO TRANSP 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 425630 25014391 2026 5 INV P 1084 11/6/2025 18797 10/2/2025
2453 ATLANTA CARGO TRANSP 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 425631 25014391 2026 5 INV P 504 11/6/2025 18799 10/8/2025
2453 ATLANTA CARGO TRANSP 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 425628 25014391 2026 5 INV P 855 11/6/2025 18804 10/10/2025
2453 ATLANTA CARGO TRANSP 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 428443 25014391 2026 5 INV P 10688 11/20/2025 18738 10/15/2025
2453 ATLANTA CARGO TRANSP 305.4000.572000.35935.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 428583 25028756 2026 5 INV P 9882.8 11/24/2025 18753 SPLOST/PO REQUEST FOR LIVSEY ES 8/29/2025
2453 ATLANTA CARGO TRANSP 305.4000.572000.35935.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 428582 26000833 2026 5 INV P 7191 11/24/2025 18715 SPLOST/PO REQUEST FOR LIVSEY ES 8/29/2025
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 428441 26005271 2026 5 INV P 4718.63 11/20/2025 18694 8/29/2025
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 428440 26005271 2026 5 INV P 9869.5 11/20/2025 18693 9/15/2025
Page 21 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 428442 26005271 2026 5 INV P 12910 11/20/2025 18737 9/26/2025
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 425633 26005271 2026 5 INV P 47178 11/6/2025 18530 9/30/2025
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 425635 26005271 2026 5 INV P 26503.25 11/6/2025 18594 10/2/2025
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 428439 26005271 2026 5 INV P 9018 11/20/2025 18692 10/15/2025
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 428445 26005271 2026 5 INV P 10377 11/20/2025 18805 10/15/2025
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 426365 26005271 2026 5 INV P 4554 11/14/2025 18811 10/28/2025
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 432501 26005271 2026 6 INV P 9013 12/12/2025 18806 10/28/2025
2453 ATLANTA CARGO TRANSP 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 432506 26005271 2026 6 INV P 6900 12/12/2025 18831 11/25/2025
9252 ATLANTA CENTER FOR 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 424653 0 2026 4 INV P 208.05 10/31/2025 UNCLAIMEDPRO21502160 9/19/2025
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7940.3011.8010.035.0000 REPAIR & MAINTENANCE SERVICE 415230 26004663 2026 3 INV P 1500 9/19/2025 0000124131 9/14/2025
10502 ATLANTA EQUIPMENT CO 100.1000.543000.00011.7940.3011.8010.035.0000 REPAIR & MAINTENANCE SERVICE 423386 26004663 2026 4 INV P 27.5 10/27/2025 0000128632 10/2/2025
14135 ATLANTA FLYING DISC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427274 26010280 2026 5 INV P 825 11/12/2025 FLY111225 11/12/2025
13783 ATLANTA GLADIATORS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 406653 26001685 2026 2 INV P 150 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 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 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 9/26/2025 32202 8/11/2025
13783 ATLANTA GLADIATORS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419470 26006842 2026 4 INV P 150 10/7/2025 32301 10/1/2025
13783 ATLANTA GLADIATORS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423821 26008576 2026 4 INV P 3320 10/28/2025 102825 10/28/2025
13783 ATLANTA GLADIATORS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423823 26008626 2026 4 INV P 3300 10/28/2025 32202‐1 10/28/2025
13783 ATLANTA GLADIATORS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 424239 26008655 2026 4 INV P 250 10/29/2025 32353 10/29/2025
13783 ATLANTA GLADIATORS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 424576 26008666 2026 4 INV P 880 11/6/2025 32154 10/30/2025
13783 ATLANTA GLADIATORS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 424867 26008924 2026 4 INV P 635 10/31/2025 32339 10/22/2025
6312 ATLANTA HAWKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412306 26003683 2026 3 INV P 50 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 1328.25 9/23/2025 AM1205 9/23/2025
6312 ATLANTA HAWKS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419009 26006335 2026 4 INV P 2620 10/3/2025 24288534 9/29/2025
6312 ATLANTA HAWKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422001 26007773 2026 4 INV P 2467.5 10/16/2025 MLK5493 10/14/2025
6312 ATLANTA HAWKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424743 26008747 2026 4 INV P 2268 10/30/2025 LHS1205 10/30/2025
6312 ATLANTA HAWKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427452 26010451 2026 5 INV P 390 11/13/2025 PATROLS DKYHAWKS 11/13/2025
6312 ATLANTA HAWKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427939 26010568 2026 5 INV P 2467.5 11/14/2025 MLK1221 12/21/2025
6312 ATLANTA HAWKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429832 26010881 2026 5 INV P 378 11/21/2025 Towers1205 11/21/2025
6312 ATLANTA HAWKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430712 26011700 2026 6 INV P 924 12/3/2025 BL1205 11/18/2025
6312 ATLANTA HAWKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433670 26013221 2026 6 INV P 50 12/15/2025 120925 12/15/2025
14046 ATLANTA HISTORY CENT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401743 26000086 2026 1 INV P 218 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 8/7/2025 406283 8/7/2025
14046 ATLANTA HISTORY CENT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422210 26007962 2026 4 INV P 747.5 10/21/2025 396574 10/3/2025
14046 ATLANTA HISTORY CENT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425404 26009150 2026 5 INV P 858 11/4/2025 416294 10/15/2025
14046 ATLANTA HISTORY CENT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425997 26009708 2026 5 INV P 1617.5 11/7/2025 392297 11/6/2025
14046 ATLANTA HISTORY CENT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435415 26014303 2026 6 INV P 50 12/29/2025 435415 12/29/2025
13511 ATLANTA IMAGE LINE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415259 26004872 2026 3 INV P 924.2 9/18/2025 7347 8/21/2025
13511 ATLANTA IMAGE LINE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418571 26006435 2026 4 INV P 256.5 10/1/2025 7335 8/21/2025
13511 ATLANTA IMAGE LINE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434984 26014096 2026 6 INV P 976.5 12/19/2025 2179702 5/8/2025
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
2601 ATLANTA JOURNAL CONS 100.2220.564200.00911.5800.1310.0276.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 431939 26005083 2026 6 INV P 160.06 12/12/2025 40199573 9/6/2025
15171 ATLANTA MARRIOTT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417092 26004892 2026 3 INV P 2500 9/25/2025 11110 9/25/2025
577 ATLANTA PEACHSTATE 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422959 26004138 2026 4 INV P 43906 10/27/2025 INVOICE 2023 102325 10/23/2025
577 ATLANTA PEACHSTATE 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 430366 26004138 2026 5 INV P 4182 12/4/2025 G2026 11/19/2025
577 ATLANTA PEACHSTATE 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 433769 26004138 2026 6 INV P 4815 12/19/2025 G2025 11/19/2025
577 ATLANTA PEACHSTATE 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 431802 26004138 2026 6 INV P 1200 12/9/2025 2025 GFF 12/5/2025
6676 ATLANTA PREMIER PROD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419086 26006129 2026 4 INV P 2600 10/3/2025 1377‐4 10/3/2025
6676 ATLANTA PREMIER PROD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419077 26006131 2026 4 INV P 1500 10/3/2025 1377‐3 10/3/2025
17250 ATLANTA PRO VOLLEYBA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433395 26012925 2026 6 INV P 250 12/15/2025 45000 12/8/2025
10714 ATLANTA PROWINDS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 400099 25009934 2026 1 INV P 5725 7/7/2025 CMSWATER425 4/16/2025
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 1063.85 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 9719.4 9/5/2025 17 8/12/2025
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419696 26002644 2026 4 INV P 32463 10/10/2025 5550 9/25/2025
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422510 26002644 2026 4 INV P 23246 10/27/2025 5378 10/17/2025
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 423740 26002644 2026 4 INV P 1065 11/3/2025 5062 10/20/2025
Page 22 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 423469 26002644 2026 4 INV P 735 10/27/2025 5569 10/21/2025
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 433153 26002644 2026 6 INV P 897 12/12/2025 5628 12/9/2025
954 ATLANTA QUARTERBACK 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 436127 26014174 2026 6 INV P 46467 1/6/2026 5620 11/12/2025
14710 ATLANTA SHAKESPEARE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 411258 26003217 2026 2 INV P 1160 8/28/2025 10279382‐0707 8/28/2025
14710 ATLANTA SHAKESPEARE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418752 26006333 2026 4 INV P 360 10/2/2025 418752 10/2/2025
14710 ATLANTA SHAKESPEARE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 421833 26007098 2026 4 INV P 210 10/15/2025 10335938‐0916 9/16/2025
14710 ATLANTA SHAKESPEARE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422203 26007965 2026 4 INV P 160 10/21/2025 10304143‐1020 10/21/2025
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 406714 26001241 2026 2 INV P 195 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 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 616.5 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 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 407.5 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 2615 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 10/3/2025 202072710752 9/30/2025
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 422061 26001241 2026 4 INV P 683.5 10/17/2025 202072710760 10/16/2025
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 423008 26001241 2026 4 INV P 105 10/27/2025 202072710761 10/22/2025
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 435392 26001241 2026 6 INV P 1090 1/6/2026 202072710775 12/18/2025
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 435394 26001241 2026 6 INV P 420 1/6/2026 202072710776 12/18/2025
10473 ATLANTA TEAM SPORTSW 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 435389 26001241 2026 6 INV P 850 1/6/2026 202072710778 12/18/2025
10473 ATLANTA TEAM SPORTSW 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434376 26008748 2026 6 INV P 675 12/17/2025 434376 12/17/2025
10473 ATLANTA TEAM SPORTSW 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434003 26013215 2026 6 INV P 99 12/17/2025 20272710663 6/20/2025
741 ATLANTIC TRANSPORTAT 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 422344 26005248 2026 4 INV P 12989.62 10/27/2025 7981 10/10/2025
741 ATLANTIC TRANSPORTAT 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 422369 26007999 2026 4 INV P 1776.62 10/21/2025 422369 10/21/2025
741 ATLANTIC TRANSPORTAT 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 432051 26005248 2026 6 INV P 2150 12/12/2025 8320 12/6/2025
17802 ATLAS GREENHOUSE LLC 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 429816 26007921 2026 5 INV P 145 12/5/2025 013433 10/22/2025
88888 Atniel Mvogo 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426039 0 2026 5 INV P 165 11/7/2025 1276531 10/6/2025
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
12293 AUDIO RESOURCE GROUP 100.2400.561100.07711.7130.9990.6015.094.0000 SUPPLIES ‐ TECHNOLOGY RELATED 417598 26004363 2026 3 INV P 600 9/30/2025 21616 9/17/2025
777 AUDREY POOLE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 408495 26002448 2026 2 INV P 45 8/20/2025 AP‐Notary 8/20/2025
18635 AUDREY THOMAS 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 415396 26004781 2026 3 INV P 200 9/19/2025 2025‐1102 9/17/2025
17958 AUGSBURG UNIVERSITY 414.2213.559500.80821.7590.1784.8010.030.2025 OTHER PURCHASED SERVICES 410347 26003044 2026 2 INV P 775 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 8/29/2025 CV‐9546‐0205‐0207 5/27/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 400690 25000935 2026 1 INV P 18669.59 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 8770.4 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 11259 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 1937.04 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 5140 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 6300.82 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 4914.53 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 4634.25 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 5753.88 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 3251.55 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 5777.25 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 10323.81 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 11855 10/31/2025 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 9733.7 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 7828.62 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 2471.27 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 4494.96 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 17573.9 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 26370 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 3844.5 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 18714.68 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 13947.15 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 11027.57 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 15647.28 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 9302.37 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 2385.8 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 2479 10/3/2025 71773 7/18/2025
Page 23 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 417929 26004729 2026 3 INV P 11589 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 2428.59 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 7643.59 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 8818.6 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 7280 10/3/2025 71796 9/7/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 429948 26004729 2026 5 INV P 950 12/5/2025 71855 9/8/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 429949 26004729 2026 5 INV P 2994 12/5/2025 71857 9/24/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 429947 26004729 2026 5 INV P 9624.22 12/5/2025 71839 10/1/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 429944 26004729 2026 5 INV P 8953.25 12/5/2025 71836 10/9/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 429946 26004729 2026 5 INV P 4832 12/5/2025 71837 10/10/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 432328 26004729 2026 6 INV P 5976.78 12/12/2025 71854 8/12/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 432468 26004729 2026 6 INV P 28212.08 12/12/2025 71838 10/10/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 432326 26004729 2026 6 INV P 7983.2 12/12/2025 71845 10/10/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 432320 26004729 2026 6 INV P 8323.64 12/12/2025 71846 10/10/2025
256 AUTACO DEVELOPMENT L 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 432319 26004729 2026 6 INV P 16979.97 12/12/2025 71852 11/1/2025
2832 AUTISM‐PRODUCTS.COM 100.1000.561000.00011.5800.2021.0276.125.0000 SUPPLIES 422277 26007480 2026 4 INV P 174.75 10/31/2025 487007 10/20/2025
6594 AVANT ASSESSMENT LLC 462.1000.553200.03221.6420.1779.0314.090.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 404634 25025184 2026 1 INV P 21534 8/1/2025 41336 7/29/2025
6594 AVANT ASSESSMENT LLC 100.1000.553200.76411.1130.9990.3050.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 418792 26005638 2026 4 INV P 1582.46 10/3/2025 42141 10/2/2025
6594 AVANT ASSESSMENT LLC 100.1000.553200.76411.1850.9990.1056.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 418792 26005638 2026 4 INV P 3815.25 10/3/2025 42141 10/2/2025
6594 AVANT ASSESSMENT LLC 100.1000.553200.76411.1600.9990.1103.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 418792 26005638 2026 4 INV P 585.29 10/3/2025 42141 10/2/2025
6594 AVANT ASSESSMENT LLC 100.1000.553200.76411.3440.9990.0272.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 418792 26005638 2026 4 INV P 628.65 10/3/2025 42141 10/2/2025
6594 AVANT ASSESSMENT LLC 100.1000.553200.76411.3150.9990.3064.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 418792 26005638 2026 4 INV P 1083.88 10/3/2025 42141 10/2/2025
6594 AVANT ASSESSMENT LLC 100.1000.553200.76411.5490.9990.0797.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 418792 26005638 2026 4 INV P 1257.3 10/3/2025 42141 10/2/2025
6594 AVANT ASSESSMENT LLC 100.1000.553200.76411.5810.9990.0506.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 418792 26005638 2026 4 INV P 368.52 10/3/2025 42141 10/2/2025
6594 AVANT ASSESSMENT LLC 100.1000.553200.76411.5210.9990.0406.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 418792 26005638 2026 4 INV P 628.65 10/3/2025 42141 10/2/2025
9999 Avaree Edwards 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419531 0 2026 4 INV P 15.74 10/7/2025 10075760 10/7/2025
2562 AVEANNA HEALTHCARE 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 415324 25019956 2026 3 INV P 4432.93 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 7052.62 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 9573.4 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 7448.86 9/29/2025 5301474 9/9/2025
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 423480 26005250 2026 4 INV P 9113.11 10/27/2025 5365502 10/20/2025
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 423391 26005250 2026 4 INV P 3629.65 10/27/2025 5376302 10/21/2025
2562 AVEANNA HEALTHCARE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 432471 26005250 2026 6 INV P 1268 12/12/2025 5434019 11/24/2025
2423 AVID CENTER 402.2213.581000.40024.5800.1750.0276.030.2025 DUES AND FEES 410073 0 2026 1 INV P 1199 410073 7/28/2025
2423 AVID CENTER 402.2213.561000.40024.5190.1750.0172.030.2025 SUPPLIES 414879 26003395 2026 3 INV P 4649 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 4590 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 4649 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 4590 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 4649 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 4590 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 5184 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 5184 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 4499 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 4499 9/19/2025 INV001731 4/18/2025
2423 AVID CENTER 402.2213.561000.40024.5800.1750.0276.030.2026 SUPPLIES 428484 26007838 2026 5 INV P 5309 11/20/2025 INV008569 10/14/2025
2423 AVID CENTER 402.2213.581000.40024.5290.1750.4054.030.2026 DUES AND FEES 428174 26009645 2026 5 INV P 1070 11/20/2025 1310503 10/10/2025
2423 AVID CENTER 402.2213.561000.40024.5570.1750.0202.030.2026 SUPPLIES 434281 26008511 2026 6 INV P 5309 12/17/2025 INV008567 10/14/2025
2423 AVID CENTER 402.2213.581000.40024.5800.1750.0276.030.2026 DUES AND FEES 434995 26014046 2026 6 INV P 995 12/22/2025 INV009736 12/19/2025
2455 AVI‐SPL INC 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 402084 25028582 2026 1 INV P 620.5 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
2455 AVI‐SPL INC 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 428055 26008999 2026 4 INV P 1466.86 12/5/2025 2581757 11/13/2025
2455 AVI‐SPL INC 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 430750 26008999 2026 6 INV P 368.97 12/5/2025 2592806 12/1/2025
2455 AVI‐SPL INC 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 431141 26008999 2026 6 INV P 511.66 12/5/2025 2593231 12/2/2025
15134 AVIVA ATLANTA GROUP 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 418994 26006404 2026 4 INV P 7.15 10/3/2025 71 9/29/2025
15134 AVIVA ATLANTA GROUP 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 418994 26006404 2026 4 INV P 96.26 10/3/2025 71 9/29/2025
15134 AVIVA ATLANTA GROUP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427215 0 2026 5 INV P 451.4 11/12/2025 84 11/11/2025
15134 AVIVA ATLANTA GROUP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433650 26013398 2026 6 INV P 285.12 12/15/2025 86 12/15/2025
15134 AVIVA ATLANTA GROUP 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434303 26013647 2026 6 INV P 449 12/17/2025 87 12/17/2025
3759 AVONDALE ELEMENTARY 589.1000.561099.63121.1200.9990.5050.090.0000 SURPLUS 431421 0 2026 6 INV P 2500 12/11/2025 ASCP FY25‐19 10/27/2025
Page 24 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
17993 AVTECH SOFTWARE, INC 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 401784 26000193 2026 1 INV P 3636.73 7/17/2025 INV3020351284 6/4/2025
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
10561 AXON ENTERPRISE, INC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 416055 26004487 2026 3 INV P 32712 9/29/2025 INUS379571 9/20/2025
10561 AXON ENTERPRISE, INC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 426420 26004487 2026 5 INV P 60789.1 11/14/2025 INUS386684 10/15/2025
88888 Ayanna Brown 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416385 0 2026 3 INV P 325 9/25/2025 09302025 9/23/2025
18809 AYANNA BROWN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424320 26008529 2026 4 INV P 195 10/30/2025 10232025 10/23/2025
18809 AYANNA BROWN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428167 26010549 2026 5 INV P 195 11/17/2025 111125 11/12/2025
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
88888 Aydrianna Fongchoy 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 412518 0 2026 3 INV P 120 9/11/2025 0931803 8/20/2025
13622 AYE SAP WINGS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413609 26004421 2026 3 INV P 507.4 9/12/2025 000099 9/12/2025
13622 AYE SAP WINGS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419176 26006816 2026 4 INV P 152.22 10/6/2025 00010 10/6/2025
13622 AYE SAP WINGS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423490 26008398 2026 4 INV P 887.95 10/24/2025 000106 10/24/2025
13622 AYE SAP WINGS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431793 0 2026 6 INV P 1141.65 12/8/2025 000113 12/8/2025
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
3063 B&H PHOTO VIDEO INC 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 403229 26000213 2026 1 INV P 1952.25 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 2909.96 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 3382.99 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 362.8 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 1208.13 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 8163.6 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 1881.89 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 2561.42 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 6367.95 9/29/2025 237474193 9/17/2025
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.5270.3011.2054.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 419599 26004332 2026 4 INV P 484.35 10/10/2025 237333294 9/12/2025
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5270.3011.2054.125.0000 EXPENDABLE EQUIPMENT 419599 26004332 2026 4 INV P 4143.63 10/10/2025 237333294 9/12/2025
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.5270.3011.2054.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 422144 26004332 2026 4 INV P 29.84 10/27/2025 238070148 10/16/2025
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.6210.3011.0810.126.0000 EXPENDABLE EQUIPMENT 419567 26004711 2026 4 INV P 230.84 10/10/2025 237694267 9/26/2025
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.6210.3011.0810.126.0000 EXPENDABLE EQUIPMENT 419570 26004711 2026 4 INV P 216.92 10/10/2025 237721181 9/28/2025
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.6210.3011.0810.126.0000 EXPENDABLE EQUIPMENT 419557 26004711 2026 4 INV P 829.6 10/10/2025 237747647 9/29/2025
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5010.3011.0410.127.0000 SUPPLIES 418807 26005363 2026 4 INV P 229.73 10/3/2025 237784217 9/29/2025
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.5010.3011.0410.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 418807 26005363 2026 4 INV P 239.96 10/3/2025 237784217 9/29/2025
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5010.3011.0410.127.0000 EXPENDABLE EQUIPMENT 418807 26005363 2026 4 INV P 389.95 10/3/2025 237784217 9/29/2025
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.2560.1021.1061.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 423592 26005836 2026 4 INV P 59.92 11/3/2025 237951281 10/6/2025
3063 B&H PHOTO VIDEO INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419515 26006878 2026 4 INV P 1358.95 10/7/2025 1124218923 10/6/2025
3063 B&H PHOTO VIDEO INC 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 422367 26006893 2026 4 INV P 436.93 10/27/2025 238035268 10/16/2025
3063 B&H PHOTO VIDEO INC 100.2800.561100.00011.7800.9990.8010.026.0000 SUPPLIES ‐ TECHNOLOGY RELATED 422367 26006893 2026 4 INV P 788.17 10/27/2025 238035268 10/16/2025
3063 B&H PHOTO VIDEO INC 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 422367 26006893 2026 4 INV P 606.2 10/27/2025 238035268 10/16/2025
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 426559 26008758 2026 4 INV P 1237.86 11/14/2025 238795563 11/10/2025
3063 B&H PHOTO VIDEO INC 100.1000.561000.00911.5850.3011.4069.126.0000 SUPPLIES 426559 26008758 2026 4 INV P 29.8 11/14/2025 238795563 11/10/2025
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5850.3011.4069.126.0000 EXPENDABLE EQUIPMENT 426559 26008758 2026 4 INV P 760.12 11/14/2025 238795563 11/10/2025
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.6210.3011.0810.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 426558 26008759 2026 4 INV P 259.05 12/5/2025 238795128 11/10/2025
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.2620.1021.0409.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 426075 26009006 2026 4 INV P 476.28 11/14/2025 238701033 11/6/2025
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 426561 26009007 2026 4 INV P 20.36 11/14/2025 238788307 11/10/2025
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.5850.3011.4069.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 426561 26009007 2026 4 INV P 485.96 11/14/2025 238788307 11/10/2025
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5850.3011.4069.126.0000 EXPENDABLE EQUIPMENT 426561 26009007 2026 4 INV P 195.99 11/14/2025 238788307 11/10/2025
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5800.3011.0276.125.0000 SUPPLIES 428066 26010364 2026 4 INV P 53.04 12/5/2025 238867745 11/13/2025
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.5800.3011.0276.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 428066 26010364 2026 4 INV P 674.51 12/5/2025 238867745 11/13/2025
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5800.3011.0276.125.0000 EXPENDABLE EQUIPMENT 428066 26010364 2026 4 INV P 2363.57 12/5/2025 238867745 11/13/2025
3063 B&H PHOTO VIDEO INC 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 425022 0 2026 5 INV P 820.35 425022 9/27/2025
Page 25 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
3063 B&H PHOTO VIDEO INC 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 425339 26004484 2026 5 CRM P ‐1273.59 12/5/2025 238581439 11/3/2025
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 429040 26007341 2026 5 INV P 476.4 11/20/2025 238257023 10/21/2025
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 429040 26007341 2026 5 INV P 452.44 11/20/2025 238257023 10/21/2025
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 429039 26007341 2026 5 INV P 30.24 11/20/2025 238319998 10/23/2025
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 429041 26007341 2026 5 INV P 125.97 11/20/2025 238361405 10/26/2025
3063 B&H PHOTO VIDEO INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425431 26008090 2026 5 INV P 149.98 11/4/2025 23706929 11/4/2025
3063 B&H PHOTO VIDEO INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431837 0 2026 6 INV P 821.88 12/8/2025 226373267‐ Balance 12/8/2025
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5030.3011.0610.125.0000 EXPENDABLE EQUIPMENT 433955 26011240 2026 6 INV P 1139.91 12/17/2025 239522813 12/1/2025
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5030.3011.0610.125.0000 EXPENDABLE EQUIPMENT 433952 26011240 2026 6 INV P 59.99 12/17/2025 239602405 12/2/2025
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 434950 26011241 2026 6 INV P 173.24 12/22/2025 239541008 12/1/2025
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.5850.3011.4069.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 434950 26011241 2026 6 INV P 1764.38 12/22/2025 239541008 12/1/2025
3063 B&H PHOTO VIDEO INC 100.2100.561000.63711.7040.9990.8010.090.0000 SUPPLIES 434924 26011255 2026 6 INV P 453.64 12/22/2025 239963433 12/10/2025
3063 B&H PHOTO VIDEO INC 462.1000.561500.03221.5950.1779.3070.090.2026 EXPENDABLE EQUIPMENT 434908 26011745 2026 6 INV P 5969.85 12/19/2025 240163590 12/16/2025
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 433213 26012438 2026 6 INV P 2334.4 12/17/2025 239941221 12/10/2025
3063 B&H PHOTO VIDEO INC 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 435020 26013869 2026 6 INV P 531.26 12/22/2025 240263347 12/18/2025
3063 B&H PHOTO VIDEO INC 100.1000.561100.00011.5850.3011.4069.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 435020 26013869 2026 6 INV P 164.96 12/22/2025 240263347 12/18/2025
3063 B&H PHOTO VIDEO INC 100.1000.561500.00011.5850.3011.4069.126.0000 EXPENDABLE EQUIPMENT 435020 26013869 2026 6 INV P 3035.2 12/22/2025 240263347 12/18/2025
9999 B093 UNITED REFRIGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 433014 0 2026 5 INV P 146.52 433014 11/27/2025
9999 B093 UNITED REFRIGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 433015 0 2026 5 INV P 150.21 433015 11/27/2025
9999 B093 UNITED REFRIGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 433016 0 2026 5 INV P 155.31 433016 11/27/2025
9999 B093 UNITED REFRIGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 433017 0 2026 5 INV P ‐155.31 433017 11/27/2025
9999 B093 UNITED REFRIGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 433032 0 2026 5 INV P 178.94 433032 11/27/2025
9999 B0H3 UNITED REFRIGER 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 432858 0 2026 5 INV P 69.74 432858 11/27/2025
9999 B0H3 UNITED REFRIGER 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 432865 0 2026 5 INV P 251.57 432865 11/27/2025
9999 B0H3 UNITED REFRIGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 432979 0 2026 5 INV P 300.75 432979 11/27/2025
9999 B0H3 UNITED REFRIGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 432981 0 2026 5 INV P 339.7 432981 11/27/2025
9999 B0H3 UNITED REFRIGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 432982 0 2026 5 INV P 167.21 432982 11/27/2025
9999 B0H3 UNITED REFRIGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 432983 0 2026 5 INV P 339.7 432983 11/27/2025
9999 B0H3 UNITED REFRIGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 432984 0 2026 5 INV P 80.36 432984 11/27/2025
9999 B0H3 UNITED REFRIGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 432985 0 2026 5 INV P 32.2 432985 11/27/2025
9999 B0H3 UNITED REFRIGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 432986 0 2026 5 INV P 989.7 432986 11/27/2025
9999 B0H3 UNITED REFRIGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 432987 0 2026 5 INV P 339.7 432987 11/27/2025
9999 B0H3 UNITED REFRIGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 432968 0 2026 5 INV P 116.56 432968 11/27/2025
9999 B0H3 UNITED REFRIGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 432969 0 2026 5 INV P 623.27 432969 11/27/2025
9999 B0H3 UNITED REFRIGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 432972 0 2026 5 INV P 88.36 432972 11/27/2025
9999 B0H3 UNITED REFRIGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 433025 0 2026 5 INV P 124.04 433025 11/27/2025
9999 B0H3 UNITED REFRIGER 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 433028 0 2026 5 INV P 296 433028 11/27/2025
13821 B6 BY OCCASION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426674 0 2026 5 INV P 288.36 11/11/2025 000032 11/6/2025
13821 B6 BY OCCASION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427222 0 2026 5 INV P 160.5 11/12/2025 000031 11/7/2025
14125 BAD DADDY'S BURGER B 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431622 26012268 2026 6 INV P 277.6 12/5/2025 121225 12/5/2025
9908 BADGEPASS 100.2660.561000.40211.7510.9990.8010.010.0000 SUPPLIES 402346 26000170 2026 1 INV P 4020 7/28/2025 INV129034 7/16/2025
6517 BAGSINBULK.COM 100.1000.561000.00011.5230.1081.0193.124.0000 SUPPLIES 405946 26000371 2026 2 INV P 1840.8 8/8/2025 185094 7/22/2025
9999 BAKER DISTRIBUTING52 622.3100.561500.00062.8200.9990.8015.050.0000 EXPENDABLE EQUIPMENT 410113 0 2026 1 INV P 4959.86 410113 7/28/2025
9999 BAKER DISTRIBUTING52 622.3100.561500.00062.8200.9990.8015.050.0000 EXPENDABLE EQUIPMENT 406830 0 2026 2 INV P 4745.25 406830 5/27/2025
9999 BAKER DISTRIBUTING52 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413208 0 2026 2 INV P 480.3 413208 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 613.6 413215 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
9999 BAKER DISTRIBUTING52 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 429282 0 2026 4 INV P 159.16 429282 10/27/2025
9999 BAKER DISTRIBUTING52 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425043 0 2026 5 INV P 804.43 425043 9/27/2025
9999 BAKER DISTRIBUTING52 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425070 0 2026 5 INV P 425.9 425070 9/27/2025
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
3715 BALDWIN COOKE 622.3100.561000.00061.8200.9990.8015.050.0000 SUPPLIES 432192 26006659 2026 6 INV P 27.54 12/12/2025 7903894 8/21/2025
3715 BALDWIN COOKE 622.3100.561000.00062.8200.9990.8015.050.0000 SUPPLIES 432192 26006659 2026 6 INV P 238 12/12/2025 7903894 8/21/2025
14762 BALFOUR BEATTY CONST 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 417228 24016812 2026 3 INV P 2455483.88 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 3473023.15 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 1993927.2 9/29/2025 NCES‐015 BLANKET PURCHASE ORDER REQUEST NANCY CREEK FACILIT 7/31/2025
14762 BALFOUR BEATTY CONST 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 422827 24016812 2026 4 INV P 1999993.3 10/27/2025 CTMS‐015 BLANKET PO REQUEST CHAMPION THEME MS 7/31/2025
14762 BALFOUR BEATTY CONST 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 422626 24016812 2026 4 INV P 883945.6 10/22/2025 CTMS‐016 BLANKET PO REQUEST CHAMPION THEME MS 8/31/2025
14762 BALFOUR BEATTY CONST 306.4000.572000.24736.7520.9990.4052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 423926 25008423 2026 4 INV P 302801.34 11/3/2025 MCES‐002 24736>RFP_24‐752‐010.GC_CM at risk_Murphey Candler 6/30/2025
Page 26 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
14762 BALFOUR BEATTY CONST 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 425884 24016812 2026 5 INV P 561761.93 11/6/2025 CTMS‐017 BLANKET PO REQUEST CHAMPION THEME MS 9/30/2025
14762 BALFOUR BEATTY CONST 305.4000.572000.35335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427282 25004363 2026 5 INV P 325274.56 11/17/2025 282321 BLANKET PURCHASE ORDER REQUEST NANCY CREEK FACILIT 8/31/2025
14762 BALFOUR BEATTY CONST 306.4000.572000.24736.7520.9990.4052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427284 25008423 2026 5 INV P 2701092.59 11/18/2025 282977 24736>RFP_24‐752‐010.GC_CM at risk_Murphey Candler 7/31/2025
14762 BALFOUR BEATTY CONST 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 434439 24016812 2026 6 INV P 696473.03 12/19/2025 CTMS‐018 BLANKET PO REQUEST CHAMPION THEME MS 10/31/2025
14762 BALFOUR BEATTY CONST 306.4000.572000.24736.7520.9990.4052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 434425 25008423 2026 6 INV P 128258.09 12/19/2025 284594 24736>RFP_24‐752‐010.GC_CM at risk_Murphey Candler 8/31/2025
18800 BALLETHNIC DANCE COM 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 427574 26009918 2026 5 INV P 150 11/13/2025 000011 11/13/2025
18800 BALLETHNIC DANCE COM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431577 26012140 2026 6 INV P 285 12/5/2025 000017 12/5/2025
18453 BALLIEVE SPORTS LLC 100.2210.564200.00011.7090.9990.8010.092.0000 BOOKS (OTHER THAN TEXTBOOKS) 414798 26004135 2026 3 INV P 500 9/19/2025 0923 9/15/2025
10892 BALLOONS OVER ATLANT 100.1000.530000.03111.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 423995 26007741 2026 4 INV P 1385 10/31/2025 477367 10/27/2025
6397 BAMBINELLIS ITALIAN 581.2300.561000.00011.7030.9990.8010.030.0000 SUPPLIES 403639 26000370 2026 1 INV P 1323.6 7/28/2025 001637 7/14/2025
6397 BAMBINELLIS ITALIAN 581.2300.561000.00011.7150.9990.8010.020.0000 SUPPLIES 422808 26008209 2026 4 INV P 5569.87 10/22/2025 001980 10/22/2025
6397 BAMBINELLIS ITALIAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431147 26011804 2026 6 INV P 1395 12/4/2025 002148 12/4/2025
6397 BAMBINELLIS ITALIAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431791 26012243 2026 6 INV P 2457.35 12/8/2025 002207 12/8/2025
6397 BAMBINELLIS ITALIAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431957 26012483 2026 6 INV P 672 12/8/2025 BIR‐120525 12/5/2025
6397 BAMBINELLIS ITALIAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432470 26013039 2026 6 INV P 870.07 12/11/2025 432470 12/11/2025
6397 BAMBINELLIS ITALIAN 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 435031 26013992 2026 6 INV P 1200 12/19/2025 002267 12/11/2025
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
11919 BARBARA SISCO 484.2100.581000.03121.7380.9990.8010.094.2024 DUES AND FEES 430242 26010999 2026 6 INV P 90 12/5/2025 10226 8/20/2025
757 BARNES & NOBLE BOOKS 402.2213.564200.40024.1600.1750.1103.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 404031 25029660 2026 1 INV P 735 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 2500.88 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 140.4 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 3817.68 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 2454.31 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 3838.4 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 1016.94 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 2729.97 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 189.9 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
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 1638 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 1836.68 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 245.5 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 33.9 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 2462 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 811.9 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 904.8 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 1175.34 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
Page 27 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
757 BARNES & NOBLE BOOKS 402.1000.564200.40024.5490.1750.0797.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 411856 25032375 2026 3 INV P 10213.81 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 95.9 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 7212 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 1202 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 1106.91 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 1147.2 9/12/2025 4672893 9/4/2025
757 BARNES & NOBLE BOOKS 100.2210.564200.00011.7150.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 424043 26004810 2026 4 INV P 1146.4 11/3/2025 4679456 9/26/2025
757 BARNES & NOBLE BOOKS 100.1000.564200.00011.1080.1021.2050.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 422407 26005076 2026 4 INV P 85.53 10/27/2025 4679344 9/25/2025
757 BARNES & NOBLE BOOKS 100.1000.564200.00011.1080.1021.2050.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 422404 26005076 2026 4 INV P 195.67 10/27/2025 4680409 9/29/2025
757 BARNES & NOBLE BOOKS 100.2210.564200.00011.7050.9990.8010.092.0000 BOOKS (OTHER THAN TEXTBOOKS) 422274 26005358 2026 4 INV P 1120 10/27/2025 4681356 10/2/2025
757 BARNES & NOBLE BOOKS 100.2210.564200.14211.7180.1210.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 422258 26005484 2026 4 INV P 362.6 10/27/2025 4678571 9/23/2025
757 BARNES & NOBLE BOOKS 100.2210.564200.00011.7150.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 424694 26005619 2026 4 INV P 6800 11/3/2025 4681355 10/2/2025
757 BARNES & NOBLE BOOKS 100.2210.564200.00011.7150.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 424697 26005619 2026 4 INV P 9790 11/3/2025 4681435 10/2/2025
757 BARNES & NOBLE BOOKS 100.2210.564200.00011.7250.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 425490 26001624 2026 5 INV P 1120 11/6/2025 4669225 8/20/2025
757 BARNES & NOBLE BOOKS 100.2660.564200.40211.7510.9990.8010.010.0000 BOOKS (OTHER THAN TEXTBOOKS) 424933 26002965 2026 5 INV P 168 11/6/2025 4672644 9/3/2025
757 BARNES & NOBLE BOOKS 100.2660.564200.40211.7510.9990.8010.010.0000 BOOKS (OTHER THAN TEXTBOOKS) 425579 26004082 2026 5 INV P 120 11/6/2025 4678570 9/23/2025
757 BARNES & NOBLE BOOKS 100.1000.564100.00011.5350.1041.5055.125.0000 TEXTBOOKS ‐ PRINTED 426318 26005827 2026 5 INV P 463.65 11/14/2025 4686650 10/20/2025
757 BARNES & NOBLE BOOKS 100.2210.564200.00011.8730.9990.8010.092.0000 BOOKS (OTHER THAN TEXTBOOKS) 429569 26006888 2026 5 INV P 511.2 12/5/2025 4689390 10/29/2025
757 BARNES & NOBLE BOOKS 100.2210.564200.00011.8570.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 425636 26007471 2026 5 INV P 1868.81 11/6/2025 4689089 10/28/2025
757 BARNES & NOBLE BOOKS 100.2300.564200.00011.7460.9990.8010.080.0000 BOOKS (OTHER THAN TEXTBOOKS) 429774 26008989 2026 5 INV P 49.99 12/5/2025 4694619 11/18/2025
757 BARNES & NOBLE BOOKS 100.2300.561000.00011.7470.9990.8010.080.0000 SUPPLIES 429797 26008990 2026 5 INV P 49.99 12/5/2025 4694620 11/18/2025
757 BARNES & NOBLE BOOKS 100.1000.564200.00011.5290.1041.4054.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 434090 26008461 2026 6 INV P 287.17 12/17/2025 4696936 11/25/2025
757 BARNES & NOBLE BOOKS 100.2210.564200.00011.7250.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 434564 26008988 2026 6 INV P 468 12/18/2025 4692669 11/11/2025
757 BARNES & NOBLE BOOKS 100.2210.564200.00011.7250.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 434565 26008988 2026 6 INV P 13307 12/18/2025 4692796 11/12/2025
707 BARNES & NOBLE EDGEW 100.2800.564200.00011.7400.9990.8010.060.0000 BOOKS (OTHER THAN TEXTBOOKS) 410111 0 2026 1 INV P 2222.4 410111 7/28/2025
707 BARNES & NOBLE EDGEW 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 406751 0 2026 2 INV P 259.2 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 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 417683 8/27/2025
707 BARNES & NOBLE EDGEW 100.2800.564200.00011.7400.9990.8010.060.0000 BOOKS (OTHER THAN TEXTBOOKS) 423329 0 2026 3 INV P 333 423329 9/27/2025
707 BARNES & NOBLE EDGEW 100.1000.561000.00011.1480.1021.0275.123.0000 SUPPLIES 420718 0 2026 3 INV P 67.15 420718 9/27/2025
707 BARNES & NOBLE EDGEW 100.1000.561000.00011.1480.1021.0275.123.0000 SUPPLIES 420723 0 2026 3 INV P 79.15 420723 9/27/2025
707 BARNES & NOBLE EDGEW 100.2210.564200.00011.7090.9990.8010.092.0000 BOOKS (OTHER THAN TEXTBOOKS) 427854 0 2026 4 INV P 464 427854 10/27/2025
707 BARNES & NOBLE EDGEW 100.2300.564200.02911.7830.9990.8010.026.0000 BOOKS (OTHER THAN TEXTBOOKS) 425024 0 2026 5 INV P 3096.24 425024 9/27/2025
9999 BARNES&NOBLE PAPERSO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 431271 0 2026 3 INV P 120.96 431271 9/27/2025
9999 BARNES&NOBLE PAPERSO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 431273 0 2026 3 INV P 211.68 431273 9/27/2025
9999 BARNES&NOBLE PAPERSO 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 431274 0 2026 3 INV P ‐15.68 431274 9/27/2025
9999 BARNES&NOBLE PAPERSO 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 434674 0 2026 6 INV P ‐8.96 434674 10/27/2025
9999 BARNES&NOBLE PAPERSO 100.1000.564200.00011.5670.1041.0176.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 434671 0 2026 6 INV P 96.68 434671 10/27/2025
9999 BARNES&NOBLE PAPERSO 100.1000.564200.00011.5670.1041.0176.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 434672 0 2026 6 INV P 561.44 434672 10/27/2025
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 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
18442 BARRY JAMES GRIFFIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419417 0 2026 4 INV P 1058.75 10/10/2025 091925NDEKALB18442 10/6/2025
18442 BARRY JAMES GRIFFIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422778 0 2026 4 INV P 122.5 10/27/2025 101725NDEKALB18442 10/22/2025
18442 BARRY JAMES GRIFFIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425734 0 2026 5 INV P 901.25 11/6/2025 102125NDEKALB18442 11/5/2025
18442 BARRY JAMES GRIFFIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 428663 0 2026 5 INV P 437.5 11/20/2025 111225NDEKALB18442 11/19/2025
18442 BARRY JAMES GRIFFIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 430617 0 2026 6 INV P 271.25 12/4/2025 111825NDEKALB18442 12/3/2025
18442 BARRY JAMES GRIFFIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 434046 0 2026 6 INV P 297.5 12/19/2025 120625HALLFORD18442 12/16/2025
8164 BASEBALL RICH CLOTHI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 408737 26002655 2026 2 INV P 400 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 2615 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 9/25/2025 09172025 9/17/2025
8164 BASEBALL RICH CLOTHI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426056 26009771 2026 5 INV P 1125 11/7/2025 081220225 8/12/2025
8164 BASEBALL RICH CLOTHI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426081 26009776 2026 5 INV P 1535 11/7/2025 08122022511 10/21/2025
10807 BASH PARTY 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 404164 26000214 2026 1 INV P 1212 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 343.2 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 2662.5 9/26/2025 170511 9/26/2025
10807 BASH PARTY 100.2300.544200.02911.7830.9990.8010.026.0000 RENTAL OF EQUIPMENT & VEHICLES 422576 26005804 2026 4 INV P 1110 10/27/2025 171544 10/11/2025
10807 BASH PARTY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 422209 26007896 2026 4 INV P 275.18 10/21/2025 171570 10/10/2025
10807 BASH PARTY 100.2800.544200.00011.7800.9990.8010.026.0000 RENTAL OF EQUIPMENT & VEHICLES 425906 26007740 2026 5 INV P 440 11/6/2025 172305 10/22/2025
Page 28 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
10807 BASH PARTY 100.2300.544200.02911.7830.9990.8010.026.0000 RENTAL OF EQUIPMENT & VEHICLES 428424 26009675 2026 5 INV P 200 11/20/2025 172843 11/6/2025
10807 BASH PARTY 100.2300.561000.02911.7830.9990.8010.026.0000 SUPPLIES 428424 26009675 2026 5 INV P 162 11/20/2025 172843 11/6/2025
11843 BATTERIES PLUS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 431183 26011961 2026 6 INV P 118.95 12/4/2025 431183 12/4/2025
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 403167 0 2026 1 INV P 417.9 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 149.4 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 1760.1 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 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 1415.76 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 719.9 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 1117.98 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 1167.56 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 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 1423.74 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 417.9 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 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 349.5 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 67678.76 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 1650 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 709.9 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 1439.94 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 183.6 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 351.9 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 962.5 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 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 1439.94 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 382.5 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 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 475.3 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 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 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 2160 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 413385 8/27/2025
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 423096 0 2026 3 INV P 1775.92 423096 9/27/2025
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 423102 0 2026 3 INV P 275 423102 9/27/2025
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 423170 0 2026 3 INV P 147.9 423170 9/27/2025
519 BATTERIES PLUS BULBS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420553 0 2026 3 INV P 1439.94 420553 9/27/2025
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423146 0 2026 3 INV P 191.9 423146 9/27/2025
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423233 0 2026 3 INV P 77.96 423233 9/27/2025
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423237 0 2026 3 INV P 275 423237 9/27/2025
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423243 0 2026 3 INV P 413.9 423243 9/27/2025
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423244 0 2026 3 INV P 1721.84 423244 9/27/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420580 0 2026 3 INV P 351.9 420580 9/27/2025
Page 29 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420600 0 2026 3 INV P 449.25 420600 9/27/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420618 0 2026 3 INV P 655.93 420618 9/27/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420620 0 2026 3 INV P 15.95 420620 9/27/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420622 0 2026 3 INV P ‐17.27 420622 9/27/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420624 0 2026 3 INV P 320.07 420624 9/27/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420625 0 2026 3 INV P 17.27 420625 9/27/2025
519 BATTERIES PLUS BULBS 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 431299 0 2026 4 INV P 189.95 431299 10/27/2025
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 429985 0 2026 4 INV P 649.5 429985 10/27/2025
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 429986 0 2026 4 INV P 412.5 429986 10/27/2025
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 429988 0 2026 4 INV P 343.75 429988 10/27/2025
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 430007 0 2026 4 INV P 149.7 430007 10/27/2025
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 430008 0 2026 4 INV P 1419.9 430008 10/27/2025
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 430048 0 2026 4 INV P 223.9 430048 10/27/2025
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432642 0 2026 4 INV P 960 432642 10/27/2025
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432651 0 2026 4 INV P 280 432651 10/27/2025
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432652 0 2026 4 INV P 851.88 432652 10/27/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 427729 0 2026 4 INV P 67.95 427729 10/27/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 427730 0 2026 4 INV P 499.75 427730 10/27/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 427740 0 2026 4 INV P 306.5 427740 10/27/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 427741 0 2026 4 INV P 391.92 427741 10/27/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 427748 0 2026 4 INV P 390.55 427748 10/27/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429409 0 2026 4 INV P 349.94 429409 10/27/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429414 0 2026 4 INV P 412.5 429414 10/27/2025
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 429474 0 2026 4 INV P 920 429474 10/27/2025
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 432687 0 2026 4 INV P 179.93 432687 10/27/2025
519 BATTERIES PLUS BULBS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 423498 26008406 2026 4 INV P 378 10/24/2025 P86518479 10/24/2025
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424963 0 2026 5 INV P 619.5 424963 8/27/2025
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424978 0 2026 5 INV P 1439.94 424978 8/27/2025
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424987 0 2026 5 INV P 217.45 424987 8/27/2025
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 425001 0 2026 5 INV P 351.9 425001 8/27/2025
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 425126 0 2026 5 INV P 55.2 425126 9/27/2025
519 BATTERIES PLUS BULBS 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 435890 0 2026 5 INV P 1151.7 435890 11/27/2025
519 BATTERIES PLUS BULBS 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 435905 0 2026 5 INV P 58.95 435905 11/27/2025
519 BATTERIES PLUS BULBS 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 435906 0 2026 5 INV P 1151.7 435906 11/27/2025
519 BATTERIES PLUS BULBS 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 435909 0 2026 5 INV P 965.79 435909 11/27/2025
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 432727 0 2026 5 INV P 480 432727 11/27/2025
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 432731 0 2026 5 INV P 129.6 432731 11/27/2025
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432773 0 2026 5 INV P 608.93 432773 11/27/2025
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432792 0 2026 5 INV P 1260 432792 11/27/2025
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432794 0 2026 5 INV P 295.8 432794 11/27/2025
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432800 0 2026 5 INV P 1491.9 432800 11/27/2025
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432805 0 2026 5 INV P 219.95 432805 11/27/2025
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432808 0 2026 5 INV P 149.5 432808 11/27/2025
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432922 0 2026 5 INV P 179.93 432922 11/27/2025
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432924 0 2026 5 INV P 448.5 432924 11/27/2025
519 BATTERIES PLUS BULBS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432936 0 2026 5 INV P 598 432936 11/27/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 432973 0 2026 5 INV P 510 432973 11/27/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 433011 0 2026 5 INV P 36.99 433011 11/27/2025
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 432721 0 2026 5 INV P 279.5 432721 11/27/2025
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 433043 0 2026 5 INV P 53.99 433043 11/27/2025
519 BATTERIES PLUS BULBS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 433049 0 2026 5 INV P 600 433049 11/27/2025
519 BATTERIES PLUS BULBS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 434778 0 2026 6 INV P 36.99 434778 11/27/2025
519 BATTERIES PLUS BULBS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 434733 0 2026 6 INV P 2359.92 434733 11/27/2025
705 BBB EDUCATIONAL ENTE 414.2213.530000.37821.9190.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 412621 25025265 2026 3 INV P 4997 9/12/2025 6117 9/9/2025
18743 BE EVERLY BOLD, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423558 26008449 2026 4 INV P 1460 10/24/2025 1103 10/22/2025
88888 BEAU GRANT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415822 0 2026 3 INV P 20 9/19/2025 8XZCRL8TFS1J22I 9/19/2025
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 5436.67 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
Page 30 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 5436.67 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
3777 BECKERS SCHOOL SUPPL 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 418794 26005089 2026 4 INV P 12.69 10/3/2025 2090850‐IN 9/29/2025
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17821.7481.1540.8010.094.2026 SUPPLIES 423768 26007185 2026 4 INV P 287.4 11/3/2025 2095034‐IN 10/20/2025
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17821.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 423768 26007185 2026 4 INV P 1916 11/3/2025 2095034‐IN 10/20/2025
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17821.0220.1540.5016.094.2026 SUPPLIES 422253 26007485 2026 4 INV P 152.21 11/6/2025 2095230‐IN 10/20/2025
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17821.0220.1540.5016.094.2026 SUPPLIES 424375 26007485 2026 4 INV P 58.65 11/6/2025 2096715‐IN 10/29/2025
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17821.1330.1540.4051.094.2026 SUPPLIES 422605 26007575 2026 4 INV P 16.61 10/27/2025 2095491‐IN 10/21/2025
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17821.1330.1540.4051.094.2026 EXPENDABLE EQUIPMENT 422605 26007575 2026 4 INV P 16.61 10/27/2025 2095491‐IN 10/21/2025
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17821.1330.1540.4051.094.2026 EXPENDABLE EQUIPMENT 424484 26007575 2026 4 INV P 323.83 11/3/2025 2096686‐IN 10/29/2025
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17821.3050.1540.3063.094.2026 SUPPLIES 428686 26009213 2026 4 INV P 210.31 12/5/2025 2100281‐IN 11/18/2025
3777 BECKERS SCHOOL SUPPL 560.1000.561500.17821.3050.1540.3063.094.2026 EXPENDABLE EQUIPMENT 428686 26009213 2026 4 INV P 773.04 12/5/2025 2100281‐IN 11/18/2025
3777 BECKERS SCHOOL SUPPL 560.1000.561000.17821.2560.1540.1061.094.2026 SUPPLIES 434536 26007730 2026 6 INV P 292.17 12/18/2025 2096619‐IN 10/28/2025
9710 BEDFORD, FREEMAN & W 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 419990 26001376 2026 4 INV P 263.11 10/10/2025 68262477 8/8/2025
9999 BEHAVIORLIVECOM 100.2210.581000.33611.8570.9990.8010.020.0000 DUES AND FEES 406813 0 2026 2 INV P ‐375 406813 4/27/2025
88888 Belinda Johnson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408747 0 2026 2 INV P 50 8/21/2025 08212025 8/21/2025
9999 Benny Harris 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 418252 0 2026 4 INV P 20 10/3/2025 SRR‐9231515 10/1/2025
607 BERNARD THOMAS SCREE 581.2300.561000.00011.7030.9990.8010.030.0000 SUPPLIES 403804 26000335 2026 1 INV P 333 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 2772.6 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 1510 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 1848.4 9/24/2025 1 9/9/2025
607 BERNARD THOMAS SCREE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433286 26013268 2026 6 INV P 553 12/12/2025 MLK553 12/3/2025
8417 BEST BEVERAGE SERVIC 100.2600.543000.00011.7090.9990.8010.092.0000 REPAIR & MAINTENANCE SERVICE 401605 25021816 2026 1 INV P 1395 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 10282.53 9/19/2025 156131054 9/16/2025
3781 BEST BUY BUSINESS AD 402.1000.561000.01224.9060.1750.8010.030.2025 SUPPLIES 417882 26002605 2026 3 INV P 933.1 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 13074.84 9/30/2025 9880690 9/13/2025
3781 BEST BUY BUSINESS AD 100.1000.561500.00011.5800.1041.0276.125.0000 EXPENDABLE EQUIPMENT 423598 26006660 2026 4 INV P 499.98 11/3/2025 10034071 10/25/2025
3781 BEST BUY BUSINESS AD 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 434932 26014076 2026 6 INV P 79.99 12/19/2025 BES‐121925 12/19/2025
2383 BEST PRINT AND DESIG 100.1000.561000.07711.7130.1353.6015.094.0000 SUPPLIES 423591 26004814 2026 4 INV P 4450 10/31/2025 32734 10/20/2025
8499 BETH DROBINSKI 100.2213.581000.00011.7590.9990.8010.030.0000 DUES AND FEES 411342 26002857 2026 2 INV P 1506 8/29/2025 0004 12/18/2024
10216 BETTERLESSON, INC. 414.2213.553200.37821.9040.1784.8010.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 434515 26011631 2026 6 INV P 2400 12/18/2025 INV2556 12/15/2025
10103 BEVERLY A WALKER 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 424662 0 2026 4 INV P 87.73 10/31/2025 UNCLAIMEDPRO21502569 9/19/2025
1034 BEVERLY BOLNICK 414.2213.589000.37821.9060.1784.8010.030.2026 OTHER EXPENDITURES 425555 26008993 2026 5 INV P 1062.69 11/6/2025 8661 11/5/2025
11662 BEYOND HORIZON TECHN 100.2210.530000.00011.7050.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 412009 26003110 2026 3 INV P 9450 9/5/2025 33708 9/1/2025
18210 BEYOND PLAY ATL 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 402101 25031495 2026 1 INV P 4750 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 9100 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 4550 8/22/2025 AK‐ESY 3 8/7/2025
18210 BEYOND PLAY ATL 100.1000.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 419511 26006837 2026 4 INV P 44816.25 10/10/2025 AK‐SY01 8/28/2025
18210 BEYOND PLAY ATL 100.1000.561500.00011.7340.2021.8010.094.0000 EXPENDABLE EQUIPMENT 419511 26006837 2026 4 INV P 1030 10/10/2025 AK‐SY01 8/28/2025
18210 BEYOND PLAY ATL 100.1000.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 419512 26006837 2026 4 INV P 44816.25 10/10/2025 AK‐SY02 9/16/2025
18315 BEYOND THE BASICS RE 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 410747 26002649 2026 2 INV P 36150 8/29/2025 001 8/15/2025
13525 BFG SUPPLY CO., LLC 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 428039 26003319 2026 5 INV P 866.76 11/20/2025 3002168‐00 9/4/2025
13525 BFG SUPPLY CO., LLC 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 428039 26003319 2026 5 INV P 1690.41 11/20/2025 3002168‐00 9/4/2025
16200 BHS SPIKE CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 408067 26002394 2026 2 INV P 225 8/15/2025 08162025 8/14/2025
18337 BIANCA CHEATHAM 414.2213.589000.37821.9030.1784.8010.030.2025 OTHER EXPENDITURES 409023 26002607 2026 2 INV P 240 8/22/2025 2607 8/21/2025
9999 Bianca Hillman 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 412957 0 2026 4 INV P 500 10/3/2025 SRR‐9352013 9/11/2025
13240 BIANCA SETTLES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408461 0 2026 2 INV P 105 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 52.5 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
13240 BIANCA SETTLES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419435 0 2026 4 INV P 247.5 10/10/2025 092025HALLFORD13240 10/6/2025
13240 BIANCA SETTLES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422752 0 2026 4 INV P 56.25 10/27/2025 101025HALLFORD13240 10/22/2025
13240 BIANCA SETTLES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425750 0 2026 5 INV P 296.25 11/6/2025 102525HALLFORD13240 11/5/2025
13240 BIANCA SETTLES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 428678 0 2026 5 INV P 243.75 11/20/2025 110825HALLFORD13240 11/19/2025
13240 BIANCA SETTLES 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 430625 0 2026 6 INV P 56.25 12/4/2025 112125HALLFORD13240 12/3/2025
12867 BIG BROTHERS BIG SIS 462.2100.530000.03221.7020.1779.8010.090.2025 PURCHASED PROF/TECH SERVICES 415221 26004489 2026 3 INV P 249995 9/19/2025 BBBSMA‐9/1 ‐ 7/31/26 9/16/2025
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402066 25020801 2026 1 INV P 345 7/28/2025 18017 4/28/2025
Page 31 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402067 25020801 2026 1 INV P 1895 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 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 5730 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 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 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 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 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 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 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 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 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 9/29/2025 19236 9/18/2025
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 427619 25020801 2026 5 INV P 1575 11/14/2025 19643 10/31/2025
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428540 25020801 2026 5 INV P 436 11/20/2025 19723 11/5/2025
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428536 25020801 2026 5 INV P 95 11/20/2025 19811 11/14/2025
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431116 25020801 2026 6 INV P 1375 12/5/2025 19135 9/5/2025
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431122 25020801 2026 6 INV P 130 12/5/2025 19511 10/16/2025
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431126 25020801 2026 6 INV P 515 12/5/2025 19544 10/17/2025
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431129 25020801 2026 6 INV P 175 12/5/2025 19569 10/22/2025
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431133 25020801 2026 6 INV P 95 12/5/2025 19931 11/26/2025
579 BIG NOTE MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 433758 25020801 2026 6 INV P 2698.5 12/17/2025 20047 12/11/2025
441 BILINGUAL DICTIONARI 402.1000.564200.40024.5930.1750.1070.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 400885 25031679 2026 1 INV P 1728.82 7/17/2025 78707 7/2/2025
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 415392 26004144 2026 3 INV P 1330 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 1400 9/19/2025 3827 8/15/2025
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419670 26004144 2026 4 INV P 440 10/10/2025 3838 9/29/2025
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419672 26004144 2026 4 INV P 395 10/10/2025 3839 9/29/2025
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419668 26004144 2026 4 INV P 115 10/10/2025 3843 9/29/2025
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419355 26004144 2026 4 INV P 1030 10/10/2025 3844 9/29/2025
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419674 26004144 2026 4 INV P 315 10/10/2025 3845 9/29/2025
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425382 26004144 2026 5 INV P 425 11/6/2025 3743 6/1/2025
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429016 26004144 2026 5 INV P 975 11/20/2025 3871 11/5/2025
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429018 26004144 2026 5 INV P 770 11/20/2025 3872 11/5/2025
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429020 26004144 2026 5 INV P 240 11/20/2025 3873 11/5/2025
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429019 26004144 2026 5 INV P 1205 11/20/2025 3875 11/5/2025
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429017 26004144 2026 5 INV P 780 11/20/2025 3876 11/5/2025
10384 BILL SMITH MUSIC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 427616 26004144 2026 5 INV P 120 11/14/2025 3877 11/5/2025
13880 BILLION MINDSET PROD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433913 26013392 2026 6 INV P 350 12/16/2025 DC12192025 12/16/2025
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
2679 BIMBO BAKERIES USA, 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 402021 25006330 2026 1 INV P 659.4 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 2282.54 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 ‐234.2 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 2811.42 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 3912.67 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 3049.19 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 20761.19 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 6001.26 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 23808.22 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 19389.59 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 13792.5 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 1324.26 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 2602.11 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 16858.49 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 17358.63 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 15621.62 9/29/2025 260058 9/23/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 418783 26002411 2026 4 INV P 15469.94 10/3/2025 260061 9/30/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 419775 26002411 2026 4 INV P 11100.99 10/10/2025 260067 10/6/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 419776 26002411 2026 4 INV P 1068.84 10/10/2025 260068 10/6/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 423009 26002411 2026 4 INV P 17124.65 10/27/2025 260082 10/21/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 424102 26002411 2026 4 INV P 9055.77 11/3/2025 260091 10/29/2025
Page 32 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 426864 26002411 2026 5 INV P 20740.93 11/19/2025 260101 11/6/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 428584 26002411 2026 5 INV P 16067.69 11/24/2025 260106 11/18/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 430746 26002411 2026 5 INV P 11739.76 12/4/2025 260121 12/2/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 432459 26002411 2026 6 INV P 11816.8 12/12/2025 260103 11/12/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 432228 26002411 2026 6 INV P 18794.96 12/12/2025 260126 12/9/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 435346 26002411 2026 6 INV P 15204.74 1/6/2026 260133 12/18/2025
2679 BIMBO BAKERIES USA, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 436116 26002411 2026 6 INV P 13491.04 1/6/2026 260140 1/5/2026
16367 BINITA MILES 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 415400 26004124 2026 3 INV P 200 9/19/2025 2025‐1104 9/17/2025
8159 BIO‐RAD LABORATORIES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408414 26001529 2026 2 INV P 2024.64 8/19/2025 cpq25 8/6/2025
8159 BIO‐RAD LABORATORIES 402.1000.561500.40024.5670.1750.0176.030.2025 EXPENDABLE EQUIPMENT 418814 25032223 2026 4 INV P 4824.26 10/3/2025 908442909 7/28/2025
8159 BIO‐RAD LABORATORIES 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 434079 26006675 2026 6 INV P 119.68 12/17/2025 908701067 10/27/2025
8159 BIO‐RAD LABORATORIES 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 434078 26006675 2026 6 INV P 255.28 12/17/2025 908701068 10/31/2025
8135 BIS DIGITAL, INC 100.2100.553200.00011.7560.9990.8010.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 409123 26002856 2026 2 INV P 4110 8/29/2025 102645 8/1/2025
9999 BITLYCOM 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 432611 0 2026 4 INV P 348 432611 10/27/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 410131 0 2026 1 INV P 2381.18 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 1973.71 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 828.8 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 488.8 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 1021.34 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 1088.98 9/12/2025 6108292 8/29/2025
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
265 BLICK ART MATERIALS 100.1000.561000.00011.2590.1021.0475.123.0000 SUPPLIES 429435 0 2026 4 INV P 433.96 429435 10/27/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 421949 26001815 2026 4 INV P 526.36 12/19/2025 6482144 10/15/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5930.1041.1070.125.0000 SUPPLIES 418361 26002927 2026 4 INV P 477.45 10/3/2025 6316453 9/23/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 422153 26003680 2026 4 INV P 778.1 10/27/2025 6261736 9/16/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 418444 26004701 2026 4 INV P 1011.89 10/3/2025 6336317 9/25/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 424061 26004701 2026 4 INV P 50.8 11/3/2025 6476659 10/14/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 425377 26004702 2026 4 INV P 621.93 11/6/2025 6348979 9/26/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 422017 26004795 2026 4 INV P 330.04 12/19/2025 6369044 9/30/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.4920.1021.0675.126.0000 SUPPLIES 423393 26005043 2026 4 INV P 375.93 10/27/2025 6395047 10/3/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 419249 26005044 2026 4 INV P 335.35 10/10/2025 6391324 10/3/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 424056 26005044 2026 4 INV P 67.09 11/3/2025 6428826 10/8/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5270.3011.2054.125.0000 SUPPLIES 419513 26005045 2026 4 INV P 205.68 10/10/2025 6385673 10/2/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.3011.5055.125.0000 SUPPLIES 419554 26005046 2026 4 INV P 338.22 10/10/2025 6350892 9/27/2025
265 BLICK ART MATERIALS 100.1000.561500.00011.5350.3011.5055.125.0000 EXPENDABLE EQUIPMENT 419554 26005046 2026 4 INV P 400.63 10/10/2025 6350892 9/27/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 423628 26005338 2026 4 INV P 4.56 11/6/2025 6534096 10/22/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5270.1041.2054.125.0000 SUPPLIES 421419 26005785 2026 4 INV P 625.72 12/19/2025 6444595 10/10/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 421739 26005787 2026 4 INV P 47.43 11/3/2025 6475054 10/14/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 424376 26005788 2026 4 INV P 263.1 11/6/2025 6432595 10/8/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 421420 26006164 2026 4 INV P 1021.98 11/3/2025 6445587 10/10/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5250.1041.4053.126.0000 SUPPLIES 428688 26009338 2026 4 INV P 20.79 12/19/2025 6720369 11/18/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5250.1041.4053.126.0000 SUPPLIES 428293 26009339 2026 4 INV P 852.1 12/19/2025 6701569 11/16/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5330.3011.2055.125.0000 SUPPLIES 427393 26009340 2026 4 INV P 1323.16 12/19/2025 6674625 11/12/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 436330 26011501 2026 4 INV P 278.32 1/9/2026 6915457 12/13/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 433041 0 2026 5 INV P 956.02 433041 11/27/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5690.1081.0291.126.0000 SUPPLIES 427424 26005047 2026 5 INV P 157.5 11/14/2025 6668510 11/11/2025
265 BLICK ART MATERIALS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 426650 26006993 2026 5 INV P 391.53 11/17/2025 426650 11/11/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 427507 26007709 2026 5 INV P 559.13 11/14/2025 6583256 10/29/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 427422 26007710 2026 5 INV P 936.56 11/14/2025 6584454 10/29/2025
265 BLICK ART MATERIALS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 426153 26009748 2026 5 INV P 29.96 11/7/2025 426153 11/7/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 428458 26000905 2026 6 INV P 32.42 12/5/2025 6709646 11/17/2025
Page 33 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
265 BLICK ART MATERIALS 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 434478 26001025 2026 6 INV P 1487.87 12/18/2025 5900089 7/31/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5440.1081.1057.126.0000 SUPPLIES 433703 26003929 2026 6 INV P 1197.61 12/17/2025 6441270 10/10/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 433179 26004702 2026 6 INV P 14.58 12/17/2025 6538779 10/23/2025
265 BLICK ART MATERIALS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 433741 26008338 2026 6 INV P 553.26 12/15/2025 433741 12/15/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.4920.1021.0675.126.0000 SUPPLIES 433700 26008887 2026 6 INV P 148.39 12/17/2025 6854086 12/5/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 431941 26008954 2026 6 INV P 621.14 12/12/2025 6665544 11/11/2025
265 BLICK ART MATERIALS 100.1000.561000.00011.5250.1041.4053.126.0000 SUPPLIES 431843 26009338 2026 6 INV P 2845.94 12/12/2025 6695643 11/14/2025
265 BLICK ART MATERIALS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 432026 26011053 2026 6 INV P 71.35 12/17/2025 6769878 12/9/2025
265 BLICK ART MATERIALS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434319 26011057 2026 6 INV P 148.24 12/17/2025 6747623 12/17/2025
265 BLICK ART MATERIALS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434187 26013730 2026 6 INV P 466.16 12/17/2025 434187 12/17/2025
17211 BLISSFUL ENTERPRISE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407783 26002174 2026 2 INV P 505 8/14/2025 113 8/8/2025
17211 BLISSFUL ENTERPRISE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423383 26008387 2026 4 INV P 865 10/23/2025 116 10/21/2025
17384 BLOOKET LLC 100.1000.553200.76411.5210.9990.0406.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 433749 26011880 2026 6 INV P 299.4 12/17/2025 26011880 12/11/2025
13786 BLOOMBOARD 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 406267 26001646 2026 2 INV P 409786 8/8/2025 1409 6/26/2025
17313 BLOOMING IMPRESSIONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416513 26005331 2026 3 INV P 738.3 9/24/2025 91525 9/24/2025
9817 BLOOMZ INC. 402.2100.553200.30124.2320.1750.3059.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 430116 26011532 2026 5 INV P 4999.02 12/5/2025 6763 11/20/2025
10858 BLUE MANTIS INC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 418229 25024256 2026 3 INV P 45288.26 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 45000 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 44265 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 45000 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 45288.26 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 44265 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 45288.26 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 45000 10/3/2025 IN651606 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 425319 25024256 2026 5 INV P 42466.66 11/7/2025 IN649930 Blue Mantis – Professional Services BOE 9/9/24 8/28/2025
7851 BLUEALLY TECHNOLOGY 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 408673 26002139 2026 2 INV P 17000 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 97080 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 15764.07 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 15356.05 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 202479.88 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 534200 10/3/2025 INV48341 8/31/2025
7851 BLUEALLY TECHNOLOGY 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 421668 26005919 2026 4 INV P 18500 10/15/2025 INV49354 9/11/2025
7851 BLUEALLY TECHNOLOGY 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 421432 26005919 2026 4 INV P 129600 10/14/2025 INV53781 10/1/2025
9999 BO PHILLIPS CO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 425138 0 2026 5 INV P 65.34 425138 9/27/2025
893 BOB MATHIS ES 589.1000.561099.60521.2590.9990.0475.090.0000 SURPLUS 431425 0 2026 6 INV P 2500 12/11/2025 ASCP FY25‐22 10/27/2025
18769 BOHEMIAN RENTAL 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 423525 0 2026 4 INV P 650 10/24/2025 313148‐000118 10/21/2025
14988 BON APPETIT MANAGEME 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418793 26006595 2026 4 INV P 600 10/2/2025 79095 10/2/2025
3797 BOOKS A MILLION 402.2213.564200.40024.4250.1750.4068.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 405958 25032194 2026 2 INV P 463.2 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 1599.5 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 959.7 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
3797 BOOKS A MILLION 404.2213.564200.05021.7340.2824.8010.094.2025 BOOKS (OTHER THAN TEXTBOOKS) 419907 26004090 2026 4 INV P 172.8 10/10/2025 9551103143350‐1 9/23/2025
3797 BOOKS A MILLION 100.1000.561000.00011.3090.1021.0188.126.0000 SUPPLIES 422136 26004838 2026 4 INV P 195.8 10/27/2025 2527600010 10/3/2025
3797 BOOKS A MILLION 100.2213.564200.00011.7340.2061.8010.094.0000 BOOKS (OTHER THAN TEXTBOOKS) 434080 26008760 2026 6 INV P 69.6 12/17/2025 2531700067 11/13/2025
3797 BOOKS A MILLION 100.2213.564200.00011.7340.2061.8010.094.0000 BOOKS (OTHER THAN TEXTBOOKS) 434082 26008760 2026 6 INV P 116 12/17/2025 2531701964 11/13/2025
228 BOOKSOURCE 402.1000.564200.40024.2120.1750.3057.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 416402 25031881 2026 3 INV P 689.1 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 37.3 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 363.5 9/29/2025 25207005 9/9/2025
11007 BOOM LEARNING 402.1000.553200.40024.2560.1750.1061.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 432296 26008896 2026 6 INV P 3641.05 12/12/2025 251209‐41821 12/9/2025
18868 BOOSTERS, INC. 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 430320 26011331 2026 6 INV P 1459 12/2/2025 430320 12/2/2025
Page 34 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
14030 BOOTH WESTERN ART MU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424757 0 2026 4 INV P 816 10/31/2025 11992208 10/31/2025
14030 BOOTH WESTERN ART MU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423765 26008540 2026 4 INV P 624 10/28/2025 11989157 10/28/2025
14030 BOOTH WESTERN ART MU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427315 26010293 2026 5 INV P 660 11/13/2025 11973244A 11/13/2025
14030 BOOTH WESTERN ART MU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428510 26010616 2026 5 INV P 1196.95 11/18/2025 12017868 11/12/2025
14030 BOOTH WESTERN ART MU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429923 26011050 2026 5 INV P 116 11/24/2025 11973244T 11/13/2025
14030 BOOTH WESTERN ART MU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432201 26012720 2026 6 INV P 720 12/9/2025 11973251 12/8/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 402025 25006293 2026 1 INV P 11649.41 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 12529.02 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 11346 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 1196.01 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 2748.96 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 5636.62 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 4701.85 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 2052.3 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 1593.5 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 25056.96 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 26163.2 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 71599.03 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 95820.47 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 93290 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 93936 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 76893 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 94164 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 96580.8 9/29/2025 260050 9/22/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 419772 25013317 2026 4 INV P 57601.56 10/10/2025 260066 10/6/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 418781 26002735 2026 4 INV P 94981 10/3/2025 260059 9/30/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 419773 26002735 2026 4 INV P 40926 10/10/2025 260065 10/6/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 422055 26002735 2026 4 INV P 75658 10/17/2025 260078 10/16/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 423011 26002735 2026 4 INV P 38931 10/27/2025 260081 10/20/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 424105 26002735 2026 4 INV P 75620 11/3/2025 260092 10/29/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 425330 26002735 2026 5 INV P 96273 11/7/2025 260095 11/3/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 428389 26002735 2026 5 INV P 86148.28 11/24/2025 260102 11/12/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 428415 26002735 2026 5 INV P 85856.82 11/24/2025 260104 11/17/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 430749 26002735 2026 5 INV P 79458 12/4/2025 260117 12/1/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 432218 26002735 2026 6 INV P 77824 12/12/2025 260130 12/9/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 435347 26002735 2026 6 INV P 101069.36 1/6/2026 260131 12/18/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 436121 26002735 2026 6 INV P 67241 1/6/2026 260137 12/22/2025
7917 BORDEN DAIRY COMPANY 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 436120 26002735 2026 6 INV P 14079 1/6/2026 260141 1/5/2026
3799 BOUIE THEME SCHOOL 589.1000.561099.51221.3420.9990.0297.090.0000 SURPLUS 431400 0 2026 6 INV P 2500 12/10/2025 ASCPfy25‐5 10/27/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 403840 25010729 2026 1 INV P 6969.4 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 5107.37 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 5336.67 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 3153 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 1109.04 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 6553.18 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 12358.28 8/15/2025 21758 8/7/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 408185 25010729 2026 2 INV P 2858.96 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 1120.38 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 11900.46 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 1319.18 9/29/2025 21807 9/10/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 419770 25010729 2026 4 INV P 2786.32 10/10/2025 25560 9/29/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 419777 26002425 2026 4 INV P 16042.1 10/10/2025 25552 9/1/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 423756 26002425 2026 4 INV P 12062.24 11/3/2025 25567 10/6/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 423755 26002425 2026 4 INV P 5289.48 11/3/2025 25574 10/13/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 428414 25010729 2026 5 INV P 377.88 11/24/2025 25603 11/13/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 428406 26002425 2026 5 INV P 3197.84 11/24/2025 21747 7/30/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 428404 26002425 2026 5 INV P 10506.24 11/24/2025 21794 9/4/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 428395 26002425 2026 5 INV P 18368.16 11/24/2025 25561 10/1/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 425333 26002425 2026 5 INV P 24698.89 11/7/2025 25590 11/1/2025
Page 35 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 428394 26002425 2026 5 INV P 8358.92 11/24/2025 25597 11/4/2025
935 BOULEVARD COLD STORA 622.3100.544100.00062.8200.9990.8015.050.0000 RENTAL OF LAND OR BUILDINGS 430918 26002425 2026 5 INV P 3537.6 12/4/2025 25613 11/24/2025
16503 BOUNCE HOUSE LAWRENC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 423486 26006866 2026 4 INV P 2266.25 10/24/2025 52580551 10/24/2025
9999 BOUND TO STAY BOUND 100.2220.564200.00911.5920.1310.0605.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 408047 0 2026 2 INV P 2346.31 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 2099.71 408048 3/27/2025
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
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
260 BOUND TO STAY BOUND 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419181 0 2026 4 INV P 193.97 10/6/2025 2453030 10/6/2025
9999 BOUND TO STAY BOUND 100.2220.561000.00911.4840.1310.0173.121.0000 SUPPLIES 427720 0 2026 4 INV P 544.28 427720 10/27/2025
9999 BOUND TO STAY BOUND 100.2220.561000.00911.5820.1310.0507.124.0000 SUPPLIES 427749 0 2026 4 INV P 883.46 427749 10/27/2025
9999 BOUND TO STAY BOUND 100.2220.564200.00911.2370.1310.0288.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 425165 0 2026 5 INV P 981.6 425165 9/27/2025
9999 BOUND TO STAY BOUND 100.2220.564200.00911.5580.1310.0203.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 432871 0 2026 5 INV P 716.1 432871 11/27/2025
9999 BOUND TO STAY BOUND 100.2220.564200.00911.1180.1310.0175.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 434798 0 2026 6 INV P 216.85 434798 11/27/2025
9999 BOUND TO STAY BOUND 100.2220.564200.00911.5840.1310.0401.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 434850 0 2026 6 INV P 141.32 434850 11/27/2025
7802 BOWS BY NINA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406461 26001696 2026 2 INV P 975.5 8/7/2025 07252025 7/25/2025
9999 BOY SCOUTS ATLANTA A 100.2660.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 429201 0 2026 3 INV P 35 429201 9/27/2025
9999 BOY SCOUTS ATLANTA A 100.2660.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 429202 0 2026 3 INV P 35 429202 9/27/2025
14782 BRAD CONSTRUCTION CO 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425334 26004765 2026 5 INV P 52020 11/6/2025 2545 10/13/2025
8117 BRAININGCAMP, LLC 402.1000.553200.40024.1640.1750.1105.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 426553 26007194 2026 5 INV P 552.5 11/14/2025 53950 10/9/2025
13074 BRAINPOP LLC 100.1000.553200.00011.4840.1021.0173.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 411334 26003180 2026 2 INV P 4500 8/29/2025 US589378 8/27/2025
13074 BRAINPOP LLC 402.1000.553200.40024.5730.1750.0897.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 418805 26004969 2026 4 INV P 3270 10/3/2025 US597822 10/1/2025
13074 BRAINPOP LLC 100.1000.553200.76411.5490.9990.0797.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 422588 26007072 2026 4 INV P 1881 10/27/2025 US601809 10/21/2025
13074 BRAINPOP LLC 100.1000.553200.00011.6240.2041.6509.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 424371 26007631 2026 4 INV P 1962 11/3/2025 US603335 10/29/2025
13074 BRAINPOP LLC 402.1000.553200.40024.2560.1750.1061.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 424004 26007666 2026 4 INV P 4500 11/3/2025 US603112 10/28/2025
13074 BRAINPOP LLC 100.1000.553200.76411.5810.9990.0506.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 426584 26009113 2026 5 INV P 1881 11/14/2025 US605466 11/10/2025
13074 BRAINPOP LLC 100.1000.553200.76411.3440.9990.0272.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 429047 26009957 2026 5 INV P 1881 11/20/2025 US606998 11/19/2025
13074 BRAINPOP LLC 100.1000.553200.00011.1900.1021.2056.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 432029 26012420 2026 6 INV P 4275.01 12/12/2025 US609947 12/8/2025
9999 BRAINSTORM BOOKS 100.2220.564200.00911.2320.1310.3059.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 409810 0 2026 1 INV P 3000 409810 7/28/2025
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
13683 BRANDON ALLSTARS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404564 26001185 2026 1 INV P 1332.05 7/29/2025 1103 7/29/2025
11878 BRANDON HOLLAND 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426516 26010064 2026 5 INV P 800 11/11/2025 HOSA12Oct25 10/12/2025
7823 BRANDON THOMPSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411603 26003161 2026 2 INV P 1500.67 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
7447 BRANDY GRAHAM 414.2213.589000.37821.9030.1784.8010.030.2025 OTHER EXPENDITURES 405701 26000378 2026 1 INV P 1270.83 8/8/2025 0378 7/4/2025
18208 BRANDY TENNILLE LTD 100.2213.530000.00011.7340.2061.8010.094.0000 PURCHASED PROF/TECH SERVICES 418285 26004132 2026 3 INV P 760 10/3/2025 00‐00129 9/19/2025
12472 BRANNAN SPORTS ENTER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419923 26005760 2026 4 INV P 291 10/8/2025 100725 10/8/2025
12472 BRANNAN SPORTS ENTER 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 436126 26014439 2026 6 INV P 290 1/6/2026 6461 11/19/2025
15576 BRAVES STADIUM COMPA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425332 26009139 2026 5 INV P 960 11/4/2025 BRAVES 11/4/2025
9006 BRENDA P ROBERTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406056 26001465 2026 2 INV P 700.4 8/8/2025 059191 7/28/2025
18653 BRENT HEIDORN 100.2213.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 433887 26011467 2026 6 INV P 1300 12/17/2025 2501 11/4/2025
2660 BRENTWOOD SERVICES 100.2500.530000.15311.7490.9990.8010.080.0000 PURCHASED PROF/TECH SERVICES 415058 26004483 2026 3 INV P 123630.73 9/19/2025 RINV‐04006 8/20/2025
2660 BRENTWOOD SERVICES 100.2500.530000.15311.7490.9990.8010.080.0000 PURCHASED PROF/TECH SERVICES 433662 26013351 2026 6 INV P 126103.34 12/17/2025 RINV‐04217 11/6/2025
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
9999 Bria Wise 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410260 0 2026 3 INV P 20 9/12/2025 SRR‐9300724 8/25/2025
16429 BRIAN LEE 484.2100.581000.03121.7380.9990.8010.094.2024 DUES AND FEES 430241 26011007 2026 5 INV P 90 12/5/2025 10120 7/29/2025
1283 BRIAN S HEPTINSTALL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434103 26013652 2026 6 INV P 178.29 12/16/2025 121625 12/16/2025
9999 Brian Siegel 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 418089 0 2026 4 INV P 2.85 10/3/2025 SRR‐9058392 9/30/2025
9999 Brian Siegel 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 418255 0 2026 4 INV P 13.9 10/3/2025 SRR‐90583920 10/1/2025
12093 BRIANNA SMART 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 422807 26007310 2026 4 INV P 2380 10/23/2025 1780 10/8/2025
12093 BRIANNA SMART 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 428692 26007876 2026 5 INV P 450 11/20/2025 830 11/1/2025
894 BRIAR VISTA ES 589.1000.561099.69921.1330.9990.4051.090.0000 SURPLUS 431530 0 2026 6 INV P 2500 12/11/2025 ASCP FY25‐39 10/27/2025
895 BRIARLAKE ES 589.1000.561099.73121.1320.9990.3051.090.0000 SURPLUS 431413 0 2026 6 INV P 2500 12/11/2025 ASCP FY25‐12 10/27/2025
88888 Bridgeeda LLoyd, Par 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420220 0 2026 4 INV P 360 10/9/2025 397936 10/2/2025
88888 BRIETU SHIBABAW 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419796 0 2026 4 INV P 18 10/8/2025 10825 10/8/2025
9999 BRIGHT MORNING 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 413299 0 2026 2 INV P 795 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 413300 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 413394 8/27/2025
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
Page 36 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
12868 BRITNYE CAMERON 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 417841 26004622 2026 3 INV P 3152.5 9/30/2025 100077 9/27/2025
12868 BRITNYE CAMERON 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426463 26004622 2026 5 INV P 2421.25 11/17/2025 100078 10/31/2025
12868 BRITNYE CAMERON 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 428608 26004622 2026 5 INV P 845 11/20/2025 100079 11/17/2025
88888 Brittany Dunmore 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434125 0 2026 6 INV P 50 12/16/2025 434125 12/16/2025
88888 Brittany Meadows 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434662 0 2026 6 INV P 40 12/18/2025 MSB VM3B1ZP 12/18/2025
18400 BRITTANY RICE‐BARNWE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404856 26001249 2026 1 INV P 540 7/31/2025 APExam 5/23/2025
9999 Brittany Thomas 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 418085 0 2026 4 INV P 50 10/3/2025 SRR‐9277933 9/30/2025
896 BROCKETT ES 100.2700.518000.00011.8730.9990.8010.092.0000 BUS DRIVERS 408292 25032526 2026 2 INV P 105 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 8/22/2025 35659 5/28/2025
896 BROCKETT ES 589.1000.561099.66221.1360.9990.1052.090.0000 SURPLUS 431526 0 2026 6 INV P 2500 12/11/2025 ASCP FY25‐37 10/27/2025
8046 BROOKWOOD FARMS, INC 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 408238 26002416 2026 2 INV P 16500 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 16500 8/22/2025 0169968‐IN 8/4/2025
8046 BROOKWOOD FARMS, INC 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 419769 26002416 2026 4 INV P 14124 10/10/2025 0171630‐IN 9/24/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403235 25028467 2026 1 INV P 3865.95 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 13298.82 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 16418.81 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 26604.09 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 12128.46 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 29021.94 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 19789.94 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 2599.17 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 6161.4 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 26753.86 9/19/2025 1026448 7/31/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 414706 25031578 2026 3 INV P 6456.08 9/19/2025 1026450 7/31/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419856 25009710 2026 4 INV P 20522.91 10/10/2025 1032602 8/22/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422352 25014330 2026 4 INV P 82628.87 10/27/2025 1038403 9/19/2025
12269 BROWN AND ROOT INDUS 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 419857 25030341 2026 4 INV P 19917.75 10/10/2025 1032664 8/25/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424568 25030405 2026 4 INV P 73134.28 10/31/2025 1032656 8/25/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422351 25030942 2026 4 INV P 21766.99 10/27/2025 1039300 9/25/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422355 25031581 2026 4 INV P 24213.53 10/27/2025 1026466 9/19/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422356 25031582 2026 4 INV P 23570.03 10/27/2025 1026464 9/19/2025
12269 BROWN AND ROOT INDUS 300.4000.572000.00430.7520.9990.5062.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 419861 25032471 2026 4 INV P 35166.02 10/10/2025 1032342 PURCHASE ORDER REQUEST/MONTGOMERY ES 8/21/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419859 26005632 2026 4 INV P 32432.5 10/10/2025 1039779 9/30/2025
12269 BROWN AND ROOT INDUS 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 422350 26006002 2026 4 INV P 45146.04 10/27/2025 1042844 10/10/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422348 26006123 2026 4 INV P 77838 10/27/2025 1042846 10/10/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423648 26007927 2026 4 INV P 4240.87 10/31/2025 1026444 10/27/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428775 25024956 2026 5 INV P 79999.12 11/20/2025 1045242 10/31/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425226 25031142 2026 5 INV P 23763.26 11/6/2025 1045250 10/31/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425219 26002802 2026 5 INV P 33115.79 11/6/2025 1045285 10/31/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425223 26002871 2026 5 INV P 66811.03 11/6/2025 1045275 10/31/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425218 26003115 2026 5 INV P 94962.36 11/6/2025 1045261 10/31/2025
12269 BROWN AND ROOT INDUS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425224 26004600 2026 5 INV P 19913.34 11/6/2025 1045230 10/31/2025
897 BROWNS MILL ES 589.1000.561099.51421.1380.9990.0191.090.0000 SURPLUS 431546 0 2026 6 INV P 2500 12/10/2025 ASCP FY25‐43 10/27/2025
409 BRPH ARCHITECTS‐ENGI 305.4000.530001.36235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 417234 24001044 2026 3 INV P 341466 9/29/2025 48874 36235.RFQu_23‐752‐008.ARCH.BRPH_New Dresden ES 4/30/2025
409 BRPH ARCHITECTS‐ENGI 305.4000.530001.36035.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 436147 26014408 2026 6 INV P 173801.2 1/6/2026 50482 SPLOST PO REQUEST FOR DEKALB HS TECH SOUTH 12/12/2025
18613 BRS ADVISORY SERVICE 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 416097 26004777 2026 3 INV P 6000 10/31/2025 1583 8/28/2025
12319 BRUSH AND PEN GALLER 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 406933 26001478 2026 2 INV P 2900 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 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 1650 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 4900 9/11/2025 082925 8/29/2025
12319 BRUSH AND PEN GALLER 100.1000.530000.00011.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 423651 26008079 2026 4 INV P 3650 10/31/2025 7312025 7/31/2025
12319 BRUSH AND PEN GALLER 100.1000.530000.00011.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 423653 26008080 2026 4 INV P 3650 10/31/2025 7302025 7/31/2025
12319 BRUSH AND PEN GALLER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424684 26008694 2026 4 INV P 312 10/30/2025 424684 10/30/2025
12319 BRUSH AND PEN GALLER 100.1000.530000.00011.7150.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 424915 26008498 2026 5 INV P 4000 11/6/2025 110325 11/3/2025
12319 BRUSH AND PEN GALLER 100.1000.530000.00011.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 430890 26011874 2026 6 INV P 4270 12/5/2025 11172025 11/17/2025
12319 BRUSH AND PEN GALLER 100.1000.530000.00011.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 430887 26011875 2026 6 INV P 4270 12/5/2025 11142025 11/14/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 400568 25025330 2026 1 INV P 800.5 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 800.5 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 800.5 7/10/2025 929737101 5/2/2025
Page 37 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 400591 25025330 2026 1 INV P 800.5 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 800.5 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 800.5 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 800.5 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 800.5 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 800.5 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 800.5 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 800.5 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 800.5 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 800.5 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 800.5 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 800.5 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 800.5 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 800.5 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 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 9793.04 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 4980 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 2350 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 2982.33 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 1016 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 10687 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 2316 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 2790 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 3141.6 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
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 413464 25030893 2026 3 INV P 990 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 1090 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 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 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 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 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 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 1038 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 1012 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 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 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 2550 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 2550 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 2790 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 2790 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 2790 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 2673.6 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 2673.6 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 8427 9/2/2025 56902125‐2119 9/2/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 419684 26001656 2026 4 INV P 2790 10/10/2025 931334277 9/24/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 421455 26001656 2026 4 INV P 2767.25 10/17/2025 931393662 9/27/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 420952 26001656 2026 4 INV P 2790 10/17/2025 931397536 9/27/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 420834 26001656 2026 4 INV P 2790 10/17/2025 931457251 10/1/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 424308 26001656 2026 4 INV P 2790 11/3/2025 931691184 10/17/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 419687 26001659 2026 4 INV P 2658 10/10/2025 931321669 9/24/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 419690 26001659 2026 4 INV P 2647.2 10/10/2025 931332929 9/24/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 420830 26001659 2026 4 INV P 2658 10/17/2025 931395331 9/27/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 423741 26001659 2026 4 INV P 2576.5 11/3/2025 931631494A 10/14/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 421858 26002272 2026 4 INV P 22420 10/17/2025 931517295 10/6/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 423425 26002375 2026 4 INV P 2673.6 10/27/2025 931574974 10/9/2025
Page 38 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 423426 26002375 2026 4 INV P 2673.6 10/27/2025 931592820 10/10/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 419678 26003379 2026 4 INV P 2550 10/10/2025 931239989 9/19/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 424305 26003379 2026 4 INV P 2550 11/3/2025 931602643 10/11/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 424304 26003379 2026 4 INV P 2550 11/3/2025 931603395 10/11/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 424306 26003379 2026 4 INV P 2550 11/3/2025 931631982 10/14/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 424307 26003379 2026 4 INV P 2550 11/3/2025 931632745 10/14/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 424309 26003379 2026 4 INV P 2550 11/3/2025 931688428 10/17/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 424303 26003379 2026 4 INV P 2550 11/3/2025 931726829 10/21/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 421466 26003384 2026 4 INV P 2550 10/17/2025 931400808 9/28/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 421464 26003384 2026 4 INV P 2550 10/17/2025 931400857 9/28/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 423401 26003384 2026 4 INV P 2550 10/27/2025 931577773 10/9/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 423400 26003384 2026 4 INV P 2550 10/27/2025 931596672 10/10/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 423399 26003384 2026 4 INV P 2550 10/27/2025 931633660 10/14/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 423398 26003384 2026 4 INV P 2550 10/27/2025 931634020 10/14/2025
3817 BSN SPORTS LLC 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 419675 26004598 2026 4 INV P 351.5 10/10/2025 931327074 9/24/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 419675 26004598 2026 4 INV P 14060 10/10/2025 931327074 9/24/2025
3817 BSN SPORTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418768 26006341 2026 4 INV P 3020.22 10/2/2025 418768 10/2/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 428932 26002375 2026 5 INV P 2673.6 11/20/2025 931958124 11/6/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 428934 26009125 2026 5 INV P 2256 11/20/2025 932057350 11/13/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 429919 26009125 2026 5 INV P 2256 12/4/2025 932080931 11/14/2025
3817 BSN SPORTS LLC 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 428933 26009435 2026 5 INV P 402 11/20/2025 932000137 11/10/2025
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429815 26011310 2026 5 INV P 4798.44 11/21/2025 311311945 9/18/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 433337 26001659 2026 6 INV P 2647.2 12/19/2025 932123662 11/18/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 433338 26001659 2026 6 INV P 2287.5 12/19/2025 932202928 11/22/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 436138 26002375 2026 6 INV P 2673.6 1/6/2026 932695017 12/20/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 436135 26002375 2026 6 INV P 2673.6 1/6/2026 932726064 12/23/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 433339 26003384 2026 6 INV P 2550 12/19/2025 931362258 9/25/2025
3817 BSN SPORTS LLC 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 433340 26003384 2026 6 INV P 2550 12/19/2025 931728918 10/16/2025
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430310 26011676 2026 6 INV P 2206.88 12/2/2025 931998088 11/10/2025
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433221 26012725 2026 6 INV P 267.55 12/15/2025 CL12082025 12/8/2025
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432122 26012751 2026 6 INV P 2717.68 12/9/2025 56902309 10/21/2025
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432123 26012754 2026 6 INV P 3949 12/9/2025 56902272 10/21/2025
3817 BSN SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432138 26012755 2026 6 INV P 4942.3 12/9/2025 14916905 10/21/2025
9999 BUDGETCOM PREPAY 100.2300.558000.41511.8710.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 431361 0 2026 4 INV P 458.86 431361 10/27/2025
9999 BUDGETCOM PREPAY 100.2300.558000.41511.8710.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 431362 0 2026 4 INV P ‐111.92 431362 10/27/2025
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 401628 26000195 2026 1 INV P 4756.4 7/17/2025 104516 5/21/2025
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 401629 26000195 2026 1 INV P 2672.45 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 5344.8 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 5753.92 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 9512.88 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 317621.37 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 5344.8 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 5753.92 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 9512.88 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 3864 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 3864 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 10693.87 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 22360 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 5753.92 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 51797.68 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 427490.95 9/29/2025 DCDS073125 7/31/2025
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 429939 26000195 2026 5 INV P 3444 12/5/2025 105974 9/30/2025
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 429940 26000195 2026 5 INV P 2625 12/5/2025 105999 9/30/2025
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 429941 26000195 2026 5 INV P 5920 12/5/2025 106244 10/1/2025
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 428806 26000195 2026 5 INV P 5208 11/20/2025 106364 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 428796 26000195 2026 5 INV P 672 11/20/2025 106365 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 428805 26000195 2026 5 INV P 9975 11/20/2025 106366‐SUP 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 428803 26000195 2026 5 INV P 672 11/20/2025 106368‐SUP 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 428794 26000195 2026 5 INV P 1008 11/20/2025 106369 10/31/2025
Page 39 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
13346 BUILDING MAINTENANCE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 428798 26000195 2026 5 INV P 2688 11/20/2025 106370 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 428826 26003191 2026 5 INV P 3776 11/20/2025 DCDS20251059 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 428828 26003191 2026 5 INV P 3776 11/20/2025 DCSD20251050 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 428836 26003191 2026 5 INV P 3776 11/20/2025 DCSD20251052 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 428823 26003191 2026 5 INV P 3776 11/20/2025 DCSD20251053 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 428819 26003191 2026 5 INV P 3776 11/20/2025 DCSD20251056 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 428840 26003191 2026 5 INV P 3776 11/20/2025 DCSD20251058 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 428837 26003191 2026 5 INV P 3776 11/20/2025 DCSD20251060 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 428832 26003191 2026 5 INV P 3776 11/20/2025 DCSD20251061 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 428812 26003191 2026 5 INV P 3776 11/20/2025 DCSD20251062 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 428842 26003191 2026 5 INV P 3776 11/20/2025 DCSD20251063 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 428841 26003191 2026 5 INV P 3776 11/20/2025 DCSD20251065 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 428827 26003191 2026 5 INV P 3776 11/20/2025 DCSD20251066 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 428830 26003191 2026 5 INV P 3776 11/20/2025 DCSD20251067 10/31/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430779 26011464 2026 6 INV P 11328 12/5/2025 105990 9/30/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430781 26011464 2026 6 INV P 11500 12/5/2025 TAG‐1563574 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430787 26011464 2026 6 INV P 7552 12/5/2025 TAG‐1563579 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430793 26011464 2026 6 INV P 7552 12/5/2025 TAG‐1563582 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430796 26011464 2026 6 INV P 7552 12/5/2025 TAG‐1563585 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430801 26011464 2026 6 INV P 7552 12/5/2025 TAG‐1563586 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430802 26011464 2026 6 INV P 3776 12/5/2025 TAG‐1563588 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430805 26011464 2026 6 INV P 3776 12/5/2025 TAG‐1563589 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430806 26011464 2026 6 INV P 3776 12/5/2025 TAG‐1563590 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430809 26011464 2026 6 INV P 3776 12/5/2025 TAG‐1563591 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430812 26011464 2026 6 INV P 3776 12/5/2025 TAG‐1563592 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430815 26011464 2026 6 INV P 3776 12/5/2025 TAG‐1563593 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430816 26011464 2026 6 INV P 3776 12/5/2025 TAG‐1563595 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430825 26011464 2026 6 INV P 3776 12/5/2025 TAG‐1563596 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430828 26011464 2026 6 INV P 3776 12/5/2025 TAG‐1563597 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430831 26011464 2026 6 INV P 3776 12/5/2025 TAG‐1563598 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430833 26011464 2026 6 INV P 3776 12/5/2025 TAG‐1563599 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430836 26011464 2026 6 INV P 3776 12/5/2025 TAG‐1563600 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430838 26011464 2026 6 INV P 15982.68 12/5/2025 TAG‐1563621 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430842 26011464 2026 6 INV P 15059.31 12/5/2025 TAG‐1563622 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430846 26011464 2026 6 INV P 12004.23 12/5/2025 TAG‐1563623 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430853 26011464 2026 6 INV P 3776 12/5/2025 TAG‐1563624 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430856 26011464 2026 6 INV P 3776 12/5/2025 TAG‐1563625 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430860 26011464 2026 6 INV P 3776 12/5/2025 TAG‐1563626 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430863 26011464 2026 6 INV P 3776 12/5/2025 TAG‐1563627 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430867 26011464 2026 6 INV P 3776 12/5/2025 TAG‐1563630 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430864 26011464 2026 6 INV P 3776 12/5/2025 TAG‐1563631 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430871 26011464 2026 6 INV P 3776 12/5/2025 TAG‐1563633 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430874 26011464 2026 6 INV P 7552 12/5/2025 TAG‐1563634 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430877 26011464 2026 6 INV P 7552 12/5/2025 TAG‐1563635 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430878 26011464 2026 6 INV P 7552 12/5/2025 TAG‐1563638 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430879 26011464 2026 6 INV P 7552 12/5/2025 TAG‐1563639 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430880 26011464 2026 6 INV P 3776 12/5/2025 TAG‐1563641 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430882 26011464 2026 6 INV P 3776 12/5/2025 TAG‐1563642 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430883 26011464 2026 6 INV P 3776 12/5/2025 TAG‐1563643 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430884 26011464 2026 6 INV P 3776 12/5/2025 TAG‐1563644 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 430885 26011464 2026 6 INV P 20000 12/5/2025 TAG‐1563646 10/24/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431880 26011464 2026 6 INV P 3776 12/12/2025 TAG‐1574903 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431910 26011464 2026 6 INV P 3776 12/12/2025 TAG‐1575439 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431931 26011464 2026 6 INV P 3776 12/12/2025 TAG‐1575546 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431864 26011464 2026 6 INV P 3776 12/12/2025 TAG‐1575547 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431876 26011464 2026 6 INV P 3776 12/12/2025 TAG‐1576588 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431918 26011464 2026 6 INV P 3776 12/12/2025 TAG‐1576589 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431908 26011464 2026 6 INV P 3776 12/12/2025 TAG‐1576590 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431901 26011464 2026 6 INV P 3776 12/12/2025 TAG‐1576593 11/26/2025
Page 40 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431917 26011464 2026 6 INV P 3776 12/12/2025 TAG‐1576594 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431868 26011464 2026 6 INV P 3776 12/12/2025 TAG‐1576595 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431911 26011464 2026 6 INV P 3776 12/12/2025 TAG‐1576596 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431899 26011464 2026 6 INV P 3776 12/12/2025 TAG‐1576598 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431895 26011464 2026 6 INV P 3776 12/12/2025 TAG‐1576599 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431913 26011464 2026 6 INV P 3776 12/12/2025 TAG‐1576601 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431919 26011464 2026 6 INV P 3776 12/12/2025 TAG‐1576602 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431887 26011464 2026 6 INV P 3776 12/12/2025 TAG‐1576603 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431916 26011464 2026 6 INV P 3776 12/12/2025 TAG‐1576604 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431921 26011464 2026 6 INV P 3776 12/12/2025 TAG‐1576607 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431914 26011464 2026 6 INV P 3776 12/12/2025 TAG‐1576608 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431874 26011464 2026 6 INV P 3776 12/12/2025 TAG‐1576610 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431902 26011464 2026 6 INV P 3776 12/12/2025 TAG‐1576611 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431885 26011464 2026 6 INV P 3776 12/12/2025 TAG‐1576613 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431884 26011464 2026 6 INV P 3776 12/12/2025 TAG‐1576615 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431870 26011464 2026 6 INV P 3776 12/12/2025 TAG‐1576616 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431904 26011464 2026 6 INV P 3776 12/12/2025 TAG‐1576617 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431866 26011464 2026 6 INV P 3776 12/12/2025 TAG‐1576618 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431927 26011464 2026 6 INV P 3776 12/12/2025 TAG‐1576619 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431912 26011464 2026 6 INV P 3776 12/12/2025 TAG‐1576620 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431861 26011464 2026 6 INV P 3776 12/12/2025 TAG‐1576622 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431930 26011464 2026 6 INV P 3776 12/12/2025 TAG‐1576623 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431925 26011464 2026 6 INV P 3776 12/12/2025 TAG‐1576624 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431906 26011464 2026 6 INV P 3776 12/12/2025 TAG‐1576625 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431898 26011464 2026 6 INV P 3776 12/12/2025 TAG‐1576626 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431924 26011464 2026 6 INV P 3776 12/12/2025 TAG‐1576627 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431933 26011464 2026 6 INV P 3776 12/12/2025 TAG‐1576629 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431888 26011464 2026 6 INV P 3776 12/12/2025 TAG‐1576630 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431867 26011464 2026 6 INV P 3776 12/12/2025 TAG‐1576631 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431928 26011464 2026 6 INV P 3776 12/12/2025 TAG‐1576632 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431936 26011464 2026 6 INV P 3776 12/12/2025 TAG‐1576633 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431920 26011464 2026 6 INV P 3776 12/12/2025 TAG‐1576634 11/26/2025
13346 BUILDING MAINTENANCE 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 431900 26011464 2026 6 INV P 3776 12/12/2025 TAG‐1581489 11/30/2025
12467 BULK BOOKSTORE 402.2213.564200.40024.3090.1750.0188.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 401620 25031437 2026 1 INV P 1527.5 7/17/2025 206221 7/2/2025
12467 BULK BOOKSTORE 402.1000.564200.40024.5640.1750.0105.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 423597 26007513 2026 5 INV P 2706.55 11/14/2025 217007 10/23/2025
12467 BULK BOOKSTORE 402.1000.564200.40024.5640.1750.0105.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 430215 26010759 2026 6 INV P 1227.68 12/19/2025 219994 11/25/2025
9999 BUREAUEDUCA 414.2213.559500.37821.9080.1784.8010.030.2025 OTHER PURCHASED SERVICES 425170 0 2026 5 INV P 1183 425170 9/27/2025
9999 BUREAUEDUCA 414.2213.559500.37821.9400.1784.8010.030.2025 OTHER PURCHASED SERVICES 425169 0 2026 5 INV P 4778 425169 9/27/2025
11737 BURKE COUNTY HIGH SC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401624 26000221 2026 1 INV P 400 7/15/2025 0000048 7/14/2025
11737 BURKE COUNTY HIGH SC 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 433316 26012832 2026 6 INV P 2017.41 12/19/2025 2026‐73 12/3/2025
227 BURMAX COMPANY I 100.1000.561500.59911.6230.3011.7077.035.0000 EXPENDABLE EQUIPMENT 421807 26004700 2026 4 INV P 550 10/17/2025 1215565‐00 9/23/2025
227 BURMAX COMPANY I 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 421807 26004700 2026 4 INV P 2975.87 10/17/2025 1215565‐00 9/23/2025
227 BURMAX COMPANY I 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 424690 26005337 2026 4 INV P 4908 11/3/2025 1213671‐00 9/30/2025
227 BURMAX COMPANY I 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 428164 26009810 2026 5 INV P 3813.09 11/20/2025 1214674‐00 11/12/2025
227 BURMAX COMPANY I 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 431191 26007807 2026 6 INV P 2426.41 12/5/2025 1223049‐00 10/30/2025
227 BURMAX COMPANY I 100.1000.561500.00011.6230.3011.7077.125.0000 EXPENDABLE EQUIPMENT 431191 26007807 2026 6 INV P 124.3 12/5/2025 1223049‐00 10/30/2025
9999 BURMAX INC 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 433040 0 2026 5 INV P 853.35 433040 11/27/2025
16049 BUSINESSU 100.1000.553200.00011.5800.3011.0276.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 414778 25022573 2026 3 INV P 4875 9/19/2025 28220 4/22/2025
10496 BUTLER HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 431578 26012040 2026 6 INV P 1562.95 12/9/2025 2026‐610 11/19/2025
9999 BUY FIRE ALARM PARTS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432756 0 2026 5 INV P 421.89 432756 11/27/2025
3342 BUY‐RITE BEAUTY SALO 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 424252 26007574 2026 4 INV P 3000 11/3/2025 1045153052 10/28/2025
9999 BWY CoSN 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 436998 0 2026 5 INV P 2360 436998 11/27/2025
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
8965 BY DESIGN TSHIRTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433619 26013070 2026 6 INV P 6083.52 12/15/2025 25062 12/15/2025
8965 BY DESIGN TSHIRTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433615 26013075 2026 6 INV P 719.12 12/15/2025 26013075 12/15/2025
13344 BYRON PRINCE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408457 0 2026 2 INV P 260 8/22/2025 080825ADAMS13344 8/19/2025
13344 BYRON PRINCE 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 430291 26004623 2026 6 INV P 2892.5 12/4/2025 2 10/10/2025
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 41 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
16643 C FOOD AND MORE EVEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422889 26008152 2026 4 INV P 2250 10/23/2025 41138 9/4/2025
16643 C FOOD AND MORE EVEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426235 26009735 2026 5 INV P 500 11/10/2025 41154 10/29/2025
15711 C MAGIC HAPPEN ENTE 100.1000.561000.00011.3090.1021.0188.126.0000 SUPPLIES 417256 26005587 2026 3 INV P 350 9/30/2025 11‐2025 6/27/2025
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 1167.25 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 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 427.5 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 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 9/29/2025 20252118 9/18/2025
3822 C W AUSTIN COMPANY I 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 422270 26002534 2026 4 INV P 464.85 10/22/2025 20252204 10/16/2025
3822 C W AUSTIN COMPANY I 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 426902 26007731 2026 5 INV P 1191 11/14/2025 20252193 10/15/2025
3822 C W AUSTIN COMPANY I 100.1000.561000.00011.3700.1021.0399.127.0000 SUPPLIES 428436 26007841 2026 5 INV P 75 11/20/2025 20252219 10/22/2025
3822 C W AUSTIN COMPANY I 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 430273 26002534 2026 6 INV P 532 12/5/2025 20252347 12/1/2025
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 1066.11 409662 7/28/2025
2487 CADUCEUS OCCUPATIONA 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 404552 25007569 2026 1 INV P 13720 8/1/2025 dek25o4b 6/30/2025
9999 CAESARS HOTEL & CASI 100.2100.558000.00011.7350.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 409647 0 2026 1 INV P 1163.02 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 1163.02 409648 7/28/2025
9999 CAESARS HOTEL & CASI 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 410168 0 2026 1 INV P 1405.66 410168 7/28/2025
9999 CAESARS PALACE ADV R 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 431360 0 2026 4 INV P 225.63 431360 10/27/2025
9999 CAESAR'S PALACE DEPO 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 420500 0 2026 1 INV P 1604.13 420500 7/28/2025
9999 CAESAR'S PALACE DEPO 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 420501 0 2026 1 INV P 1490.73 420501 7/28/2025
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 1180.03 406771 3/27/2025
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 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
16107 CAGINA NOIRD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403563 26000887 2026 1 INV P 115 7/25/2025 07252026 7/25/2025
18324 CALDWELL STRATEGIC C 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 403972 26001132 2026 1 INV P 25000 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 11800 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 8200 9/5/2025 020412 8/5/2025
9999 CALLAWAY RESORT 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 423318 0 2026 3 INV P 302.24 423318 9/27/2025
9999 CALLAWAY RESORT 100.2300.558000.41511.8710.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 431363 0 2026 4 INV P ‐5 431363 10/27/2025
9999 CALLAWAY RESORT 100.2300.558000.41511.8710.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 431364 0 2026 4 INV P ‐17.52 431364 10/27/2025
9999 CALLAWAY RESORT 100.2300.558000.41511.8710.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 431365 0 2026 4 INV P ‐17.52 431365 10/27/2025
18660 CAMBRIA HOTEL ARUNDE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 421565 26007546 2026 4 INV P 1834.48 10/14/2025 CHAM10625 10/14/2025
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
11652 CAMILLE BLAKELY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419098 26006763 2026 4 INV P 160 10/3/2025 100325 10/3/2025
11652 CAMILLE BLAKELY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422354 26008015 2026 4 INV P 147.6 10/21/2025 102125 10/21/2025
11652 CAMILLE BLAKELY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425289 26009133 2026 5 INV P 131.35 11/3/2025 110325 11/3/2025
11652 CAMILLE BLAKELY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430413 26011683 2026 6 INV P 37.92 12/2/2025 112925 12/1/2025
11652 CAMILLE BLAKELY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430849 26011939 2026 6 INV P 80 12/3/2025 44785485 12/3/2025
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
13117 CAMILLE JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429901 26011472 2026 5 INV P 180.73 11/24/2025 090325 9/9/2025
13117 CAMILLE JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432381 26012731 2026 6 INV P 198.37 12/10/2025 13732067 12/3/2025
13117 CAMILLE JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434308 26013776 2026 6 INV P 207.74 12/17/2025 121025 12/10/2025
13117 CAMILLE JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434639 26013993 2026 6 INV P 137.49 12/18/2025 121825 12/18/2025
9999 Camille Walker 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410281 0 2026 3 INV P 25 9/12/2025 SRR‐9334364 8/25/2025
16354 CAMISHA FAGIN 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 422208 26006836 2026 4 INV P 50 10/21/2025 389812 10/8/2025
12275 CAM‐TEX 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 424259 25031558 2026 4 INV P 8016 10/31/2025 29008 10/27/2025
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
898 CANBY LANE ES 589.1000.561099.13121.1450.9990.3052.090.0000 SURPLUS 431490 0 2026 6 INV P 2500 12/10/2025 ASCP FY25‐27 10/27/2025
88888 Candace Hardy 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411685 0 2026 3 INV P 200 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 9/2/2025 12201‐1 9/2/2025
9999 Candace Miller 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419338 0 2026 4 INV P 15.74 10/6/2025 100625 10/6/2025
5182 CANDACE STEADMAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419591 26006864 2026 4 INV P 179 10/7/2025 REIMB1007 10/7/2025
88888 Candace Teague 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434237 0 2026 6 INV P 29.95 12/19/2025 Teaque121225 12/17/2025
Page 42 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
88888 Candice Poucher 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431760 0 2026 6 INV P 300 12/8/2025 Drama Parent Refund 12/8/2025
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 1582.77 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 1306.47 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 10561.56 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 69.7 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 10561.56 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 1564.89 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 10561.56 9/19/2025 41619638 8/12/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 422307 25015956 2026 4 INV P 52.96 10/27/2025 6011566960 4/15/2025
10194 CANON SOLUTIONS AMER 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 422306 25031344 2026 4 INV P 1840 10/27/2025 163530629 7/22/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 419852 26001654 2026 4 INV P 491.08 10/10/2025 6013468290 10/1/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 419855 26001654 2026 4 INV P 349.35 10/10/2025 6013473765 10/1/2025
10194 CANON SOLUTIONS AMER 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 422303 26003606 2026 4 INV P 4306 10/27/2025 149987169 9/4/2025
10194 CANON SOLUTIONS AMER 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 422302 26003606 2026 4 INV P 588 10/27/2025 149990931 9/5/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 426143 26001654 2026 5 INV P 81.53 11/14/2025 6013198596 9/9/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 428723 26001654 2026 5 INV P 10561.56 11/20/2025 41784860 9/11/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 426144 26001654 2026 5 INV P 2200.5 11/14/2025 150046116 9/30/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 426141 26001654 2026 5 INV P 1702.98 11/14/2025 6013138477 10/1/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 426148 26001654 2026 5 INV P 177.5 11/14/2025 150054166 10/2/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 426149 26001654 2026 5 INV P 115.78 11/14/2025 6013541477 10/9/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 426155 26001654 2026 5 INV P 10561.56 11/14/2025 41954547 10/12/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 426146 26001654 2026 5 INV P 110 11/14/2025 150050812 10/31/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 426151 26001654 2026 5 INV P 511.65 11/14/2025 6013833424 11/1/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 426150 26001654 2026 5 INV P 984.89 11/14/2025 6013833664 11/1/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 426253 26001654 2026 5 INV P 29.1 11/14/2025 6013896652 11/9/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 432333 26001654 2026 6 INV P 10561.56 12/12/2025 42131307 11/11/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 432330 26001654 2026 6 INV P 707.23 12/12/2025 6014158807 12/1/2025
10194 CANON SOLUTIONS AMER 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 432329 26001654 2026 6 INV P 120.15 12/12/2025 6014159048 12/1/2025
14974 CANON USA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423559 26008190 2026 4 INV P 434 10/24/2025 RNJ14997/15003 10/15/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 400098 25019677 2026 1 INV P 5285 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 390.5 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 5975 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 66640 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 9965 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 9500 9/19/2025 W42322 7/7/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 415140 25019677 2026 3 INV P 15630 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 22700 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 2194.94 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 22700 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 74465 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 48440 9/19/2025 W42453 7/29/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420463 25019677 2026 4 INV P 18970 10/14/2025 IN‐C1517 8/31/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420467 25020649 2026 4 INV P 35300 10/14/2025 IN‐C1358 8/21/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420468 25020649 2026 4 INV P 243 10/14/2025 IN‐C1361 8/21/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420472 25020649 2026 4 INV P 21085 10/14/2025 IN‐C1363 8/21/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420466 25020649 2026 4 INV P 36730 10/14/2025 IN‐C1374 8/24/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420471 25020649 2026 4 INV P 1625 10/14/2025 IN‐C1398 8/26/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420464 25020649 2026 4 INV P 14235 10/14/2025 IN‐C1500 8/31/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420299 25031137 2026 4 INV P 99810 10/10/2025 IN‐C1356 8/21/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420297 26000786 2026 4 INV P 99398 10/10/2025 IN‐C1364 8/21/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429152 25020649 2026 5 INV P 184 11/20/2025 IN‐C1908 10/31/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429935 25020649 2026 5 INV P 803 12/5/2025 IN‐C2043 11/24/2025
382 CAPITAL CITY ELECTRI 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 429120 26000265 2026 5 INV P 99490 11/20/2025 IN‐C1604 9/24/2025
382 CAPITAL CITY ELECTRI 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 429122 26000265 2026 5 INV P 5467.14 11/20/2025 IN‐C1636 9/26/2025
382 CAPITAL CITY ELECTRI 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 429124 26000265 2026 5 INV P 5891.57 11/20/2025 IN‐C1701 9/30/2025
382 CAPITAL CITY ELECTRI 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 428788 26000265 2026 5 INV P 31200 11/20/2025 IN‐C1787 10/16/2025
382 CAPITAL CITY ELECTRI 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 428790 26000265 2026 5 INV P 9075 11/20/2025 IN‐C1795 10/17/2025
Page 43 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
382 CAPITAL CITY ELECTRI 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 429145 26000265 2026 5 INV P 16485 11/20/2025 IN‐C1865 10/29/2025
382 CAPITAL CITY ELECTRI 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 429150 26000265 2026 5 INV P 25922 11/20/2025 IN‐C1866 10/29/2025
382 CAPITAL CITY ELECTRI 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 428792 26000265 2026 5 INV P 5139.96 11/20/2025 IN‐C1868 10/29/2025
382 CAPITAL CITY ELECTRI 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 428789 26000265 2026 5 INV P 36975 11/20/2025 IN‐C1869 10/29/2025
382 CAPITAL CITY ELECTRI 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 428791 26000265 2026 5 INV P 74930 11/20/2025 IN‐C1928 11/6/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429159 26000337 2026 5 INV P 64275 11/20/2025 IN‐C1615 9/24/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429155 26000824 2026 5 INV P 25930 11/20/2025 IN‐C1626 9/25/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429157 26000831 2026 5 INV P 92727 11/20/2025 IN‐C1541 9/9/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428772 26000840 2026 5 INV P 98755 11/20/2025 IN‐C1856 10/27/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428774 26001752 2026 5 INV P 94770 11/20/2025 IN‐C1802 10/20/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428809 26002372 2026 5 INV P 99925 11/20/2025 IN‐C1724 10/7/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429937 26004816 2026 5 INV P 87915 12/5/2025 IN‐C1956 11/13/2025
382 CAPITAL CITY ELECTRI 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 434516 25020649 2026 6 INV P 73155 12/18/2025 IN‐C1553 9/11/2025
382 CAPITAL CITY ELECTRI 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 434518 26000265 2026 6 INV P 4175 12/18/2025 IN‐C1553A 9/11/2025
905 CAPITOL CITY OFFICIA 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 423742 26002643 2026 4 INV P 3331 11/3/2025 40 10/23/2025
905 CAPITOL CITY OFFICIA 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 433104 26002643 2026 6 INV P 4818 12/12/2025 732 11/19/2025
905 CAPITOL CITY OFFICIA 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 434649 26002643 2026 6 INV P 1175 12/19/2025 0002025030 12/5/2025
905 CAPITOL CITY OFFICIA 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 434511 26013863 2026 6 INV P 81399 12/19/2025 733 11/20/2025
11091 CARD INTEGRITY 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 401761 25000290 2026 1 INV P 824 7/17/2025 52250730 7/9/2025
11091 CARD INTEGRITY 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 418409 25000290 2026 4 INV P 824 10/3/2025 52250823 8/7/2025
11091 CARD INTEGRITY 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 421640 26005805 2026 4 INV P 824 10/17/2025 52251025 10/2/2025
11091 CARD INTEGRITY 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 426400 26005805 2026 5 INV P 824 11/14/2025 52251124 11/10/2025
11091 CARD INTEGRITY 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 432012 26005805 2026 6 INV P 824 12/9/2025 52251222 12/5/2025
16115 CARDINAL C ENTERPRIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401608 25032059 2026 1 INV P 725 7/15/2025 1058 6/20/2025
16115 CARDINAL C ENTERPRIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426500 26008838 2026 5 INV P 593 11/11/2025 1020 10/1/2025
16115 CARDINAL C ENTERPRIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430155 26010423 2026 6 INV P 305 12/1/2025 1025 10/22/2025
16115 CARDINAL C ENTERPRIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430156 26010436 2026 6 INV P 146 12/1/2025 1029 11/12/2025
11491 CAREERSAFE LLC 100.1000.553200.00011.5350.3011.5055.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 408529 26002564 2026 2 INV P 490 8/22/2025 CS‐757481 8/19/2025
11491 CAREERSAFE LLC 100.1000.553200.00011.7940.3011.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 426394 26009845 2026 5 INV P 4848 11/14/2025 CS‐783430 11/10/2025
11491 CAREERSAFE LLC 100.1000.553200.00011.5850.3011.4069.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 433169 26012041 2026 6 INV P 700 12/17/2025 CS‐791802 12/11/2025
88888 Caress Stokes 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 426051 0 2026 5 INV P 138.01 11/7/2025 830258 11/7/2025
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
9999 CARL VINSON INST OF 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 420514 0 2026 2 INV P 500 420514 8/27/2025
9999 CARL VINSON INST OF 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 420515 0 2026 2 INV P 500 420515 8/27/2025
9999 CARL VINSON INST OF 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 420516 0 2026 2 INV P 500 420516 8/27/2025
9999 CARL VINSON INST OF 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 420517 0 2026 2 INV P 500 420517 8/27/2025
9999 CARL VINSON INST OF 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 425205 0 2026 2 INV P 625 425205 8/27/2025
9999 CARL VINSON INST OF 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 425206 0 2026 2 INV P 625 425206 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 413403 8/27/2025
9999 CARL VINSON INST OF 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 423182 0 2026 3 INV P 350 423182 9/27/2025
9999 CARL VINSON INST OF 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 423226 0 2026 3 INV P 725 423226 9/27/2025
16880 CARLA BROWN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427920 26010525 2026 5 INV P 63.59 11/14/2025 11525 11/14/2025
15567 CARLA TAYLOR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434278 26013772 2026 6 INV P 72.51 12/17/2025 121025 12/10/2025
18420 CARLOS CHIPOCO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404581 26001134 2026 1 INV P 325 7/30/2025 05232025 5/23/2025
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 4206.51 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 88.8 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 2433.08 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 2094.88 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 3099.8 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
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 1038.66 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 35.9 8/22/2025 53099897 RI 8/15/2025
Page 44 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
329 CAROLINA BIOLOGICAL 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 408688 25032087 2026 2 INV P 1969.27 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 39.6 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 19.7 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 896.5 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 159.5 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 2439 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 8327.65 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 1772.37 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 1293.03 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 9874.1 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 1666.43 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 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 146.6 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 128.7 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 629.1 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 367.6 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 9/30/2025 53163331RI 9/24/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 419219 26004457 2026 4 INV P 789.95 10/10/2025 53163305 RI 9/24/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 419594 26004797 2026 4 INV P 849.42 10/10/2025 53161638 RI 9/23/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 419589 26004797 2026 4 INV P 176.4 10/10/2025 53163309 RI 9/24/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 423612 26004797 2026 4 INV P 157.44 11/3/2025 53196298 RI 10/23/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 435026 26004798 2026 4 INV P 2088 12/19/2025 53239054 RI 12/16/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 419571 26005340 2026 4 INV P 71.59 10/10/2025 53166355 RI 9/26/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 423991 26007711 2026 4 INV P 212.4 11/3/2025 53201458 RI 10/28/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 428046 26007712 2026 4 INV P 312.23 12/19/2025 53217503 RI 11/14/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 434865 0 2026 6 INV P 2606.83 434865 11/27/2025
329 CAROLINA BIOLOGICAL 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 434402 26008934 2026 6 INV P 590.41 12/18/2025 53214495 RI 11/11/2025
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
9770 CART KING INTERNATIO 100.1000.561500.00011.5550.3011.3060.125.0000 EXPENDABLE EQUIPMENT 421965 26005853 2026 4 INV P 5797 10/27/2025 213092 6/10/2025
9770 CART KING INTERNATIO 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 423888 26006223 2026 4 INV P 764.15 11/3/2025 212661 9/17/2025
3309 CARTER BOOKS & SUPPL 560.1000.561000.17821.2120.1540.3057.094.2026 SUPPLIES 430204 26007840 2026 5 INV P 524.79 12/5/2025 92502169 11/17/2025
3839 CASEY TREE EXPERTS I 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 402597 25012238 2026 1 INV P 1995 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 2045 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 85950 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 3250 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 16190 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 3250 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 16900 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 2975 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 12090 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 21235 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 1795 8/29/2025 JG67072 8/26/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 421815 25017055 2026 4 INV P 795 10/17/2025 JG67100 8/15/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 421816 25017055 2026 4 INV P 795 10/17/2025 JG67154A 10/14/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 421817 25027982 2026 4 INV P 12490 10/17/2025 J67351 8/4/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 421818 25027982 2026 4 INV P 1800 10/17/2025 JG67061 8/4/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 421819 25027982 2026 4 INV P 8960 10/17/2025 J67349 8/25/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 421820 25027982 2026 4 INV P 1395 10/17/2025 JG67201 10/1/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 421821 25027982 2026 4 INV P 5915 10/17/2025 JG67135 10/14/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 421814 25031574 2026 4 INV P 13795 10/17/2025 J67330 7/11/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 426549 25027982 2026 5 INV P 17370 11/14/2025 J67356 7/16/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 426548 25027982 2026 5 INV P 3990 11/14/2025 J67355 7/24/2025
Page 45 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 426545 25027982 2026 5 INV P 1200 11/14/2025 JG67138 9/23/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 426547 25027982 2026 5 INV P 2495 11/14/2025 JG67078 9/24/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 426544 25027982 2026 5 INV P 4350 11/14/2025 JG67099 9/29/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 426542 25027982 2026 5 INV P 39210 11/14/2025 JG67145 10/17/2025
3839 CASEY TREE EXPERTS I 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 426543 25027982 2026 5 INV P 1975 11/14/2025 JG67082 10/23/2025
588 CASIE 100.2213.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 413586 26004315 2026 3 INV P 17030 9/12/2025 25IB9‐DCSD‐14 9/5/2025
9999 CASIE 100.2213.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 431344 0 2026 4 INV P 950 431344 10/27/2025
18550 CASSANDRA BATTLE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408346 26002433 2026 2 INV P 50 8/19/2025 Receipt243604 6/2/2025
88888 Catalina Moreno‐Orte 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404725 0 2026 1 INV P 50 7/30/2025 FY26StartUpFunds 7/30/2025
1689 CATALINA MORENO‐ORTE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406630 26001597 2026 2 INV P 50 8/8/2025 8625 8/8/2025
10555 CATAPULT LEARNING 402.2100.561000.01824.9060.1750.8010.030.2025 SUPPLIES 417829 25015826 2026 3 INV P 88 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 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 1848 9/30/2025 INV229241 9/26/2025
9999 CATHERINE COTHRAN 199.0000.247500.00000.0000.0000.0000.000.0000 GROUP HEALTH INSURANCE PAYABLE 431645 0 2026 6 INV P 120 12/9/2025 REFUNDINSPREM BDAVIS 11/6/2025
88888 Cathy Henry 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 428748 0 2026 5 INV P 118.87 11/19/2025 Sams091325 11/19/2025
10401 CB SHELTON ENTERPRIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423782 26008374 2026 4 INV P 866.02 10/28/2025 9282 9/25/2025
14429 CBR THERAPY CONSULTA 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 407065 25015699 2026 2 INV P 3230 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 26920 10/3/2025 225 9/1/2025
14429 CBR THERAPY CONSULTA 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 421710 25025632 2026 4 INV P 41680 10/15/2025 227 9/30/2025
14429 CBR THERAPY CONSULTA 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426673 26005959 2026 5 INV P 37515 11/14/2025 229 11/1/2025
919 CDH PARTNERS INC 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 400095 25032434 2026 1 INV P 37500 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 3750 10/10/2025 24052.00‐3 BLANKET PURCHASE ORDER REQUEST WYNBROOKE ES 9/4/2025
919 CDH PARTNERS INC 305.4000.530001.35535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 419879 26005284 2026 4 INV P 15000 10/10/2025 23116.00‐1 SPLOST PO REQUEST FOR STONEVIEW ES 6/3/2025
689 CDWG 402.1000.561600.40024.1400.1750.1104.030.2025 EXPENDABLE COMPUTER EQUIPMENT 400678 25013746 2026 1 INV P 34159.5 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 2881.32 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 29569.16 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 4935.2 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 4233962.88 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 12495 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 10388.7 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 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 5426.4 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 17850 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 2633.44 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 10692 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 5996.47 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 2563.2 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 6194.4 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 5060.96 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 269.2 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 3486 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 203.2 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 2809.17 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 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 5892 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 2796 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 8572.5 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 11386.5 7/28/2025 AE8D94D 7/2/2025
689 CDWG 402.1000.561600.40024.5030.1750.0610.030.2025 EXPENDABLE COMPUTER EQUIPMENT 403224 25032482 2026 1 INV P 1188 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 34159.5 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 1934.4 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
Page 46 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 34159.5 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 82917.3 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 285.3 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 2796 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 10247.85 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 11118.6 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 373.4 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 244.8 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 6831.9 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 2976.28 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 1485.9 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 292.1 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 38.1 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 15000 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 15566.04 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 34159.5 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 1461.06 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 759.1 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 12869.76 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 6469.65 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 2998.68 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 25202.16 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 67.2 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 5892 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 2796 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 1503.83 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 34159.5 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 5733.84 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 13712.94 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 17850 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 2376 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 268.8 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 1347.44 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 363.7 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 1279.8 9/5/2025 AF1YN8L 7/23/2025
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 326.6 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 93.2 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 3738 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 1180.98 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 891765 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
Page 47 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 59.3 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 5819.1 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 4340.7 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 1230 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 1512.72 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 9321.76 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 1700.27 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 3564.12 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 15240 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 2358 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 2656.85 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 8925 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 4905.36 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 36057.25 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 1128.8 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 8316 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 2638.09 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 42621.3 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 3564 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 6876.65 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 74.1 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 2887.49 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 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 3504 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 9488.75 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 1475.79 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 1434.97 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 3564 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 22237.2 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 7140 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 1964 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 30390.84 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 5592 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 33355.8 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 20875.25 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 3564 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 22237.2 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 6030 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
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 1185.71 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 1701.05 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 2198.4 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 2873.6 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
Page 48 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 1871.72 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 2229.12 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 33355.8 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 38.1 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 17551.15 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 1497 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 1042.18 9/29/2025 AG2D14Y 9/24/2025
689 CDWG 402.1000.561100.40024.5740.1750.0103.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 418354 25031257 2026 4 CRM P ‐3498.6 10/3/2025 AG2ZT6W 9/29/2025
689 CDWG 402.2100.561600.30124.5640.1750.0105.030.2025 EXPENDABLE COMPUTER EQUIPMENT 418346 25031842 2026 4 INV P 436 10/3/2025 AG28V7S 9/30/2025
689 CDWG 402.2100.561600.30124.5640.1750.0105.030.2025 EXPENDABLE COMPUTER EQUIPMENT 418795 25031842 2026 4 INV P 66.42 10/3/2025 AG3F83A 10/2/2025
689 CDWG 402.1000.561600.40024.5930.1750.1070.030.2025 EXPENDABLE COMPUTER EQUIPMENT 419559 25031922 2026 4 INV P 1188 10/10/2025 AG2ZN8V 9/29/2025
689 CDWG 402.1000.561100.40024.5840.1750.0401.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 419353 25032484 2026 4 INV P 11351.25 10/10/2025 AG2TF6Z 9/27/2025
689 CDWG 402.1000.561600.40024.5800.1750.0276.030.2025 EXPENDABLE COMPUTER EQUIPMENT 421870 25032490 2026 4 INV P 3540.45 10/15/2025 AF5UF3Y 8/7/2025
689 CDWG 100.1000.561600.00011.1450.1021.3052.123.0000 EXPENDABLE COMPUTER EQUIPMENT 419870 26000585 2026 4 INV P 471.61 10/10/2025 AF5FN8B 8/14/2025
689 CDWG 100.1000.561600.00011.1450.1021.3052.123.0000 EXPENDABLE COMPUTER EQUIPMENT 419614 26000585 2026 4 INV P 140.2 10/10/2025 AF8BJ8Q 9/4/2025
689 CDWG 100.1000.561500.00011.1200.1021.5050.122.0000 EXPENDABLE EQUIPMENT 422127 26001422 2026 4 INV P 203.53 10/27/2025 AG1AE5B 9/17/2025
689 CDWG 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 419864 26001427 2026 4 INV P 329.12 12/19/2025 AF3SN5V 8/5/2025
689 CDWG 100.1000.561600.00011.2840.1021.5062.121.0000 EXPENDABLE COMPUTER EQUIPMENT 419871 26002227 2026 4 INV P 32.21 11/3/2025 AF5MI3N 8/15/2025
689 CDWG 100.1000.561600.00011.2840.1021.5062.121.0000 EXPENDABLE COMPUTER EQUIPMENT 419874 26002227 2026 4 INV P 46.12 11/3/2025 AF55U7P 8/20/2025
689 CDWG 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 419561 26002637 2026 4 INV P 62.62 10/10/2025 AG29H6C 10/1/2025
689 CDWG 100.2300.561100.00011.7400.9990.8010.060.0000 SUPPLIES ‐ TECHNOLOGY RELATED 419837 26002638 2026 4 INV P 253.23 11/3/2025 AF5672F 8/20/2025
689 CDWG 100.1000.561100.00011.5800.1041.0276.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 422145 26003370 2026 4 INV P 309.33 10/27/2025 AG5FM6P 10/16/2025
689 CDWG 100.1000.561600.00011.5800.1041.0276.125.0000 EXPENDABLE COMPUTER EQUIPMENT 422145 26003370 2026 4 INV P 962.48 10/27/2025 AG5FM6P 10/16/2025
689 CDWG 402.1000.561100.40024.5760.1750.5067.030.2025 SUPPLIES ‐ TECHNOLOGY RELATED 420105 26003578 2026 4 INV P 18381.95 10/10/2025 AF84R3U 9/9/2025
689 CDWG 402.1000.561600.40024.5760.1750.5067.030.2025 EXPENDABLE COMPUTER EQUIPMENT 421637 26003578 2026 4 INV P 5900.75 10/15/2025 AF9QI7Q 9/12/2025
689 CDWG 402.1000.561500.40024.5760.1750.5067.030.2025 EXPENDABLE EQUIPMENT 420107 26003578 2026 4 INV P 668 10/10/2025 AG1YD3V 9/22/2025
689 CDWG 402.1000.561600.40024.5760.1750.5067.030.2025 EXPENDABLE COMPUTER EQUIPMENT 420107 26003578 2026 4 INV P 7671.7 10/10/2025 AG1YD3V 9/22/2025
689 CDWG 100.2220.561600.00911.5780.1310.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 419590 26003950 2026 4 INV P 1086.66 10/10/2025 AG1835J 9/24/2025
689 CDWG 100.2220.561600.00911.5780.1310.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 419586 26003950 2026 4 INV P 289.71 10/10/2025 AG2FY1P 9/25/2025
689 CDWG 100.2500.561500.00011.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 419605 26004228 2026 4 INV P 297.59 10/10/2025 AG1C14K 9/17/2025
689 CDWG 100.1000.561600.00011.1450.2021.3052.123.0000 EXPENDABLE COMPUTER EQUIPMENT 419585 26004250 2026 4 INV P 528.36 10/10/2025 AG2E41P 9/24/2025
689 CDWG 100.1000.561600.00011.1450.1021.3052.123.0000 EXPENDABLE COMPUTER EQUIPMENT 419534 26004250 2026 4 INV P 175.25 10/10/2025 AG23W4Y 9/30/2025
689 CDWG 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 419595 26004251 2026 4 INV P 132.6 10/10/2025 AG1PS6B 9/19/2025
689 CDWG 100.1000.561500.00011.1380.1021.0191.126.0000 EXPENDABLE EQUIPMENT 419529 26004380 2026 4 INV P 596.48 10/10/2025 AG3DL9S 10/1/2025
689 CDWG 100.1000.561100.00011.7350.9990.8010.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 421952 26004528 2026 4 INV P 1227.48 10/17/2025 AG3JG2H 10/2/2025
689 CDWG 100.1000.561500.00011.4200.1021.2068.126.0000 EXPENDABLE EQUIPMENT 420274 26005069 2026 4 INV P 426.6 10/10/2025 AG2SG7W 9/26/2025
689 CDWG 100.1000.561600.00011.5780.1041.0497.125.0000 EXPENDABLE COMPUTER EQUIPMENT 419574 26005070 2026 4 INV P 327.24 10/10/2025 AG2E58X 9/24/2025
689 CDWG 100.1000.561100.00011.6240.2041.6509.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 418445 26005386 2026 4 INV P 33.06 10/3/2025 AG21Z5R 9/30/2025
689 CDWG 100.1000.561600.00011.1380.1021.0191.126.0000 EXPENDABLE COMPUTER EQUIPMENT 421641 26005823 2026 4 INV P 153.99 11/3/2025 AG4PK7W 10/10/2025
689 CDWG 100.1000.561600.00011.1380.1021.0191.126.0000 EXPENDABLE COMPUTER EQUIPMENT 421996 26005823 2026 4 INV P 62.73 11/3/2025 AG4VD9Z 10/13/2025
689 CDWG 402.1000.561500.40024.5550.1750.3060.030.2026 EXPENDABLE EQUIPMENT 421414 26005824 2026 4 INV P 1810.71 10/14/2025 AG4HS2K 10/10/2025
689 CDWG 100.1000.561500.00011.4960.1021.1071.121.0000 EXPENDABLE EQUIPMENT 421936 26006024 2026 4 INV P 677.15 10/17/2025 AG3YQ6I 10/6/2025
689 CDWG 100.1000.561100.00011.4960.1021.1071.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 421938 26006025 2026 4 INV P 682 10/17/2025 AG4US3T 8/11/2025
689 CDWG 100.1000.561100.00011.1380.1021.0191.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 421963 26006190 2026 4 INV P 90.99 11/3/2025 AG3VY7W 10/6/2025
689 CDWG 100.1000.561600.00011.5850.3011.4069.126.0000 EXPENDABLE COMPUTER EQUIPMENT 419912 26006191 2026 4 INV P 1037.56 10/10/2025 AG3YQ9D 10/6/2025
689 CDWG 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 422005 26006192 2026 4 INV P 769.98 10/17/2025 AG32W7M 10/7/2025
689 CDWG 100.1000.561500.00011.2250.1021.1059.122.0000 EXPENDABLE EQUIPMENT 424904 26006370 2026 4 INV P 2327.39 11/14/2025 AG7H51U 11/1/2025
Page 49 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
689 CDWG 100.1000.561100.00011.5790.1081.0397.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 421982 26006456 2026 4 INV P 3476.04 10/17/2025 AG4CW4F 10/8/2025
689 CDWG 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 421415 26006533 2026 4 INV P 392.7 11/3/2025 AG4IK1V 10/10/2025
689 CDWG 100.1000.561100.00011.1900.1021.2056.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 422591 26007518 2026 4 INV P 304.95 11/3/2025 AG5ZS1T 10/22/2025
689 CDWG 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 422592 26007519 2026 4 INV P 883.55 11/3/2025 AG5Z82L 10/22/2025
689 CDWG 100.2600.561000.00011.8700.9990.8013.040.0000 SUPPLIES 423790 26007520 2026 4 INV P 2925.92 11/3/2025 AG51E6S 10/22/2025
689 CDWG 402.1000.561000.40024.5260.1750.0301.030.2026 SUPPLIES 423614 26007668 2026 4 INV P 1637.03 11/3/2025 AG6CX9K 10/23/2025
689 CDWG 100.2300.561100.00011.7400.9990.8010.060.0000 SUPPLIES ‐ TECHNOLOGY RELATED 423595 26007720 2026 4 INV P 157.68 11/3/2025 AG6I41C 10/24/2025
689 CDWG 100.2800.561500.00011.7400.9990.8010.060.0000 EXPENDABLE EQUIPMENT 423595 26007720 2026 4 INV P 547.3 11/3/2025 AG6I41C 10/24/2025
689 CDWG 100.2300.561100.00011.7400.9990.8010.060.0000 SUPPLIES ‐ TECHNOLOGY RELATED 424370 26007720 2026 4 INV P 816.32 11/3/2025 AG62K4I 10/29/2025
689 CDWG 402.1000.561500.40024.2350.1750.4059.030.2026 EXPENDABLE EQUIPMENT 425354 26008982 2026 4 INV P 1542 12/5/2025 AG7KB6C 11/3/2025
689 CDWG 402.1000.561500.40024.1400.1750.1104.030.2026 EXPENDABLE EQUIPMENT 429025 26010766 2026 4 INV P 1393.84 12/5/2025 AG9NQ4H 11/19/2025
689 CDWG 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 428769 25030954 2026 5 INV P 6669.68 11/20/2025 AG4CP9W 10/8/2025
689 CDWG 100.2800.561600.00011.7400.9990.8010.060.0000 EXPENDABLE COMPUTER EQUIPMENT 425839 26001302 2026 5 INV P 243.09 11/6/2025 AF2XJ2U 7/30/2025
689 CDWG 100.2800.561600.00011.7800.9990.8010.026.0000 EXPENDABLE COMPUTER EQUIPMENT 425909 26002891 2026 5 INV P 1753.23 11/6/2025 AF76L9F 9/3/2025
689 CDWG 100.2300.561100.00011.8720.9990.8010.092.0000 SUPPLIES ‐ TECHNOLOGY RELATED 428166 26003579 2026 5 INV P 91.74 11/20/2025 AG1RW7G 9/19/2025
689 CDWG 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 426592 26004252 2026 5 INV P 140.51 11/14/2025 AG1SU8S 9/20/2025
689 CDWG 100.1000.561100.00011.1130.1021.3050.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 429567 26007825 2026 5 INV P 163.32 12/5/2025 AG64T1T 10/29/2025
689 CDWG 100.1000.561600.00011.5950.3011.3070.126.0000 EXPENDABLE COMPUTER EQUIPMENT 425349 26008617 2026 5 INV P 255.11 11/14/2025 AG7N17V 11/3/2025
689 CDWG 100.1000.561600.00011.5950.3011.3070.126.0000 EXPENDABLE COMPUTER EQUIPMENT 425513 26008617 2026 5 INV P 36.57 11/14/2025 AG7VJ2W 11/5/2025
689 CDWG 100.1000.561500.00011.5550.3011.3060.125.0000 EXPENDABLE EQUIPMENT 425789 26009449 2026 5 INV P 241.78 11/14/2025 AG7XB4H 11/5/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 433137 25025208 2026 6 INV P 300572.82 12/12/2025 AE7AT3PC Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 433135 25025208 2026 6 INV P 295013.52 12/12/2025 AE7AT3PD Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 433134 25025208 2026 6 INV P 165667.14 12/12/2025 AE7AT3PH Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 434522 25025208 2026 6 INV P 396934.02 12/19/2025 AE7AT3PO Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 433132 25025208 2026 6 INV P 81165.78 12/12/2025 AE7G12EA Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 433094 25025208 2026 6 INV P 185310 12/12/2025 AE7ZY8IA Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 433093 25025208 2026 6 INV P 186421.86 12/12/2025 AE7ZY8IB Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 433092 25025208 2026 6 INV P 644508.18 12/12/2025 AE7ZY8ID Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 433091 25025208 2026 6 INV P 98214.3 12/12/2025 AE7ZY8IE Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 433089 25025208 2026 6 INV P 170114.58 12/12/2025 AE7ZY8IF Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 433088 25025208 2026 6 INV P 422506.8 12/12/2025 AE7ZY8IG Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 433087 25025208 2026 6 INV P 637466.4 12/12/2025 AE7ZY8IH Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 433086 25025208 2026 6 INV P 319103.82 12/12/2025 AE7ZY8II Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 433085 25025208 2026 6 INV P 66340.98 12/12/2025 AE7ZY8IJ Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 433084 25025208 2026 6 INV P 271664.46 12/12/2025 AE7ZY8IK Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 432596 25025208 2026 6 INV P 261287.1 12/12/2025 AE7ZY8IL Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 432594 25025208 2026 6 INV P 383962.32 12/12/2025 AE7ZY8IM Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 432593 25025208 2026 6 INV P 480694.14 12/12/2025 AE7ZY8IN Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 432592 25025208 2026 6 INV P 140464.98 12/12/2025 AE7ZY8IO Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 432591 25025208 2026 6 INV P 199022.94 12/12/2025 AE7ZY8IP Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 432590 25025208 2026 6 INV P 287971.74 12/12/2025 AE7ZY8IQ Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 432588 25025208 2026 6 INV P 464757.48 12/12/2025 AE7ZY8IR Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 432585 25025208 2026 6 INV P 437331.6 12/12/2025 AE7ZY8IS Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 432583 25025208 2026 6 INV P 122304.6 12/12/2025 AE7ZY8IT Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 432581 25025208 2026 6 INV P 337634.82 12/12/2025 AE7ZY8IU Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 432579 25025208 2026 6 INV P 166779 12/12/2025 AE7ZY8IV Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 432578 25025208 2026 6 INV P 593733.24 12/12/2025 AE7ZY8IW Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 432576 25025208 2026 6 INV P 330593.04 12/12/2025 AE7ZY8IX Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 432573 25025208 2026 6 INV P 139723.74 12/12/2025 AE7ZY8IY Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 432542 25025208 2026 6 INV P 125269.56 12/12/2025 AE7ZY8IZ Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 435321 25025208 2026 6 INV P 382850.46 1/6/2026 AE8983LG Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 434525 25025208 2026 6 INV P 194575.5 12/19/2025 AE8983LK Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 434526 25025208 2026 6 INV P 180862.56 12/19/2025 AE8983LS Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 432539 25025208 2026 6 INV P 285006.78 12/12/2025 AF8LK9EA Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 432535 25025208 2026 6 INV P 320956.92 12/12/2025 AF8LK9EB Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 432533 25025208 2026 6 INV P 154919.16 12/12/2025 AF8LK9EC Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 432531 25025208 2026 6 INV P 258692.76 12/12/2025 AF8LK9ED Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 432530 25025208 2026 6 INV P 164925.9 12/12/2025 AF8LK9EE Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 432527 25025208 2026 6 INV P 113780.34 12/12/2025 AF8LK9EF Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
Page 50 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 432526 25025208 2026 6 INV P 227560.68 12/12/2025 AF8LK9EG Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 434524 25025208 2026 6 INV P 261287.1 12/19/2025 AF8LK9EV Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 433130 25025208 2026 6 INV P 260545.86 12/12/2025 AF8R38KJ Student Device Refresh BOE 3.10.2025 ITB 25‐599 6/23/2025
689 CDWG 100.1000.561000.00011.3060.1021.0305.126.0000 SUPPLIES 430476 26000562 2026 6 INV P 946.35 12/5/2025 AF1GA5L 7/22/2025
689 CDWG 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 433275 26004804 2026 6 INV P 95.01 12/17/2025 AG1CQ7D 9/17/2025
689 CDWG 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 421642 26005616 2026 6 INV P 18952 12/5/2025 AG4RE4S 10/12/2025
689 CDWG 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 430364 26005617 2026 6 INV P 24555 12/5/2025 AG3HE9Y 10/2/2025
689 CDWG 100.1000.561000.00011.5780.2021.0497.125.0000 SUPPLIES 433921 26008753 2026 6 INV P 854.56 12/17/2025 AG7698F 11/6/2025
689 CDWG 100.1000.561600.00011.1380.1021.0191.126.0000 EXPENDABLE COMPUTER EQUIPMENT 433925 26008981 2026 6 INV P 144.36 12/17/2025 AG8WT4F 11/12/2025
689 CDWG 100.1000.561600.00011.1380.1021.0191.126.0000 EXPENDABLE COMPUTER EQUIPMENT 433930 26008981 2026 6 INV P 43.35 12/17/2025 AG8YI6C 11/13/2025
689 CDWG 402.1000.561500.40024.2560.1750.1061.030.2026 EXPENDABLE EQUIPMENT 433907 26008983 2026 6 INV P 4446 12/17/2025 AG7867V 11/7/2025
689 CDWG 589.1000.561600.74821.3440.9990.0272.090.0000 EXPENDABLE COMPUTER EQUIPMENT 433934 26009231 2026 6 INV P 480.28 12/17/2025 AG97F7M 11/21/2025
689 CDWG 589.1000.561600.74821.3440.9990.0272.090.0000 EXPENDABLE COMPUTER EQUIPMENT 433933 26009231 2026 6 INV P 66.42 12/17/2025 AG9841Y 11/23/2025
689 CDWG 402.1000.561600.40024.5550.1750.3060.030.2026 EXPENDABLE COMPUTER EQUIPMENT 429028 26009974 2026 6 INV P 3037.58 12/12/2025 AG9MR7U 11/18/2025
689 CDWG 402.1000.561600.40024.5550.1750.3060.030.2026 EXPENDABLE COMPUTER EQUIPMENT 429885 26009974 2026 6 INV P 981.72 12/12/2025 AG98C3X 11/22/2025
689 CDWG 402.1000.561500.40024.5550.1750.3060.030.2026 EXPENDABLE EQUIPMENT 432042 26009974 2026 6 INV P 6504.56 12/12/2025 AH2NI6M 12/5/2025
689 CDWG 402.1000.561100.40024.1400.1750.1104.030.2026 SUPPLIES ‐ TECHNOLOGY RELATED 430277 26010767 2026 6 INV P 1420.5 12/5/2025 AG9KQ4Q 11/18/2025
689 CDWG 100.1000.561100.00011.3620.1021.0293.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 429886 26011363 2026 6 INV P 29 12/5/2025 AG98C9F 11/22/2025
689 CDWG 100.1000.561600.00011.5950.1041.3070.126.0000 EXPENDABLE COMPUTER EQUIPMENT 435053 26012186 2026 6 INV P 289.71 12/22/2025 AH38I5J 12/18/2025
689 CDWG 100.1000.561600.00011.5950.1041.3070.126.0000 EXPENDABLE COMPUTER EQUIPMENT 435059 26012187 2026 6 INV P 336.86 12/22/2025 AH3278X 12/17/2025
689 CDWG 100.1000.561600.00011.5950.1041.3070.126.0000 EXPENDABLE COMPUTER EQUIPMENT 435055 26012187 2026 6 INV P 115.32 12/22/2025 AH38I5G 12/18/2025
689 CDWG 100.2213.561500.00011.8550.9990.8010.020.0000 EXPENDABLE EQUIPMENT 433186 26012314 2026 6 INV P 585 12/17/2025 AH2ZZ2R 12/9/2025
689 CDWG 100.2300.561100.00011.7340.9990.8010.094.0000 SUPPLIES ‐ TECHNOLOGY RELATED 432040 26012472 2026 6 INV P 282.58 12/12/2025 AH2T92Y 12/8/2025
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
3168 Cedar Grove ES 100.2700.518000.00011.8730.9990.8010.092.0000 BUS DRIVERS 408295 25032527 2026 2 INV P 120 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 8/22/2025 35593 5/23/2025
2326 CEDAR GROVE HS 100.1000.561000.00011.5190.2021.0172.125.0000 SUPPLIES 434571 26011844 2026 6 INV P 800 12/19/2025 26011844 12/17/2025
3170 Cedar Grove MS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 400019 25016369 2026 1 INV P 270 7/3/2025 DACC 2/15/2025 ‐ Rei 7/3/2025
9999 CENGAGE LEARNING INC 100.2220.553200.00911.5490.1310.0797.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 423106 0 2026 3 INV P 1093.95 423106 9/27/2025
9999 CENGAGE LEARNING INC 100.2220.553200.00911.5490.1310.0797.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 423107 0 2026 3 INV P 1192.76 423107 9/27/2025
10572 CENTEGIX 305.4000.573400.21435.7520.9990.8013.040.0000 PURCHASE/LEASE EQUIPMENT‐TECH 405846 25031340 2026 2 INV P 3000 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 12600 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 11700 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 2030 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 6872.73 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 18327.27 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 110400 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 993600 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 3000 9/29/2025 INV6777 PURCHASE ORDER REQUEST NANCY CREEK ES 8/19/2025
10572 CENTEGIX 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 416832 25030583 2026 3 INV P 1500 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 1500 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 1500 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 1500 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 3000 9/30/2025 INV6775 PO REQUEST FOR BRIARLAKE ES 8/19/2025
10572 CENTEGIX 100.2660.553200.40211.7510.9990.8010.010.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 423809 26002754 2026 4 INV P 11200 11/3/2025 INV7214 10/6/2025
10572 CENTEGIX 305.4000.572000.35935.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 428524 25017582 2026 5 INV P 3000 11/24/2025 INV6776 PURCHASE ORDER REQUEST FOR LIVSEY ES 8/19/2025
10572 CENTEGIX 306.4000.572000.24736.7520.9990.4052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 428580 26001645 2026 5 INV P 3500 11/24/2025 INV6802 SPLOST PO REQUEST FOR MURPHY CANDLER ES 8/26/2025
406 CENTENNIAL CONTRACTO 305.4000.572000.35735.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 401885 24010185 2026 1 INV P 254125 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 323463.6 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 488030.82 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 132989.5 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 34876.4 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 194237.67 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 986596.14 9/19/2025 CHSCI‐9 BLANKET PURCHASE ORDER REQUEST FOR CLARKSTON HS 7/31/2025
406 CENTENNIAL CONTRACTO 305.4000.572000.36435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 425886 24006220 2026 5 INV P 47066.23 11/6/2025 HAW17 RFP_23‐752‐019.Centennial.SPL‐V.GC_HawthorneES 8/30/2025
406 CENTENNIAL CONTRACTO 305.4000.572000.21335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 425878 25025606 2026 5 INV P 91787.57 11/6/2025 CHSCI‐11 BLANKET PURCHASE ORDER REQUEST FOR CLARKSTON HS 9/30/2025
406 CENTENNIAL CONTRACTO 305.4000.572000.35735.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 434447 24010185 2026 6 INV P 479837.31 12/19/2025 BVMSBR‐21 35735.RFP_23‐752‐017.MAJSYSREPL_GC.CENTENNIAL_BRIA 10/31/2025
406 CENTENNIAL CONTRACTO 305.4000.572000.35735.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 435558 24010185 2026 6 INV P 160151.25 1/6/2026 BVMSBR‐22 35735.RFP_23‐752‐017.MAJSYSREPL_GC.CENTENNIAL_BRIA 11/30/2025
406 CENTENNIAL CONTRACTO 305.4000.572000.21335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 434428 25025606 2026 6 INV P 78006.22 12/19/2025 CHSCI‐10 BLANKET PURCHASE ORDER REQUEST FOR CLARKSTON HS 8/30/2025
Page 51 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
16926 CENTER FOR EFFECTIVE 100.2500.530000.00011.7230.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 402579 25021446 2026 1 INV P 66225 7/28/2025 3001 7/21/2025
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412849 26004057 2026 3 INV P 1064.95 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
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420008 26007102 2026 4 INV P 899.95 10/8/2025 697386 10/8/2025
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420022 26007150 2026 4 INV P 500 10/8/2025 670545 8/20/2025
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422171 26007902 2026 4 INV P 497.25 10/17/2025 670545‐1 10/16/2025
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422601 26008034 2026 4 INV P 554.95 10/22/2025 701922 10/22/2025
387 CENTER FOR PUPPETRY 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 422553 26008131 2026 4 INV P 314.95 10/22/2025 708270 10/2/2025
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424063 26008376 2026 4 INV P 614.95 10/29/2025 665942 10/29/2025
88888 Center for Puppetry 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428196 0 2026 5 INV P 752.45 11/17/2025 665059 8/14/2025
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425305 26009167 2026 5 INV P 400 11/3/2025 656236 11/3/2025
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426197 26009914 2026 5 INV P 479.95 11/7/2025 11072025 11/7/2025
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426535 26010028 2026 5 INV P 1034.95 11/11/2025 697405 11/11/2025
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427348 26010313 2026 5 INV P 400 11/13/2025 725591 10/28/2025
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427937 26010517 2026 5 INV P 400 11/14/2025 155984 11/14/2025
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428637 26010847 2026 5 INV P 564.95 11/19/2025 695092 11/17/2025
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428549 26010876 2026 5 INV P 602.45 11/18/2025 689027 11/18/2025
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428847 26011032 2026 5 INV P 452.45 11/19/2025 656236a 11/19/2025
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429035 26011159 2026 5 INV P 564.95 11/20/2025 131536 11/20/2025
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430275 26010685 2026 6 INV P 659.95 12/1/2025 689989 9/10/2025
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430289 26011654 2026 6 INV P 779.95 12/1/2025 707415 12/1/2025
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430321 26011681 2026 6 INV P 627.45 12/2/2025 725591‐1 10/28/2025
387 CENTER FOR PUPPETRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431893 26012282 2026 6 INV P 586.45 12/8/2025 7094969 12/8/2025
387 CENTER FOR PUPPETRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434534 26013797 2026 6 INV P 1372.45 12/18/2025 Order Number: 668760 12/18/2025
10540 CENTER FOR THE COLLA 402.1000.561000.40024.3150.1750.3064.030.2025 SUPPLIES 405839 25030105 2026 1 INV P 12636 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 1134 9/19/2025 INV262328 8/11/2025
2428 CENTER FOR VISUALLY 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 419934 26002843 2026 4 INV P 3090 10/10/2025 25.009 9/26/2025
17911 CENTRALSQUARE TECHNO 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 412057 26003394 2026 3 INV P 29484.77 9/5/2025 442348 7/14/2025
2384 CENTRICITY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428548 26010515 2026 5 INV P 890 11/18/2025 skillsusajackets0962 10/1/2025
2384 CENTRICITY 100.1000.561000.00011.5030.3011.0610.125.0000 SUPPLIES 432362 26006449 2026 6 INV P 3455 12/12/2025 271854‐1 10/27/2025
561 CERTIPORT 100.1000.553200.00011.5740.3011.0103.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 408157 25026565 2026 2 INV P 3070 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 5599.36 9/19/2025 29874659 9/12/2025
561 CERTIPORT 100.2100.561000.00011.7380.9990.8010.094.0000 SUPPLIES 426171 26008672 2026 5 INV P 22199.08 11/14/2025 30291748 11/4/2025
561 CERTIPORT 100.1000.553200.00011.7380.9990.8010.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 427553 26009933 2026 5 INV P 21000 11/14/2025 30314962 11/11/2025
561 CERTIPORT 100.1000.564000.00011.7580.9990.8010.035.0000 DIGITAL/ELECTRONIC TEXTBOOKS 431775 26009648 2026 6 INV P 200000 12/12/2025 30338383 11/19/2025
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 CES 68 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423124 0 2026 3 INV P 275.93 423124 9/27/2025
9999 CES 68 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423125 0 2026 3 INV P 483 423125 9/27/2025
9999 CES 68 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 427834 0 2026 4 INV P 275.45 427834 10/27/2025
9999 CES 68 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 430022 0 2026 4 INV P 739.54 430022 10/27/2025
9999 CES 68 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432772 0 2026 5 INV P 55.63 432772 11/27/2025
9999 CES 68 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432793 0 2026 5 INV P 167.94 432793 11/27/2025
700 CF MEDICAL, INC. 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 400116 25031365 2026 1 INV P 171 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 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 22200 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 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 8/15/2025 38467 4/4/2025
700 CF MEDICAL, INC. 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 407709 25025264 2026 2 INV P 189 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 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 9/29/2025 38786 6/17/2025
700 CF MEDICAL, INC. 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 415779 26001206 2026 3 INV P 193 9/29/2025 39171 9/5/2025
700 CF MEDICAL, INC. 100.1000.561000.00011.1480.1021.0275.123.0000 SUPPLIES 414822 26002082 2026 3 INV P 189 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 9/19/2025 39203 9/11/2025
700 CF MEDICAL, INC. 100.1000.561000.00011.2620.1021.0409.126.0000 SUPPLIES 417240 26002963 2026 3 INV P 192 9/30/2025 39225 9/19/2025
700 CF MEDICAL, INC. 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 419516 26002312 2026 4 INV P 231 10/10/2025 39202 9/11/2025
700 CF MEDICAL, INC. 100.1000.561500.00011.1390.1021.0309.127.0000 EXPENDABLE EQUIPMENT 419257 26002962 2026 4 INV P 694 10/10/2025 39231 9/19/2025
700 CF MEDICAL, INC. 100.1000.561000.00011.5060.1041.0407.125.0000 SUPPLIES 424760 26004809 2026 4 INV P 160 11/6/2025 175024 10/10/2025
700 CF MEDICAL, INC. 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 422629 26005355 2026 4 INV P 343 10/27/2025 39270 9/23/2025
700 CF MEDICAL, INC. 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 426831 26005354 2026 5 INV P 160 11/14/2025 175025 10/10/2025
Page 52 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
700 CF MEDICAL, INC. 100.1000.561000.00011.5700.1081.0290.124.0000 SUPPLIES 425939 26005357 2026 5 INV P 257 11/6/2025 174996 10/9/2025
700 CF MEDICAL, INC. 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 427172 26006445 2026 5 INV P 490 11/14/2025 174911 10/3/2025
700 CF MEDICAL, INC. 100.1000.561500.00011.5820.1081.0507.124.0000 EXPENDABLE EQUIPMENT 427172 26006445 2026 5 INV P 1110 11/14/2025 174911 10/3/2025
929 CGLS ARCHITECTS INC 306.4000.572000.20536.7520.9990.8700.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 408712 25018643 2026 2 INV P 2250 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 3375 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 4500 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 2250 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 4500 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 2250 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 3375 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 4500 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 2250 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 3375 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 4500 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 2250 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 3375 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 4500 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 2250 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 3375 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 4500 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 2250 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 3375 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 4500 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 2250 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 3375 8/22/2025 25155 PURCHASE ORDER REQUEST OAKVIEW ES 6/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.25136.7520.9990.0305.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 411384 25018672 2026 2 INV P 4500 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 2250 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 3375 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 4500 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 2250 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 3375 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 4500 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 2250 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 3375 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 4500 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 2250 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 3375 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 4500 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 4218.75 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 6328.12 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 8437.5 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 2250 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 3375 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 4500 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 3375 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 2250 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 3375 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 2250 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 3375 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 4500 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 2250 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 3375 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 4500 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 4218.75 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 6328.12 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 8437.5 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 4218.75 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 6328.12 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 8437.5 8/29/2025 25187 PURCHASE ORDER REQUEST MLK JR HS 7/31/2025
Page 53 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
929 CGLS ARCHITECTS INC 306.4000.572000.41136.7520.9990.3060.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 408776 25018822 2026 2 INV P 4218.75 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 6328.12 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 8437.5 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 4218.75 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 6328.12 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 8437.5 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 2250 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 3375 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 4500 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 2250 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 3375 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 4500 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 2250 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 4500 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 4500 9/12/2025 25176 PURCHASE ORDER REQUST DUNWOODY ES 7/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.20536.7520.9990.8700.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427602 25018643 2026 5 INV P 2250 11/17/2025 25246 PURCHASE ORDER REQUEST BARACK H. OBAMA ES 9/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.22936.7520.9990.5057.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427624 25018645 2026 5 INV P 2250 11/17/2025 25254 PURCHASE ORDER REQUEST HAWTHORNE ES 9/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.22636.7520.9990.0107.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427622 25018646 2026 5 INV P 2250 11/17/2025 25253 PURCHASE ORDER REQUEST FLATROCK ES 9/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.24236.7520.9990.0197.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427628 25018647 2026 5 INV P 2250 11/18/2025 25258 PURCHASE ORDER REQUEST MARBUT ES 9/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.22536.7520.9990.5516.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427621 25018648 2026 5 INV P 2250 11/18/2025 25252 PURCHASE ORDER REQUEST FERNBANK ES 9/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.23436.7520.9990.0911.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427626 25018669 2026 5 INV P 2250 11/17/2025 25255 PURCHASE ORDER REQUEST INDIAN CREEK ES 9/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.25136.7520.9990.0305.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427635 25018672 2026 5 INV P 2250 11/18/2025 25261 PURCHASE ORDER REQUEST OAKVIEW ES 9/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.25436.7520.9990.5416.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427636 25018673 2026 5 INV P 2250 11/18/2025 25262 PURCHASE ORDER REQUEST PEACHCREST ES 9/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.25636.7520.9990.5216.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427638 25018674 2026 5 INV P 2250 11/18/2025 25263 PURCHASE ORDER REQUEST PLEASANTDALE ES 9/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.25736.7520.9990.0108.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427640 25018675 2026 5 INV P 2250 11/18/2025 25264 PURCHASE ORDER REQUEST PRINCETON ES 9/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.26236.7520.9990.5316.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427641 25018676 2026 5 INV P 2250 11/18/2025 25265 PURCHASE ORDER REQUEST ROCKBRIDGE ES 9/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.40236.7520.9990.0206.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427591 25018803 2026 5 INV P 4218.75 11/18/2025 25244 PURCHASE ORDER REQUEST ARABIA MTN HS 9/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.20336.7520.9990.1818.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427600 25018806 2026 5 INV P 2250 11/17/2025 25245 PURCHASE ORDER REQUEST AUSTIN ES 9/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.21736.7520.9990.0910.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427604 25018809 2026 5 INV P 2250 11/17/2025 25247 PURCHASE ORDER REQUEST DORAVILLE UNITED ES 9/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.22036.7520.9990.0212.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427609 25018812 2026 5 INV P 2250 11/17/2025 25248 PURCHASE ORDER REQUST DUNWOODY ES 9/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.22136.7520.9990.0297.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427618 25018813 2026 5 INV P 2250 11/18/2025 25251 PURCHASE ORDER REQUEST EDWARD L. BOUIE ES 9/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.50436.7520.9990.5068.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427615 25018814 2026 5 INV P 2250 11/17/2025 25249 PURCHASE ORDER REQUEST EARLY LEARNING CENTER 9/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.50536.7520.9990.1625.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427617 25018816 2026 5 INV P 4218.75 11/18/2025 25250 PURCHASE ORDER REQUEST EAST CAMPUS/DEKALB ALT SCHO 9/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.41336.7520.9990.0103.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427630 25018820 2026 5 INV P 4218.75 11/18/2025 25259 PURCHASE ORDER REQUEST MLK JR HS 9/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.41136.7520.9990.3060.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427627 25018822 2026 5 INV P 4218.75 11/18/2025 25257 PURCHASE ORDER REQUEST LAKESIDE HS 9/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.41436.7520.9990.0105.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427632 25018824 2026 5 INV P 4218.75 11/18/2025 25260 PURCHASE ORDER REQUEST MILLER GROVE HS 9/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.26336.7520.9990.0405.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427643 25018825 2026 5 INV P 2250 11/18/2025 25266 PURCHASE ORDER REQUEST RONALD E MCNAIR DLA ESsa 9/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.26736.7520.9990.0912.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427645 25018982 2026 5 INV P 2250 11/18/2025 25267 PURCHASE ORDER REQUEST SMOKE RISE ES 9/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.24836.7520.9990.1063.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427647 25025122 2026 5 INV P 4050 11/18/2025 25269 BLANKET PURCHASE ORDER REQUEST/C REYNOLDS AT NANCY 9/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.26936.7520.9990.0575.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427658 25027422 2026 5 INV P 3375 11/18/2025 25273 BLANKET PURCHASE ORDER REQUEST/STONE MILL ES 9/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.50936.7520.9990.1623.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427662 25027428 2026 5 INV P 6328.12 11/18/2025 25274 BLANKET PURCHASE ORDER REQUEST/WARREN TECH 9/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.26536.7520.9990.5065.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427649 25027430 2026 5 INV P 4050 11/18/2025 25270 BLANKET PURCHASE ORDER REQUEST/SAGAMORE HILLS ES 9/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.41836.7520.9990.0497.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427654 25027785 2026 5 INV P 6328.12 11/18/2025 25272 BLANKET PURCHASE ORDER REQUEST/STEPHENSON HS 9/30/2025
929 CGLS ARCHITECTS INC 306.4000.572000.20536.7520.9990.8700.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 435650 25018643 2026 6 INV P 1500 1/6/2026 25281 PURCHASE ORDER REQUEST BARACK H. OBAMA ES 10/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.23536.7520.9990.0909.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 435670 25018644 2026 6 INV P 1500 1/6/2026 25291 PURCHASE ORDER REQUEST JOHN ROBERT LEWIS ES 10/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.22936.7520.9990.5057.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 435668 25018645 2026 6 INV P 1500 1/6/2026 25289 PURCHASE ORDER REQUEST HAWTHORNE ES 10/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.22636.7520.9990.0107.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 435667 25018646 2026 6 INV P 1500 1/6/2026 25288 PURCHASE ORDER REQUEST FLATROCK ES 10/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.24236.7520.9990.0197.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 435673 25018647 2026 6 INV P 1500 1/6/2026 25293 PURCHASE ORDER REQUEST MARBUT ES 10/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.22536.7520.9990.5516.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 435666 25018648 2026 6 INV P 1500 1/6/2026 25287 PURCHASE ORDER REQUEST FERNBANK ES 10/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.23436.7520.9990.0911.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 435669 25018669 2026 6 INV P 1500 1/6/2026 25290 PURCHASE ORDER REQUEST INDIAN CREEK ES 10/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.25136.7520.9990.0305.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 435676 25018672 2026 6 INV P 1500 1/6/2026 25296 PURCHASE ORDER REQUEST OAKVIEW ES 10/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.40236.7520.9990.0206.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 435648 25018803 2026 6 INV P 2812.5 1/6/2026 25279 PURCHASE ORDER REQUEST ARABIA MTN HS 10/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.20336.7520.9990.1818.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 435649 25018806 2026 6 INV P 1500 1/6/2026 25280 PURCHASE ORDER REQUEST AUSTIN ES 10/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.21736.7520.9990.0910.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 435657 25018809 2026 6 INV P 1500 1/6/2026 25282 PURCHASE ORDER REQUEST DORAVILLE UNITED ES 10/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.22036.7520.9990.0212.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 435658 25018812 2026 6 INV P 1500 1/6/2026 25283 PURCHASE ORDER REQUST DUNWOODY ES 10/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.22136.7520.9990.0297.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 435665 25018813 2026 6 INV P 1500 1/6/2026 25286 PURCHASE ORDER REQUEST EDWARD L. BOUIE ES 10/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.50436.7520.9990.5068.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 435671 25018814 2026 6 INV P 1500 1/6/2026 25284 PURCHASE ORDER REQUEST EARLY LEARNING CENTER 10/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.50536.7520.9990.1625.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 435664 25018816 2026 6 INV P 2812.5 1/6/2026 25285 PURCHASE ORDER REQUEST EAST CAMPUS/DEKALB ALT SCHO 10/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.41336.7520.9990.0103.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 435674 25018820 2026 6 INV P 2812.5 1/6/2026 25294 PURCHASE ORDER REQUEST MLK JR HS 10/31/2025
Page 54 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
929 CGLS ARCHITECTS INC 306.4000.572000.41136.7520.9990.3060.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 435672 25018822 2026 6 INV P 2812.5 1/6/2026 25292 PURCHASE ORDER REQUEST LAKESIDE HS 10/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.41436.7520.9990.0105.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 435675 25018824 2026 6 INV P 2812.5 1/6/2026 25295 PURCHASE ORDER REQUEST MILLER GROVE HS 10/31/2025
929 CGLS ARCHITECTS INC 306.4000.572000.26636.7520.9990.1616.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 435578 25027988 2026 6 INV P 3375 1/6/2026 25271 SPLOST/BLANKET PURCHASE ORDER REQUEST/SHADOW ROCK 9/30/2025
18771 CHAMBERLAINS CHOCOLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426490 26008943 2026 5 INV P 100 11/11/2025 ACC1113‐30 11/11/2025
18771 CHAMBERLAINS CHOCOLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430288 26011640 2026 6 INV P 2100 12/1/2025 WYN‐1232025 12/1/2025
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
16549 CHAMBLEE ACE HARDWAR 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 425395 26009144 2026 5 INV P 419.27 11/4/2025 559705/1 10/27/2025
16549 CHAMBLEE ACE HARDWAR 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 426269 26009890 2026 5 INV P 437.77 11/10/2025 426269 11/10/2025
2327 CHAMBLEE CHARTER HS 100.1000.561000.00011.5220.3011.5052.125.0000 SUPPLIES 417853 26004324 2026 3 INV P 2500 9/30/2025 FCS6829 9/15/2025
2327 CHAMBLEE CHARTER HS 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 434551 26013488 2026 6 INV P 1248.01 12/19/2025 2026‐75 12/5/2025
4918 CHAMBLEE FENCE COMPA 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419868 26000791 2026 4 INV P 1900 11/14/2025 156796 8/8/2025
4918 CHAMBLEE FENCE COMPA 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428771 26002357 2026 5 INV P 6000 11/20/2025 157358 9/30/2025
4918 CHAMBLEE FENCE COMPA 500.1000.573000.00155.7200.9990.8010.050.0000 PURCHASE EQUIP‐NOT BUSES/COMP 434328 26012747 2026 6 INV P 1630 12/17/2025 11062000 11/5/2025
15315 CHAMPION RESOURCES 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 404846 26000578 2026 1 INV P 1750 8/1/2025 00001‐10 6/4/2025
2305 CHAMPION SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428387 26009706 2026 5 INV P 192 11/18/2025 11425 11/18/2025
2305 CHAMPION SCHOOL 589.1000.561099.53021.5820.9990.0507.090.0000 SURPLUS 431415 0 2026 6 INV P 2500 12/11/2025 ASCPfy25‐13 10/27/2025
7421 CHAMPION TEAMWEAR 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 400082 25031867 2026 1 INV P 2719.34 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 3220.11 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 3607.77 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 540.3 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 289.4 9/30/2025 0011785752 9/24/2025
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423942 26000012 2026 4 INV P 3560.24 10/29/2025 101785881/101802251 10/16/2025
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 421501 26005408 2026 4 INV P 1114.65 10/13/2025 0011785639 9/26/2025
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426745 26010162 2026 5 INV P 1085.43 11/11/2025 0011797111 11/11/2025
7421 CHAMPION TEAMWEAR 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 427928 26010450 2026 5 INV P 514.6 11/14/2025 SE00469826 11/14/2025
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428464 26010466 2026 5 INV P 207.87 11/18/2025 428464 11/18/2025
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428465 26010467 2026 5 INV P 355.96 11/18/2025 428465 11/18/2025
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428466 26010468 2026 5 INV P 950.87 11/18/2025 428466 11/18/2025
7421 CHAMPION TEAMWEAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428468 26010469 2026 5 INV P 731.88 11/18/2025 428468 11/18/2025
7421 CHAMPION TEAMWEAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 430412 26008382 2026 6 INV P 242.94 12/2/2025 SE00468294 12/2/2025
7421 CHAMPION TEAMWEAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 435625 26012500 2026 6 INV P 295.87 12/30/2025 SE00476401 12/3/2025
8849 CHAMPIONS CHOICE AWA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420743 26007456 2026 4 INV P 440 10/10/2025 2025‐123 9/23/2025
8849 CHAMPIONS CHOICE AWA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422211 26007892 2026 4 INV P 1981 10/21/2025 2025‐124 9/22/2025
8849 CHAMPIONS CHOICE AWA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422213 26007895 2026 4 INV P 611.02 10/21/2025 2025‐120 9/17/2025
8849 CHAMPIONS CHOICE AWA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 423711 26008541 2026 4 INV P 544 10/28/2025 2025‐128 10/27/2025
9999 Chandra Shields 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 412942 0 2026 4 INV P 9.6 10/3/2025 SRR‐9105527 9/11/2025
88888 Chanell Childers 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422853 0 2026 4 INV P 30 10/23/2025 Refund‐ Childers 10/23/2025
18272 CHANTAE D. PITTMAN 414.2213.530000.37821.7590.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 402061 25032510 2026 1 INV P 1750 7/28/2025 00001 7/9/2025
88888 CHAOTING XUAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428545 0 2026 5 INV P 20 11/18/2025 111025‐3 11/10/2025
3174 Chapel Hill ES 589.1000.561099.58321.1470.9990.1053.090.0000 SURPLUS 431426 0 2026 6 INV P 2500 12/10/2025 ASCPfy25‐23 10/27/2025
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401042 0 2026 1 INV P 205.5 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 205.5 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 205.5 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 205.5 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 205.5 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 205.5 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 9/26/2025 26S06 ‐315 9/26/2025
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421087 0 2026 4 INV P 205.5 10/13/2025 26S07 ‐3 10/13/2025
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421396 0 2026 4 INV P 320 10/13/2025 26S07 ‐317 10/13/2025
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424381 0 2026 4 INV P 205.5 10/30/2025 26S08 ‐3 10/30/2025
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424558 0 2026 4 INV P 240 10/30/2025 26S08 ‐324 10/30/2025
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426947 0 2026 5 INV P 205.5 11/12/2025 26S09 ‐2 11/12/2025
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427136 0 2026 5 INV P 240 11/12/2025 26S09 ‐330 11/12/2025
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429582 0 2026 5 INV P 205.5 11/21/2025 26S10 ‐2 11/21/2025
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429759 0 2026 5 INV P 240 11/21/2025 26S10 ‐325 11/21/2025
Page 55 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433425 0 2026 6 INV P 205.5 12/15/2025 26S11 ‐2 12/15/2025
3632 CHAPTER 13 TRUSTEE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433599 0 2026 6 INV P 240 12/15/2025 26S11 ‐333 12/15/2025
88888 Charity Brown 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 426194 0 2026 5 INV P 96.79 11/13/2025 108937 10/4/2025
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
14797 CHARLES BROWN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416873 26005444 2026 3 INV P 325 9/25/2025 10012025 9/22/2025
14797 CHARLES BROWN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424322 26008532 2026 4 INV P 195 10/30/2025 10242025 10/24/2025
9519 CHARLES E BARKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403973 26001136 2026 1 INV P 1039.51 7/28/2025 OGCB7022 7/28/2025
17109 CHARLES HILL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430415 26011791 2026 6 INV P 58.19 12/2/2025 073125 7/31/2025
5815 CHARLES L DIX 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 418667 26006496 2026 4 INV P 2600 10/3/2025 100094 9/27/2025
5815 CHARLES L DIX 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 424017 26006496 2026 4 INV P 1706.25 11/3/2025 002 10/9/2025
5815 CHARLES L DIX 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426331 26006496 2026 5 INV P 1072.5 11/17/2025 0003 10/24/2025
16649 CHARLES MELANCON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426132 26009738 2026 5 INV P 150 11/7/2025 1194269 11/3/2025
16649 CHARLES MELANCON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430377 26011713 2026 6 INV P 50 12/2/2025 CAFESTARTUP 12/2/2025
88888 Char‐Shenda Covingto 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425648 0 2026 5 INV P 165 11/5/2025 397806 10/22/2025
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
88888 Chasity Hughley 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406393 0 2026 2 INV P 275 8/7/2025 INGRAM_002 8/3/2025
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 Chasity Hughley 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433715 0 2026 6 INV P 449 12/15/2025 1232025 12/2/2025
13347 CHATTAHOOCHEE NATURE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 412295 26003422 2026 3 INV P 150 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 2484 9/15/2025 100297306 8/15/2025
13347 CHATTAHOOCHEE NATURE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419485 26006870 2026 4 INV P 273 10/7/2025 100277004 7/29/2025
13347 CHATTAHOOCHEE NATURE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425492 26009535 2026 5 INV P 819 11/5/2025 1105 11/5/2025
13347 CHATTAHOOCHEE NATURE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425766 26009559 2026 5 INV P 1860 11/6/2025 100345003 10/1/2025
13347 CHATTAHOOCHEE NATURE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426539 26010032 2026 5 INV P 450 11/11/2025 100317701 11/11/2025
13347 CHATTAHOOCHEE NATURE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427401 26010259 2026 5 INV P 192 11/13/2025 100342007 11/13/2025
13347 CHATTAHOOCHEE NATURE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427969 26010551 2026 5 INV P 186.75 11/14/2025 100365501 11/14/2025
13347 CHATTAHOOCHEE NATURE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430567 26011758 2026 6 INV P 560.25 12/3/2025 430567 12/3/2025
13347 CHATTAHOOCHEE NATURE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430474 26011786 2026 6 INV P 576 12/3/2025 1003420072 12/2/2025
13347 CHATTAHOOCHEE NATURE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 432273 26012761 2026 6 INV P 210 12/10/2025 100345003a 12/9/2025
15070 CHEERLEADING COMPANY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 412667 26003783 2026 3 INV P 3590.87 9/11/2025 0811547 9/4/2025
15070 CHEERLEADING COMPANY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420347 26006640 2026 4 INV P 400 10/10/2025 0813797 10/10/2025
15070 CHEERLEADING COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426766 0 2026 5 INV P 3937.88 11/11/2025 SO‐19811 9/25/2025
15070 CHEERLEADING COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426769 0 2026 5 INV P 457.98 11/11/2025 SO‐198111 9/25/2025
15070 CHEERLEADING COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428228 26006004 2026 5 INV P 2225.86 11/17/2025 08183671 11/17/2025
15070 CHEERLEADING COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425358 26007544 2026 5 INV P 629.86 11/4/2025 0818371 11/4/2025
15070 CHEERLEADING COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427970 26010492 2026 5 INV P 1362.77 11/14/2025 CHEER001 11/13/2025
15070 CHEERLEADING COMPANY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 430107 26010624 2026 5 INV P 1503.95 11/25/2025 111325 11/25/2025
15070 CHEERLEADING COMPANY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428998 26011086 2026 5 INV P 2921.92 11/20/2025 26011086 11/20/2025
15070 CHEERLEADING COMPANY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434386 26008704 2026 6 INV P 4070.56 12/17/2025 0818110CW 11/12/2025
15070 CHEERLEADING COMPANY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 430333 26009152 2026 6 INV P 854.85 12/2/2025 0818378 12/2/2025
15070 CHEERLEADING COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434012 26012278 2026 6 INV P 740.87 12/16/2025 0825606CW 11/18/2025
15070 CHEERLEADING COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434582 26013643 2026 6 INV P 153.98 12/18/2025 0829053 12/12/2025
17903 CHEESECAKE BOUTIQUE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428173 26010635 2026 5 INV P 446.81 11/17/2025 112025‐1 11/17/2025
11623 CHEF DAVID CATERING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433754 26013427 2026 6 INV P 640 12/15/2025 433754 12/15/2025
6583 CHEF DUDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418789 26006592 2026 4 INV P 1538.9 10/2/2025 202509251 9/25/2025
6583 CHEF DUDS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428184 26010567 2026 5 INV P 1179.44 11/17/2025 301266 11/3/2025
6583 CHEF DUDS 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 434002 26011249 2026 6 INV P 734.63 12/17/2025 299113 8/25/2025
6583 CHEF DUDS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 433200 26012935 2026 6 INV P 400.64 12/15/2025 302178 12/9/2025
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
7634 CHELSEA F MILLER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435080 26013984 2026 6 INV P 48.93 12/19/2025 REIMB1219 12/19/2025
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
9999 Cherelle Crenshaw 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 418093 0 2026 4 INV P 50 10/3/2025 SRR‐9352392 9/30/2025
17550 CHERIE CARLSON 414.2213.589000.37821.9230.1784.8010.030.2026 OTHER EXPENDITURES 426423 26009696 2026 5 INV P 1726.44 11/14/2025 9696 11/10/2025
9999 Cherise Rumble 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419350 0 2026 4 INV P 15.74 10/6/2025 10062025 10/6/2025
88888 Cherita Gough 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434233 0 2026 6 INV P 98 12/18/2025 434233 12/17/2025
1182 CHERYL E BRUMMOND 484.2100.581000.03121.7380.9990.8010.094.2024 DUES AND FEES 430230 26010926 2026 5 INV P 90 12/5/2025 29493‐10229 11/6/2025
9999 Cheryl Jones 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410270 0 2026 3 INV P 12 9/12/2025 SRR‐20070661 8/25/2025
11864 CHERYL WALLS 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 422913 0 2026 4 INV P 770.88 10/27/2025 UNCLAIMEDPROP1076215 9/19/2025
Page 56 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
906 CHESNUT ELEM. CHARTE 589.1000.561099.52721.1520.9990.3053.090.0000 SURPLUS 431402 0 2026 6 INV P 2500 12/10/2025 ASCP FY25‐6 10/27/2025
15594 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403657 0 2026 1 INV P 411.3 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
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
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 608.7 7/28/2025 00809 12328 7/18/2025
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
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
15594 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 403328 26000761 2026 1 INV P 1566.75 7/24/2025 896 7/22/2025
12651 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403103 26000806 2026 1 INV P 250 7/23/2025 Register72825 7/23/2025
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403677 26000975 2026 1 INV P 258 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 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 9/24/2025 92425 9/24/2025
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
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416738 26005711 2026 3 INV P 43 9/24/2025 9242025 9/24/2025
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
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
88888 Chick Fil A 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420189 0 2026 4 INV P 113.13 10/9/2025 100925 10/9/2025
17871 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418686 26006558 2026 4 INV P 112.19 10/2/2025 100225chick 10/2/2025
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419337 26006855 2026 4 INV P 62.5 10/6/2025 100625 10/6/2025
17871 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419551 26006943 2026 4 INV P 59 10/7/2025 chick100725 10/7/2025
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419660 26006973 2026 4 INV P 75 10/7/2025 1007202510383 10/7/2025
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422368 26008021 2026 4 INV P 725.04 10/21/2025 12031 10/21/2025
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 423495 26008410 2026 4 INV P 223.8 10/24/2025 00809 12230 10/22/2025
3872 CHICK FIL A 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 423497 26008412 2026 4 INV P 57.44 10/24/2025 00809 12233 10/22/2025
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424860 26008874 2026 4 INV P 79.84 10/31/2025 424860 10/31/2025
15594 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425974 26009782 2026 5 INV P 391.5 11/6/2025 110625 11/6/2025
3872 CHICK FIL A 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 426894 26010262 2026 5 INV P 305.91 11/12/2025 11/12/25 11/12/2025
3872 CHICK FIL A 581.2300.561000.00011.7030.9990.8010.030.0000 SUPPLIES 429043 26010369 2026 5 INV P 608.7 11/20/2025 0080912244 11/7/2025
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428518 26010689 2026 5 INV P 93.27 11/18/2025 2014956 11/11/2025
88888 Chick Fil A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430340 0 2026 6 INV P 487.34 12/2/2025 430340 12/2/2025
15594 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431808 0 2026 6 INV P 1100 12/8/2025 120825Xmas 12/8/2025
3872 CHICK FIL A 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 430933 26011968 2026 6 INV P 120.82 12/3/2025 12/8/25 12/3/2025
12651 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432361 26012756 2026 6 INV P 180.66 12/10/2025 7810639 12/10/2025
3872 CHICK FIL A 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 432242 26012772 2026 6 INV P 70.81 12/9/2025 53669 12/9/2025
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433991 26013569 2026 6 INV P 294.18 12/16/2025 121725 12/16/2025
15594 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434158 26013727 2026 6 INV P 123.02 12/17/2025 amira incentive 12/17/2025
3872 CHICK FIL A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435644 26014490 2026 6 INV P 380 12/30/2025 5542 12/30/2025
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 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 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 1140 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 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 1500 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 9/24/2025 1862916 9/15/2025
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419726 26006979 2026 4 INV P 315 10/7/2025 1877500ETC 9/22/2025
15164 CHICK FIL A BROOKHAV 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 423848 26008585 2026 4 INV P 315 10/28/2025 1877500,1885800 9/22/2025
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426724 26010174 2026 5 INV P 345 11/11/2025 1908842... 11/11/2025
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426726 26010175 2026 5 INV P 360 11/11/2025 1931648... 11/11/2025
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426747 26010176 2026 5 INV P 300 11/11/2025 1958592... 11/11/2025
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426748 26010177 2026 5 INV P 375 11/11/2025 1894638... 11/11/2025
15164 CHICK FIL A BROOKHAV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426749 26010178 2026 5 INV P 317.25 11/11/2025 1972304... 11/11/2025
16985 CHICK FIL A COLLEGE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432247 26012291 2026 6 INV P 1123.85 12/9/2025 2207646 12/1/2025
16985 CHICK FIL A COLLEGE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432011 26012538 2026 6 INV P 190 12/9/2025 SBQXZQCK 12/9/2025
16442 CHICK FIL A NORTH DE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404171 26001152 2026 1 INV P 801.5 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 249.5 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 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 1289 9/30/2025 756 9/30/2025
Page 57 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
16442 CHICK FIL A NORTH DE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418921 26006550 2026 4 INV P 67.47 10/2/2025 56 10/2/2025
16442 CHICK FIL A NORTH DE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419175 26006815 2026 4 INV P 733.08 10/6/2025 7032472 10/6/2025
16442 CHICK FIL A NORTH DE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420348 26007273 2026 4 INV P 331.79 10/10/2025 10/3/2025 10/10/2025
16442 CHICK FIL A NORTH DE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422903 26008340 2026 4 INV P 88.56 10/23/2025 00000 10/23/2025
16442 CHICK FIL A NORTH DE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425252 26008739 2026 5 INV P 296.41 11/4/2025 103125 11/3/2025
16442 CHICK FIL A NORTH DE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429000 26011083 2026 5 INV P 790.5 11/20/2025 26011083 11/20/2025
16442 CHICK FIL A NORTH DE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433227 26012946 2026 6 INV P 180.51 12/12/2025 7042550 12/12/2025
16442 CHICK FIL A NORTH DE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433282 26013262 2026 6 INV P 126 12/12/2025 03923 12/12/2025
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 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 727.2 9/29/2025 1812435 9/25/2025
3870 CHICK FIL A NORTHLAK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419169 26006433 2026 4 INV P 172.69 10/7/2025 RECEIPT12261167 10/6/2025
3870 CHICK FIL A NORTHLAK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422194 26006997 2026 4 INV P 180.15 10/22/2025 DRECEIPT 10/21/2025
3870 CHICK FIL A NORTHLAK 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 421761 26007528 2026 4 INV P 127.88 10/15/2025 2110 10/15/2025
3870 CHICK FIL A NORTHLAK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423023 26008368 2026 4 INV P 156.42 10/23/2025 1978966 10/23/2025
3870 CHICK FIL A NORTHLAK 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 426876 26010169 2026 5 INV P 103.95 11/12/2025 2511 11/12/2025
3870 CHICK FIL A NORTHLAK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426799 26010212 2026 5 INV P 98.55 11/11/2025 2031481 11/11/2025
3870 CHICK FIL A NORTHLAK 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 427204 26010271 2026 5 INV P 188.1 11/12/2025 111325 11/12/2025
3870 CHICK FIL A NORTHLAK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428539 26010809 2026 5 INV P 117.31 11/18/2025 428539 11/18/2025
3870 CHICK FIL A NORTHLAK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431193 26011973 2026 6 INV P 295.8 12/4/2025 12461538 12/3/2025
3870 CHICK FIL A NORTHLAK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433880 26013554 2026 6 INV P 241.22 12/16/2025 12478030 12/9/2025
3870 CHICK FIL A NORTHLAK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434647 26014004 2026 6 INV P 156.42 12/18/2025 434647 12/18/2025
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
15313 CHICK FIL A PERIMETE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419846 26007086 2026 4 INV P 95.25 10/8/2025 9331011 10/8/2025
15313 CHICK FIL A PERIMETE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420203 26007140 2026 4 INV P 1270.14 10/9/2025 10092025 10/10/2025
15313 CHICK FIL A PERIMETE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422295 26007988 2026 4 INV P 827.09 10/21/2025 9382903 10/22/2025
15313 CHICK FIL A PERIMETE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426367 26010026 2026 5 INV P 195.66 11/10/2025 9451497‐1 11/10/2025
15262 CHICK FIL A STONE MO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 428877 26011064 2026 5 INV P 305.91 11/19/2025 11/12/25 11/19/2025
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 604.1 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 1247.1 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 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 4775.49 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 2790 408931 6/26/2025
14808 CHICK FIL A TURNER H 582.2800.561000.40331.7820.9990.8010.026.0008 SUPPLIES 423364 0 2026 2 INV P 782.1 423364 8/27/2025
14808 CHICK FIL A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417051 26005675 2026 3 INV P 447.6 9/25/2025 ROBERTS92425 9/25/2025
14808 CHICK FIL A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422795 26008122 2026 4 INV P 380.6 10/22/2025 SUNSHINE102225 10/22/2025
14808 CHICK FIL A TURNER H 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 424327 26008146 2026 4 INV P 161 10/30/2025 10222025 10/22/2025
14808 CHICK FIL A TURNER H 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 424335 26008446 2026 4 INV P 66.42 10/30/2025 102425 10/24/2025
14808 CHICK FIL A TURNER H 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 424864 26008711 2026 4 INV P 130 10/31/2025 103125 10/31/2025
14808 CHICK FIL A TURNER H 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 425657 26009326 2026 5 INV P 229.5 11/6/2025 11062025 11/6/2025
14808 CHICK FIL A TURNER H 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 425905 26009327 2026 5 INV P 229.5 11/7/2025 11725 11/7/2025
14808 CHICK FIL A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426393 26010051 2026 5 INV P 252.46 11/10/2025 2305399 11/10/2025
14808 CHICK FIL A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427551 26010193 2026 5 INV P 71.8 11/13/2025 11172025 11/13/2025
14808 CHICK FIL A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426843 26010213 2026 5 INV P 378.99 11/12/2025 17 11/12/2025
14808 CHICK FIL A TURNER H 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431081 26012116 2026 6 INV P 587.25 12/4/2025 171 12/4/2025
14808 CHICK FIL A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433882 26012792 2026 6 INV P 408 12/16/2025 121525 12/16/2025
14808 CHICK FIL A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433343 26012944 2026 6 INV P 1015.02 12/15/2025 November4 11/4/2025
14808 CHICK FIL A TURNER H 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433178 26013200 2026 6 INV P 125.65 12/12/2025 121120251 12/11/2025
17111 CHICK FIL A VICTORY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423576 26008174 2026 4 INV P 579.34 10/27/2025 423576 10/27/2025
17111 CHICK FIL A VICTORY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430655 26011887 2026 6 INV P 439.58 12/3/2025 4074100 11/21/2025
Page 58 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401411 26000208 2026 1 INV P 275 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 967.5 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 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 681.2 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 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 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 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 247.5 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 247.8 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 182.5 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 247.5 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 227.5 8/26/2025 Barker0821 8/22/2025
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 347.6 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 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 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 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 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 434.5 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 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 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 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 182.5 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 182.5 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 182.5 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 9/29/2025 417969 9/29/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418996 26006722 2026 4 INV P 177.53 10/3/2025 10022025 10/3/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419230 26006830 2026 4 INV P 137.43 10/6/2025 CFA137.43 10/6/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419325 26006857 2026 4 INV P 868 10/6/2025 5487807 10/3/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420310 26007298 2026 4 INV P 182.5 10/9/2025 10102025 10/9/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420318 26007309 2026 4 INV P 36.53 10/9/2025 MLK3653 10/9/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423621 26008439 2026 4 INV P 365 10/30/2025 10222025 10/22/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424228 26008696 2026 4 INV P 59 10/29/2025 10272025 10/29/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424562 26008823 2026 4 INV P 657 10/30/2025 101025 10/30/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425675 26009262 2026 5 INV P 438 11/5/2025 11032025 11/5/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425678 26009266 2026 5 INV P 59.8 11/5/2025 11052025 11/5/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428856 26010161 2026 5 INV P 657 11/20/2025 11102025‐D 11/19/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428511 26010832 2026 5 INV P 99 11/18/2025 11172025 11/17/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429529 26010864 2026 5 INV P 309.4 11/21/2025 11182025 11/18/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428807 26010878 2026 5 INV P 260.7 11/19/2025 11172025CFA 11/18/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428886 26011069 2026 5 INV P 150 11/20/2025 11192025 11/19/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428891 26011070 2026 5 INV P 602.25 11/20/2025 111725 11/19/2025
10815 CHICK FIL A WESLEY C 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 431073 26011862 2026 5 INV P 200.75 12/4/2025 26011862 11/15/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430223 26011659 2026 6 INV P 121.4 12/1/2025 CCV001 12/24/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430258 26011675 2026 6 INV P 281.7 12/1/2025 430258 12/1/2025
Page 59 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431239 26012099 2026 6 INV P 123.75 12/5/2025 CFA12375. 12/4/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431599 26012250 2026 6 INV P 401.5 12/5/2025 12022025 12/5/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431602 26012254 2026 6 INV P 602.25 12/5/2025 121520235 12/5/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431963 26012511 2026 6 INV P 365.51 12/17/2025 2022025 12/2/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431929 26012528 2026 6 INV P 1003.75 12/8/2025 12082025 12/8/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432314 26012924 2026 6 INV P 156.57 12/10/2025 CFADec 12/10/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434055 26013636 2026 6 INV P 110.3 12/16/2025 MLKBB110.30 12/16/2025
10815 CHICK FIL A WESLEY C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434533 26013788 2026 6 INV P 73.88 12/18/2025 434533 12/18/2025
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 1500.5 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 338.7 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
15307 CHICK‐FIL‐A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419863 26007007 2026 4 INV P 71.84 10/8/2025 419863 10/8/2025
15307 CHICK‐FIL‐A N DRUID 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 423449 26008166 2026 4 INV P 403.35 10/24/2025 423449 10/24/2025
15307 CHICK‐FIL‐A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423625 26008517 2026 4 INV P 75 10/27/2025 15661864 10/27/2025
15307 CHICK‐FIL‐A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424654 26008819 2026 4 INV P 43 10/30/2025 103025‐CFA 10/30/2025
15307 CHICK‐FIL‐A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427318 26010261 2026 5 INV P 244.35 11/13/2025 15307‐1 11/13/2025
15307 CHICK‐FIL‐A N DRUID 581.2300.561000.00011.7150.9990.8010.020.0000 SUPPLIES 427414 26010415 2026 5 INV P 1726.85 11/14/2025 26010415 11/13/2025
15307 CHICK‐FIL‐A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427906 26010434 2026 5 INV P 43 11/14/2025 14Nov25‐CFA 11/13/2025
15307 CHICK‐FIL‐A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428260 26010641 2026 5 INV P 62.5 11/17/2025 894735 11/17/2025
15307 CHICK‐FIL‐A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428897 26011063 2026 5 INV P 125 11/19/2025 428897 11/19/2025
15307 CHICK‐FIL‐A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430103 26011482 2026 5 INV P 322.4 12/1/2025 15744846/15744889 11/25/2025
15307 CHICK‐FIL‐A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433972 0 2026 6 INV P 800.3 12/16/2025 15812742 12/16/2025
15307 CHICK‐FIL‐A N DRUID 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431144 26011763 2026 6 INV P 174.04 12/4/2025 10292025 10/29/2025
15307 CHICK‐FIL‐A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431666 26012231 2026 6 INV P 62.5 12/5/2025 431666 12/5/2025
15307 CHICK‐FIL‐A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432503 26013049 2026 6 INV P 62.5 12/11/2025 432503 12/11/2025
15307 CHICK‐FIL‐A N DRUID 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434292 26013753 2026 6 INV P 77 12/17/2025 949729 12/17/2025
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
10727 CHILANDA STEAVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428007 26010583 2026 5 INV P 160.49 11/14/2025 SamsOvrg102425 11/14/2025
3873 CHILDRENS HEALTHCARE 100.1000.530000.00011.7330.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 428093 26006895 2026 5 INV P 17.5 11/20/2025 CINV‐1017311 10/31/2025
3873 CHILDRENS HEALTHCARE 100.1000.530000.00011.7330.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 428094 26006895 2026 5 INV P 358.75 11/20/2025 CINV‐1017312 10/31/2025
3873 CHILDRENS HEALTHCARE 100.1000.530000.00011.7330.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 428095 26006895 2026 5 INV P 175 11/20/2025 CINV‐1017313 10/31/2025
3873 CHILDRENS HEALTHCARE 100.1000.530000.00011.7330.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 428092 26006895 2026 5 INV P 157.5 11/20/2025 CINV‐1017314 10/31/2025
3873 CHILDRENS HEALTHCARE 100.1000.530000.00011.7330.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 431568 26006895 2026 6 INV P 148.75 12/12/2025 CINV‐1017715 11/30/2025
3873 CHILDRENS HEALTHCARE 100.1000.530000.00011.7330.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 431569 26006895 2026 6 INV P 105 12/12/2025 CINV‐1017716 11/30/2025
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
6857 CHILDREN'S MUSEUM OF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416879 26005437 2026 3 INV P 273.7 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
6857 CHILDREN'S MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420465 26007429 2026 4 INV P 574.99 10/10/2025 CHILDREN MUSEUM 10/10/2025
6857 CHILDREN'S MUSEUM OF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 424021 26008607 2026 4 INV P 346.3 10/29/2025 18670548 10/28/2025
6857 CHILDREN'S MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425971 26009549 2026 5 INV P 488.01 11/6/2025 11325 11/6/2025
6857 CHILDREN'S MUSEUM OF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426801 26010202 2026 5 INV P 627.1 11/12/2025 Children Museum 2 11/12/2025
6857 CHILDREN'S MUSEUM OF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427955 26010429 2026 5 INV P 717 11/14/2025 18706866 11/13/2025
6857 CHILDREN'S MUSEUM OF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427981 26010581 2026 5 INV P 580.06 11/14/2025 ACM 11/14 11/14/2025
6857 CHILDREN'S MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428487 26010835 2026 5 INV P 39.15 11/18/2025 18598931r 11/12/2025
6857 CHILDREN'S MUSEUM OF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428489 26010836 2026 5 INV P 344.85 11/18/2025 26010836 11/12/2025
6857 CHILDREN'S MUSEUM OF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428551 26010877 2026 5 INV P 277.04 11/18/2025 depositcmoa145 11/18/2025
6857 CHILDREN'S MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430117 26011287 2026 5 INV P 218.63 11/25/2025 18701794 11/25/2025
6857 CHILDREN'S MUSEUM OF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431100 26012122 2026 6 INV P 346.3 12/4/2025 18670548TCM 12/4/2025
6857 CHILDREN'S MUSEUM OF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433079 26013069 2026 6 INV P 181.99 12/11/2025 18723251 12/5/2025
88888 Chloe Bouden 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426032 0 2026 5 INV P 165 11/7/2025 1276518 & 1276511 10/6/2025
14140 CHRIS CATERS 2 YOU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 402136 26000295 2026 1 INV P 648 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 550.5 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 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 1500 9/16/2025 000110 9/16/2025
14140 CHRIS CATERS 2 YOU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418010 26006295 2026 3 INV P 1500.02 9/30/2025 000110‐final payment 9/30/2025
Page 60 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
14140 CHRIS CATERS 2 YOU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426288 26009992 2026 5 INV P 250 11/10/2025 426288 11/10/2025
14140 CHRIS CATERS 2 YOU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427935 26010559 2026 5 INV P 1122 11/14/2025 427935 11/14/2025
14140 CHRIS CATERS 2 YOU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432397 26013038 2026 6 INV P 1237 12/11/2025 000156 12/11/2025
14140 CHRIS CATERS 2 YOU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 435593 26014377 2026 6 INV P 355 12/30/2025 000158 12/30/2025
88888 Christian Hill 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426019 0 2026 5 INV P 165 11/7/2025 1276533 & 1276507 10/6/2025
88888 Christian Jackson‐ S 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 430309 0 2026 6 INV P 100 12/2/2025 0895601‐616 12/2/2025
88888 CHRISTIAN TIFFANY MA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 419362 0 2026 4 INV P 23 10/9/2025 REFUND T. WATKINS 8/29/2025
9999 Christina C Butler 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419556 0 2026 4 INV P 15.74 10/7/2025 10075762 10/7/2025
16384 CHRISTINA ECHOLS 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 415402 26004012 2026 3 INV P 200 9/19/2025 2025‐1105 9/17/2025
88888 Christina Edwards 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433627 0 2026 6 INV P 122.5 12/15/2025 PUB1215 12/15/2025
9999 CHRISTINE COX 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 422918 0 2026 4 INV P 250 10/27/2025 UNCLAIMEDPROP1077626 9/19/2025
18708 CHRISTINE VALLIE JAC 100.2300.530002.00011.7470.9990.8010.080.0000 OTHER COST‐BOARD LEGAL FEES 418046 0 2026 3 INV P 100000 9/30/2025 Jackson Settlement 9/8/2025
18544 CHRISTOPHER GARDNER 100.1000.530000.00011.7380.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430213 26010250 2026 5 INV P 1875 12/5/2025 1025 11/17/2025
18544 CHRISTOPHER GARDNER 100.1000.530000.00011.7380.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 432074 26010250 2026 6 INV P 1875 12/12/2025 1125 12/9/2025
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 401354 25000184 2026 1 INV P 270 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 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 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 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 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 10/3/2025 BOE092825 9/28/2025
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 419332 26000264 2026 4 INV P 225 10/10/2025 BOE 10052025 10/5/2025
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 422362 26000264 2026 4 INV P 405 10/27/2025 BOE 10122025 10/12/2025
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 424188 26000264 2026 4 INV P 450 10/31/2025 BOE10262025 10/26/2025
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 428513 26000264 2026 5 INV P 225 11/20/2025 BOE 11/02/2025 11/2/2025
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 428509 26000264 2026 5 INV P 450 11/20/2025 BOE 1162025 11/16/2025
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 430373 26000264 2026 6 INV P 495 12/5/2025 BOE 11232025 11/23/2025
344 CHRISTOPHER W. RIKER 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 434332 26000264 2026 6 INV P 900 12/17/2025 BOE12142025 12/14/2025
18929 CHRISTY VAN GUNDY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431020 26011687 2026 6 INV P 16.32 12/4/2025 120425 12/4/2025
88888 Chupito's Azteca Gri 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433258 0 2026 6 INV P 600 12/12/2025 12152025 12/15/2025
18044 CHUPITOS AZTECA GRIL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403922 0 2026 1 INV P 880 7/28/2025 PMSL728 7/28/2025
18044 CHUPITOS AZTECA GRIL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 419330 0 2026 4 INV P 4550 10/6/2025 10212025‐chssrbk 10/6/2025
18625 CHYRELL FLOYD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411924 26003513 2026 3 INV P 61 9/3/2025 FY26‐CafeStartup 8/26/2025
3877 CINDY TAUBE 414.2213.589000.37821.9030.1784.8010.030.2025 OTHER EXPENDITURES 412620 26002988 2026 3 INV P 2187.53 9/12/2025 2988 9/9/2025
3877 CINDY TAUBE 462.2213.581000.03221.9030.1779.8010.090.2026 DUES AND FEES 434552 26013134 2026 6 INV P 550 12/18/2025 5421 12/18/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 401791 25000254 2026 1 INV P 1214.49 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 1359.04 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 444.9 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 2402.45 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 2416.15 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 371.3 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 2400.83 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
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 2395.49 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 2369.53 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 1099.17 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 2381.55 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 432.1 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 2373.58 8/15/2025 4239419761 8/7/2025
Page 61 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 2414.11 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 2360.99 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 2355.39 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 2392.05 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 20115 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 1856.95 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 2407.79 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 85497.15 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 2433.23 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 2273.51 9/30/2025 4244554558 9/25/2025
2473 CINTAS #201 DECATUR 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 420100 26002742 2026 4 INV P 390.54 10/10/2025 5296231103 10/8/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 424194 26002869 2026 4 INV P 3699.1 11/3/2025 9333062082 8/8/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 424197 26002869 2026 4 INV P 1510.9 11/3/2025 9333245160 8/11/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 424190 26002869 2026 4 INV P 2500.8 11/3/2025 9334170306 8/18/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 424196 26002869 2026 4 INV P 755.45 11/3/2025 9335082778 8/25/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 424211 26002869 2026 4 INV P 755.45 11/3/2025 9336252463 9/2/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 424214 26002869 2026 4 INV P 26.05 11/3/2025 9336465268 9/3/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 424208 26002869 2026 4 INV P 1745.35 11/3/2025 9336893698 9/5/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 424218 26002869 2026 4 INV P 9039.35 11/3/2025 9337075515 9/8/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 424212 26002869 2026 4 INV P 3021.8 11/3/2025 9337268392 9/9/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 424223 26002869 2026 4 INV P 755.45 11/3/2025 9337882892 9/12/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 419227 26002869 2026 4 INV P 912.83 10/10/2025 4245380119 10/2/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 419222 26002869 2026 4 INV P 420.14 10/10/2025 4245380171 10/2/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 419229 26002869 2026 4 INV P 2339.69 10/10/2025 4245383512 10/2/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 423677 26002869 2026 4 INV P 5225.56 11/3/2025 9341374875 10/8/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 424253 26002869 2026 4 INV P 3777.25 11/3/2025 9341429671 10/8/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 424256 26002869 2026 4 INV P 884.79 11/3/2025 9341429687 10/8/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 420235 26002869 2026 4 INV P 3225.6 10/10/2025 9341429708 10/8/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 420236 26002869 2026 4 INV P 358.71 10/10/2025 4246098682 10/9/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 420240 26002869 2026 4 INV P 418.59 10/10/2025 4246098818 10/9/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 420239 26002869 2026 4 INV P 2386.2 10/10/2025 4246100121 10/9/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 422360 26002869 2026 4 INV P 418.59 10/27/2025 4246827402 10/16/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 422346 26002869 2026 4 INV P 371.92 10/27/2025 4246827503 10/16/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 422358 26002869 2026 4 INV P 2380.62 10/27/2025 4246829775 10/16/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 423679 26002869 2026 4 INV P 352.65 11/3/2025 4247510858 10/23/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 423681 26002869 2026 4 INV P 405.58 11/3/2025 4247511202 10/23/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 423678 26002869 2026 4 INV P 3389.14 11/3/2025 4247512857 10/23/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 424255 26002869 2026 4 INV P 1435.87 11/3/2025 1905960248 10/27/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 424251 26002869 2026 4 INV P 260.5 11/3/2025 9343914060 10/27/2025
2473 CINTAS #201 DECATUR 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 425871 26002742 2026 5 INV P 446.74 11/6/2025 5291184502 9/10/2025
2473 CINTAS #201 DECATUR 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 425817 26002742 2026 5 INV P 490.69 11/6/2025 5301212102 11/5/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 428730 26002869 2026 5 INV P 625.2 11/20/2025 9338992801 9/22/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 428738 26002869 2026 5 INV P 4115.9 11/20/2025 9339378264 9/24/2025
Page 62 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 428740 26002869 2026 5 INV P 1556.03 11/20/2025 9343616001 10/24/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 428735 26002869 2026 5 INV P 278.1 11/20/2025 9343748818 10/24/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 424892 26002869 2026 5 INV P 385.61 11/6/2025 4248289560 10/30/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 424894 26002869 2026 5 INV P 405.58 11/6/2025 4248289954 10/30/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 424893 26002869 2026 5 INV P 2402.68 11/6/2025 4248291809 10/30/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 428741 26002869 2026 5 INV P 61169.67 11/20/2025 9344529796 10/30/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 429565 26002869 2026 5 INV P 10550.25 12/5/2025 9345251696 11/4/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 426910 26002869 2026 5 INV P 323.65 11/14/2025 4249035726 11/6/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 426912 26002869 2026 5 INV P 689.46 11/14/2025 4249036037 11/6/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 426908 26002869 2026 5 INV P 2488.3 11/14/2025 4249037319 11/6/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 427573 26002869 2026 5 INV P 323.65 11/14/2025 4249774144 11/13/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 427575 26002869 2026 5 INV P 397.38 11/14/2025 4249774453 11/13/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 427577 26002869 2026 5 INV P 2475.84 11/14/2025 4249775833 11/13/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 428732 26002869 2026 5 INV P 48840.1 11/20/2025 1905955976 11/18/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 429769 26002869 2026 5 INV P 373.73 12/5/2025 4250616471 11/20/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 429772 26002869 2026 5 INV P 397.38 12/5/2025 4250616665 11/20/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 429768 26002869 2026 5 INV P 2430.83 12/5/2025 4250619034 11/20/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 430186 26002869 2026 5 INV P 24226.5 12/5/2025 9348311007 11/25/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 430187 26002869 2026 5 INV P 358.44 12/5/2025 4251308733 11/26/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 430189 26002869 2026 5 INV P 397.38 12/5/2025 4251309227 11/26/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 430188 26002869 2026 5 INV P 2417.22 12/5/2025 4251312040 11/26/2025
2473 CINTAS #201 DECATUR 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 428069 26010543 2026 5 INV P 534.88 11/17/2025 5294156004 11/17/2025
2473 CINTAS #201 DECATUR 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 430652 26002742 2026 6 INV P 399.04 12/5/2025 5305654101 12/2/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 430694 26002869 2026 6 INV P 4936.1 12/5/2025 9349198961 12/2/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 431098 26002869 2026 6 INV P 339.9 12/5/2025 4252056011 12/4/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 431092 26002869 2026 6 INV P 397.38 12/5/2025 4252056290 12/4/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 431097 26002869 2026 6 INV P 2468.6 12/5/2025 4252057595 12/4/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 433212 26002869 2026 6 INV P 452.3 12/17/2025 4252772825 12/11/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 433209 26002869 2026 6 INV P 330.19 12/17/2025 4252773302 12/11/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 434476 26002869 2026 6 INV P 317.69 12/18/2025 4253512468 12/18/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 434475 26002869 2026 6 INV P 330.19 12/18/2025 4253512690 12/18/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 433210 26009968 2026 6 INV P 2338.99 12/17/2025 4252776734 12/11/2025
2473 CINTAS #201 DECATUR 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 434466 26009968 2026 6 INV P 2438.52 12/18/2025 4253514100 12/18/2025
3878 CINTAS FIRST AID & S 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 402473 25009432 2026 1 INV P 5600.52 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
3878 CINTAS FIRST AID & S 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 408624 25008890 2026 2 INV P 444.9 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 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 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 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 1155.69 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 3515 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 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 2632.66 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 2369.28 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 458.1 10/3/2025 5294425701 9/29/2025
3878 CINTAS FIRST AID & S 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 421623 26003505 2026 4 INV P 540.58 10/15/2025 5296231104 10/8/2025
Page 63 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 424115 26004978 2026 4 INV P 558 10/31/2025 9332002775 7/31/2025
3878 CINTAS FIRST AID & S 100.2100.561000.00011.7020.9990.8010.090.0000 SUPPLIES 420099 26005493 2026 4 INV P 709.07 10/10/2025 5296231102 10/8/2025
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 424113 26007732 2026 4 INV P 558 10/31/2025 9336078327 8/31/2025
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 422636 26007732 2026 4 INV P 2630.03 10/27/2025 5291540403 9/11/2025
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 422623 26007732 2026 4 INV P 1210.99 10/27/2025 5293642101 9/24/2025
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 424351 26007732 2026 4 INV P 558 10/31/2025 9340345367 9/30/2025
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 422641 26007732 2026 4 INV P 2805.22 10/27/2025 5296773602 10/10/2025
3878 CINTAS FIRST AID & S 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 428703 26003505 2026 5 INV P 551.31 11/20/2025 5301212103 11/5/2025
3878 CINTAS FIRST AID & S 100.2100.561000.00011.7020.9990.8010.090.0000 SUPPLIES 425932 26005493 2026 5 INV P 68.92 11/6/2025 5301212101 11/5/2025
3878 CINTAS FIRST AID & S 100.2660.561000.40211.7510.9990.8010.010.0000 SUPPLIES 430380 26000163 2026 6 INV P 274.14 12/5/2025 5298450311 10/21/2025
3878 CINTAS FIRST AID & S 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 435034 26003505 2026 6 INV P 611.41 12/22/2025 5305654102 12/2/2025
3878 CINTAS FIRST AID & S 100.2100.561000.00011.7020.9990.8010.090.0000 SUPPLIES 434176 26005493 2026 6 INV P 19.43 12/17/2025 5305391401 12/1/2025
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 430376 26007732 2026 6 INV P 927.63 12/5/2025 5298969502 10/23/2025
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 434546 26013878 2026 6 INV P 3186.98 12/18/2025 5301212104 11/5/2025
3878 CINTAS FIRST AID & S 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 434548 26013878 2026 6 INV P 1212.04 12/18/2025 5303452004 11/18/2025
9999 CIRCLE A FENCES 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423148 0 2026 3 INV P 281.4 423148 9/27/2025
9999 CIRCLE A FENCES 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 430017 0 2026 4 INV P 477 430017 10/27/2025
9999 CIRCLE A FENCES 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432931 0 2026 5 INV P 257.6 432931 11/27/2025
9999 CIRCLE A FENCES 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 433044 0 2026 5 INV P 263.4 433044 11/27/2025
9999 CIRCLE A FENCES 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 434723 0 2026 6 INV P 624 434723 11/27/2025
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 409816 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 725.4 409830 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 410000 7/28/2025
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
17611 CITY BARBEQUE, LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 432335 26012937 2026 6 INV P 474.49 12/10/2025 90825 12/10/2025
17611 CITY BARBEQUE, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434057 26013470 2026 6 INV P 429 12/16/2025 391312 12/16/2025
17611 CITY BARBEQUE, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433946 26013597 2026 6 INV P 659.97 12/16/2025 121625 12/16/2025
16994 CITY DEMOLITION AND 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402419 25031992 2026 1 INV P 14500 7/28/2025 1505 7/16/2025
16994 CITY DEMOLITION AND 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 421830 26002249 2026 4 INV P 3200 10/17/2025 1506 7/16/2025
16994 CITY DEMOLITION AND 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 421831 26002249 2026 4 INV P 56000 10/17/2025 1509 9/22/2025
18806 CITY OF KENNESAW 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424310 26008814 2026 4 INV P 50 10/30/2025 10/28/25 10/30/2025
18806 CITY OF KENNESAW 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426001 26009543 2026 5 INV P 290 11/7/2025 102925 11/7/2025
18149 CITY SCHOOLS OF DECA 402.1000.530000.00024.7590.1750.8010.030.2025 PURCHASED PROF/TECH SERVICES 418368 26005592 2026 4 INV P 8397.98 10/3/2025 2 9/8/2025
16585 CIVILIAN MARKSMANSHI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420481 26007438 2026 4 INV P 900 10/10/2025 SO358 10/10/2025
16870 CLAIRE ZIMMERMAN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 428428 26001505 2026 5 INV P 67.39 12/17/2025 111825 11/18/2025
1290 CLARENCE MARINEY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 403924 25029319 2026 1 INV P 7483.89 7/28/2025 144589 7/28/2025
3883 CLARIFICATION & MEDI 100.2300.530000.00011.7060.9990.8010.015.0000 PURCHASED PROF/TECH SERVICES 400836 25007205 2026 1 INV P 26825 7/17/2025 578 6/30/2025
2328 CLARKSTON HS 100.1000.561000.00011.5250.3011.4053.126.0000 SUPPLIES 431108 26006281 2026 6 INV P 5000 12/5/2025 CUL10B025 9/11/2025
2328 CLARKSTON HS 100.1000.561000.00011.5250.3011.4053.126.0000 SUPPLIES 431104 26006282 2026 6 INV P 8500 12/5/2025 CUL092025 9/11/2025
2328 CLARKSTON HS 100.1000.561000.00011.5250.3011.4053.126.0000 SUPPLIES 431102 26006283 2026 6 INV P 5000 12/5/2025 CUL10A025 9/11/2025
2328 CLARKSTON HS 100.1000.561000.00011.5250.2021.4053.126.0000 SUPPLIES 434572 26011514 2026 6 INV P 800 12/19/2025 26011514 11/24/2025
13656 CLASS A PRODUCTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429265 26011221 2026 5 INV P 810.45 11/20/2025 4298/5049 11/20/2025
29 CLASSIC CITY HOTEL C 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 431272 0 2026 3 INV P 304 431272 9/27/2025
29 CLASSIC CITY HOTEL C 402.2213.558000.40024.5190.1750.0172.030.2026 TRAVEL ‐ EMPLOYEES 427829 0 2026 4 INV P 451.7 427829 10/27/2025
29 CLASSIC CITY HOTEL C 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 434676 0 2026 6 INV P ‐15 434676 10/27/2025
29 CLASSIC CITY HOTEL C 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 434699 0 2026 6 INV P 970.8 434699 10/27/2025
29 CLASSIC CITY HOTEL C 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 434809 0 2026 6 INV P 210.85 434809 11/27/2025
29 CLASSIC CITY HOTEL C 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 434828 0 2026 6 INV P 358 434828 11/27/2025
29 CLASSIC CITY HOTEL C 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 434829 0 2026 6 INV P 358 434829 11/27/2025
29 CLASSIC CITY HOTEL C 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 434831 0 2026 6 INV P 358 434831 11/27/2025
11526 CLAYTON COUNTY BOARD 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 432448 26012042 2026 6 INV P 2499.5 12/11/2025 2026‐620 11/19/2025
9534 CLAYTON STATE UNIV. 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418399 26006328 2026 4 INV P 330 10/1/2025 418399 10/1/2025
9534 CLAYTON STATE UNIV. 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422963 26008365 2026 4 INV P 1000 10/23/2025 195920 10/15/2025
9534 CLAYTON STATE UNIV. 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425175 26008903 2026 5 INV P 648 11/3/2025 000195761 11/3/2025
9534 CLAYTON STATE UNIV. 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425211 26008905 2026 5 INV P 337.5 11/3/2025 00195762 11/3/2025
9534 CLAYTON STATE UNIV. 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426557 26009777 2026 5 INV P 280.5 11/11/2025 426557 11/11/2025
68 CLEAN‐A‐BLIND OF ATL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426338 26004474 2026 5 INV P 12823 11/14/2025 10‐022 10/22/2025
68 CLEAN‐A‐BLIND OF ATL 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 426338 26004474 2026 5 INV P 22800 11/14/2025 10‐022 10/22/2025
68 CLEAN‐A‐BLIND OF ATL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426337 26005270 2026 5 INV P 5685 11/14/2025 010‐08 10/8/2025
Page 64 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
68 CLEAN‐A‐BLIND OF ATL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426332 26005567 2026 5 INV P 112 11/14/2025 010‐09 10/9/2025
68 CLEAN‐A‐BLIND OF ATL 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 426332 26005567 2026 5 INV P 680 11/14/2025 010‐09 10/9/2025
68 CLEAN‐A‐BLIND OF ATL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426333 26005568 2026 5 INV P 120 11/14/2025 010‐010 10/9/2025
68 CLEAN‐A‐BLIND OF ATL 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 426333 26005568 2026 5 INV P 1180 11/14/2025 010‐010 10/9/2025
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403750 25028461 2026 1 INV P 3956.3 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 3513.31 8/8/2025 103764 8/4/2025
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419284 25028461 2026 4 INV P 54400 10/10/2025 101063 6/30/2025
428 CLIFF'S FIRE EXTINGU 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419285 26000266 2026 4 INV P 86592 10/10/2025 102997 7/10/2025
18178 CLIFTONLARSONALLEN, 100.2500.530000.00011.7230.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 413042 26004021 2026 3 INV P 7070.7 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 5838 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 1955.1 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 2356.2 9/12/2025 L251426766 7/10/2025
12078 CMJ EVENTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 402654 26000682 2026 1 INV P 1100 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 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 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 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 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 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 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 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 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 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 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 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 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 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 9/23/2025 20250926DC 9/23/2025
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418152 26006067 2026 4 INV P 154 10/1/2025 20250929DC 9/30/2025
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419112 26006773 2026 4 INV P 815 10/3/2025 20250919TJ 8/19/2025
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419116 26006774 2026 4 INV P 715 10/3/2025 20250905TJ 8/21/2025
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419117 26006775 2026 4 INV P 892 10/3/2025 20251017TJ 8/22/2025
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419636 26006818 2026 4 INV P 420 10/7/2025 20251003DC 10/7/2025
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422547 26007643 2026 4 INV P 715 10/22/2025 20251003TJ 8/21/2025
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422793 26008095 2026 4 INV P 252 10/22/2025 2025123DC 10/22/2025
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425433 26008843 2026 5 INV P 252 11/4/2025 20251031DC 11/4/2025
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426654 26010074 2026 5 INV P 165 11/11/2025 20251111TC 11/11/2025
12078 CMJ EVENTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428420 26010801 2026 5 INV P 1400 11/18/2025 20251118ce 11/18/2025
12078 CMJ EVENTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428421 26010803 2026 5 INV P 1400 11/18/2025 20251119ce 11/18/2025
12078 CMJ EVENTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432219 26012783 2026 6 INV P 3000 12/9/2025 20251211CR‐1 12/9/2025
6626 COAST TO COAST COMPU 100.1000.561000.00011.5680.1081.0597.124.0000 SUPPLIES 432568 26012204 2026 6 INV P 1799.8 12/12/2025 A2857151 12/8/2025
6626 COAST TO COAST COMPU 100.1000.561000.00011.5680.1081.0597.124.0000 SUPPLIES 433750 26012204 2026 6 INV P 1674 12/17/2025 A2858324 12/11/2025
6626 COAST TO COAST COMPU 100.1000.561000.00011.5680.1081.0597.124.0000 SUPPLIES 434385 26013319 2026 6 INV P 347.96 12/17/2025 A2859079 12/15/2025
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 6700 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 1475 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 1675 9/17/2025 414995 9/17/2025
525 COAST TO COAST TOURS 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 423385 26001649 2026 4 INV P 1725 10/27/2025 2549 10/7/2025
525 COAST TO COAST TOURS 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 423384 26001649 2026 4 INV P 10350 10/27/2025 2555 10/8/2025
525 COAST TO COAST TOURS 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 422863 26001649 2026 4 INV P 1725 10/27/2025 2556 10/8/2025
525 COAST TO COAST TOURS 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 422129 26001649 2026 4 INV P 2902 10/27/2025 2545 10/17/2025
525 COAST TO COAST TOURS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423714 26008522 2026 4 INV P 1957.5 10/28/2025 2575 10/27/2025
525 COAST TO COAST TOURS 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 426065 26001649 2026 5 INV P 5025 11/14/2025 2591 10/22/2025
525 COAST TO COAST TOURS 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 428721 26001753 2026 5 INV P 1675 11/20/2025 2619 11/14/2025
525 COAST TO COAST TOURS 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 425613 26005894 2026 5 INV P 122625 11/6/2025 2599 9/23/2025
525 COAST TO COAST TOURS 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 426928 26005894 2026 5 INV P 6750 11/14/2025 2610 11/3/2025
525 COAST TO COAST TOURS 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 428031 26005894 2026 5 INV P 6750 11/20/2025 2611 11/13/2025
525 COAST TO COAST TOURS 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 425423 26009143 2026 5 INV P 1675 11/4/2025 12164 10/14/2025
525 COAST TO COAST TOURS 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 430436 26001649 2026 6 INV P 3350 12/5/2025 2592 10/30/2025
525 COAST TO COAST TOURS 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 430438 26001649 2026 6 INV P 6700 12/5/2025 2618 11/13/2025
525 COAST TO COAST TOURS 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 431852 26005894 2026 6 INV P 6750 12/12/2025 2625 12/3/2025
Page 65 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
525 COAST TO COAST TOURS 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 433707 26005894 2026 6 INV P 32625 12/17/2025 2626 12/10/2025
525 COAST TO COAST TOURS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431052 26011810 2026 6 INV P 1275 12/4/2025 12103 11/25/2025
2432 COBB COUNTY SCHOOL D 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 408762 26002668 2026 2 INV P 175 8/21/2025 012526 1/25/2026
2432 COBB COUNTY SCHOOL D 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426502 26009753 2026 5 INV P 450 11/11/2025 HGTC082125 8/21/2025
2432 COBB COUNTY SCHOOL D 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426270 26009896 2026 5 INV P 350 11/10/2025 11082025 11/8/2025
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 134.4 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 201.6 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 167.4 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 487.5 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 800.4 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 25.2 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 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 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 50.4 9/11/2025 48457053007 9/11/2025
2941 COCA ‐ COLA BOTTLING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415844 26005141 2026 3 INV P 260 9/19/2025 48772861004 9/9/2025
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 418779 25005125 2026 4 INV P 699.6 10/3/2025 49109543020 10/1/2025
2941 COCA ‐ COLA BOTTLING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419799 26006846 2026 4 INV P 552.5 10/8/2025 49083165006 9/30/2025
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 428390 25005125 2026 5 INV P 1036.8 11/24/2025 49726424016 11/12/2025
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 429491 25005125 2026 5 INV P 88.5 12/4/2025 49822743019 11/19/2025
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 430912 25005125 2026 5 INV P 16.8 12/4/2025 50023251051 12/3/2025
2941 COCA ‐ COLA BOTTLING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425866 26009305 2026 5 INV P 617.5 11/6/2025 49597823007 11/4/2025
2941 COCA ‐ COLA BOTTLING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425412 26009314 2026 5 INV P 419 11/4/2025 49497129010 11/4/2025
2941 COCA ‐ COLA BOTTLING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426922 26010281 2026 5 INV P 423.88 11/12/2025 2340075214 11/12/2025
2941 COCA ‐ COLA BOTTLING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428286 26010577 2026 5 INV P 684.98 11/21/2025 1384125 11/12/2025
2941 COCA ‐ COLA BOTTLING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428061 26010634 2026 5 INV P 600.2 11/17/2025 I179887832 11/7/2025
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 432457 25005125 2026 6 INV P 50.4 12/12/2025 50122467025 12/10/2025
2941 COCA ‐ COLA BOTTLING 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 435345 25005125 2026 6 INV P 168 1/6/2026 50224038017 12/17/2025
2941 COCA ‐ COLA BOTTLING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431394 26011934 2026 6 INV P 585 12/4/2025 49822745005 11/19/2025
2941 COCA ‐ COLA BOTTLING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 432317 26012791 2026 6 INV P 1020 12/10/2025 1375944 12/10/2025
14674 COCA COLA PROPERTIE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 400641 26000096 2026 1 INV P 765 7/9/2025 1263368‐1 7/9/2025
14674 COCA COLA PROPERTIE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419015 26003458 2026 4 INV P 680 10/3/2025 1262350 9/2/2025
14674 COCA COLA PROPERTIE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422819 26007990 2026 4 INV P 2345 10/22/2025 1364727 9/22/2025
14674 COCA COLA PROPERTIE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425677 26009544 2026 5 INV P 971 11/5/2025 1132025 11/3/2025
14674 COCA COLA PROPERTIE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426880 26010071 2026 5 INV P 529 11/12/2025 1366582 11/12/2025
14674 COCA COLA PROPERTIE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431128 26011796 2026 6 INV P 329 12/4/2025 1385969 12/4/2025
14674 COCA COLA PROPERTIE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431172 26012134 2026 6 INV P 1615 12/4/2025 Reservation #137695 12/4/2025
10062 CODEHS 100.1000.553200.00011.7450.3011.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 410687 26002800 2026 2 INV P 82740 8/29/2025 32423 8/25/2025
10062 CODEHS 100.1000.553200.00011.5740.3011.0103.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 429129 26009674 2026 5 INV P 1950 11/20/2025 33270 11/6/2025
9999 COFER BROS INC 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410091 0 2026 1 INV P 11.2 410091 7/28/2025
2437 COGENT COMMUNICATION 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 412969 26002400 2026 3 INV P 22005.2 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 13460.2 9/12/2025 DEKALBCO00005 090125 9/1/2025
2437 COGENT COMMUNICATION 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 425544 26002400 2026 5 INV P 20582.36 11/6/2025 DEKALBCO00002 100125 10/1/2025
2437 COGENT COMMUNICATION 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 425549 26002400 2026 5 INV P 13630 11/6/2025 DEKALBCO00002 11125A 11/1/2025
2437 COGENT COMMUNICATION 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 425546 26002400 2026 5 INV P 6680 11/6/2025 DEKALBCO00005 110125 11/1/2025
2437 COGENT COMMUNICATION 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 431071 26002400 2026 6 INV P 3340 12/5/2025 DEKALBCO 120125 12/1/2025
2437 COGENT COMMUNICATION 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 431072 26002400 2026 6 INV P 13630 12/5/2025 DEKALBCO00002 12/1 12/1/2025
11874 COLLEGE AIM, INC. 100.2210.530000.00011.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 431168 26010760 2026 6 INV P 50000 12/5/2025 166 12/3/2025
5749 COLLEGE BOARD PUBLIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 399710 25031645 2026 1 INV P 39375 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 13881 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 43671 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 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 7080 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 4365 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 1320 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 9/17/2025 A262138481A 9/17/2025
5749 COLLEGE BOARD PUBLIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418358 26006387 2026 4 INV P 599.04 10/1/2025 P2410099841 5/13/2024
Page 66 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
5749 COLLEGE BOARD PUBLIC 100.1000.553200.00011.7540.9990.8010.030.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 428454 26004973 2026 5 INV P 54486.54 11/20/2025 D2510415431 11/13/2025
5749 COLLEGE BOARD PUBLIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428516 26010824 2026 5 INV P 113.76 11/18/2025 PS510188621 11/13/2025
5749 COLLEGE BOARD PUBLIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428907 26011076 2026 5 INV P 144.45 11/19/2025 P2513184631 11/19/2025
5749 COLLEGE BOARD PUBLIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433408 26013085 2026 6 INV P 172.05 12/15/2025 P2510160421 11/13/2025
490 COLLEGE ENTRANCE EXA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 408260 26001682 2026 2 INV P 5010 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 1880 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 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 1075 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 1075 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 2000 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 1075 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 38868 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 2080 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 1828 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 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 1812 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
490 COLLEGE ENTRANCE EXA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419549 26006945 2026 4 INV P 400 10/7/2025 A261012181 10/7/2025
490 COLLEGE ENTRANCE EXA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420790 26007407 2026 4 INV P 80 10/13/2025 A262003051 10/13/2025
490 COLLEGE ENTRANCE EXA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422071 26007642 2026 4 INV P 2019 10/17/2025 A261018861 5/27/2025
490 COLLEGE ENTRANCE EXA 100.2210.581000.00011.7540.9990.8010.030.0000 DUES AND FEES 425095 0 2026 5 INV P 550 425095 9/27/2025
490 COLLEGE ENTRANCE EXA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 426216 0 2026 5 INV P 2938 11/7/2025 A261007171‐C 11/7/2025
490 COLLEGE ENTRANCE EXA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426504 26009900 2026 5 INV P 680 11/11/2025 A261027001 5/27/2025
490 COLLEGE ENTRANCE EXA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427457 26010160 2026 5 INV P 360 11/13/2025 A26102141 11/5/2025
490 COLLEGE ENTRANCE EXA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429082 26011173 2026 5 INV P 40.83 11/20/2025 P2510212421 11/13/2025
490 COLLEGE ENTRANCE EXA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429099 26011176 2026 5 INV P 275.58 11/20/2025 P2521384821 11/20/2025
490 COLLEGE ENTRANCE EXA 100.2800.581000.00011.7030.9990.8010.030.0000 DUES AND FEES 434756 0 2026 6 INV P 400 434756 11/27/2025
490 COLLEGE ENTRANCE EXA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431087 26011650 2026 6 INV P 274.17 12/4/2025 26011650 12/4/2025
490 COLLEGE ENTRANCE EXA 100.2210.530000.00011.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 433082 26011990 2026 6 INV P 399.36 12/12/2025 ES221337A 12/4/2023
490 COLLEGE ENTRANCE EXA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 432304 26012736 2026 6 INV P 3481.74 12/17/2025 432304 12/10/2025
490 COLLEGE ENTRANCE EXA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435234 26014180 2026 6 INV P 231.12 12/23/2025 P25100318731 11/13/2025
13800 COLLEGE FOOTBALL HAL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420812 26007149 2026 4 INV P 605 10/13/2025 N47Y4YQN 9/29/2025
13800 COLLEGE FOOTBALL HAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426767 26010151 2026 5 INV P 284 11/11/2025 2EHYX622 11/11/2025
13800 COLLEGE FOOTBALL HAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432248 26012290 2026 6 INV P 990 12/9/2025 BV9NM47 12/2/2025
14439 COLLINS CREATIVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404744 26000699 2026 1 INV P 250 7/30/2025 404744 7/30/2025
18880 COLLINS HILL HS WRES 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427936 26010521 2026 5 INV P 350 11/14/2025 11072025 11/7/2025
4299 COLUMBIA COUNTY BOAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 435473 26014308 2026 6 INV P 100 12/29/2025 12292025‐GHS 12/29/2025
2329 COLUMBIA HS 100.1000.561000.00011.5270.3011.2054.125.0000 SUPPLIES 420019 26003471 2026 4 INV P 7000 10/10/2025 CULA08252025 8/25/2025
2329 COLUMBIA HS 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 433311 26012807 2026 6 INV P 844.55 12/19/2025 2026‐74 12/3/2025
2329 COLUMBIA HS 100.1000.530000.00011.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 434681 26013683 2026 6 INV P 1020 12/18/2025 111125‐01 11/25/2025
2309 COLUMBIA MS 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 410692 26002510 2026 2 INV P 3500 8/29/2025 251108‐02 8/22/2025
15695 COLUMBIA SCHOLASTIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 406547 26001474 2026 2 INV P 410 8/12/2025 18450580 8/8/2025
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
10418 COLUMBUS STATE UNIVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423668 26008536 2026 4 INV P 50 10/27/2025 102725 10/27/2025
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
3895 COMCAST CABLE COMMUN 100.2600.553000.00011.7520.9990.8013.040.0000 COMMUNICATION 421511 25009156 2026 4 INV P 42.08 10/14/2025 822020415 090425 9/4/2025
3895 COMCAST CABLE COMMUN 100.2660.553000.40211.7510.9990.8010.010.0000 COMMUNICATION 419234 26000721 2026 4 INV P 349.96 10/10/2025 822020415183 092225 9/22/2025
Page 67 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7190.9990.8013.040.0000 COMMUNICATION 421935 26001230 2026 4 INV P 180.09 10/17/2025 822020415 100525 10/5/2025
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7100.1320.8012.040.0000 COMMUNICATION 423886 26002199 2026 4 INV P 100.68 10/31/2025 822020415065 101525 10/15/2025
3895 COMCAST CABLE COMMUN 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 418378 26005366 2026 4 INV P 1015.68 10/3/2025 822010619 090625 9/6/2025
3895 COMCAST CABLE COMMUN 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 422618 26005366 2026 4 INV P 507.84 10/27/2025 822010619 100625 10/6/2025
3895 COMCAST CABLE COMMUN 100.2600.553000.00011.7520.9990.8013.040.0000 COMMUNICATION 427429 25009156 2026 5 INV P 42.08 11/14/2025 822020415 100425 10/4/2025
3895 COMCAST CABLE COMMUN 100.2660.553000.40211.7510.9990.8010.010.0000 COMMUNICATION 429566 26000721 2026 5 INV P 349.96 12/5/2025 822020415 102225 10/22/2025
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7190.9990.8013.040.0000 COMMUNICATION 429874 26001230 2026 5 INV P 180.09 12/5/2025 822020415 110525 11/5/2025
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7100.1320.8012.040.0000 COMMUNICATION 430126 26002199 2026 5 INV P 100.68 12/5/2025 822020415 111525 11/15/2025
3895 COMCAST CABLE COMMUN 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 428482 26005366 2026 5 INV P 507.84 11/20/2025 822010619 110625 11/6/2025
3895 COMCAST CABLE COMMUN 100.2600.553000.00011.7520.9990.8013.040.0000 COMMUNICATION 434360 25009156 2026 6 INV P 84.16 12/17/2025 8220204150049 120425 12/4/2025
3895 COMCAST CABLE COMMUN 100.2660.553000.40211.7510.9990.8010.010.0000 COMMUNICATION 430385 26000721 2026 6 INV P 375.54 12/5/2025 822020415 112225 11/22/2025
3895 COMCAST CABLE COMMUN 100.2700.553000.00011.7190.9990.8013.040.0000 COMMUNICATION 434943 26001230 2026 6 INV P 180.1 12/22/2025 8220204151474 12525 12/5/2025
8237 COMMITTEE FOR CHILDR 100.2100.553200.63711.7040.9990.8010.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 414487 26004143 2026 3 INV P 275372 9/19/2025 2056967 9/11/2025
7204 COMMONLIT INC 402.1000.553200.40024.5800.1750.0276.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 431947 26009834 2026 6 INV P 3850 12/12/2025 INV‐010496 7/1/2025
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
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421222 0 2026 4 INV P 216.67 10/13/2025 26S07 ‐140 10/13/2025
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424453 0 2026 4 INV P 216.67 10/30/2025 26S08 ‐140 10/30/2025
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427028 0 2026 5 INV P 216.67 11/12/2025 26S09 ‐143 11/12/2025
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429654 0 2026 5 INV P 216.67 11/21/2025 26S10 ‐137 11/21/2025
6300 COMMONWEALTH OF MASS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433497 0 2026 6 INV P 216.67 12/15/2025 26S11 ‐143 12/15/2025
3131 COMMUNITIES IN SCHOO 462.2100.530000.03222.7020.1779.8010.090.2025 PURCHASED PROF/TECH SERVICES 414689 26004486 2026 3 INV P 325000 9/19/2025 INV‐000365 9/1/2025
4607 COMMUNITY PLAYTHINGS 100.1000.561500.00011.2200.2021.5058.121.0000 EXPENDABLE EQUIPMENT 415744 26003712 2026 3 INV P 777 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 117.5 9/29/2025 F5W85‐1 9/23/2025
4607 COMMUNITY PLAYTHINGS 100.1000.561500.00011.2200.2021.5058.121.0000 EXPENDABLE EQUIPMENT 432004 26011520 2026 6 INV P 2259.75 12/12/2025 G9K59‐1 12/2/2025
9532 COMPREHENSIVE BEHAVI 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 402753 25008658 2026 1 INV P 1575 7/28/2025 10526683 4/30/2025
9532 COMPREHENSIVE BEHAVI 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430886 26008307 2026 6 INV P 187.5 12/5/2025 12436134 11/30/2025
14778 COMPREHENSIVE PSYCHO 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 418310 26002744 2026 3 INV P 1600 10/3/2025 #2 9/29/2025
14778 COMPREHENSIVE PSYCHO 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 418313 26002744 2026 4 INV P 24700 10/3/2025 # 1 9/29/2025
655 COMPREHENSIVE THERAP 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 405838 25015841 2026 1 INV P 2502.5 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 16965 9/29/2025 2045 9/10/2025
655 COMPREHENSIVE THERAP 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 418668 25015841 2026 4 INV P 4241.25 10/3/2025 2038 8/11/2025
655 COMPREHENSIVE THERAP 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 420267 26005569 2026 4 INV P 7800 10/10/2025 2058 10/2/2025
655 COMPREHENSIVE THERAP 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431950 26005569 2026 6 INV P 5200 12/12/2025 2072 11/7/2025
655 COMPREHENSIVE THERAP 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 432466 26005569 2026 6 INV P 4127.5 12/12/2025 2081 12/6/2025
18127 COMPTIA INC 100.1000.553200.00011.5220.3011.5052.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 422589 26007767 2026 4 INV P 3895 11/3/2025 COMP‐INV236582 10/21/2025
18127 COMPTIA INC 100.1000.553200.00011.7940.3011.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 434094 26012467 2026 6 INV P 3465 12/17/2025 COMP‐INV367876 12/8/2025
8846 COMPUTER AID, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 402349 26000395 2026 1 INV P 116667.47 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 123955.09 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 119755.07 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 120770.64 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 128833.71 9/29/2025 AR‐00471096 9/24/2025
8846 COMPUTER AID, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 421902 26000395 2026 4 INV P 146545.69 10/17/2025 AR‐00474791 10/15/2025
8846 COMPUTER AID, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 426897 26000395 2026 5 INV P 166031.5 11/14/2025 AR‐00480124 11/12/2025
16976 COMPUTER COMFORTS IN 100.1000.561500.00011.5350.3011.5055.125.0000 EXPENDABLE EQUIPMENT 402657 25021069 2026 1 INV P 19518.6 7/28/2025 28083 6/13/2025
88888 CONNIE KING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415824 0 2026 3 INV P 20 9/19/2025 APH7YH2Z479C2OR 9/19/2025
9999 CONRAD WASH DC SERTI 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 413116 0 2026 1 INV P 2652.88 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 2652.88 413117 7/28/2025
16117 CONSOLIDATED GOLD MI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419528 26006764 2026 4 INV P 2262 10/7/2025 102325 10/2/2025
9999 Constance Holland 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 403302 0 2026 1 INV P 76.2 9/12/2025 SRR‐9140295 7/24/2025
2462 CONSTRUCTION WORKS I 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 407648 24000595 2026 2 INV P 90520.73 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 47403.02 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 213271.6 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 204033.17 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 124707.19 9/29/2025 0028‐RED 32235.RFP_22_752_020_GEN CONT.CWI.MAJ BLDG.REDAN M 7/31/2025
Page 68 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2462 CONSTRUCTION WORKS I 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 417212 26005241 2026 3 INV P 230311.66 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 211599.96 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 9102.65 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 7669.15 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 11255.95 10/10/2025 004‐SAGA SPLOST PO REQUEST FOR SAGAMORE HILLS ES 3/4/2025
2462 CONSTRUCTION WORKS I 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 422746 26005220 2026 4 INV P 636430.54 10/27/2025 0029‐RED 32235.RFP_22_752_020_GEN CONT.CWI.MAJ BLDG.REDAN M 8/31/2025
2462 CONSTRUCTION WORKS I 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 422742 26005241 2026 4 INV P 130061.56 10/27/2025 028‐SAL 36535.RFP_22_752_020.GEN CONT.CWI.MAJ BLDG.SALEM M 7/31/2025
2462 CONSTRUCTION WORKS I 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 422622 26005241 2026 4 INV P 949635.29 10/22/2025 029‐SAL 36535.RFP_22_752_020.GEN CONT.CWI.MAJ BLDG.SALEM M 8/31/2025
2462 CONSTRUCTION WORKS I 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 424741 26005244 2026 4 INV P 143151.13 11/3/2025 0028‐FAIR 36135.RFP_22_752_022.GENCONT.CWI.MAJ BLDG.FAIRINGT 7/31/2025
2462 CONSTRUCTION WORKS I 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 423869 26005244 2026 4 INV P 146043.39 11/3/2025 0029‐FAIR 36135.RFP_22_752_022.GENCONT.CWI.MAJ BLDG.FAIRINGT 8/31/2025
2462 CONSTRUCTION WORKS I 305.4000.572000.34235.7520.9990.3052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 419953 26006801 2026 4 INV P 17656.2 10/10/2025 004‐CANBY SPLOST PO REQUEST FOR CANBY LANE ES 3/4/2025
2462 CONSTRUCTION WORKS I 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 425936 26005241 2026 5 INV P 91862.53 11/6/2025 030‐SAL 36535.RFP_22_752_020.GEN CONT.CWI.MAJ BLDG.SALEM M 9/30/2025
2462 CONSTRUCTION WORKS I 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427557 26005244 2026 5 INV P 27536.88 11/17/2025 0030‐FAIR 36135.RFP_22_752_022.GENCONT.CWI.MAJ BLDG.FAIRINGT 9/30/2025
2462 CONSTRUCTION WORKS I 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 435695 26005220 2026 6 INV P 278070.11 1/6/2026 0031‐RED 32235.RFP_22_752_020_GEN CONT.CWI.MAJ BLDG.REDAN M 10/31/2025
2462 CONSTRUCTION WORKS I 305.4000.572000.34235.7520.9990.0190.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 434461 26009988 2026 6 INV P 12313.68 12/19/2025 004‐Pine Ridge SPLOST PO REQUEST FOR PINE RIDGE ES 3/4/2025
3905 CONSTRUCTIVE PLAYTHI 560.1000.561000.17821.2180.1540.4058.094.2026 SUPPLIES 424112 26007345 2026 4 INV P 405.61 11/3/2025 5208088700 10/23/2025
15973 CONSUELO HUTCHINGS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408445 0 2026 2 INV P 350 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 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 9/19/2025 090325ADAMS15973 9/17/2025
15973 CONSUELO HUTCHINGS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419424 0 2026 4 INV P 850 10/10/2025 091725ADAMS15973 10/6/2025
15973 CONSUELO HUTCHINGS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422764 0 2026 4 INV P 312.5 10/27/2025 100925HALLFORD15973 10/22/2025
15973 CONSUELO HUTCHINGS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425742 0 2026 5 INV P 225 11/6/2025 102325ADAMS15973 11/5/2025
285 CONTINENTAL PRESS IN 402.1000.561000.40024.3150.1750.3064.030.2026 SUPPLIES 434359 26011096 2026 6 INV P 3150 12/17/2025 698980 12/9/2025
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.3063.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 400661 25019968 2026 1 INV P 79880 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 100000 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 71920 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 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 8437 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 5593.41 10/3/2025 60003499 8/8/2025
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422942 26002634 2026 4 INV P 2250 10/27/2025 60002626 9/14/2024
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422972 26002634 2026 4 INV P 8610.35 10/27/2025 60002774 10/31/2024
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423018 26002634 2026 4 INV P 230 10/27/2025 60002853 11/30/2024
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423038 26002634 2026 4 INV P 3870 10/27/2025 60002864 11/30/2024
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423059 26002634 2026 4 INV P 900 10/27/2025 60002897 12/16/2024
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423333 26002634 2026 4 INV P 1023.18 10/27/2025 60003075 2/28/2025
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423372 26002634 2026 4 INV P 705 10/27/2025 60003164 3/25/2025
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423373 26002634 2026 4 INV P 1955 10/27/2025 60003203 3/31/2025
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423374 26002634 2026 4 INV P 12209.5 10/27/2025 60003414 7/18/2025
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423375 26002634 2026 4 INV P 6123 10/27/2025 60003614 9/22/2025
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423376 26002634 2026 4 INV P 6458 10/27/2025 60003665 9/30/2025
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423377 26002634 2026 4 INV P 5225 10/27/2025 60003666 9/30/2025
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423378 26002634 2026 4 INV P 2355 10/27/2025 60003667 9/30/2025
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423380 26002634 2026 4 INV P 8837.5 10/27/2025 60003668 10/3/2025
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.0202.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427288 25027996 2026 5 INV P 200000 11/17/2025 624244‐2 SPLOST/BLANKET PO REQUEST LITHONIA HS 10/31/2025
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.0201.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427561 25028982 2026 5 INV P 100000 11/17/2025 624215‐2 SPLOST/BPO REQUEST/FREEDOM MS 10/31/2025
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425237 26002634 2026 5 INV P 900 11/6/2025 60002981 1/31/2025
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425232 26002634 2026 5 INV P 1330 11/6/2025 60003067 2/28/2025
9517 CONTROL CONCEPTS LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425243 26002634 2026 5 INV P 2382.5 11/6/2025 60003305 5/5/2025
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.5050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 434457 25027983 2026 6 INV P 140000 12/19/2025 624184‐1 SPLOST/BLANKET PO REQUEST/AVONDALE ES 11/30/2025
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.0202.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 434456 25027996 2026 6 INV P 150000 12/19/2025 624244‐3 SPLOST/BLANKET PO REQUEST LITHONIA HS 11/30/2025
9517 CONTROL CONCEPTS LLC 306.4000.572000.70136.7520.9990.1624.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 434459 25029310 2026 6 INV P 150000 12/19/2025 624245‐2 SPLOST/BLANKET PO REQUEST LITHONIA MS 11/30/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 402145 24007031 2026 1 INV P 6006.61 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 24349.99 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 29696.23 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 30677.49 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 28404.99 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 41200 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 33009.67 7/30/2025 401SN07034 Physical Security Projects/Program RFP 22‐475 7/15/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 403430 24017628 2026 1 INV P 30465.35 7/30/2025 401SP0263G PHYSICAL SECURITY Projects/Program Cluster 6 7/8/2025
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DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 403430 24017628 2026 1 INV P 13040.9 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 41186.57 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 64537.47 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 38262.61 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 67502.82 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 46737.64 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 15315.94 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 25640.04 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 14594.9 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 25204.68 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 16307.37 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 20593.28 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 32268.74 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 19131.31 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 33751.42 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 23368.81 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 7657.97 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 12820.02 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 7297.45 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 12602.34 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 8153.69 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 62135 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 62465.01 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 22415.8 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 32146.25 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 11366.71 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 67177.53 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 42513.85 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 39252.57 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 43129.06 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 42304.07 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 40969.06 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 26169.98 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 15581.16 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 13342.44 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 16420.94 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 15840.94 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 15883.45 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 21256.92 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 19626.28 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 21564.53 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 21152.03 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 7790.58 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 6671.22 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 8210.47 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 7920.47 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 30677.5 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 24350.01 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 3276.58 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 877.5 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 4677.9 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 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 2877.37 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 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 1429.8 8/15/2025 W2112769 5/7/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406688 26001758 2026 2 INV P 270 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 3739.52 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 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 8/15/2025 W2142320 6/12/2025
Page 70 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 406695 26001758 2026 2 INV P 1011.36 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 9045 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 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 1804.46 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 607.5 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 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 5600 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 472.5 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 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 4958.74 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 4663.59 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 7695 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 2273.64 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 2138.64 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 2408.64 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 2341.14 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 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 1804.46 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 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 1066.48 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 1350 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 7425 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 1702.61 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 2006.96 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 1466.96 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 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 1916.3 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 6952.5 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 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 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 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 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 2273.64 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 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 2003.64 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 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 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 1203.7 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 6150 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 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 1080 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 337.5 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 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 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 2248.72 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 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 337.5 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 1042.07 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 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 2273.55 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 5561.21 8/29/2025 W2162545 8/20/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 410800 26001758 2026 2 INV P 11610 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 1620 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 3129.79 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 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 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 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 8/29/2025 W2198892 8/21/2025
Page 71 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 410806 26001758 2026 2 INV P 540 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 2408.64 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 35112.65 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 13234.86 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 49117.82 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 49259 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 61007.02 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 17182.18 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 18148.5 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 23118.08 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 54640.24 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 64416.74 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 78131.68 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 35968.12 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 21332.26 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 24378.27 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 30765.82 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 12951.88 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 62560 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 37625 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 46712.5 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 11207.9 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 31067.5 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 31232.51 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 22107.51 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 29870 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 5683.35 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 33588.76 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 13084.99 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 1012.5 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 1620 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 3240 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 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 9/12/2025 W2204128 8/27/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 423739 24007706 2026 4 INV P 29554.99 11/3/2025 401SP0056N Physical Security Projects/Program RFP 22‐475 10/21/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 423737 24017627 2026 4 INV P 49117.82 11/3/2025 401SP269D1 PHYSICAL SECURITY Projects/Program Cluster 8 10/21/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 423737 24017627 2026 4 INV P 17182.18 11/3/2025 401SP269D1 PHYSICAL SECURITY Projects/Program Cluster 8 10/21/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 423736 24017628 2026 4 INV P 30465.35 11/3/2025 401SP02631 PHYSICAL SECURITY Projects/Program Cluster 6 10/24/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 423735 24017628 2026 4 INV P 22659.64 11/3/2025 401SP0263H PHYSICAL SECURITY Projects/Program Cluster 6 10/24/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 423736 24017628 2026 4 INV P 13040.9 11/3/2025 401SP02631 PHYSICAL SECURITY Projects/Program Cluster 6 10/24/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 423735 24017628 2026 4 INV P 8301.6 11/3/2025 401SP0263H PHYSICAL SECURITY Projects/Program Cluster 6 10/24/2025
11227 CONVERGINT TECHNOLOG 305.4000.572000.35935.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 422740 25020136 2026 4 INV P 9790 10/27/2025 W2090153 PURCHASE ORDER REQUEST LIVSEY ES 8/20/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 423738 25020805 2026 4 INV P 21564.53 11/3/2025 401SP0432C PHYSICAL SECURITY Projects/Program Cluster 4 10/21/2025
11227 CONVERGINT TECHNOLOG 306.2210.573400.80336.7600.9990.8010.070.0000 SP6.Tech.All.TechnologyEqp 423738 25020805 2026 4 INV P 8210.47 11/3/2025 401SP0432C PHYSICAL SECURITY Projects/Program Cluster 4 10/21/2025
11227 CONVERGINT TECHNOLOG 305.4000.572000.35135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 419887 25031458 2026 4 INV P 11925 10/10/2025 W2185366 SPLOST/PO REQUEST FOR HENDERSON MILL ES 9/10/2025
11227 CONVERGINT TECHNOLOG 305.4000.573400.21435.7520.9990.8013.040.0000 PURCHASE/LEASE EQUIPMENT‐TECH 419882 25031499 2026 4 INV P 37941.5 10/10/2025 W2165747 SPLOST/PO REQUEST FOR CROSS KEYS HS PROJECT 8/31/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 420018 26001758 2026 4 INV P 10125 10/10/2025 W2213972 9/24/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 420017 26001758 2026 4 INV P 945 10/10/2025 W2201891 9/30/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 420010 26001758 2026 4 INV P 1033.64 10/10/2025 W2215258 9/30/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 420015 26001758 2026 4 INV P 1054 10/10/2025 W2218693 9/30/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 420013 26001758 2026 4 INV P 270 10/10/2025 W2218712 9/30/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 420011 26001758 2026 4 INV P 270 10/10/2025 W2223681 9/30/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 420016 26001758 2026 4 INV P 11610 10/10/2025 W2225826 9/30/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 420012 26001758 2026 4 INV P 1211.36 10/10/2025 W2229726 9/30/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 420009 26001758 2026 4 INV P 270 10/10/2025 W2223622 10/6/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 420014 26001758 2026 4 INV P 806.42 10/10/2025 W2229596 10/6/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 423396 26001758 2026 4 INV P 4881.19 10/27/2025 W2212456 10/8/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 423416 26001758 2026 4 INV P 1404.62 10/27/2025 W2205559 10/9/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 423409 26001758 2026 4 INV P 405 10/27/2025 W2205567 10/9/2025
Page 72 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 423407 26001758 2026 4 INV P 2404 10/27/2025 W2208047 10/9/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 423414 26001758 2026 4 INV P 270 10/27/2025 W2212465 10/9/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 423410 26001758 2026 4 INV P 1659.75 10/27/2025 W2227984 10/9/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 423418 26001758 2026 4 INV P 1244.67 10/27/2025 W2229598 10/9/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 423415 26001758 2026 4 INV P 540 10/27/2025 W2238024 10/9/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 423408 26001758 2026 4 INV P 270 10/27/2025 W2238923 10/9/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 423413 26001758 2026 4 INV P 270 10/27/2025 W2239263 10/9/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 423419 26001758 2026 4 INV P 270 10/27/2025 W2239277 10/9/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 423412 26001758 2026 4 INV P 1090.64 10/27/2025 W2238918 10/10/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 423404 26001758 2026 4 INV P 270 10/27/2025 W2207926 10/21/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 423405 26001758 2026 4 INV P 1350 10/27/2025 W2218648 10/21/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 423417 26001758 2026 4 INV P 1612.99 10/27/2025 W2240287 10/21/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 423406 26001758 2026 4 INV P 2724.51 10/27/2025 W2240498 10/21/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 423411 26001758 2026 4 INV P 1573.56 10/27/2025 W2243126 10/21/2025
11227 CONVERGINT TECHNOLOG 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 419620 26006922 2026 4 INV P 87264 10/10/2025 414862 9/29/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 425323 24007706 2026 5 INV P 31191.25 11/7/2025 401SP0056O Physical Security Projects/Program RFP 22‐475 10/23/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 425321 24007706 2026 5 INV P 28837.49 11/7/2025 401SP0056P Physical Security Projects/Program RFP 22‐475 10/23/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 425324 24007706 2026 5 INV P 33428.75 11/7/2025 401SP0056Q Physical Security Projects/Program RFP 22‐475 10/23/2025
11227 CONVERGINT TECHNOLOG 305.4000.572000.34435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427289 25022984 2026 5 INV P 22403.72 11/17/2025 w2097819 PURCHASE ORDER REQUEST/MIDVALE ES 6/11/2025
11227 CONVERGINT TECHNOLOG 300.4000.572000.10730.7520.9990.0917.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 425619 26001559 2026 5 INV P 74812.5 11/6/2025 W2195386 PURCHASE ORDER REQUEST/HATTON DRIVE 9/30/2025
11227 CONVERGINT TECHNOLOG 300.4000.572000.10730.7520.9990.0917.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 425618 26001559 2026 5 INV P 16241.63 11/6/2025 W2195386A PURCHASE ORDER REQUEST/HATTON DRIVE 10/31/2025
11227 CONVERGINT TECHNOLOG 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 424920 26002627 2026 5 INV P 2138.35 11/6/2025 W2242058 10/21/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 433731 24017713 2026 6 INV P 56767.52 12/19/2025 401SP02975 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 10/28/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 433731 24017713 2026 6 INV P 24409.98 12/19/2025 401SP02975 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 10/28/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 433727 24017713 2026 6 INV P 64949.35 12/19/2025 401SP02976 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 10/29/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 433723 24017713 2026 6 INV P 21375.4 12/19/2025 401SP02977 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 10/29/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 433719 24017713 2026 6 INV P 23023.85 12/19/2025 401SP02978 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 10/29/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 433716 24017713 2026 6 INV P 21908.02 12/19/2025 401SP02979 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 10/29/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 433704 24017713 2026 6 INV P 24425.3 12/19/2025 401SP0297J PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 10/29/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 433697 24017713 2026 6 INV P 33740.46 12/19/2025 401SP0297K PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 10/29/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 433727 24017713 2026 6 INV P 30853.16 12/19/2025 401SP02976 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 10/29/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 433723 24017713 2026 6 INV P 13312.1 12/19/2025 401SP02977 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 10/29/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 433719 24017713 2026 6 INV P 16338.65 12/19/2025 401SP02978 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 10/29/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 433716 24017713 2026 6 INV P 15624.48 12/19/2025 401SP02979 PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 10/29/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 433704 24017713 2026 6 INV P 17224.71 12/19/2025 401SP0297J PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 10/29/2025
11227 CONVERGINT TECHNOLOG 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 433697 24017713 2026 6 INV P 20389.55 12/19/2025 401SP0297K PHYSICAL SECURITY SERVICES BOE 5/8/23 RFP 22‐475 10/29/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 433774 25016337 2026 6 INV P 31280 12/19/2025 401SQ0064I PHYSICAL SECURITY Projects/Program Cluster 1 11/20/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 433641 25016337 2026 6 INV P 18812.5 12/19/2025 401SQ0064J PHYSICAL SECURITY Projects/Program Cluster 1 11/20/2025
11227 CONVERGINT TECHNOLOG 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 433669 25016337 2026 6 INV P 26782.51 12/19/2025 401SQ0064L PHYSICAL SECURITY Projects/Program Cluster 1 11/20/2025
11227 CONVERGINT TECHNOLOG 305.4000.572000.38035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 434442 25026393 2026 6 INV P 23345 12/19/2025 W2126249A PURCHASE ORDER REQUEST/GREEN FORREST DR FACILITY 8/31/2025
11227 CONVERGINT TECHNOLOG 305.4000.572000.38035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 430447 25026393 2026 6 INV P 30000 12/4/2025 W2126249C PURCHASE ORDER REQUEST/GREEN FORREST DR FACILITY 10/31/2025
11227 CONVERGINT TECHNOLOG 305.4000.572000.35735.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 434443 25031449 2026 6 INV P 12895 12/19/2025 W2186572 SPLOST/PO REQUEST FOR BRIAR VISTA ES SEC VEST 8/27/2025
88888 Conyers Flower Shop, 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419024 0 2026 4 INV P 358 10/3/2025 6788753602 10/3/2025
14229 COOKIE MAN LLC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 415697 26004870 2026 3 INV P 684 9/18/2025 2161 9/18/2025
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 162224.41 9/29/2025 0197512 21435.RFQu 17‐752‐030 CROSS KEYS HS BPO REQUEST 6/30/2025
2763 COOPER CARRY INCORPO 305.4000.530001.21435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 419918 23009698 2026 4 INV P 27360.36 10/10/2025 0195565 21435.RFQu 17‐752‐030 CROSS KEYS HS BPO REQUEST 2/28/2025
2763 COOPER CARRY INCORPO 305.4000.530001.21435.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 434460 23009698 2026 6 INV P 32130 12/19/2025 0199335 21435.RFQu 17‐752‐030 CROSS KEYS HS BPO REQUEST 10/31/2025
2763 COOPER CARRY INCORPO 306.4000.572000.24736.7520.9990.4052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 434529 25000048 2026 6 INV P 7500 12/19/2025 0198285 24736.RFQu_24‐752‐008.ARCH_Murphy Candler.Coop 8/31/2025
2763 COOPER CARRY INCORPO 306.4000.572000.24736.7520.9990.4052.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 434458 25000048 2026 6 INV P 586571.3 12/19/2025 0199353 24736.RFQu_24‐752‐008.ARCH_Murphy Candler.Coop 10/31/2025
16295 COOPER GLOBAL CHAUFF 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 402872 26000673 2026 1 INV P 2812.53 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 3204.14 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 3625 7/28/2025 30227 5/10/2025
16295 COOPER GLOBAL CHAUFF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419936 26006419 2026 4 INV P 625 10/8/2025 PI803233 10/8/2025
16295 COOPER GLOBAL CHAUFF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419955 26007126 2026 4 INV P 312.5 10/8/2025 PI803233B 10/8/2025
16295 COOPER GLOBAL CHAUFF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426492 26009787 2026 5 INV P 3200 11/11/2025 804140*1 11/5/2025
17096 COPPER MEMORIES, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430104 26011493 2026 5 INV P 713 12/1/2025 11‐19‐2025 11/25/2025
13495 COPY CENTRAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402548 26000620 2026 1 INV P 468 7/21/2025 402548 7/21/2025
13495 COPY CENTRAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425857 26009294 2026 5 INV P 437.5 11/6/2025 10282025RHS 10/28/2025
Page 73 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
760 COPYSMART LLC 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 422934 0 2026 4 INV P 77.25 10/27/2025 UNCLAIMEDPRO21507837 9/19/2025
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT‐SYS(ENVIRONMENTAL & ROOF 415086 25000214 2026 3 INV P 1244 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 1890 9/19/2025 2325042 7/9/2025
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT‐SYS(ENVIRONMENTAL & ROOF 428777 25000214 2026 5 INV P 14075 11/20/2025 2354985 9/10/2025
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT‐SYS(ENVIRONMENTAL & ROOF 428781 25000214 2026 5 INV P 3835 11/20/2025 2369305 10/7/2025
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT‐SYS(ENVIRONMENTAL & ROOF 428782 25000214 2026 5 INV P 1080 11/20/2025 2380693 10/21/2025
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT‐SYS(ENVIRONMENTAL & ROOF 428785 25000214 2026 5 INV P 805 11/20/2025 2380706 10/21/2025
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT‐SYS(ENVIRONMENTAL & ROOF 428786 25000214 2026 5 INV P 730 11/20/2025 2380708 10/21/2025
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT‐SYS(ENVIRONMENTAL & ROOF 428779 25000214 2026 5 INV P 2564 11/20/2025 2369277 11/4/2025
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT‐SYS(ENVIRONMENTAL & ROOF 429001 25000214 2026 5 INV P 2670 11/20/2025 2383438 11/4/2025
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT‐SYS(ENVIRONMENTAL & ROOF 428776 25000214 2026 5 INV P 1589 11/20/2025 2386081 11/7/2025
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT‐SYS(ENVIRONMENTAL & ROOF 432348 25000214 2026 6 INV P 1105 12/12/2025 2389085 11/17/2025
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT‐SYS(ENVIRONMENTAL & ROOF 432352 25000214 2026 6 INV P 754 12/12/2025 2389089 11/17/2025
8559 CORE ROOFING SYSTEMS 100.2600.543008.00011.7520.9990.8013.040.0000 MAINT‐SYS(ENVIRONMENTAL & ROOF 432351 25000214 2026 6 INV P 855 12/12/2025 2389094 11/17/2025
8559 CORE ROOFING SYSTEMS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432342 26003747 2026 6 INV P 1425 12/12/2025 2389080 11/24/2025
8559 CORE ROOFING SYSTEMS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432339 26003747 2026 6 INV P 1107 12/12/2025 2389082 11/24/2025
8559 CORE ROOFING SYSTEMS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432341 26003747 2026 6 INV P 965 12/12/2025 2389086 11/24/2025
8559 CORE ROOFING SYSTEMS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432337 26003747 2026 6 INV P 1345 12/12/2025 2392668 11/24/2025
8559 CORE ROOFING SYSTEMS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432344 26003747 2026 6 INV P 5524 12/12/2025 2390754 11/25/2025
8559 CORE ROOFING SYSTEMS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432346 26003747 2026 6 INV P 13088 12/12/2025 2393970 11/25/2025
9999 Corey Davidson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 403303 0 2026 1 INV P 85.3 9/29/2025 SRR‐9259690 7/24/2025
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
11038 CORGAN 305.4000.530001.35135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 409077 26002624 2026 2 INV P 49000 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 29400 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 27972.4 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 5000 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 342811.26 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 354061.26 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 324625.68 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 162312.84 9/29/2025 24141.0100‐12 BLANKET PURCHASE ORDER REQUEST ASHFORD PARK ES 8/18/2025
11038 CORGAN 305.4000.530001.35735.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 420489 23004707 2026 4 INV P 32653 10/10/2025 21309.0000‐15 35735.RFQ_21‐752‐026.ARCH_SysRepl.Corgan_BriarVist 2/24/2025
11038 CORGAN 305.4000.530001.35735.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 420491 23004707 2026 4 INV P 13080.6 10/10/2025 21309.0000‐16 35735.RFQ_21‐752‐026.ARCH_SysRepl.Corgan_BriarVist 3/20/2025
11038 CORGAN 306.4000.572000.50736.7520.9990.3062.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 422817 25008297 2026 4 INV P 22500 10/27/2025 24141.0200‐14 BLANKET PURCHASE ORDER REQUEST 50736 DCSD ISC 9/30/2025
11038 CORGAN 306.4000.572000.20236.7520.9990.3050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 422805 25008428 2026 4 INV P 88656.42 10/27/2025 24141.0100‐13 BLANKET PURCHASE ORDER REQUEST ASHFORD PARK ES 9/30/2025
2697 CORKY KELL & DAVE HU 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 411508 26003173 2026 2 INV P 43500 9/3/2025 7640 8/21/2025
2697 CORKY KELL & DAVE HU 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 426021 26009205 2026 5 INV P 1368 11/17/2025 175 8/22/2025
88888 Cornelius Polk 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402906 0 2026 1 INV P 154.1 7/23/2025 7703598955 7/23/2025
88888 Cortez Cain 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434126 0 2026 6 INV P 50 12/16/2025 434126 12/16/2025
88888 Cortez Cain 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 435083 0 2026 6 INV P 100 12/19/2025 435083 12/19/2025
18494 CORTEZ ROBERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408458 0 2026 2 INV P 225 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 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 9/19/2025 090525ADAMS18494 9/17/2025
18494 CORTEZ ROBERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419432 0 2026 4 INV P 45 10/10/2025 092625ADAMS18494 10/6/2025
5098 CORWIN PRESS INC 402.2213.561000.03224.1380.1750.8010.030.2025 SUPPLIES 400559 25031426 2026 1 INV P 3153.1 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
9999 COSSBA EVE REGMW0C0 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 406749 0 2026 2 INV P 1770 406749 3/27/2025
88888 Costco Membership 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417897 0 2026 3 INV P 195 9/29/2025 Costco 929 10/1/2025
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 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 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 1730 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 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 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
Page 74 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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
11838 COSTCO WHOLESALE 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 419828 0 2026 4 INV P 1174.63 10/8/2025 10/08/2025 10/8/2025
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419833 26007009 2026 4 INV P 338.32 10/8/2025 1229245248 10/8/2025
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420339 26007152 2026 4 INV P 203.35 10/9/2025 1227812271 10/1/2025
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 422577 26007970 2026 4 INV P 267.16 10/22/2025 422577 10/22/2025
11838 COSTCO WHOLESALE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422797 26008143 2026 4 INV P 130 10/22/2025 000111965250484 10/22/2025
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 422697 26008200 2026 4 INV P 359.64 10/22/2025 1232425620 10/21/2025
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 423954 26008568 2026 4 INV P 191.66 10/29/2025 1232796523 10/29/2025
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 423951 26008570 2026 4 INV P 380.99 10/29/2025 1232394312 10/29/2025
11838 COSTCO WHOLESALE 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 428731 0 2026 5 INV P 1109.94 11/19/2025 11192025 11/19/2025
11838 COSTCO WHOLESALE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425541 26008627 2026 5 INV P 130 11/5/2025 10272025 10/27/2025
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425478 26009328 2026 5 INV P 251.51 11/5/2025 1235656602 11/5/2025
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425862 26009580 2026 5 INV P 449.06 11/6/2025 1235617102 11/4/2025
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426199 26009802 2026 5 INV P 130 11/7/2025 Costco2025‐2026 10/10/2025
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 426254 26009917 2026 5 INV P 396.13 11/10/2025 1235924061 11/10/2025
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 427428 26010290 2026 5 INV P 380.39 11/13/2025 1236152275 11/13/2025
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428219 26010638 2026 5 INV P 776.54 11/17/2025 1237694305 11/12/2025
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 428733 26010857 2026 5 INV P 346.38 11/19/2025 428733 11/19/2025
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429779 26011328 2026 5 INV P 260.68 11/21/2025 1240227413 11/21/2025
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 432303 26012546 2026 6 INV P 319.84 12/10/2025 1245543249 12/4/2025
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432386 26012904 2026 6 INV P 258.95 12/10/2025 1247190810 12/9/2025
11838 COSTCO WHOLESALE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433728 26012907 2026 6 INV P 322.73 12/15/2025 1084226103851 12/4/2025
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434928 26014006 2026 6 INV P 326.47 12/19/2025 1247920048 12/19/2025
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434931 26014007 2026 6 INV P 521.62 12/19/2025 1245076538 12/19/2025
11838 COSTCO WHOLESALE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434933 26014008 2026 6 INV P 146.51 12/19/2025 1248310406 12/19/2025
6686 COTTON KINGS SCREEN 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 422666 0 2026 4 INV P 1490 10/22/2025 1845 10/10/2025
6686 COTTON KINGS SCREEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419801 26006969 2026 4 INV P 1815 10/8/2025 419801 10/8/2025
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423451 26008364 2026 4 INV P 290 10/24/2025 1847 10/10/2025
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423455 26008379 2026 4 INV P 100 10/24/2025 1846 10/10/2025
6686 COTTON KINGS SCREEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 428801 0 2026 5 INV P 448 11/19/2025 1807 11/19/2025
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424928 26008913 2026 5 INV P 1105 11/3/2025 1288 9/10/2025
6686 COTTON KINGS SCREEN 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 427927 26009418 2026 5 INV P 717 11/14/2025 1747 5/16/2025
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426405 26009727 2026 5 INV P 1680 11/10/2025 1860 11/10/2025
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426403 26009728 2026 5 INV P 2076 11/10/2025 1862 11/10/2025
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426401 26009730 2026 5 INV P 612 11/10/2025 1861 11/10/2025
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430330 26011490 2026 6 INV P 630 12/2/2025 26011490 12/2/2025
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430387 26011673 2026 6 INV P 1246 12/2/2025 1858 12/2/2025
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430391 26011677 2026 6 INV P 312 12/2/2025 1859 12/2/2025
6686 COTTON KINGS SCREEN 500.2100.530000.00155.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 432365 26011949 2026 6 INV P 500 12/10/2025 1872 12/10/2025
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432207 26012742 2026 6 INV P 574 12/9/2025 1896 12/9/2025
6686 COTTON KINGS SCREEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433677 26012787 2026 6 INV P 156 12/15/2025 1895 12/15/2025
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433998 26012933 2026 6 INV P 1350 12/16/2025 1897 12/16/2025
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432548 26013046 2026 6 INV P 420 12/11/2025 1887 12/11/2025
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432537 26013050 2026 6 INV P 2300 12/11/2025 432537 12/11/2025
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434025 26013095 2026 6 INV P 2077 12/17/2025 1898 12/9/2025
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434018 26013097 2026 6 INV P 756 12/17/2025 1875 11/18/2025
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434023 26013099 2026 6 INV P 250 12/17/2025 1874 11/18/2025
6686 COTTON KINGS SCREEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433985 26013566 2026 6 INV P 250 12/16/2025 1892 12/16/2025
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434274 26013747 2026 6 INV P 126 12/17/2025 1889 12/1/2025
6686 COTTON KINGS SCREEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434383 26013816 2026 6 INV P 1785 12/17/2025 1864 11/5/2025
6686 COTTON KINGS SCREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434930 26013954 2026 6 INV P 1495 12/19/2025 1319 12/19/2025
9999 COUNCIL FOR EXCEPTIO 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 406801 0 2026 2 INV P 275 406801 4/27/2025
11815 COUNCIL FOR QUALITY 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 406823 0 2026 2 INV P 3500 406823 5/27/2025
3005 COUNCIL OF EDUCATORS 100.2100.581000.00011.7330.9990.8010.094.0000 DUES AND FEES 425649 26009399 2026 5 INV P 490 11/6/2025 98876 11/5/2025
3005 COUNCIL OF EDUCATORS 100.2100.581000.00011.7330.9990.8010.094.0000 DUES AND FEES 425650 26009400 2026 5 INV P 490 11/6/2025 98877 11/5/2025
16096 COURTLAND GRAND HOTE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418796 26006589 2026 3 INV P 4999 10/2/2025 PromVenue 9‐5‐25 9/5/2025
16096 COURTLAND GRAND HOTE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422014 26007540 2026 4 INV P 1000 10/16/2025 422014 10/16/2025
16096 COURTLAND GRAND HOTE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424569 26008140 2026 4 INV P 3398.22 10/30/2025 093025 9/30/2025
14981 COURTYARD ARLINGTON 100.2500.558000.00011.7230.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 412428 0 2026 1 INV P 1202.81 412428 7/28/2025
Page 75 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
14981 COURTYARD ARLINGTON 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 420498 0 2026 1 INV P 1435.85 420498 7/28/2025
14981 COURTYARD ARLINGTON 100.2210.558000.33611.8530.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 420499 0 2026 1 INV P ‐0.01 420499 7/28/2025
14981 COURTYARD ARLINGTON 100.2210.558000.00011.7540.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 415498 0 2026 1 INV P 1435.85 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 1525.24 415451 7/28/2025
14981 COURTYARD ARLINGTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415452 0 2026 1 INV P 1525.24 415452 7/28/2025
14981 COURTYARD ARLINGTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415453 0 2026 1 INV P 1525.24 415453 7/28/2025
14981 COURTYARD ARLINGTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415454 0 2026 1 INV P 1525.24 415454 7/28/2025
14981 COURTYARD ARLINGTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415455 0 2026 1 INV P 1525.24 415455 7/28/2025
14981 COURTYARD ARLINGTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415456 0 2026 1 INV P 1906.55 415456 7/28/2025
14981 COURTYARD ARLINGTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415457 0 2026 1 INV P 1525.24 415457 7/28/2025
14981 COURTYARD ARLINGTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415458 0 2026 1 INV P 1136.76 415458 7/28/2025
14981 COURTYARD ARLINGTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415459 0 2026 1 INV P 1436 415459 7/28/2025
14981 COURTYARD ARLINGTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 415463 0 2026 1 INV P 151.8 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 1435.85 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 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 420502 0 2026 1 INV P 1794.11 420502 7/28/2025
14981 COURTYARD ARLINGTON 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 420504 0 2026 1 INV P ‐148.96 420504 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
14981 COURTYARD ARLINGTON 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 410138 0 2026 1 INV P 1102.41 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 2070.19 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 408988 6/26/2025
14981 COURTYARD ARLINGTON 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 413392 0 2026 2 INV P 1295.76 413392 8/27/2025
14981 COURTYARD ARLINGTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 423048 0 2026 2 INV P 421 423048 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 413243 8/27/2025
14981 COURTYARD ARLINGTON 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 431267 0 2026 3 INV P ‐245.47 431267 9/27/2025
14981 COURTYARD ARLINGTON 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 431338 0 2026 4 INV P 1258.36 431338 10/27/2025
14981 COURTYARD ARLINGTON 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 431339 0 2026 4 INV P 1270.24 431339 10/27/2025
14981 COURTYARD ARLINGTON 402.2213.558000.00024.7590.1750.8010.030.2026 TRAVEL ‐ EMPLOYEES 430095 0 2026 4 INV P 1479 430095 10/27/2025
14981 COURTYARD ARLINGTON 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 427858 0 2026 4 INV P 1687.6 427858 10/27/2025
14981 COURTYARD ARLINGTON 100.2210.558000.00011.7540.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 435910 0 2026 5 INV P 1349.64 435910 11/27/2025
14981 COURTYARD ARLINGTON 100.2210.558000.00011.7540.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 435911 0 2026 5 INV P ‐0.03 435911 11/27/2025
14981 COURTYARD ARLINGTON 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 433069 0 2026 5 INV P 1687.6 433069 11/27/2025
14981 COURTYARD ARLINGTON 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 434688 0 2026 6 INV P 1822.11 434688 10/27/2025
14981 COURTYARD ARLINGTON 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 434696 0 2026 6 INV P 1812.11 434696 10/27/2025
9999 COURTYARD ATHENS 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 437006 0 2026 5 INV P 368 437006 11/27/2025
Page 76 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
9999 COURTYARD ATLANTA DE 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 413113 0 2026 1 INV P 2409.22 38109 7/28/2025
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 COURTYARD ATLANTA DE 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 425185 0 2026 2 INV P ‐0.02 425185 8/27/2025
9999 COURTYARD ATLANTA DE 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 425186 0 2026 2 INV P ‐2409.2 425186 8/27/2025
9999 COURTYARD BY MARRIOT 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 411953 0 2026 1 INV P 1432.31 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 1432.31 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 1432.31 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 1432.31 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 1432.31 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 1432.28 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
17848 COURTYARD BY MARRIOT 402.2213.558000.40024.5250.1750.4053.030.2025 TRAVEL ‐ EMPLOYEES 410065 0 2026 1 INV P 907.1 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
18712 COUTURE BEAUTI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429776 26011327 2026 5 INV P 360 11/21/2025 VOLLEYBALL1 11/1/2025
3341 COWETA CTY SCHOOL SY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434110 26013270 2026 6 INV P 200 12/16/2025 434110 12/16/2025
9999 CR LAURENCE CO INC 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423128 0 2026 3 INV P 342.97 423128 9/27/2025
9999 CR LAURENCE CO INC 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 430016 0 2026 4 INV P 91 430016 10/27/2025
9999 CR LAURENCE CO INC 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 430018 0 2026 4 INV P 145.79 430018 10/27/2025
9999 CR LAURENCE CO INC 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 430043 0 2026 4 INV P 26.7 430043 10/27/2025
9999 CR LAURENCE CO INC 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 434771 0 2026 6 INV P 113.74 434771 11/27/2025
9999 CR LAURENCE CO INC 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 434774 0 2026 6 INV P 32.64 434774 11/27/2025
9536 CRA THERAPY 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 410199 25016113 2026 2 INV P 4706.25 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 27857.6 9/12/2025 33887 8/31/2025
9536 CRA THERAPY 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 421620 25016113 2026 4 INV P 29811.97 10/15/2025 34054 9/30/2025
9536 CRA THERAPY 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426672 26005950 2026 5 INV P 26084.75 11/14/2025 34266 10/31/2025
9536 CRA THERAPY 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 432464 26005950 2026 6 INV P 19958.29 12/12/2025 34457 11/30/2025
6687 CRE8TIVE CONCEPTIONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 418456 26005698 2026 4 INV P 1006.5 10/1/2025 418456 10/1/2025
6687 CRE8TIVE CONCEPTIONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 418455 26005699 2026 4 INV P 837 10/1/2025 418455 10/1/2025
6687 CRE8TIVE CONCEPTIONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420384 26006779 2026 4 INV P 1275 10/10/2025 420384 10/10/2025
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420149 26007133 2026 4 INV P 500 10/9/2025 MGH‐23356 10/6/2025
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422161 26007789 2026 4 INV P 455 10/17/2025 swd‐974233 9/11/2025
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422159 26007790 2026 4 INV P 1575 10/17/2025 swd‐891671 9/11/2025
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422157 26007794 2026 4 INV P 2828 10/17/2025 swd‐974221 9/15/2025
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422156 26007795 2026 4 INV P 2450 10/17/2025 SWD‐974236 9/15/2025
6687 CRE8TIVE CONCEPTIONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 424090 26008147 2026 4 INV P 823.5 10/29/2025 424090 10/29/2025
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426203 26009733 2026 5 INV P 924 11/7/2025 SWD3288 10/27/2025
6687 CRE8TIVE CONCEPTIONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 427566 26010211 2026 5 INV P 411 11/17/2025 427566 11/13/2025
6687 CRE8TIVE CONCEPTIONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429936 26011168 2026 5 INV P 1551 11/24/2025 429936 11/24/2025
6687 CRE8TIVE CONCEPTIONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429938 26011169 2026 5 INV P 1685 11/24/2025 429938 11/24/2025
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432109 26012739 2026 6 INV P 4679 12/9/2025 DECA250816 12/9/2025
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432116 26012740 2026 6 INV P 1426 12/9/2025 DECA250801 12/9/2025
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433610 26013232 2026 6 INV P 1875.5 12/15/2025 DECA‐250802 12/15/2025
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433612 26013240 2026 6 INV P 1966.5 12/15/2025 DECA 250804 12/15/2025
6687 CRE8TIVE CONCEPTIONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434114 26013587 2026 6 INV P 1379 12/16/2025 434114 12/16/2025
6687 CRE8TIVE CONCEPTIONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434117 26013591 2026 6 INV P 1269 12/16/2025 434117 12/16/2025
6687 CRE8TIVE CONCEPTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435552 26014183 2026 6 INV P 80 12/29/2025 435552 12/29/2025
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418122 26006118 2026 3 INV P 172 9/30/2025 3803 9/19/2025
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423446 26008332 2026 4 INV P 970 10/24/2025 3818 10/24/2025
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423443 26008334 2026 4 INV P 1172 10/24/2025 3806 10/24/2025
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426904 26010206 2026 5 INV P 930 11/12/2025 3822 11/12/2025
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426900 26010267 2026 5 INV P 952 11/12/2025 3826 11/12/2025
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428983 26010647 2026 5 INV P 580 11/20/2025 3825 11/12/2025
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429519 26011195 2026 5 INV P 2620 11/21/2025 3834 11/19/2025
Page 77 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429517 26011196 2026 5 INV P 2032 11/21/2025 3835 11/19/2025
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429516 26011197 2026 5 INV P 2820 11/21/2025 3836 11/19/2025
11985 CREATIV THREADZ 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 432363 26011945 2026 6 INV P 1000 12/10/2025 1872 12/10/2025
11985 CREATIV THREADZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434024 26013438 2026 6 INV P 2188 12/16/2025 3838 12/16/2025
11985 CREATIV THREADZ 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 434556 26013943 2026 6 INV P 3468 12/18/2025 3827 12/18/2025
11985 CREATIV THREADZ 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434547 26013951 2026 6 INV P 732.5 12/18/2025 434547 12/18/2025
15421 CREATIVE GROUP TOURS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 418198 26006350 2026 3 INV P 3000 9/30/2025 418198 9/30/2025
15421 CREATIVE GROUP TOURS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434287 26013771 2026 6 INV P 4800 12/17/2025 DHMSG20261 12/17/2025
3335 CREATIVE KEYSTROKES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402312 26000331 2026 1 INV P 850 7/18/2025 c0730 7/2/2025
14399 CREATIVE PALETTE ART 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423549 26008388 2026 4 INV P 225 10/24/2025 paintandsip 10/20/2025
11776 CREATIVE WEAR, INC. 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 400345 25027069 2026 1 INV P 2448.12 7/10/2025 1006462 7/7/2025
11776 CREATIVE WEAR, INC. 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 404001 26000422 2026 1 INV P 1307.52 8/1/2025 1006784 7/8/2025
11776 CREATIVE WEAR, INC. 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 426267 26004763 2026 5 INV P 683.44 11/14/2025 1007299 8/18/2025
3916 CRISIS PREVENTION IN 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 412491 26001660 2026 3 INV P 5000 9/12/2025 NAIN‐158621 5/5/2025
9999 Cristy Tower‐Gilchri 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 412953 0 2026 4 INV P 435 10/3/2025 SRR9260078/9223346/9 9/11/2025
9030 CROFT & ASSOCIATES 305.4000.530001.35235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 401878 23004705 2026 1 INV P 14700 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 1190 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 4949.2 9/29/2025 #GA01856 35235.RFQ_22_752_019.ARCH.Croft_MajBldgRepl.Toney 8/26/2025
9030 CROFT & ASSOCIATES 305.4000.530001.35935.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 416823 24004316 2026 3 INV P 5521 9/29/2025 #GA01855 RFQu_23‐752‐010.Croft&Assoc.A/E_Major_Buil‐Livsey 8/26/2025
9030 CROFT & ASSOCIATES 305.4000.530001.35235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 425907 23004705 2026 5 INV P 8831.5 11/6/2025 GA01654 35235.RFQ_22_752_019.ARCH.Croft_MajBldgRepl.Toney 6/30/2025
9030 CROFT & ASSOCIATES 305.4000.530001.35235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 425911 23004705 2026 5 INV P 5337.43 11/6/2025 GA01751 35235.RFQ_22_752_019.ARCH.Croft_MajBldgRepl.Toney 7/30/2025
9030 CROFT & ASSOCIATES 305.4000.530001.35935.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 425912 24004316 2026 5 INV P 29500 11/6/2025 GA01502 RFQu_23‐752‐010.Croft&Assoc.A/E_Major_Buil‐Livsey 5/23/2025
9030 CROFT & ASSOCIATES 305.4000.530001.35935.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 425916 24004316 2026 5 INV P 7004.3 11/6/2025 GA01653 RFQu_23‐752‐010.Croft&Assoc.A/E_Major_Buil‐Livsey 6/30/2025
9030 CROFT & ASSOCIATES 305.4000.530001.35935.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 425914 24004316 2026 5 INV P 5521 11/6/2025 GA01750 RFQu_23‐752‐010.Croft&Assoc.A/E_Major_Buil‐Livsey 7/30/2025
9030 CROFT & ASSOCIATES 305.4000.530001.35235.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 435562 23004705 2026 6 INV P 8831.5 1/6/2026 GA02232 35235.RFQ_22_752_019.ARCH.Croft_MajBldgRepl.Toney 11/25/2025
9030 CROFT & ASSOCIATES 305.4000.530001.35935.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 435564 24004316 2026 6 INV P 7803 1/6/2026 GA02258 RFQu_23‐752‐010.Croft&Assoc.A/E_Major_Buil‐Livsey 11/30/2025
2330 CROSS KEYS HS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426563 26010088 2026 5 INV P 100 11/11/2025 426563 11/11/2025
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
3365 CROWN AWARDS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 427912 26010541 2026 5 INV P 292.85 11/14/2025 15342094 11/14/2025
3365 CROWN AWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432295 26012890 2026 6 INV P 519.81 12/10/2025 1542815 12/8/2025
15918 CRYSTAL CLEAR SOLUTI 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 423523 26008121 2026 4 INV P 750 10/24/2025 TW102445 10/24/2025
15918 CRYSTAL CLEAR SOLUTI 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 423518 26008123 2026 4 INV P 135 10/24/2025 TW102425 10/24/2025
88888 Crystal Durieux 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431674 0 2026 6 INV P 325 12/5/2025 120525 12/5/2025
18547 CRYSTAL J CONSULTS 100.2300.530000.00011.7660.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 428060 26006806 2026 5 INV P 3420 11/20/2025 2025261 11/12/2025
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 9/23/2025 Smores2526 9/23/2025
7675 CRYSTAL POUNDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424863 0 2026 4 INV P 33.48 10/31/2025 03983P 10/31/2025
7675 CRYSTAL POUNDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419297 26006739 2026 4 INV P 59.84 10/6/2025 drinks9552 10/6/2025
7675 CRYSTAL POUNDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429876 26010617 2026 5 INV P 33.81 11/24/2025 552‐554 11/24/2025
10870 CRYSTAL ROBERTS 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431246 26011369 2026 6 INV P 63.35 12/5/2025 26011369 10/1/2025
13480 CUMMIN LANDSCAPE SUP 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 425424 26009274 2026 5 INV P 745 11/4/2025 2042 10/29/2025
3923 CURRICULUM ADVANTAGE 402.1000.553200.40024.5730.1750.0897.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 418716 26005368 2026 4 INV P 11450 10/3/2025 IN004823 10/1/2025
3924 CURRICULUM ASSOCIATE 402.1000.561000.40024.2250.1750.1059.030.2025 SUPPLIES 402958 25031742 2026 1 INV P 5425.2 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 22584.8 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 6035 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 5425.2 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 2610 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 8435 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 286850 8/22/2025 10013234 8/19/2025
3924 CURRICULUM ASSOCIATE 460.2100.553200.07221.7130.1816.6015.094.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 408507 26002414 2026 2 INV P 274350 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 1320 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 8334.66 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 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
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.5820.1750.0507.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 421973 26006262 2026 4 INV P 20636 11/3/2025 90927976 10/8/2025
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.3200.1750.5064.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 419914 26006797 2026 4 INV P 30985 10/10/2025 90927741 10/8/2025
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.1850.1750.1056.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 429570 26006661 2026 5 INV P 3990 12/5/2025 90935121 11/20/2025
Page 78 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.2590.1750.0475.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 427376 26009240 2026 5 INV P 5250 11/14/2025 90934172 11/13/2025
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.1080.1750.2050.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 425784 26009403 2026 5 INV P 9940 11/6/2025 90933045 11/6/2025
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.3450.1750.0108.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 425853 26009405 2026 5 INV P 33206 11/6/2025 90933110 11/6/2025
3924 CURRICULUM ASSOCIATE 402.1000.553200.03124.4150.1770.0575.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 427371 26009406 2026 5 INV P 33206 11/14/2025 90934170 11/13/2025
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.3250.1750.2065.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 434183 26008317 2026 6 INV P 14320 12/17/2025 90932346 10/31/2025
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.2250.1750.1059.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 433961 26009404 2026 6 INV P 22650 12/17/2025 90934164 11/13/2025
3924 CURRICULUM ASSOCIATE 589.1000.553200.54421.1130.9990.3050.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 433963 26010246 2026 6 INV P 20098 12/17/2025 90934216 11/13/2025
3924 CURRICULUM ASSOCIATE 402.1000.553200.03124.1380.1770.0191.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 433965 26010783 2026 6 INV P 20350 12/17/2025 90935688 11/24/2025
3924 CURRICULUM ASSOCIATE 402.1000.553200.40024.2620.1750.0409.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 432052 26012380 2026 6 INV P 30985 12/12/2025 90937189 12/9/2025
14194 CUSTOM DESIGN & SIGN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 435546 26014315 2026 6 INV P 3230 12/29/2025 9MHFVYUX‐0002 12/29/2025
582 CUSTOMINK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 411574 26003412 2026 2 INV P 1746.85 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 2374.77 9/24/2025 83066654 9/24/2025
582 CUSTOMINK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420276 26007123 2026 4 INV P 979.2 10/9/2025 83540891‐83540935 10/8/2025
582 CUSTOMINK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420227 26007226 2026 4 INV P 1958.5 10/9/2025 83579625 10/8/2025
582 CUSTOMINK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426435 26010038 2026 5 INV P 752.98 11/10/2025 84030902 10/30/2025
582 CUSTOMINK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429884 26011470 2026 5 INV P 624.45 11/24/2025 84485805 11/21/2025
582 CUSTOMINK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429890 26011471 2026 5 INV P 1324.8 11/24/2025 84485730 11/21/2025
9999 CVENT 2025 SHBP BEN 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 410129 0 2026 1 INV P 359 410129 7/28/2025
9999 CVENT 2025 SHBP BEN 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 413401 0 2026 2 INV P 349 413401 8/27/2025
9999 CVENT ‐CLL THE CENT 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 425112 0 2026 5 INV P 2796 425112 9/27/2025
516 CYBERSOFT PRIMERO ED 622.3100.561100.00062.8200.9990.8015.050.0000 SUPPLIES ‐ TECHNOLOGY RELATED 423752 26004479 2026 4 INV P 4770 11/3/2025 9827512 9/19/2025
18304 CYDERES GROUP LLC 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 419993 26005924 2026 4 INV P 708984 10/10/2025 INV10680 9/22/2025
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
88888 Cynthia Beavers 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431670 0 2026 6 INV P 77.4 12/5/2025 431670 12/5/2025
88888 Cynthia Shepherd 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416612 0 2026 3 INV P 20 9/24/2025 416612 9/24/2025
9999 CYNTHIA THOMAS 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 422941 0 2026 4 INV P 76.23 10/27/2025 UNCLAIMEDPROP1077116 9/19/2025
293 D & R CONSTRUCTION & 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402055 25021070 2026 1 INV P 88800 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 63800 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 78000 7/17/2025 1503 5/5/2025
15247 D&D INFINITY CUSTOMS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 428042 26009903 2026 5 INV P 600 11/17/2025 D55 9/19/2025
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402679 25013141 2026 1 INV P 37420 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 98665.5 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 85212 8/1/2025 41795 7/25/2025
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423792 26000218 2026 4 INV P 61955 11/3/2025 41804 7/30/2025
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423795 26000218 2026 4 INV P 20253 11/3/2025 41805 7/30/2025
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423801 26000218 2026 4 INV P 95970 11/3/2025 41806 7/30/2025
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423803 26000218 2026 4 INV P 95970 11/3/2025 41807 7/30/2025
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423787 26000218 2026 4 INV P 71775 11/3/2025 41824 8/20/2025
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425981 25018832 2026 5 INV P 45000.25 11/6/2025 41741 5/21/2025
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425978 25018979 2026 5 INV P 25175 11/6/2025 41811 8/4/2025
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425979 25018979 2026 5 INV P 4500 11/6/2025 41862 10/10/2025
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425980 25026133 2026 5 INV P 46980 11/6/2025 41707 3/13/2025
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425976 25026133 2026 5 INV P 11565 11/6/2025 41826 8/27/2025
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425982 26002866 2026 5 INV P 36240 11/6/2025 41810 8/4/2025
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426000 26002866 2026 5 INV P 74999.5 11/14/2025 41830 9/10/2025
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426003 26002866 2026 5 INV P 11500 11/14/2025 41863 10/10/2025
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426004 26002866 2026 5 INV P 14640 11/14/2025 41864 10/15/2025
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426006 26002866 2026 5 INV P 98070 11/14/2025 41867 10/20/2025
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430347 26002866 2026 6 INV P 10640 12/5/2025 41890 11/12/2025
591 DAF CONCRETE, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430348 26002866 2026 6 INV P 39820 12/5/2025 41891 11/12/2025
9999 DAGMAR EBAUGH 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 422945 0 2026 4 INV P 125.15 10/27/2025 UNCLAIMEDPRO21501599 9/19/2025
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
317 DAIKIN APPLIED AMERI 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 418827 25031144 2026 3 INV P 356129.52 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 21691.56 10/3/2025 7056000 7/31/2025
317 DAIKIN APPLIED AMERI 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 419001 25031144 2026 4 INV P 129739.88 10/3/2025 7056628 8/28/2025
317 DAIKIN APPLIED AMERI 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 419306 25031144 2026 4 INV P 75339.04 10/10/2025 7057551 9/29/2025
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 2307.5 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 1673.75 9/30/2025 100083 9/27/2025
Page 79 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
13851 DAJANAE TARVER 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 424020 26004750 2026 4 INV P 2307.5 11/3/2025 100084 10/17/2025
13851 DAJANAE TARVER 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426476 26004750 2026 5 INV P 1105 11/17/2025 100085 10/25/2025
13851 DAJANAE TARVER 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426458 26004750 2026 5 INV P 910 11/17/2025 100086 11/1/2025
13851 DAJANAE TARVER 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 428594 26004750 2026 5 INV P 812.5 11/20/2025 100088 11/16/2025
13851 DAJANAE TARVER 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 433884 26004750 2026 6 INV P 1137.5 12/19/2025 100090 12/10/2025
9999 DALLAS FRISCO EMBASS 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 437036 0 2026 5 INV P 201.25 437036 11/27/2025
9999 DALLAS FT WORTH EMBA 100.2500.558000.00011.7230.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 429977 0 2026 3 INV P 720.84 429977 9/27/2025
9999 DALLAS FT WORTH EMBA 100.2500.558000.00011.7230.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 429978 0 2026 3 INV P 720.84 429978 9/27/2025
10610 DALTONISE HARVEY 484.2100.581000.03121.7380.9990.8010.094.2024 DUES AND FEES 430456 26010950 2026 6 INV P 90 12/5/2025 10222 8/20/2025
9999 D'Amber Warren 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423963 0 2026 4 INV P 15.74 10/29/2025 821029 10/29/2025
17215 DAMIEN WIMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427951 26010463 2026 5 INV P 1404 11/14/2025 11142025 11/12/2025
11642 DAMIENNE DENHAM 581.2300.561000.00011.7820.9990.8010.026.0000 SUPPLIES 402621 26000573 2026 1 INV P 231 7/28/2025 GED061825 7/21/2025
3933 DANA SAFETY SUPPLIES 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 415512 26000164 2026 3 INV P 143.4 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 2556.8 9/19/2025 975759 8/11/2025
3933 DANA SAFETY SUPPLIES 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 422100 26000164 2026 4 INV P 340.5 10/27/2025 974695 7/1/2025
17246 DANCEWEAR SOLUTIONS, 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424067 26008560 2026 4 INV P 646.08 10/29/2025 0040044427 10/27/2025
9999 Danica Reuter 622.0000.249900.00000.0000.0000.8010.000.0000 OTHER CURRENT LIABILITIES 410236 0 2026 3 INV P 20 9/12/2025 SRR‐9306155 8/24/2025
18458 DANIEL EDWARDS 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 413443 26003796 2026 3 INV P 400 9/12/2025 1 7/28/2025
9999 Danielle Ruff 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 412956 0 2026 4 INV P 25 10/3/2025 SRR‐9268336 9/11/2025
9999 Danielle Wormley 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 418091 0 2026 4 INV P 50 10/3/2025 SRR‐9325613 SRR‐9277 9/30/2025
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
18767 DARIUS FOUNTAIN 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 432332 26010235 2026 6 INV P 1500 12/12/2025 12‐01‐2025 12/9/2025
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
198 DARLING INGREDIENTS, 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 425666 26004476 2026 5 INV P 84610 11/6/2025 14378499 10/22/2025
18472 DARNELL HOOD 100.1000.530000.00011.7150.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 413441 26003797 2026 3 INV P 400 9/12/2025 July 2025 7/28/2025
88888 Darnell Sparks 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426043 0 2026 5 INV P 165 11/7/2025 1276525 10/6/2025
9999 DARNELLE FELIX 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 424645 0 2026 4 INV P 2146.6 10/31/2025 UNCLAIMEDPRO1072736 9/19/2025
13621 DARNELLE J. HODGE 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 433888 26006500 2026 6 INV P 455 12/19/2025 8325 12/12/2025
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
11868 DATE‐DEKALB AGRICULT 414.2213.559500.37821.6380.1784.8010.030.2025 OTHER PURCHASED SERVICES 403683 25031132 2026 1 INV P 1200 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 1050 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 5394.46 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 97320.82 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 81970 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 9/30/2025 2026/6266 9/30/2025
11868 DATE‐DEKALB AGRICULT 414.2213.589000.37821.6380.1784.8010.030.2025 OTHER EXPENDITURES 420444 26002597 2026 4 INV P 4680 10/15/2025 2025‐1315 9/21/2025
11868 DATE‐DEKALB AGRICULT 414.2213.559500.37821.6380.1784.8010.030.2025 OTHER PURCHASED SERVICES 420443 26004384 2026 4 INV P 3575 10/15/2025 2025‐1314 9/21/2025
11868 DATE‐DEKALB AGRICULT 414.2213.589000.37821.6380.1784.8010.030.2025 OTHER EXPENDITURES 420443 26004384 2026 4 INV P 12239.55 10/15/2025 2025‐1314 9/21/2025
11868 DATE‐DEKALB AGRICULT 414.2213.559500.37821.6380.1784.8010.030.2025 OTHER PURCHASED SERVICES 420442 26004388 2026 4 INV P 1155 10/15/2025 2025‐1313 9/21/2025
11868 DATE‐DEKALB AGRICULT 414.2213.589000.37821.6380.1784.8010.030.2025 OTHER EXPENDITURES 420442 26004388 2026 4 INV P 5113.39 10/15/2025 2025‐1313 9/21/2025
11868 DATE‐DEKALB AGRICULT 414.2213.589000.37821.6380.1784.8010.030.2025 OTHER EXPENDITURES 420441 26004980 2026 4 INV P 5519.38 10/15/2025 2025‐1311 9/21/2025
11868 DATE‐DEKALB AGRICULT 414.2213.559500.37821.6380.1784.8010.030.2025 OTHER PURCHASED SERVICES 420440 26005238 2026 4 INV P 1149 10/15/2025 2025‐1309 9/22/2025
11868 DATE‐DEKALB AGRICULT 414.2213.589000.37821.6380.1784.8010.030.2025 OTHER EXPENDITURES 420440 26005238 2026 4 INV P 1489.95 10/15/2025 2025‐1309 9/22/2025
11868 DATE‐DEKALB AGRICULT 402.1000.532100.40024.6380.1750.1010.030.2026 CONTRACTED SERV‐TEACHERS 419456 26006698 2026 4 INV P 13202.08 10/10/2025 2026/6641 10/6/2025
11868 DATE‐DEKALB AGRICULT 402.1000.532100.40024.6380.1750.1010.030.2026 CONTRACTED SERV‐TEACHERS 433170 26009258 2026 6 INV P 12823.58 12/12/2025 2025/8455 11/25/2025
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 8/22/2025 #402 6/24/2025
18580 DAVAUGHAN SMITH 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426453 26009441 2026 5 INV P 3461.25 11/17/2025 001 10/8/2025
18580 DAVAUGHAN SMITH 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426454 26009441 2026 5 INV P 1170 11/17/2025 002 10/16/2025
18580 DAVAUGHAN SMITH 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426455 26009441 2026 5 INV P 552.5 11/17/2025 0004 10/23/2025
88888 DAVE & BUSTERS INC. 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426537 0 2026 5 INV P 1134.27 11/11/2025 0066Y00000QR3XWYA1 11/4/2025
14509 DAVE & BUSTER'S, INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431090 26011651 2026 6 INV P 666.21 12/4/2025 26011651 12/4/2025
15519 DAVENPORT GROUP INC 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 426105 26003216 2026 5 INV P 3000 11/7/2025 0000009 10/7/2025
15519 DAVENPORT GROUP INC 500.1000.561600.00155.7200.9990.8010.050.0000 EXPENDABLE COMPUTER EQUIPMENT 426105 26003216 2026 5 INV P 1500 11/7/2025 0000009 10/7/2025
839 DAVENS CERAMIC CENTE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417137 26005720 2026 3 INV P 1988.19 9/26/2025 12345 9/26/2025
839 DAVENS CERAMIC CENTE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429926 26011476 2026 5 INV P 95 11/24/2025 8524 11/9/2025
839 DAVENS CERAMIC CENTE 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 430680 26002192 2026 6 INV P 456.25 12/5/2025 84857 8/15/2025
839 DAVENS CERAMIC CENTE 100.1000.561000.00011.6210.1041.0810.126.0000 SUPPLIES 430381 26003691 2026 6 INV P 704.35 12/5/2025 85324 11/9/2025
839 DAVENS CERAMIC CENTE 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 430184 26007034 2026 6 INV P 295.8 12/5/2025 85352 10/10/2025
Page 80 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
13417 DAVID A BODDIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408425 0 2026 2 INV P 45 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 247.5 9/19/2025 091025NDEKALB13417 9/17/2025
13417 DAVID A BODDIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419407 0 2026 4 INV P 667.5 10/10/2025 091925NDEKALB13417 10/6/2025
13417 DAVID A BODDIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 423000 0 2026 4 INV P 255 10/27/2025 100825NDEKALB13417 10/23/2025
13417 DAVID A BODDIE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425758 0 2026 5 INV P 180 11/6/2025 103025NDEKALB13417 11/5/2025
11115 DAVID COLEMAN 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 434186 26013718 2026 6 INV P 8593 12/19/2025 202512052029 12/5/2025
11115 DAVID COLEMAN 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 434182 26013718 2026 6 INV P 3997.5 12/19/2025 AIG202512052128 12/5/2025
9999 DAVID LEONARD 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 422958 0 2026 4 INV P 540 10/27/2025 UNCLAIMEDPRO21500256 9/19/2025
88888 David Mitchell 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426084 0 2026 5 INV P 915.64 11/7/2025 450941 7/29/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401853 26000281 2026 1 INV P 72 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 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 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 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 400.8 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 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
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420332 26006956 2026 4 INV P 77 10/9/2025 1166 9/25/2025
12408 DAVIDOS PIZZA & WING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419945 26007125 2026 4 INV P 175.96 10/8/2025 10725 10/7/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420167 26007266 2026 4 INV P 59 10/9/2025 1181 10/9/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420270 26007291 2026 4 INV P 323.42 10/9/2025 COOPER10925 10/9/2025
12408 DAVIDOS PIZZA & WING 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 423682 26007919 2026 4 INV P 1352.36 11/3/2025 1168 9/29/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422508 26007966 2026 4 INV P 323.84 10/22/2025 1167 9/29/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425278 26008914 2026 5 INV P 274.95 11/3/2025 1211‐1 10/29/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425276 26008916 2026 5 INV P 499.97 11/3/2025 1211 10/29/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427544 26009619 2026 5 INV P 444.97 11/13/2025 1162 9/23/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427598 26009622 2026 5 INV P 100 11/13/2025 1138 & 1148 8/29/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427625 26009747 2026 5 INV P 136 11/13/2025 1202 & 1208 10/27/2025
12408 DAVIDOS PIZZA & WING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426433 26010002 2026 5 INV P 116.57 11/10/2025 HARVEY111025 11/10/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426810 26010199 2026 5 INV P 110.5 11/12/2025 1220 11/5/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428147 26010571 2026 5 INV P 102.7 11/18/2025 1187 11/17/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428554 26010813 2026 5 INV P 143.95 11/18/2025 1236 11/18/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429806 26011045 2026 5 INV P 149 11/21/2025 1172 11/3/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428973 26011154 2026 5 INV P 100 11/20/2025 428973 11/20/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429824 26011170 2026 5 INV P 68 11/21/2025 429824 11/21/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429710 26011311 2026 5 INV P 188.9 11/21/2025 1247 11/21/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434471 2026 2026 6 INV P 609.97 12/18/2025 1260 12/9/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431254 26011344 2026 6 INV P 291.49 12/4/2025 MISC MEALS 12/4/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431188 26011780 2026 6 INV P 455 12/4/2025 1253 12/4/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431397 26011911 2026 6 INV P 583.83 12/5/2025 1244 11/18/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431398 26011931 2026 6 INV P 154.95 12/5/2025 1238 11/18/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431044 26011975 2026 6 INV P 71.97 12/4/2025 1250 12/4/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431189 26012117 2026 6 INV P 117.46 12/4/2025 1122A 12/4/2025
Page 81 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431190 26012121 2026 6 INV P 108.98 12/4/2025 1137A 12/4/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431192 26012123 2026 6 INV P 251.97 12/4/2025 1151 12/4/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431194 26012126 2026 6 INV P 63.99 12/4/2025 1186 12/4/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431395 26012232 2026 6 INV P 280 12/5/2025 431395 12/5/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432106 26012564 2026 6 INV P 130 12/9/2025 1240 12/9/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432279 26012779 2026 6 INV P 137.96 12/11/2025 1254 12/10/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433673 26013222 2026 6 INV P 59 12/15/2025 1262 12/15/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433290 26013250 2026 6 INV P 777.92 12/15/2025 121725a 12/17/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434060 26013577 2026 6 INV P 113 12/16/2025 1240‐1 12/16/2025
12408 DAVIDOS PIZZA & WING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434225 26013751 2026 6 INV P 561.94 12/17/2025 1264 12/17/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434484 26013829 2026 6 INV P 133.49 12/18/2025 1268 12/17/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434592 26013991 2026 6 INV P 190 12/18/2025 1271 12/18/2025
12408 DAVIDOS PIZZA & WING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434962 26014073 2026 6 INV P 214.99 12/19/2025 1272 12/19/2025
88888 Davon Crawford 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402734 0 2026 1 INV P 300 7/22/2025 402734 7/22/2025
88888 Dawn Brown 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422870 0 2026 4 INV P 69 10/23/2025 Refund‐ Brown 10/23/2025
9999 Dayra Alcantara 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410235 0 2026 3 INV P 50.7 9/12/2025 SRR‐9201588 8/24/2025
12115 DAYS INN & SUITES JE 406.1000.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 427273 26010311 2026 5 INV P 1110 11/13/2025 405878 11/7/2025
2558 DBQ PROJECT 402.1000.561000.03524.5850.1770.4069.030.2025 SUPPLIES 416070 26002316 2026 3 INV P 3604 9/29/2025 3036 8/20/2025
2558 DBQ PROJECT 402.1000.553200.40024.5800.1750.0276.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 433852 26009390 2026 6 INV P 2800 12/17/2025 3492 11/13/2025
2558 DBQ PROJECT 402.2213.530000.40024.5850.1750.4069.030.2026 PURCHASED PROF/TECH SERVICES 434489 26013866 2026 6 INV P 3000 12/19/2025 3071 8/26/2025
5093 DCSD FOOD SERVICE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430359 26010821 2026 6 INV P 294 12/2/2025 37424 11/16/2025
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 9/30/2025 256211 9/30/2025
3951 DCSD PRINT REQ REIMB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418836 26006408 2026 4 INV P 480 10/2/2025 418836 10/2/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 402850 25001452 2026 1 INV P 168 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 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 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 112.5 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 115.5 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 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 31.5 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 127.5 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 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 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 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 451.5 7/15/2025 35791 7/15/2025
2937 DCSD TRANSPORTATION 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 401643 25031278 2026 1 INV P 103.5 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 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 394.5 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 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 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 359.1 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 190.5 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 199.5 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 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 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 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 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 421.5 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 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 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 184.5 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 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 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 229.5 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 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 373.5 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 7/10/2025 35271/35298 7/10/2025
Page 82 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400797 26000047 2026 1 INV P 390 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 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 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 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 69.6 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 196.5 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 226.5 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 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 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 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 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 346.5 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 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 967.5 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 112.5 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 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 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 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 112.5 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 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 112.5 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 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 112.5 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 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 112.5 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 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 112.5 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 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 112.5 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 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 112.5 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 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 112.5 8/15/2025 32702 2/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3620.1750.0293.030.2025 ENERGY / ELECTRICITY 406662 25021999 2026 2 INV P 42 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 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 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 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 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 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 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 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 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 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 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 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 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 67.5 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 67.5 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 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 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 82.5 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 87.6 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 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 46.5 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 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 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 52.5 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 52.5 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 25.5 8/15/2025 34241 4/1/2025
Page 83 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1200.1750.5050.030.2024 ENERGY / ELECTRICITY 406912 25032170 2026 2 INV P 25.5 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 52.5 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 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 67.5 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 25.5 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 25.5 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 25.5 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 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 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 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 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 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 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 52.5 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 52.5 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 25.5 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 25.5 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 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 109.5 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 217.5 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 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 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 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 349.5 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 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 109.5 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 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 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 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 8/22/2025 35950 7/1/2025
2937 DCSD TRANSPORTATION 560.2700.562000.23521.1600.1544.1103.094.2025 ENERGY / ELECTRICITY 409054 26001538 2026 2 INV P 69 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 172.5 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 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 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 64.5 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 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 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 6345 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 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 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 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 118.5 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 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 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 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 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 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 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 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 118.5 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 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 115.5 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 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 346.5 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 6060 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 1992 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 3300 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 1596.75 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 5325 9/5/2025 2025‐559‐006 7/25/2025
Page 84 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5570.1750.0202.030.2025 BUS DRIVERS 412066 26003584 2026 2 INV P 412.5 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 3969 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 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 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 256.5 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 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 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 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 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 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 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 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 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 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 202.5 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 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 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 59.4 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 127.5 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 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 82.5 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 33.6 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 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 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 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 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 9/29/2025 34305 4/1/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 417762 25015700 2026 3 INV P 183 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 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 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 40.5 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 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 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 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 13.5 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 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 31.5 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 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 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 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 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 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 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 50.1 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 40.5 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 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 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 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 37.5 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 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 46.5 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 63.9 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 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 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 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 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 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 40.5 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 37.5 9/29/2025 30706 10/17/2024
Page 85 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1400.1750.1104.030.2025 BUS DRIVERS 416335 25020788 2026 3 INV P 60 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 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 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 31.5 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 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 31.5 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 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 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 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 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 232.5 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 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 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 115.5 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 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 109.5 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 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 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 82.5 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 37.5 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 82.5 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 31.5 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 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 25.5 9/29/2025 34514 4/14/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.2320.1750.3059.030.2025 BUS DRIVERS 414907 25024635 2026 3 INV P 135 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 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 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 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 37.5 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 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 22.5 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 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 22.5 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 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 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 22.5 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 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 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 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 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 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 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 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 37.5 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 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 31.5 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 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 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 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 34.5 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 112.5 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 31.5 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 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 22.5 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 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 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 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 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 9/29/2025 34989 4/25/2025
Page 86 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2937 DCSD TRANSPORTATION 402.2700.518000.40024.4650.1750.3069.030.2025 BUS DRIVERS 416282 25030544 2026 3 INV P 120 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 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 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 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 22.5 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 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 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 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 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 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 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 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 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 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 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 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 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 157.5 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 142.5 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 70.5 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 73.5 9/30/2025 32778 2/18/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5660.1750.0205.030.2025 BUS DRIVERS 416132 25031417 2026 3 INV P 150 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 73.5 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 157.5 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 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 157.5 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 157.5 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 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 73.5 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 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 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 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 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 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 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 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 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 157.5 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 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 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 67.5 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 157.5 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 73.5 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 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 202.5 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 70.5 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 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 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 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 82.5 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 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 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 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 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 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 127.5 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 142.5 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 73.5 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 9/29/2025 32627 2/10/2025
Page 87 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5730.1750.0897.030.2025 BUS DRIVERS 416608 25031591 2026 3 INV P 105 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 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 107.4 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 76.5 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 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 73.5 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 107.4 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 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 117.6 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 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 114.9 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 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 114.9 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 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 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 122.4 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 122.4 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 76.5 9/29/2025 32678 2/11/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416699 25031730 2026 3 INV P 67.5 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 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 122.4 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 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 110.1 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 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 61.5 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 61.5 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 92.4 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 129.9 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 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 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 107.4 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 64.5 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 107.4 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 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 107.4 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 92.4 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 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 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 107.4 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 107.4 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 70.5 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 70.5 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 107.4 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 64.5 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 107.4 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 92.4 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 122.4 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 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 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 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 107.4 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 102.6 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 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 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 52.5 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 25.5 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 50.1 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 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 22.5 9/30/2025 32667 2/11/2025
Page 88 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2937 DCSD TRANSPORTATION 402.2700.562000.40024.1200.1750.5050.030.2024 ENERGY / ELECTRICITY 416027 25032172 2026 3 INV P 25.5 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 52.5 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 25.5 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 97.5 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 28.5 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 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 31.5 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 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 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 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 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 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 88.5 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 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 85.5 9/12/2025 34385 4/2/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1860.1750.0107.030.2025 BUS DRIVERS 412782 25032176 2026 3 INV P 210 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 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 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 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 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 121.5 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 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 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 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 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 19.5 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 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 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 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 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 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 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 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 172.5 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 43.5 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 172.5 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 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 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 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 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 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 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 34.5 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 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 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 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 47.4 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 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 25.5 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 42.6 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 47.4 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 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 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 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 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 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 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 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 52.5 9/29/2025 33515 3/17/2025
Page 89 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3250.1750.2065.030.2025 ENERGY / ELECTRICITY 416286 25032189 2026 3 INV P 52.5 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 82.5 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 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 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 37.5 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 43.5 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 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 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 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 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 47.4 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 47.4 9/29/2025 34297 4/1/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3250.1750.2065.030.2025 ENERGY / ELECTRICITY 416221 25032190 2026 3 INV P 33 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 25.5 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 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 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 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 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 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 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 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 121.5 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 382.5 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 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 382.5 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 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 382.5 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 31.5 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 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 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 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 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 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 31.5 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 31.5 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 31.5 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 49.5 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 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 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 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 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 40.5 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 25.5 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 9/29/2025 33981 3/28/2025
Page 90 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5730.1750.0897.030.2025 ENERGY / ELECTRICITY 416296 26001309 2026 3 INV P 42 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 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 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 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 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 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 37.5 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 16.5 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 9/29/2025 34195 03/31/25 3/31/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5260.1750.0301.030.2025 BUS DRIVERS 416118 26001863 2026 3 INV P 360 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 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 382.5 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 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 382.5 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 100.5 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 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 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 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 52.5 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 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 67.5 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 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 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 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 25.5 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 40.5 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 37.5 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 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 43.5 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 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 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 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 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 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 49.5 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 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 37.5 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 3480 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 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 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 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 22.5 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 22.5 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 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 1.5 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 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 19.5 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 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 22.5 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 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 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 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 22.5 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 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 22.5 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 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 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 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 31.5 9/19/2025 35829 6/4/2025
Page 91 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2937 DCSD TRANSPORTATION 402.2700.518000.03524.1380.1770.0191.030.2025 BUS DRIVERS 412807 26002087 2026 3 INV P 1920 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 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 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 34.5 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 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 9/19/2025 33765 3/21/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2025 BUS DRIVERS 414817 26002091 2026 3 INV P 165 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 43.5 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 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 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 172.5 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 172.5 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 46.5 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 46.5 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 67.5 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 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 3480 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 3109.5 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 112.5 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 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 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 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 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 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 127.5 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 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 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 79.5 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 37.5 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 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 37.5 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 37.5 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 67.5 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 31.5 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 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 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 19.5 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 34.5 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 127.5 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 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 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 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 142.5 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 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 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 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 100.5 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 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 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 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 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 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 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 67.5 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 67.5 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 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 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 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 76.5 9/19/2025 33014 2/20/2025
Page 92 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5220.1750.5052.030.2025 ENERGY / ELECTRICITY 415121 26002524 2026 3 INV P 76.5 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 127.5 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 9/19/2025 33292 3/7/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5220.1750.5052.030.2025 BUS DRIVERS 414659 26002525 2026 3 INV P 120 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 70.5 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 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 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 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 64.5 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 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 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 82.5 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 91.5 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 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 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 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 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 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 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 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 127.5 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 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 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 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 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 1050 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 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 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 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 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 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 49.5 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 49.5 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 15090 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 11877 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 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 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 97.5 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 52.5 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 97.5 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 97.5 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 79.5 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 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 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 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 76.5 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 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 102.6 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 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 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 76.5 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 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 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 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 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 97.5 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 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 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 9/19/2025 34114 3/31/2025
Page 93 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2937 DCSD TRANSPORTATION 402.2700.518000.40024.1640.1750.1105.030.2025 BUS DRIVERS 414913 26002974 2026 3 INV P 105 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 55.5 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 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 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 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 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 97.5 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 76.5 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 127.5 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 102.6 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 102.6 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 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 58.5 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 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 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 97.5 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 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 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 97.5 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 49.5 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 112.5 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 112.5 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 61.5 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 58.5 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 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 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 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 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 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 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 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 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 127.5 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 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 97.5 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 97.5 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 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 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 49.5 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 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 28.5 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 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 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 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 97.5 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 97.5 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 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 82.5 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 37.5 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 25.5 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 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 43.5 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 2977.5 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 2572.5 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 2038.5 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 1195.5 9/19/2025 2025‐567‐010 7/25/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5840.1750.0401.030.2025 BUS DRIVERS 414925 26003696 2026 3 INV P 30 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 1.5 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 172.5 9/19/2025 36155 8/6/2025
Page 94 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5840.1750.0401.030.2025 ENERGY / ELECTRICITY 414922 26003696 2026 3 INV P 31.5 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 67.5 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 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 67.5 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 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 67.5 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 55.5 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 67.5 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 55.5 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 119.7 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 105.3 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 67.5 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 67.5 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 67.5 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 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 64.5 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 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 112.5 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 112.5 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 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 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 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 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 40.5 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 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 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 37.5 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 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 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 40.5 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 37.5 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 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 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 46.5 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 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 1980 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 1188 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 2797.5 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 1941 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 685.5 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 379.5 9/26/2025 123 9/26/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 418574 25015700 2026 4 INV P 63 10/3/2025 33042 2/20/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 418558 25015700 2026 4 INV P 102 10/3/2025 33116 2/21/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 418577 25015700 2026 4 INV P 91.5 10/3/2025 33266 3/3/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 418575 25015700 2026 4 INV P 99 10/3/2025 33272 3/3/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 418547 25015700 2026 4 INV P 73.5 10/3/2025 33439 3/14/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 418563 25015700 2026 4 INV P 27 10/3/2025 33440 3/14/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 418554 25015700 2026 4 INV P 128.1 10/3/2025 33665 3/19/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 418572 25015700 2026 4 INV P 330 10/3/2025 34049 3/28/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 418569 25015700 2026 4 INV P 252 10/3/2025 34061 3/31/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 418560 25015700 2026 4 INV P 168 10/3/2025 34335 4/1/2025
2937 DCSD TRANSPORTATION 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 423027 25022485 2026 4 INV P 4445 10/27/2025 SNCD2025‐1 3/25/2025
2937 DCSD TRANSPORTATION 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 423028 26002141 2026 4 INV P 6732.5 10/27/2025 SNCD2025‐6 4/21/2025
2937 DCSD TRANSPORTATION 100.2700.518000.00011.8730.9990.8010.092.0000 BUS DRIVERS 418920 26002846 2026 4 INV P 480 10/3/2025 36157A 8/8/2025
2937 DCSD TRANSPORTATION 100.2700.562000.00011.8730.9990.8010.092.0000 ENERGY / ELECTRICITY 418920 26002846 2026 4 INV P 78 10/3/2025 36157A 8/8/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2025 BUS DRIVERS 419597 26005834 2026 4 INV P 180 10/10/2025 29772 5/30/2024
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2025 ENERGY / ELECTRICITY 419597 26005834 2026 4 INV P 58.5 10/10/2025 29772 5/30/2024
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2025 BUS DRIVERS 419598 26005834 2026 4 INV P 105 10/10/2025 33760 3/21/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2025 BUS DRIVERS 419601 26005834 2026 4 INV P 90 10/10/2025 33761 3/21/2025
Page 95 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2025 ENERGY / ELECTRICITY 419598 26005834 2026 4 INV P 49.5 10/10/2025 33760 3/21/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2025 ENERGY / ELECTRICITY 419601 26005834 2026 4 INV P 48 10/10/2025 33761 3/21/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2025 BUS DRIVERS 419602 26005834 2026 4 INV P 90 10/10/2025 34209 4/1/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2025 ENERGY / ELECTRICITY 419602 26005834 2026 4 INV P 51 10/10/2025 34209 4/1/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5490.1750.0797.030.2025 BUS DRIVERS 419604 26005834 2026 4 INV P 97.5 10/10/2025 34520 4/14/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5490.1750.0797.030.2025 ENERGY / ELECTRICITY 419604 26005834 2026 4 INV P 48 10/10/2025 34520 4/14/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5920.1750.0605.030.2025 BUS DRIVERS 419644 26005835 2026 4 INV P 67.5 10/10/2025 33404 3/13/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5920.1750.0605.030.2025 ENERGY / ELECTRICITY 419644 26005835 2026 4 INV P 49.5 10/10/2025 33404 3/13/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5920.1750.0605.030.2025 BUS DRIVERS 419648 26005835 2026 4 INV P 67.5 10/10/2025 33606 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.5920.1750.0605.030.2025 BUS DRIVERS 419647 26005835 2026 4 INV P 67.5 10/10/2025 82531 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5920.1750.0605.030.2025 ENERGY / ELECTRICITY 419648 26005835 2026 4 INV P 54 10/10/2025 33606 3/17/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.5920.1750.0605.030.2025 ENERGY / ELECTRICITY 419647 26005835 2026 4 INV P 46.5 10/10/2025 82531 3/17/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420415 26006604 2026 4 INV P 448.5 10/10/2025 28‐00001160 10/10/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423712 26008526 2026 4 INV P 183 10/28/2025 36175 10/27/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428080 0 2026 5 INV P 124.5 11/17/2025 37106 11/10/2025
2937 DCSD TRANSPORTATION 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 429005 26001657 2026 5 INV P 96 11/20/2025 27654 3/29/2024
2937 DCSD TRANSPORTATION 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 429003 26001657 2026 5 INV P 210 11/20/2025 34218 4/1/2025
2937 DCSD TRANSPORTATION 100.2700.518000.02911.7830.9990.8010.026.0000 BUS DRIVERS 428542 26009395 2026 5 INV P 180 11/20/2025 35997 7/17/2025
2937 DCSD TRANSPORTATION 100.2700.562000.02911.7830.9990.8010.026.0000 ENERGY / ELECTRICITY 428542 26009395 2026 5 INV P 45 11/20/2025 35997 7/17/2025
2937 DCSD TRANSPORTATION 100.2700.518000.02911.7830.9990.8010.026.0000 BUS DRIVERS 428544 26009395 2026 5 INV P 105 11/20/2025 36421 9/25/2025
2937 DCSD TRANSPORTATION 100.2700.562000.02911.7830.9990.8010.026.0000 ENERGY / ELECTRICITY 428544 26009395 2026 5 INV P 21 11/20/2025 36421 9/25/2025
2937 DCSD TRANSPORTATION 100.2700.518000.02911.7830.9990.8010.026.0000 BUS DRIVERS 428547 26009395 2026 5 INV P 195 11/20/2025 36645 10/14/2025
2937 DCSD TRANSPORTATION 100.2700.562000.02911.7830.9990.8010.026.0000 ENERGY / ELECTRICITY 428547 26009395 2026 5 INV P 24 11/20/2025 36645 10/14/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425623 26009568 2026 5 INV P 280.5 11/5/2025 425623 11/5/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426495 26009578 2026 5 INV P 553.5 11/11/2025 37027a 11/11/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425993 26009600 2026 5 INV P 261 11/6/2025 36568 10/8/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426375 26009624 2026 5 INV P 171 11/11/2025 37030 11/10/2025
2937 DCSD TRANSPORTATION 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 427341 26009650 2026 5 INV P 4116 11/14/2025 SNCD2025‐19 10/21/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427917 26009910 2026 5 INV P 453 11/14/2025 36882 11/14/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426411 26010016 2026 5 INV P 436.5 11/10/2025 426411 11/10/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428258 26010428 2026 5 INV P 414 11/17/2025 37206 11/17/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427921 26010516 2026 5 INV P 322.5 11/14/2025 36427 11/14/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427922 26010518 2026 5 INV P 159 11/14/2025 36547 11/14/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427932 26010523 2026 5 INV P 199 11/14/2025 316202 11/14/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428418 26010671 2026 5 INV P 354 11/18/2025 37084 11/7/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429514 26010807 2026 5 INV P 165 11/21/2025 429514 11/21/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429513 26010814 2026 5 INV P 154 11/21/2025 37324 11/21/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429023 26010890 2026 5 INV P 372 11/20/2025 35759 10/1/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429029 26010891 2026 5 INV P 432 11/20/2025 35760 10/1/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429034 26010892 2026 5 INV P 447 11/20/2025 35248 10/1/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429061 26010893 2026 5 INV P 472.5 11/20/2025 28817 10/1/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429068 26010894 2026 5 INV P 357 11/20/2025 30336 10/1/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429079 26010895 2026 5 INV P 477 11/20/2025 30627 10/1/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429081 26010896 2026 5 INV P 342 11/20/2025 30633 10/1/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429083 26010897 2026 5 INV P 255 11/20/2025 31404 10/1/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429084 26010898 2026 5 INV P 435 11/20/2025 3140 10/1/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429087 26010899 2026 5 INV P 408 11/20/2025 31968 10/1/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429088 26010900 2026 5 INV P 459 11/20/2025 32529 10/1/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429091 26010901 2026 5 INV P 393 11/20/2025 33095EL 10/1/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429094 26010902 2026 5 INV P 420 11/20/2025 34682 10/1/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429105 26010903 2026 5 INV P 432 11/20/2025 30505 10/1/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429112 26010904 2026 5 INV P 225 11/20/2025 34692 10/1/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429139 26010905 2026 5 INV P 435 11/20/2025 35667 10/1/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429142 26010906 2026 5 INV P 240 11/20/2025 28810 10/1/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428901 26011067 2026 5 INV P 387 11/19/2025 428901 11/19/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429830 26011317 2026 5 INV P 306 11/21/2025 37414 11/16/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433344 0 2026 6 INV P 1057.5 12/15/2025 371061 11/10/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 434657 25015700 2026 6 INV P 90 12/19/2025 37347 11/16/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 434628 25015700 2026 6 INV P 79.5 12/19/2025 37446 11/17/2025
Page 96 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 434659 25015700 2026 6 INV P 81 12/19/2025 37647 12/1/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 434664 25015700 2026 6 INV P 70.5 12/19/2025 37769 12/2/2025
2937 DCSD TRANSPORTATION 100.2700.551900.63311.7480.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 434661 25015700 2026 6 INV P 82.5 12/19/2025 37798 12/4/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432538 26005749 2026 6 INV P 202.5 12/11/2025 121125 12/11/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433796 26005756 2026 6 INV P 331.5 12/15/2025 121525 12/15/2025
2937 DCSD TRANSPORTATION 100.2700.518000.02911.7830.9990.8010.026.0000 BUS DRIVERS 430195 26007726 2026 6 INV P 142.5 12/5/2025 29934 6/27/2024
2937 DCSD TRANSPORTATION 100.2700.518000.02911.7830.9990.8010.026.0000 BUS DRIVERS 430191 26007726 2026 6 INV P 142.5 12/5/2025 29935 6/27/2024
2937 DCSD TRANSPORTATION 100.2700.562000.02911.7830.9990.8010.026.0000 ENERGY / ELECTRICITY 430195 26007726 2026 6 INV P 48 12/5/2025 29934 6/27/2024
2937 DCSD TRANSPORTATION 100.2700.562000.02911.7830.9990.8010.026.0000 ENERGY / ELECTRICITY 430191 26007726 2026 6 INV P 39 12/5/2025 29935 6/27/2024
2937 DCSD TRANSPORTATION 100.2700.518000.02911.7830.9990.8010.026.0000 BUS DRIVERS 430190 26007726 2026 6 INV P 90 12/5/2025 29969 7/3/2024
2937 DCSD TRANSPORTATION 100.2700.562000.02911.7830.9990.8010.026.0000 ENERGY / ELECTRICITY 430190 26007726 2026 6 INV P 22.5 12/5/2025 29969 7/3/2024
2937 DCSD TRANSPORTATION 100.2700.518000.02911.7830.9990.8010.026.0000 BUS DRIVERS 430206 26007726 2026 6 INV P 180 12/5/2025 29988 7/12/2024
2937 DCSD TRANSPORTATION 100.2700.562000.02911.7830.9990.8010.026.0000 ENERGY / ELECTRICITY 430206 26007726 2026 6 INV P 19.5 12/5/2025 29988 7/12/2024
2937 DCSD TRANSPORTATION 100.2700.518000.02911.7830.9990.8010.026.0000 BUS DRIVERS 430202 26007726 2026 6 INV P 142.5 12/5/2025 30032 7/24/2024
2937 DCSD TRANSPORTATION 100.2700.518000.02911.7830.9990.8010.026.0000 BUS DRIVERS 430200 26007726 2026 6 INV P 142.5 12/5/2025 30033 7/24/2024
2937 DCSD TRANSPORTATION 100.2700.518000.02911.7830.9990.8010.026.0000 BUS DRIVERS 430207 26007726 2026 6 INV P 142.5 12/5/2025 30034 7/24/2024
2937 DCSD TRANSPORTATION 100.2700.518000.02911.7830.9990.8010.026.0000 BUS DRIVERS 430203 26007726 2026 6 INV P 142.5 12/5/2025 30035 7/24/2024
2937 DCSD TRANSPORTATION 100.2700.562000.02911.7830.9990.8010.026.0000 ENERGY / ELECTRICITY 430202 26007726 2026 6 INV P 18 12/5/2025 30032 7/24/2024
2937 DCSD TRANSPORTATION 100.2700.562000.02911.7830.9990.8010.026.0000 ENERGY / ELECTRICITY 430200 26007726 2026 6 INV P 27 12/5/2025 30033 7/24/2024
2937 DCSD TRANSPORTATION 100.2700.562000.02911.7830.9990.8010.026.0000 ENERGY / ELECTRICITY 430207 26007726 2026 6 INV P 6 12/5/2025 30034 7/24/2024
2937 DCSD TRANSPORTATION 100.2700.562000.02911.7830.9990.8010.026.0000 ENERGY / ELECTRICITY 430203 26007726 2026 6 INV P 48 12/5/2025 30035 7/24/2024
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 430378 26011688 2026 6 INV P 672 12/2/2025 37585 12/2/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431586 26011773 2026 6 INV P 1475.5 12/5/2025 431586 12/5/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431093 26011948 2026 6 INV P 186 12/4/2025 26011948 12/4/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 432395 26011951 2026 6 INV P 377.1 12/12/2025 37587 12/11/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431101 26011953 2026 6 INV P 448.5 12/12/2025 26011953 12/4/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434193 26012142 2026 6 INV P 342 12/17/2025 37298 11/12/2025
2937 DCSD TRANSPORTATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434217 26012143 2026 6 INV P 336 12/17/2025 9137 5/27/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 432269 26012287 2026 6 INV P 210 12/9/2025 37543 12/9/2025
2937 DCSD TRANSPORTATION 402.2700.518000.40024.3620.1750.0293.030.2026 BUS DRIVERS 433313 26012322 2026 6 INV P 112.5 12/17/2025 35472 5/9/2025
2937 DCSD TRANSPORTATION 402.2700.562000.40024.3620.1750.0293.030.2026 ENERGY / ELECTRICITY 433313 26012322 2026 6 INV P 42 12/17/2025 35472 5/9/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431953 26012561 2026 6 INV P 2577 12/8/2025 35083 4/29/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433744 26013271 2026 6 INV P 174 12/15/2025 36543‐Trip ID #94453 12/15/2025
2937 DCSD TRANSPORTATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434312 26013786 2026 6 INV P 562.5 12/17/2025 3493235838 4/24/2025
18058 DEAN DORTON ALLEN FO 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 400649 25030407 2026 1 INV P 41980 7/10/2025 45400 6/30/2025
18058 DEAN DORTON ALLEN FO 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 425500 26005581 2026 5 INV P 20850 11/6/2025 48835 11/3/2025
13089 DEARBORN ANIMAL HOSP 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 422008 26001264 2026 4 INV P 251 10/17/2025 #1940 9/16/2025
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
15009 DEATRA MANN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429819 0 2026 5 INV P 393.51 11/21/2025 detramann11212025 11/21/2025
15009 DEATRA MANN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430154 0 2026 6 INV P 293.36 12/1/2025 038570 12/1/2025
15009 DEATRA MANN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434985 0 2026 6 INV P 132.92 12/19/2025 525646 12/19/2025
15009 DEATRA MANN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431591 26012233 2026 6 INV P 304.31 12/5/2025 2511 12/5/2025
8991 DEBORAH A. MAU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429115 26011024 2026 5 INV P 183 11/20/2025 reimb1120 11/20/2025
88888 Deborah Hakes 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431139 0 2026 6 INV P 325 12/4/2025 331602‐1 12/4/2025
88888 DEBORAH LOVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408475 0 2026 2 INV P 175 8/20/2025 0001‐SN 8/11/2025
1523 DEBORAH SLOAN‐FORD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407667 26002047 2026 2 INV P 50 8/14/2025 407667 8/14/2025
872 DECA INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 405697 26001403 2026 2 INV P 16 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 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 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 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 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 9/30/2025 196827M 9/25/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 420810 26003494 2026 4 INV P 15 10/14/2025 193150M 8/28/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 420807 26003494 2026 4 INV P 768 10/14/2025 193151M 8/28/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 420819 26003494 2026 4 INV P 159 10/14/2025 193167M 8/28/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 420823 26003494 2026 4 INV P 3518 10/14/2025 183287M 8/29/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 420809 26003494 2026 4 INV P 32 10/14/2025 193265M 8/29/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 424761 26003494 2026 4 INV P 15 10/31/2025 193283M 8/29/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 424763 26003494 2026 4 INV P 15 10/31/2025 193284M 8/29/2025
Page 97 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 424764 26003494 2026 4 INV P 352 10/31/2025 193290M 8/29/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 424765 26003494 2026 4 INV P 64 10/31/2025 193295M 8/29/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 424766 26003494 2026 4 INV P 48 10/31/2025 193299M 8/29/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 424771 26003494 2026 4 INV P 128 10/31/2025 193322M 8/29/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 424767 26003494 2026 4 INV P 16 10/31/2025 193450M 9/2/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 424768 26003494 2026 4 INV P 15 10/31/2025 193465M 9/2/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 421555 26003494 2026 4 INV P 15 10/17/2025 193487M 9/2/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 421554 26003494 2026 4 INV P 144 10/17/2025 193489M 9/2/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 420808 26003494 2026 4 INV P 48 10/14/2025 193544M 9/3/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 421553 26003494 2026 4 INV P 16 10/17/2025 193676M 9/4/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 420804 26003494 2026 4 INV P 960 10/14/2025 193762M 9/5/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 424769 26003494 2026 4 INV P 80 10/31/2025 193832M 9/5/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 424770 26003494 2026 4 INV P 15 10/31/2025 193836M 9/5/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 420820 26003494 2026 4 INV P 47 10/14/2025 193863M 9/5/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 420802 26003494 2026 4 INV P 686 10/14/2025 193871M 9/5/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 421551 26003494 2026 4 INV P 16 10/17/2025 194480M 9/11/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 421552 26003494 2026 4 INV P 32 10/17/2025 194683M 9/12/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 420805 26003494 2026 4 INV P 3104 10/14/2025 194780M 9/12/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 420817 26003494 2026 4 INV P 64 10/14/2025 195068M 9/16/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 420821 26003494 2026 4 INV P 432 10/14/2025 195476M 9/18/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 421550 26003494 2026 4 INV P 96 10/17/2025 196909M 9/26/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 421556 26003494 2026 4 INV P 16 10/17/2025 196934M 9/26/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 423904 26003494 2026 4 INV P 319 10/31/2025 202640M 10/21/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 423900 26003494 2026 4 INV P 16 10/31/2025 202643M 10/21/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 423902 26003494 2026 4 INV P 160 10/31/2025 202719M 10/21/2025
872 DECA INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419540 26006946 2026 4 INV P 48 10/7/2025 197136m 10/7/2025
872 DECA INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422179 26007796 2026 4 INV P 192 10/20/2025 200196M 10/10/2025
872 DECA INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422343 26008019 2026 4 INV P 16 10/21/2025 200274M 10/21/2025
872 DECA INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422703 26008205 2026 4 INV P 254 10/22/2025 193952M 10/21/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 427581 26003494 2026 5 INV P 446 11/14/2025 192950M 8/25/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 428331 26003494 2026 5 INV P 15 11/20/2025 193008M 8/26/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 428329 26003494 2026 5 INV P 15 11/20/2025 193021M 8/26/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 428332 26003494 2026 5 INV P 15 11/20/2025 193022M 8/26/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 428334 26003494 2026 5 INV P 15 11/20/2025 193023M 8/26/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 428336 26003494 2026 5 INV P 15 11/20/2025 193024M 8/26/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 428337 26003494 2026 5 INV P 15 11/20/2025 193025M 8/26/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 428338 26003494 2026 5 INV P 15 11/20/2025 193026M 8/26/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 427582 26003494 2026 5 INV P 272 11/14/2025 193194M 8/28/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 428339 26003494 2026 5 INV P 80 11/20/2025 193278M 8/29/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 428341 26003494 2026 5 INV P 16 11/20/2025 193279M 8/29/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 428342 26003494 2026 5 INV P 15 11/20/2025 193282M 8/29/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 427585 26003494 2026 5 INV P 16 11/14/2025 193401M 8/29/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 427587 26003494 2026 5 INV P 16 11/14/2025 193778M 9/5/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 428345 26003494 2026 5 INV P 15 11/20/2025 193838M 9/5/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 428347 26003494 2026 5 INV P 15 11/20/2025 193839M 9/5/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 428350 26003494 2026 5 INV P 15 11/20/2025 193840M 9/5/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 428351 26003494 2026 5 INV P 15 11/20/2025 193841M 9/5/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 428353 26003494 2026 5 INV P 15 11/20/2025 193878M 9/5/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 428354 26003494 2026 5 INV P 15 11/20/2025 193879M 9/5/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 428355 26003494 2026 5 INV P 15 11/20/2025 193880M 9/5/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 428356 26003494 2026 5 INV P 15 11/20/2025 193881M 9/5/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 428357 26003494 2026 5 INV P 15 11/20/2025 194048M 9/8/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 427588 26003494 2026 5 INV P 512 11/14/2025 195642M 9/19/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 427593 26003494 2026 5 INV P 16 11/14/2025 196400M 9/24/2025
872 DECA INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 427594 26003494 2026 5 INV P 80 11/14/2025 202744M 10/21/2025
872 DECA INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425416 26009309 2026 5 INV P 64 11/4/2025 203667M 11/4/2025
872 DECA INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426924 26010282 2026 5 INV P 16 11/12/2025 206562M 11/12/2025
872 DECA INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427976 26010576 2026 5 INV P 660 11/14/2025 H01258003 11/14/2025
872 DECA INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428508 26010697 2026 5 INV P 360 11/18/2025 111H‐24841 10/29/2025
Page 98 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
872 DECA INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430743 26011917 2026 6 INV P 16 12/3/2025 211306M 12/3/2025
872 DECA INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431200 26012139 2026 6 INV P 656 12/4/2025 198232M 10/1/2025
872 DECA INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434005 26013216 2026 6 INV P 159.77 12/17/2025 106801 6/2/2025
872 DECA INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434013 26013220 2026 6 INV P 58.74 12/17/2025 87693 6/26/2023
872 DECA INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 435604 26014485 2026 6 INV P 540 12/30/2025 26275003 12/30/2025
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
11437 DECATURS FINEST CLO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428504 26010512 2026 5 INV P 368 11/18/2025 11437 10/17/2025
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
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 902.4 9/12/2025 625895A 8/18/2025
3939 DECKER EQUIPMENT/SCH 589.1000.561000.64921.3500.9990.5065.090.0000 SUPPLIES 419189 26004382 2026 4 INV P 86.65 10/10/2025 628483A 9/17/2025
3939 DECKER EQUIPMENT/SCH 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 424873 26004919 2026 4 INV P 809.11 11/6/2025 633638* 10/1/2025
3939 DECKER EQUIPMENT/SCH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422102 26007797 2026 4 INV P 160.75 10/17/2025 633126A 9/22/2025
6539 DEFINED LEARNING LLC 402.1000.553200.40024.5490.1750.0797.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 419588 26006799 2026 4 INV P 9615 10/10/2025 5334 10/6/2025
5131 DEIDRE BROWN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435094 26014127 2026 6 INV P 251.88 12/19/2025 STAFF25 12/19/2025
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401043 0 2026 1 INV P 500 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 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 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 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 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 9/26/2025 26S06 ‐3 9/26/2025
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421088 0 2026 4 INV P 500 10/13/2025 26S07 ‐4 10/13/2025
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424382 0 2026 4 INV P 500 10/30/2025 26S08 ‐4 10/30/2025
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426948 0 2026 5 INV P 500 11/12/2025 26S09 ‐3 11/12/2025
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429583 0 2026 5 INV P 500 11/21/2025 26S10 ‐3 11/21/2025
9904 DEJEE M. MERCIER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433426 0 2026 6 INV P 500 12/15/2025 26S11 ‐3 12/15/2025
13750 DE'JOURNEA BOWDEN 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 415435 26004846 2026 3 INV P 1381.25 9/19/2025 BOW‐2025‐01 9/18/2025
13750 DE'JOURNEA BOWDEN 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426467 26004846 2026 5 INV P 422.5 11/17/2025 BOW‐10‐02 10/29/2025
18667 DEJOYA O'NEAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414896 26004402 2026 3 INV P 50 9/17/2025 09172025 9/17/2025
3940 DEKALB ACADEMY OF TE 402.1000.532100.40024.6380.1750.1010.030.2025 CONTRACTED SERV‐TEACHERS 416587 26002385 2026 3 INV P 13174.63 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 27131.92 9/29/2025 2025/3879 9/4/2025
908 DEKALB ARTS ACADEMY 589.1000.561099.60621.1020.9990.1050.090.0000 SURPLUS 431485 0 2026 6 INV P 2500 12/10/2025 ASCP FY25‐25 10/27/2025
9999 DEKALB CHAMBER OF CO 100.2300.581000.00011.7001.9990.8010.010.0000 DUES AND FEES 417689 0 2026 2 INV P 45 417689 8/27/2025
9999 DEKALB CHAMBER OF CO 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 427683 0 2026 3 INV P 390 427683 9/27/2025
9999 DEKALB CHAMBER OF CO 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 427684 0 2026 3 INV P 130 427684 9/27/2025
3943 DEKALB CLERK OF SUPE 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 413576 26003703 2026 3 INV P 54 9/12/2025 26003703 90525 9/5/2025
3943 DEKALB CLERK OF SUPE 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 419178 26006772 2026 4 INV P 54 10/6/2025 556‐G50 10/3/2025
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 402685 26000597 2026 1 INV P 3079.5 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 138380.69 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 7670 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 7165.75 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 140450.69 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 7560 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 9972 8/29/2025 08135833 082025 8/20/2025
2688 DEKALB CNTY PUBLIC W 100.2600.541002.00011.7520.9990.8013.040.0000 WASTE DISPOSAL(SANITATION) 421903 26000597 2026 4 INV P 149750.36 10/17/2025 DW SEPTEMBER 92525 9/25/2025
3584 DEKALB COUNTY BOARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413009 26003895 2026 3 INV P 540 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 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 9/30/2025 418097 9/30/2025
3942 DEKALB COUNTY CHIEFS 100.2660.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 422110 26002317 2026 4 INV P 125 10/27/2025 000111 7/9/2025
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 4558.29 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 7897.26 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 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 1120.69 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 2514.96 7/23/2025 5312025 5/31/2025
Page 99 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
88888 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 403011 0 2026 1 INV P 1692.76 7/23/2025 403011 7/23/2025
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 399591 25023396 2026 1 INV P 140 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 5000 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 5000 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 8344.3 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 13696.67 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 17500 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 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 10107 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 5855 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 54300 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 98473.01 7/9/2025 2025ASEDP 7/9/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 400520 25031570 2026 1 INV P 6235 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 64067.49 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 12614.38 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 18056.86 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 15026.42 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 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 48713.33 7/14/2025 401414 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 28908.37 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 6385.66 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 19683.53 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 4961.25 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 4961.25 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 4961.25 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 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 39751.68 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 4961.25 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 10665 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 1990 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 14435.33 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 49023.15 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 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 289.5 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 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 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 562.5 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 1301 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 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 23815.61 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 124.5 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 134.4 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 3488.85 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 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 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 262.5 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 153.3 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 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 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 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 1144.55 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 4485 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 69785 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 2340 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 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 117.9 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 8424.12 7/24/2025 071525 7/24/2025
Page 100 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
10767 DEKALB COUNTY SCHOOL 581.2300.561000.00011.7820.9990.8010.026.0000 SUPPLIES 406143 26000508 2026 1 INV P 2358.35 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 31.5 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 174.6 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 17254 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 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 554.3 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
88888 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406115 0 2026 2 INV P 385.5 8/6/2025 35125 4/29/2025
88888 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406999 0 2026 2 INV P 189.6 8/12/2025 35303 5/1/2025
88888 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406997 0 2026 2 INV P 1724.46 8/12/2025 08725 8/7/2025
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
10767 DEKALB COUNTY SCHOOL 610.3100.518400.00063.8200.9990.8015.050.0000 SCHOOL NUTR PROGRAM CAFETERIA 407808 0 2026 2 INV P 271 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 12645 8/8/2025 SNCD2025‐13 7/17/2025
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 23205.31 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 2250 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 53122.49 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 59790.01 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 4678.33 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 7362 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 3200.79 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 10000 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 1119 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 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 30800 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 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 9/19/2025 09182025 9/18/2025
88888 Dekalb County School 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416907 0 2026 3 INV P 420 9/25/2025 CMS526‐02 9/23/2025
88888 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418134 0 2026 3 INV P 480 9/30/2025 92425 9/24/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418176 0 2026 3 INV P 360 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 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 5034 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 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 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 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 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 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 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 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 45.6 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 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 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 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 1529.5 9/15/2025 FALLINTOSTEM 9/15/2025
Page 101 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 414452 26004552 2026 3 INV P 2150 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 84135 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 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 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 4437 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 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 5788.69 9/19/2025 080125tuition 9/17/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415314 26004854 2026 3 INV P 420 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 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 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 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 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 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 56800 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 23064 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 25372.24 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 1020 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 2939.8 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 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 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 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 16765.57 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 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 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 21361.34 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 3349 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 2389.15 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 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 5792.77 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 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 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 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 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 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 1615.35 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 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 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 2325 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 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 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 15507.01 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 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 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 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 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 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 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 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 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 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 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 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 29192.48 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 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 9/29/2025 Cosmic Conversation 9/29/2025
Page 102 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417859 26006038 2026 3 INV P 240 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 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 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 9/29/2025 417952 9/29/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417898 26006066 2026 3 INV P 600 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 9/30/2025 418183 9/30/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 419028 0 2026 4 INV P 37665.79 10/3/2025 August 2025 8/31/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 419319 0 2026 4 INV P 29357.39 10/6/2025 ASCP Sept 2025 9/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419153 26000205 2026 4 INV P 2998 10/3/2025 BOBMATHIS FIELDTRIPS 10/3/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 422249 26002645 2026 4 INV P 75 10/27/2025 36246 9/3/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 422255 26002645 2026 4 INV P 60 10/27/2025 36247 9/3/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 422236 26002645 2026 4 INV P 60 10/27/2025 36248 9/3/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 422215 26002645 2026 4 INV P 30 10/27/2025 36249 9/3/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 422249 26002645 2026 4 INV P 45 10/27/2025 36246 9/3/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 422255 26002645 2026 4 INV P 31.5 10/27/2025 36247 9/3/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 422236 26002645 2026 4 INV P 37.5 10/27/2025 36248 9/3/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 422215 26002645 2026 4 INV P 15 10/27/2025 36249 9/3/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 422245 26002645 2026 4 INV P 82.5 10/27/2025 36279 9/8/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 422245 26002645 2026 4 INV P 22.5 10/27/2025 36279 9/8/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 422409 26002645 2026 4 INV P 150 10/27/2025 36346 9/18/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 422409 26002645 2026 4 INV P 105 10/27/2025 36346 9/18/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 422412 26002645 2026 4 INV P 150 10/27/2025 36449 10/5/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 422282 26002645 2026 4 INV P 120 10/27/2025 36452 10/5/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 422286 26002645 2026 4 INV P 120 10/27/2025 36453 10/5/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 422285 26002645 2026 4 INV P 102.6 10/27/2025 36459 10/5/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 422412 26002645 2026 4 INV P 69 10/27/2025 36449 10/5/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 422282 26002645 2026 4 INV P 45 10/27/2025 36452 10/5/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 422286 26002645 2026 4 INV P 48 10/27/2025 36453 10/5/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 422285 26002645 2026 4 INV P 24 10/27/2025 36459 10/5/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 422410 26002645 2026 4 INV P 180 10/27/2025 36492 10/6/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 422414 26002645 2026 4 INV P 210 10/27/2025 36493 10/6/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 422288 26002645 2026 4 INV P 270 10/27/2025 36501 10/6/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 422410 26002645 2026 4 INV P 96 10/27/2025 36492 10/6/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 422414 26002645 2026 4 INV P 90 10/27/2025 36493 10/6/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 422288 26002645 2026 4 INV P 102 10/27/2025 36501 10/6/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 419569 26005748 2026 4 INV P 13110 10/7/2025 082025 8/31/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418538 26006001 2026 4 INV P 200.17 10/1/2025 10012025 10/1/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418548 26006003 2026 4 INV P 153.98 10/1/2025 010120251 10/1/2025
Page 103 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 418670 26006041 2026 4 INV P 30178.52 10/2/2025 August ASEDP 8/31/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418261 26006327 2026 4 INV P 180 10/1/2025 09292025 9/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418440 26006357 2026 4 INV P 360 10/1/2025 100125 10/1/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418528 26006359 2026 4 INV P 300 10/1/2025 10125 10/1/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418289 26006388 2026 4 INV P 300 9/30/2025 EOTYTMS2025 10/1/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419011 26006416 2026 4 INV P 564.57 10/3/2025 S07 SECURITY PAY 10/3/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418727 26006422 2026 4 INV P 122.6 10/2/2025 100225 10/2/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418676 26006502 2026 4 INV P 180 10/2/2025 147 10/2/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418679 26006503 2026 4 INV P 215.3 10/2/2025 2 10/2/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418697 26006505 2026 4 INV P 215.3 10/2/2025 85 10/2/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418710 26006508 2026 4 INV P 215.3 10/2/2025 89 10/2/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418713 26006510 2026 4 INV P 279.89 10/2/2025 785 10/2/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418741 26006512 2026 4 INV P 279.89 10/2/2025 478 10/2/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420789 26006598 2026 4 INV P 55 10/13/2025 420789 10/13/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419787 26006614 2026 4 INV P 6413.15 10/8/2025 100825 10/8/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 418917 26006626 2026 4 INV P 3658 10/2/2025 1450ACSPAUG25 10/2/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 419002 26006635 2026 4 INV P 414.34 10/3/2025 6635 10/3/2025
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 419022 26006636 2026 4 INV P 480 10/3/2025 RSVP Gala 10/3/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 419000 26006670 2026 4 INV P 2245.61 10/3/2025 6670 10/3/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 419025 26006724 2026 4 INV P 12752 10/3/2025 AUGUST2025 9/22/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419641 26006744 2026 4 INV P 55 10/7/2025 HRRB 2026‐14 10/7/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419298 26006768 2026 4 INV P 22119.41 10/6/2025 08312025a 10/6/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 421728 26006784 2026 4 INV P 6970.45 10/15/2025 9242025 9/24/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 419225 26006785 2026 4 INV P 36997.97 10/6/2025 0601‐073125 10/6/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 419223 26006786 2026 4 INV P 33352.67 10/6/2025 07‐082925 10/6/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 419183 26006787 2026 4 INV P 3061.69 10/6/2025 701‐83125 10/6/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 419721 26006814 2026 4 INV P 145 10/7/2025 093025‐1 9/30/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 420061 26006927 2026 4 INV P 27657.75 10/9/2025 08312025‐2 8/31/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 420077 26006928 2026 4 INV P 10826.29 10/9/2025 09302025‐2 9/30/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 420279 26006929 2026 4 INV P 23.78 10/9/2025 093025‐3 10/9/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 419920 26006930 2026 4 INV P 2682.53 10/8/2025 08312025‐1 10/8/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419566 26006934 2026 4 INV P 480 10/7/2025 100625 10/7/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 420090 26006936 2026 4 INV P 27351.89 10/9/2025 093025‐2 10/9/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 423972 26006951 2026 4 INV P 2005 11/3/2025 423972 10/29/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419782 26006981 2026 4 INV P 55 10/8/2025 HRRB1900 9/30/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 420303 26007010 2026 4 INV P 2584.84 10/9/2025 7010 10/9/2025
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 420030 26007155 2026 4 INV P 55 10/9/2025 HRRB 2026‐1B 10/2/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420315 26007295 2026 4 INV P 67.77 10/9/2025 Aug2025 8/31/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420322 26007303 2026 4 INV P 55 10/9/2025 420322 10/9/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420319 26007308 2026 4 INV P 60 10/9/2025 mlk60 10/9/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422193 26007316 2026 4 INV P 55 10/21/2025 HRRB 2026‐04 10/2/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422195 26007356 2026 4 INV P 15620.27 10/21/2025 422195 10/21/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420785 26007416 2026 4 INV P 1502.39 10/13/2025 Extra Activity‐FSC 10/13/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 423973 26007418 2026 4 INV P 26645 11/3/2025 423973 10/29/2025
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 421563 26007428 2026 4 INV P 418.8 10/14/2025 10092025‐0 10/10/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 420776 26007444 2026 4 INV P 5603.5 10/13/2025 093025ASCP 10/13/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 420792 26007445 2026 4 INV P 85.25 10/13/2025 093025ASCPreg 10/13/2025
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 420836 26007524 2026 4 INV P 61.2 10/13/2025 10102025 10/13/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 421418 26007526 2026 4 INV P 55 10/13/2025 HRRB2026 10/13/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 421666 26007645 2026 4 INV P 938.85 10/14/2025 421666 10/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 421667 26007646 2026 4 INV P 322.94 10/14/2025 421667 10/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422610 26007700 2026 4 INV P 201.79 10/22/2025 ASEDPSEPT25REGPAY 10/15/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422612 26007701 2026 4 INV P 25612.15 10/22/2025 ASEDPSEPT25TUITPAY 10/15/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 422898 26007777 2026 4 INV P 8742.78 10/23/2025 422898 10/23/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422126 26007784 2026 4 INV P 279.89 10/17/2025 Hmcg 091325‐1 9/13/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422130 26007786 2026 4 INV P 279.89 10/17/2025 Hmcg 091325‐2 9/13/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422132 26007787 2026 4 INV P 279.89 10/17/2025 Hmcg091325‐3 9/13/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 422155 26007802 2026 4 INV P 33284.61 10/17/2025 0093025 10/8/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 423655 26007894 2026 4 INV P 40434.18 10/27/2025 11172025 10/27/2025
Page 104 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422281 26007899 2026 4 INV P 100 10/21/2025 CSA100625 10/6/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422278 26007900 2026 4 INV P 100 10/21/2025 CSJ100625 10/6/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422276 26007901 2026 4 INV P 100 10/21/2025 CRT10625 10/6/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422849 26007929 2026 4 INV P 130 10/23/2025 CSE100625‐1 10/6/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 423475 26007969 2026 4 INV P 18455.4 10/24/2025 09302025b 10/24/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 422450 26008010 2026 4 INV P 14254 10/22/2025 09302025A 9/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422365 26008031 2026 4 INV P 187.5 10/21/2025 36594 10/21/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 423452 26008119 2026 4 INV P 11666.4 10/24/2025 423452 10/24/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422855 26008201 2026 4 INV P 210 10/23/2025 36636 10/23/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422860 26008203 2026 4 INV P 193.5 10/23/2025 36638 10/23/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423444 26008333 2026 4 INV P 55 10/24/2025 HRRB 2026‐10 10/24/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424086 26008378 2026 4 INV P 342 10/29/2025 36648 10/29/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423793 26008418 2026 4 INV P 411 10/28/2025 36627 10/13/2025
10767 DEKALB COUNTY SCHOOL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 423983 26008421 2026 4 INV P 67.45 10/29/2025 423983 10/29/2025
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 424354 26008447 2026 4 INV P 1036.65 10/30/2025 10042025 10/4/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 423994 26008538 2026 4 INV P 21555 10/29/2025 102925 10/29/2025
10767 DEKALB COUNTY SCHOOL 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 423645 26008543 2026 4 INV P 60 10/27/2025 GALA1027 10/27/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 423800 26008544 2026 4 INV P 350 10/28/2025 2025‐2026 Reg 9/2/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 423986 26008545 2026 4 INV P 24665 10/29/2025 Sept 2025 Tuition 9/2/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 424581 26008646 2026 4 INV P 6984.95 10/30/2025 09013025tuition 10/30/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 423974 26008650 2026 4 INV P 50 10/29/2025 423974 10/29/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424871 26008732 2026 4 INV P 626.16 10/31/2025 424871 10/31/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 424344 26008745 2026 4 INV P 1532.06 10/30/2025 10292025 10/30/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 425938 0 2026 5 INV P 26335.46 11/6/2025 102025 11/6/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428622 0 2026 5 INV P 625.5 11/19/2025 37076 11/7/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428621 0 2026 5 INV P 55 11/19/2025 111925 11/18/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 425253 26008605 2026 5 INV P 21125 11/3/2025 ASEDP SEPT‐CLOSEOUT 11/3/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 424917 26008637 2026 5 INV P 739.5 11/3/2025 102825 11/3/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 427405 26008668 2026 5 INV P 13915 9/30/2025 09302025‐KINGSLEY 9/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425411 26008674 2026 5 INV P 2838.33 11/4/2025 Spooky Science 11/4/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425885 26008676 2026 5 INV P 180 11/6/2025 35824 11/6/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 425396 26008922 2026 5 INV P 27299.78 11/4/2025 093025ASEDP 9/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426486 26008939 2026 5 INV P 387 11/11/2025 36808 10/27/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425588 26009127 2026 5 INV P 195 11/5/2025 36859 11/5/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425265 26009147 2026 5 INV P 307.95 11/3/2025 425265 11/3/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 425297 26009168 2026 5 INV P 4222.81 11/3/2025 OCTOBER 11/3/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 425983 26009169 2026 5 INV P 1404.78 11/6/2025 103025 10/30/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 425298 26009170 2026 5 INV P 75 11/3/2025 OCTOBER REG 11/3/2025
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 425445 26009172 2026 5 INV P 55 11/4/2025 Reading Bowl 11/4/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 425652 26009270 2026 5 INV P 14371 11/5/2025 ASCP812593025 11/5/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425509 26009285 2026 5 INV P 13.58 11/5/2025 11425 11/5/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427465 26009321 2026 5 INV P 330 11/13/2025 36889 10/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425859 26009579 2026 5 INV P 477 11/6/2025 36872 10/29/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425658 26009591 2026 5 INV P 187.85 11/5/2025 425658 11/5/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 425764 26009610 2026 5 INV P 2174.36 11/5/2025 08311025 11/5/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 425985 26009701 2026 5 INV P 22097.25 11/6/2025 080125‐093025ASCP 10/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426587 26009705 2026 5 INV P 183 11/11/2025 36727 10/19/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 425998 26009715 2026 5 INV P 16086.09 11/7/2025 1380‐1 11/7/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 425849 26009724 2026 5 INV P 1231.71 11/6/2025 1380‐2 11/6/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426719 26009725 2026 5 INV P 11103.65 11/11/2025 426719 11/11/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426091 26009791 2026 5 INV P 145.33 11/7/2025 11062025 11/6/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426196 26009798 2026 5 INV P 431.13 11/7/2025 NJROTC102525 10/25/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 426066 26009881 2026 5 INV P 21708 11/7/2025 11625 11/7/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426676 26009882 2026 5 INV P 288 11/11/2025 36989 11/11/2025
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 426292 26009897 2026 5 INV P 1508.95 11/10/2025 426292 11/10/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 427426 26009905 2026 5 INV P 8715 11/13/2025 Aug‐Sept2025 11/7/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 427438 26009906 2026 5 INV P 90809.02 11/13/2025 Aug‐Sept25 11/7/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 426527 26009965 2026 5 INV P 9265.05 11/11/2025 11‐10‐2025 11/11/2025
10767 DEKALB COUNTY SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 427536 26010027 2026 5 INV P 192 11/13/2025 INV36885 10/29/2025
Page 105 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426825 26010140 2026 5 INV P 191.3 11/12/2025 426825 11/12/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426609 26010144 2026 5 INV P 55 11/11/2025 40001110 11/11/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 427531 26010154 2026 5 INV P 380.87 11/13/2025 YM111125 11/13/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 426821 26010155 2026 5 INV P 19733.27 11/12/2025 ASCP October 10/31/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 427562 26010158 2026 5 INV P 5610 11/13/2025 YM1112025 11/13/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 428374 26010180 2026 5 INV P 20593.27 11/18/2025 08312501 11/18/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 426869 26010185 2026 5 INV P 2140.41 11/12/2025 11‐2025 11/12/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427358 26010329 2026 5 INV P 303 11/13/2025 37282 11/13/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 427395 26010422 2026 5 INV P 2608 11/13/2025 10312025 10/31/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 427988 26010454 2026 5 INV P 3945 11/14/2025 427988 11/14/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 428078 26010455 2026 5 INV P 535 11/14/2025 428078 11/17/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 428091 26010456 2026 5 INV P 50 11/17/2025 428091 11/17/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 428149 26010457 2026 5 INV P 3390 11/17/2025 428149 11/17/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 427923 26010459 2026 5 INV P 4660 11/14/2025 427923 11/14/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 428153 26010460 2026 5 INV P 50 11/17/2025 428153 11/17/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427994 26010477 2026 5 INV P 345 11/14/2025 37305‐000 11/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427989 26010480 2026 5 INV P 327 11/14/2025 37304 11/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427997 26010527 2026 5 INV P 360 11/14/2025 37303 11/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428000 26010528 2026 5 INV P 360 11/14/2025 37302 11/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427965 26010547 2026 5 INV P 351 11/14/2025 37033 11/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427946 26010555 2026 5 INV P 55 11/14/2025 427946 11/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428079 26010598 2026 5 INV P 4576 11/17/2025 112025 11/17/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428096 26010601 2026 5 INV P 451.66 11/17/2025 FSC45166BLD‐261 11/17/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428808 26010621 2026 5 INV P 354 11/19/2025 37406‐1 11/19/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428400 26010626 2026 5 INV P 217.5 11/18/2025 37294 11/12/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428979 26010627 2026 5 INV P 50 11/20/2025 ASEDPOCT25REGPAY 11/17/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429562 26010630 2026 5 INV P 20704.18 11/21/2025 ASEDPOCT25TUITPAY 11/17/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 428564 26010631 2026 5 INV P 48.6 11/14/2025 ASCPREGOCT2025 11/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428162 26010632 2026 5 INV P 184.77 11/17/2025 FSC18477HOR‐26 11/17/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 429530 26010633 2026 5 INV P 8882.88 11/14/2025 ASCP Tuiton Oct 2025 11/14/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 428925 26010651 2026 5 INV P 32425.01 11/19/2025 428925 11/19/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 428804 26010659 2026 5 INV P 14180 11/19/2025 October 2025 Tuition 10/1/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428225 26010663 2026 5 INV P 598.5 11/17/2025 37267 11/12/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428388 26010670 2026 5 INV P 55 11/18/2025 091092026 1/9/2026
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 428340 26010679 2026 5 INV P 148.95 11/17/2025 ASCPOctober2025 11/17/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 428349 26010681 2026 5 INV P 4855.74 11/17/2025 ASCPOctober2025Tuit 11/17/2025
10767 DEKALB COUNTY SCHOOL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 428236 26010684 2026 5 INV P 341.1 11/17/2025 335650 11/17/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428369 26010706 2026 5 INV P 55 11/17/2025 HRRB‐2026‐05SRES3620 11/17/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429546 26010797 2026 5 INV P 27979.36 11/21/2025 9/30/25 11/21/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428767 26010806 2026 5 INV P 1388.68 11/19/2025 AMHSHC2025 11/19/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428617 26010852 2026 5 INV P 411 11/19/2025 36790 11/19/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428990 26010884 2026 5 INV P 376.77 11/20/2025 srnite 102325 10/23/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429525 26011047 2026 5 INV P 55 11/21/2025 HRRB2026‐33 10/28/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 429488 26011062 2026 5 INV P 13889 11/20/2025 October ASEDP CLOSE 11/20/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429548 26011141 2026 5 INV P 100 11/21/2025 11/15/25 11/21/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429785 26011148 2026 5 INV P 55 11/21/2025 429785 11/21/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429011 26011158 2026 5 INV P 55 11/20/2025 HRRB 2026‐39 11/3/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429862 26011183 2026 5 INV P 55 11/21/2025 HRRB2026‐46 11/21/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429929 26011184 2026 5 INV P 351 11/24/2025 429929 11/24/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429523 26011190 2026 5 INV P 459 11/21/2025 37457 11/17/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429522 26011191 2026 5 INV P 288 11/21/2025 37453 11/17/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431612 26011219 2026 5 INV P 168 11/21/2025 112025‐1 11/20/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429856 26011303 2026 5 INV P 55 11/21/2025 429856 11/21/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429812 26011321 2026 5 INV P 209.92 11/21/2025 11102025‐3 11/10/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429878 26011324 2026 5 INV P 55 11/24/2025 429878 11/24/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429788 26011333 2026 5 INV P 55 11/21/2025 HRRB2026‐45 11/21/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429839 26011338 2026 5 INV P 55 11/21/2025 HRRB2026‐25 10/9/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430100 26011469 2026 5 INV P 255 11/25/2025 37631 11/25/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430102 26011481 2026 5 INV P 277.16 12/1/2025 FSC27716EOCT‐26 11/25/2025
Page 106 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 430306 26011558 2026 5 INV P 13750.67 11/24/2025 103125 11/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 430106 26011580 2026 5 INV P 180 11/25/2025 37400 11/16/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 430140 26011585 2026 5 INV P 195 11/25/2025 36855 11/25/2025
88888 DeKalb County School 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 431588 0 2026 6 INV P 204.37 12/5/2025 08312025 8/31/2025
88888 DeKalb County School 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 431587 0 2026 6 INV P 1834.62 12/5/2025 8312025 8/31/2025
88888 DeKalb County School 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 431593 0 2026 6 INV P 3297.53 12/5/2025 9302025 9/30/2025
88888 DeKalb County School 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 431596 0 2026 6 INV P 23.83 12/5/2025 93025 9/30/2025
88888 DeKalb County School 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 431608 0 2026 6 INV P 23.73 12/5/2025 010302025 10/31/2025
88888 DeKalb County School 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 431601 0 2026 6 INV P 2383.23 12/5/2025 10312025 10/31/2025
88888 DeKalb County School 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 431768 0 2026 6 INV P 1119.26 12/8/2025 11302025 11/30/2025
88888 DeKalb County School 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 431769 0 2026 6 INV P 23.6 12/8/2025 113025 11/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 430180 0 2026 6 INV P 55 12/1/2025 012026 12/1/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431263 0 2026 6 INV P 6606.17 12/16/2025 120426 12/4/2025
10767 DEKALB COUNTY SCHOOL 610.3100.518400.00063.8200.9990.8015.050.0000 SCHOOL NUTR PROGRAM CAFETERIA 434273 0 2026 6 INV P 164.24 12/17/2025 CP017AA‐2 12/4/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 431563 0 2026 6 INV P 17334.98 12/5/2025 12052025 12/5/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431829 0 2026 6 INV P 1340.86 12/8/2025 FSC1340HolWshp‐26 12/8/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431841 0 2026 6 INV P 659.53 12/8/2025 FSC659.53COSMIC‐26 12/8/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431792 0 2026 6 INV P 55 12/8/2025 GRRB 2026‐22 12/8/2025
10767 DEKALB COUNTY SCHOOL 610.3100.518400.00063.8200.9990.8015.050.0000 SCHOOL NUTR PROGRAM CAFETERIA 434268 0 2026 6 INV P 266.89 12/17/2025 CP017AA 12/10/2025
10767 DEKALB COUNTY SCHOOL 610.3100.518400.00063.8200.9990.8015.050.0000 SCHOOL NUTR PROGRAM CAFETERIA 434271 0 2026 6 INV P 256.62 12/17/2025 CP017AA‐1 12/10/2025
10767 DEKALB COUNTY SCHOOL 610.3100.518400.00063.8200.9990.8015.050.0000 SCHOOL NUTR PROGRAM CAFETERIA 434276 0 2026 6 INV P 102.65 12/17/2025 CP017AA‐3 12/10/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434010 0 2026 6 INV P 364.41 12/16/2025 FSC36441SOU‐26 12/16/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434635 0 2026 6 INV P 4008.76 12/18/2025 121825 12/18/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 433138 26002645 2026 6 INV P 54 12/12/2025 36550 10/8/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 433131 26002645 2026 6 INV P 72 12/12/2025 36567 10/8/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 433138 26002645 2026 6 INV P 165 12/12/2025 36550 10/8/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 433131 26002645 2026 6 INV P 150 12/12/2025 36567 10/8/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 433133 26002645 2026 6 INV P 28.5 12/12/2025 36591 10/10/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 433133 26002645 2026 6 INV P 127.5 12/12/2025 36591 10/10/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 433171 26002645 2026 6 INV P 96 12/17/2025 36595 10/13/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 433172 26002645 2026 6 INV P 85.5 12/17/2025 36605 10/13/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 433171 26002645 2026 6 INV P 165 12/17/2025 36595 10/13/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 433172 26002645 2026 6 INV P 165 12/17/2025 36605 10/13/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 433168 26002645 2026 6 INV P 87 12/17/2025 36616 10/16/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 433168 26002645 2026 6 INV P 114.9 12/17/2025 36616 10/16/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 433156 26002645 2026 6 INV P 42 12/17/2025 36673 10/19/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 433175 26002645 2026 6 INV P 60 12/17/2025 36686 10/19/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 433176 26002645 2026 6 INV P 45 12/17/2025 36687 10/19/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 433177 26002645 2026 6 INV P 51 12/17/2025 36688 10/19/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 433180 26002645 2026 6 INV P 60 12/17/2025 36689 10/19/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 433158 26002645 2026 6 INV P 408 12/17/2025 36695 10/19/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 433181 26002645 2026 6 INV P 48 12/17/2025 36697 10/19/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 433163 26002645 2026 6 INV P 40.5 12/17/2025 36721 10/19/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 433142 26002645 2026 6 INV P 45 12/17/2025 36722 10/19/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 433152 26002645 2026 6 INV P 66 12/17/2025 36724 10/19/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 433147 26002645 2026 6 INV P 81 12/17/2025 36725 10/19/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 433173 26002645 2026 6 INV P 36 12/17/2025 36732 10/19/2025
10767 DEKALB COUNTY SCHOOL 100.2700.518000.00011.6600.9990.6010.035.0000 BUS DRIVERS 433174 26002645 2026 6 INV P 42 12/17/2025 36736 10/19/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 433155 26002645 2026 6 INV P 30 12/17/2025 36672 10/19/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 433156 26002645 2026 6 INV P 90 12/17/2025 36673 10/19/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 433175 26002645 2026 6 INV P 105 12/17/2025 36686 10/19/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 433176 26002645 2026 6 INV P 105 12/17/2025 36687 10/19/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 433177 26002645 2026 6 INV P 90 12/17/2025 36688 10/19/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 433180 26002645 2026 6 INV P 105 12/17/2025 36689 10/19/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 433158 26002645 2026 6 INV P 1080 12/17/2025 36695 10/19/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 433181 26002645 2026 6 INV P 105 12/17/2025 36697 10/19/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 433163 26002645 2026 6 INV P 90 12/17/2025 36721 10/19/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 433142 26002645 2026 6 INV P 120 12/17/2025 36722 10/19/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 433152 26002645 2026 6 INV P 150 12/17/2025 36724 10/19/2025
Page 107 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 433147 26002645 2026 6 INV P 360 12/17/2025 36725 10/19/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 433173 26002645 2026 6 INV P 112.5 12/17/2025 36732 10/19/2025
10767 DEKALB COUNTY SCHOOL 100.2700.562000.00011.6600.9990.6010.035.0000 ENERGY / ELECTRICITY 433174 26002645 2026 6 INV P 112.5 12/17/2025 36736 10/19/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432454 26010853 2026 6 INV P 151.5 12/11/2025 37316 12/11/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 430173 26011162 2026 6 INV P 13855.59 12/1/2025 12012025b 12/1/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 430379 26011235 2026 6 INV P 15872.69 12/2/2025 103125‐1 10/31/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430327 26011492 2026 6 INV P 123 12/2/2025 37310 11/15/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434256 26011667 2026 6 INV P 55 12/17/2025 434256 12/17/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431196 26011800 2026 6 INV P 55 12/4/2025 RECEIPTTEAMREG 12/4/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431903 26011888 2026 6 INV P 720 12/8/2025 431903 12/8/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431869 26011893 2026 6 INV P 11344.12 12/8/2025 431869 12/8/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431881 26011895 2026 6 INV P 58803.96 12/8/2025 431881 12/8/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 431480 26011899 2026 6 INV P 71662 12/5/2025 Oct‐Nov 2025 12/3/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431009 26011955 2026 6 INV P 177 12/4/2025 36862 12/4/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431010 26011956 2026 6 INV P 177 12/4/2025 37667 12/4/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431115 26012094 2026 6 INV P 747 12/4/2025 37761 12/4/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431025 26012106 2026 6 INV P 204 12/4/2025 37692 12/1/2025
10767 DEKALB COUNTY SCHOOL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 431205 26012151 2026 6 INV P 360.08 12/4/2025 431205 12/4/2025
10767 DEKALB COUNTY SCHOOL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 431514 26012246 2026 6 INV P 55 12/5/2025 HRRB 2026‐57 12/5/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433245 26012251 2026 6 INV P 15070 12/12/2025 121225 12/12/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 431799 26012285 2026 6 INV P 97.05 12/8/2025 ASCPNovember2025 12/8/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 431838 26012286 2026 6 INV P 3524.31 12/8/2025 ASCPNovember2025t 12/8/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431955 26012480 2026 6 INV P 55 12/9/2025 431955 12/8/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431826 26012491 2026 6 INV P 397.5 12/8/2025 37308 12/8/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 431986 26012527 2026 6 INV P 11041.64 12/8/2025 120825 12/8/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 431958 26012529 2026 6 INV P 33813 12/8/2025 120125 12/2/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 431992 26012545 2026 6 INV P 10115 12/9/2025 10115 12/9/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 431942 26012553 2026 6 INV P 715 12/9/2025 715 12/8/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 432347 26012558 2026 6 INV P 10485 12/10/2025 ASEDP0121025 12/10/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432577 26012721 2026 6 INV P 55 12/11/2025 HRRB121125 12/11/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 432041 26012734 2026 6 INV P 55 12/9/2025 HRRB 2026‐55 12/4/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432372 26012764 2026 6 INV P 55 12/10/2025 121025 12/10/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 433671 26012767 2026 6 INV P 17566 12/15/2025 November ASEDP CLOSE 12/15/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432584 26012780 2026 6 INV P 55 12/11/2025 2026‐40 12/11/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 432451 26012899 2026 6 INV P 525 12/11/2025 37175 12/11/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 432436 26012906 2026 6 INV P 270 12/11/2025 37755 12/11/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 434127 26012942 2026 6 INV P 13023.41 12/16/2025 11302025 11/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 433743 26013066 2026 6 INV P 59.96 12/15/2025 NovPcard‐ODP 12/10/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 433102 26013082 2026 6 INV P 25 12/11/2025 2025‐26 Registration 11/3/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 433103 26013083 2026 6 INV P 22820 12/11/2025 Nov 2025 tuition 11/3/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433698 26013212 2026 6 INV P 171 12/15/2025 37785 12/15/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 433413 26013224 2026 6 INV P 830 12/19/2025 ASEDPAugREG25 12/15/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 433416 26013225 2026 6 INV P 4870 12/19/2025 ASEDP Aug Tuition 12/15/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 433503 26013226 2026 6 INV P 100 12/19/2025 ASEDP Sept REg 12/15/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 434977 26013227 2026 6 INV P 7386 12/19/2025 ASEDP SEPT TUITION 12/19/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 435396 26013357 2026 6 INV P 55 12/23/2025 435396 12/23/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 433608 26013367 2026 6 INV P 100 12/19/2025 ASEDP OCT REG 12/15/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 434978 26013369 2026 6 INV P 6315 12/19/2025 OCT ASEDP TUITION 12/19/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 433441 26013371 2026 6 INV P 50 12/19/2025 Nov Reg ASEDP 12/15/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 433589 26013372 2026 6 INV P 4525 12/19/2025 ASEDP Nov Tuition 12/15/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433626 26013385 2026 6 INV P 55 12/15/2025 HRRB2026‐27 10/21/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433732 26013412 2026 6 INV P 540 12/15/2025 37881 12/11/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433735 26013413 2026 6 INV P 169.5 12/15/2025 37899 12/11/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433736 26013414 2026 6 INV P 171 12/15/2025 37809 12/8/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433738 26013416 2026 6 INV P 585 12/15/2025 37880 12/11/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434346 26013423 2026 6 INV P 16882.07 12/17/2025 ASEDPNOV25TUITPAY 12/17/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 434071 26013461 2026 6 INV P 60245 12/16/2025 August‐November 30th 12/16/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 434074 26013462 2026 6 INV P 2480 12/16/2025 Regis. Aug‐Nov 12/16/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433976 26013564 2026 6 INV P 30 12/16/2025 13719 12/16/2025
Page 108 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433943 26013584 2026 6 INV P 360 12/16/2025 37935 12/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433947 26013588 2026 6 INV P 148.5 12/16/2025 37944 12/14/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434203 26013602 2026 6 INV P 391.5 12/17/2025 434203 12/17/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 435043 26013610 2026 6 INV P 1400 12/19/2025 65412 12/19/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 435045 26013612 2026 6 INV P 42511 12/19/2025 435045 12/19/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434229 26013622 2026 6 INV P 215.3 12/17/2025 1217252 12/17/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434901 26013633 2026 6 INV P 55 12/19/2025 HRRB 2026‐53 12/2/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 434467 26013638 2026 6 INV P 15912.79 12/18/2025 11302025 P 12/18/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434913 26013649 2026 6 INV P 11752.5 12/19/2025 434913 12/19/2025
10767 DEKALB COUNTY SCHOOL 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 434174 26013657 2026 6 INV P 48.73 12/17/2025 12162025 12/16/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 434279 26013726 2026 6 INV P 2556 12/17/2025 11302525 12/17/2025
10767 DEKALB COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434246 26013752 2026 6 INV P 55 12/17/2025 HRRB2026‐19 12/17/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 434393 26013754 2026 6 INV P 41903 12/17/2025 121525(2) 12/17/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434238 26013756 2026 6 INV P 500.42 12/17/2025 1217253 12/17/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434242 26013757 2026 6 INV P 410.6 12/17/2025 121720252 12/17/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 434907 26013784 2026 6 INV P 12324.4 12/19/2025 121725348 12/19/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 435071 26013810 2026 6 INV P 7856.66 12/19/2025 1860093025 12/1/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 435517 26013812 2026 6 INV P 4362.25 12/29/2025 1013125 10/31/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 434579 26013813 2026 6 INV P 4631.24 12/18/2025 1860103125 12/18/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434948 26013818 2026 6 INV P 279.39 12/19/2025 1‐AMHS‐HC 12/19/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 434926 26013820 2026 6 INV P 17546.49 12/19/2025 November 2025 ASEDP 11/30/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 435112 26013964 2026 6 INV P 15310 12/22/2025 0930251 9/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434550 26013968 2026 6 INV P 363 12/18/2025 37825 12/9/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 435117 26013974 2026 6 INV P 12335 12/22/2025 1031251 10/31/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 435122 26013977 2026 6 INV P 10730 12/22/2025 1130251 11/30/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 434912 26013987 2026 6 INV P 7390.42 12/19/2025 ASCPNov2025 12/18/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 434904 26013988 2026 6 INV P 90 12/19/2025 ASCPRegistration1125 12/18/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 435287 26014061 2026 6 INV P 17035.24 12/23/2025 1130251520 12/23/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434989 26014089 2026 6 INV P 925 12/19/2025 17 12/19/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434996 26014090 2026 6 INV P 165 12/19/2025 17‐1 12/19/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435001 26014091 2026 6 INV P 290 12/19/2025 20‐1 12/19/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435002 26014092 2026 6 INV P 3565 12/19/2025 20‐2 12/19/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435008 26014100 2026 6 INV P 3354 12/19/2025 22‐1 12/19/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435011 26014101 2026 6 INV P 25 12/19/2025 22‐2 12/19/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435014 26014103 2026 6 INV P 50 12/19/2025 23‐1 12/19/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435023 26014104 2026 6 INV P 3412 12/19/2025 23‐2 12/19/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435030 26014105 2026 6 INV P 75 12/19/2025 23‐4 12/19/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435028 26014106 2026 6 INV P 2882 12/19/2025 23‐3 12/19/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435046 26014109 2026 6 INV P 4916.31 12/19/2025 121925 12/19/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435049 26014111 2026 6 INV P 9683.76 12/19/2025 12192025 12/19/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435056 26014113 2026 6 INV P 5621.43 12/19/2025 562143 12/19/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435063 26014114 2026 6 INV P 5580.8 12/19/2025 558080 12/19/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 435132 26014117 2026 6 INV P 2455 12/22/2025 Nov25ASCP 12/22/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 435137 26014118 2026 6 INV P 3115 12/22/2025 Oct25ASCP 10/31/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 435140 26014119 2026 6 INV P 2405 12/22/2025 sep25ASCP 9/30/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435512 26014182 2026 6 INV P 414 12/29/2025 37602 12/29/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435272 26014189 2026 6 INV P 378 12/23/2025 37747 12/2/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435271 26014262 2026 6 INV P 330 12/23/2025 37746 12/2/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435269 26014281 2026 6 INV P 292.5 12/23/2025 37066 11/5/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435406 26014290 2026 6 INV P 279.89 12/23/2025 HCAMHS‐1 12/23/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435407 26014291 2026 6 INV P 279.89 12/23/2025 HCAMHS‐2 12/23/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435408 26014292 2026 6 INV P 414.45 12/23/2025 HCAMHS‐3 12/23/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435409 26014294 2026 6 INV P 414.45 12/23/2025 HCAMHS‐4 12/23/2025
10767 DEKALB COUNTY SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435410 26014295 2026 6 INV P 97.5 12/23/2025 RAMFEST 12/23/2025
10767 DEKALB COUNTY SCHOOL 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 436385 26014311 2026 6 INV P 25 1/7/2026 1013125reg 1/7/2026
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 403046 25026789 2026 1 INV P 71 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 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 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 8/22/2025 DeKalb Tags 81225 B 8/12/2025
Page 109 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 408328 25026789 2026 2 INV P 21 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 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 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 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 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 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 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 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 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 8/29/2025 DeKalb Tag 82825 D 8/28/2025
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 413086 25026789 2026 3 INV P 62 9/12/2025 Dekalb Tag 91125 9/11/2025
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 420258 26005359 2026 4 INV P 124 10/10/2025 DeKalb Tax 10725 A 10/7/2025
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 420260 26005359 2026 4 INV P 124 10/10/2025 DeKalb Tax 10725 B 10/7/2025
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 420263 26005359 2026 4 INV P 124 10/10/2025 DeKalb Tax 10725 C 10/7/2025
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 427497 26003493 2026 5 INV P 1429.2 11/14/2025 CHAMBLEE HS 1 8/6/2025
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 427514 26003493 2026 5 INV P 13365.6 11/14/2025 Chamblee Hs 2 8/6/2025
863 DEKALB COUNTY TAX CO 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 427520 26003493 2026 5 INV P 9238.8 11/14/2025 FlatRock ES 8/6/2025
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 432571 26005359 2026 6 INV P 124 12/12/2025 DeKalb Tax 120525 12/5/2025
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 432014 26005359 2026 6 INV P 393 12/12/2025 DeKalb Tax 120925 12/8/2025
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 435035 26005359 2026 6 INV P 262 12/19/2025 DeKalb Tax 121025 12/10/2025
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 435038 26005359 2026 6 INV P 524 12/19/2025 DeKalb Tax 121025A 12/10/2025
863 DEKALB COUNTY TAX CO 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 435041 26005359 2026 6 INV P 32 12/19/2025 DeKalb Tax 121225 12/12/2025
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401678 0 2026 1 INV P 1987.47 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 1987.47 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 1987.47 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 1987.47 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 1854.14 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 1854.14 10/1/2025 417633 9/30/2025
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421590 0 2026 4 INV P 2818.57 10/27/2025 421590 10/15/2025
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424814 0 2026 4 INV P 2906.07 11/11/2025 424814 10/31/2025
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 428121 0 2026 5 INV P 2672.74 12/2/2025 428121 11/14/2025
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 431452 0 2026 5 INV P 2672.74 12/12/2025 431452 11/28/2025
3591 DEKALB CTY BOE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433368 0 2026 6 INV P 2759.62 12/18/2025 433368 12/15/2025
2332 DEKALB HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434911 26014067 2026 6 INV P 290 12/19/2025 001 12/19/2025
16545 DEKALB HISTORY CENTE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419737 26007011 2026 4 INV P 540 10/8/2025 3854 10/7/2025
3188 DeKalb PATH Academy 402.1000.532100.40024.6340.1750.0705.030.2025 CONTRACTED SERV‐TEACHERS 406381 25032378 2026 2 INV P 15298.8 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 3522.74 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 15298.8 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 3522.74 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 2150 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 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 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 1300.9 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 11420.52 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 72518.67 9/30/2025 2026/5935 9/26/2025
3188 DeKalb PATH Academy 414.2213.559500.37821.6340.1784.8010.030.2025 OTHER PURCHASED SERVICES 420432 26005256 2026 4 INV P 4396 10/15/2025 2025‐1304 9/23/2025
3188 DeKalb PATH Academy 414.2213.589000.37821.6340.1784.8010.030.2025 OTHER EXPENDITURES 420432 26005256 2026 4 INV P 5755.63 10/15/2025 2025‐1304 9/23/2025
3188 DeKalb PATH Academy 414.2213.559500.37821.6340.1784.8010.030.2025 OTHER PURCHASED SERVICES 420433 26005257 2026 4 INV P 2230 10/15/2025 2025‐1305 9/23/2025
3188 DeKalb PATH Academy 414.2213.589000.37821.6340.1784.8010.030.2025 OTHER EXPENDITURES 420433 26005257 2026 4 INV P 4359.12 10/15/2025 2025‐1305 9/23/2025
3188 DeKalb PATH Academy 414.2213.559500.37821.6340.1784.8010.030.2025 OTHER PURCHASED SERVICES 420435 26005258 2026 4 INV P 3195 10/15/2025 2025‐1306 9/23/2025
3188 DeKalb PATH Academy 414.2213.589000.37821.6340.1784.8010.030.2025 OTHER EXPENDITURES 420435 26005258 2026 4 INV P 8486.14 10/15/2025 2025‐1306 9/23/2025
2751 DEKALB PREPARATORY A 402.1000.532100.40024.6410.1750.0113.030.2025 CONTRACTED SERV‐TEACHERS 406385 26000648 2026 2 INV P 12029.83 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 4001.26 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 7400.37 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 23393.58 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 7670.76 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 11133.11 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 77238.7 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 7723.87 9/29/2025 2025/6174 9/25/2025
Page 110 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2751 DEKALB PREPARATORY A 402.1000.532100.40024.6410.1750.0113.030.2026 CONTRACTED SERV‐TEACHERS 417817 26005934 2026 3 INV P 6168.5 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 2959.74 9/30/2025 2026/6154 9/26/2025
2751 DEKALB PREPARATORY A 414.2213.559500.37821.6410.1784.8010.030.2025 OTHER PURCHASED SERVICES 420430 26005084 2026 4 INV P 8956 10/15/2025 2025‐1302 9/22/2025
2751 DEKALB PREPARATORY A 414.2213.589000.37821.6410.1784.8010.030.2025 OTHER EXPENDITURES 420438 26005085 2026 4 INV P 7125 10/15/2025 2025‐1301 9/22/2025
2751 DEKALB PREPARATORY A 414.2213.559500.37821.6410.1784.8010.030.2025 OTHER PURCHASED SERVICES 420436 26005255 2026 4 INV P 3750 10/15/2025 2025‐1303 9/22/2025
2751 DEKALB PREPARATORY A 414.2213.589000.37821.6410.1784.8010.030.2025 OTHER EXPENDITURES 420436 26005255 2026 4 INV P 7644.48 10/15/2025 2025‐1303 9/22/2025
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401671 0 2026 1 INV P 2642.5 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 2642.5 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 2658.5 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 2642.5 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 2635.5 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 2631 10/1/2025 417626 9/30/2025
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421582 0 2026 4 INV P 2625 10/27/2025 421582 10/15/2025
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424806 0 2026 4 INV P 2624.5 11/11/2025 424806 10/31/2025
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 428114 0 2026 5 INV P 2612.5 12/2/2025 428114 11/14/2025
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 431444 0 2026 5 INV P 2619.5 12/12/2025 431444 11/28/2025
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 432131 0 2026 6 INV P 10 12/18/2025 432131 12/1/2025
3493 DEKALB SCHOOL EMPLOY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433362 0 2026 6 INV P 2668.5 12/18/2025 433362 12/15/2025
2333 DEKALB SCHOOL OF THE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411714 26003252 2026 3 INV P 300 9/2/2025 08082025 8/8/2025
2333 DEKALB SCHOOL OF THE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422734 26008013 2026 4 INV P 450 10/22/2025 08132025 10/22/2025
2333 DEKALB SCHOOL OF THE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426330 26010023 2026 5 INV P 450 11/10/2025 09182025 11/7/2025
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
15868 DELEPHIA RILEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425640 26009263 2026 5 INV P 119.8 11/5/2025 cart102225 10/22/2025
15868 DELEPHIA RILEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434483 26013937 2026 6 INV P 17.74 12/18/2025 WAL1217251 12/17/2025
18600 DELPHENIA JOHNSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410765 26003128 2026 2 INV P 50 8/27/2025 001 8/27/2025
8163 DELS KITCHEN CATERIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403801 26001012 2026 1 INV P 2500 7/25/2025 003 7/25/2025
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 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 00623353 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 408073 0 2026 2 INV P 1276.97 408073 6/26/2025
9999 DELTA 00623354 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 408070 0 2026 2 INV P 1276.97 408070 6/26/2025
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 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 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 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 00623631 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429237 0 2026 3 INV P 786.97 429237 9/27/2025
9999 DELTA 00623780 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 434837 0 2026 6 INV P 746.96 434837 11/27/2025
9999 DELTA 00623810 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 437007 0 2026 5 INV P 501.97 437007 11/27/2025
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 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 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 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 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 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 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 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 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 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 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 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 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 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 00623296 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 408062 0 2026 2 INV P 398.97 408062 5/27/2025
Page 111 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 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 00623351 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 408071 0 2026 2 INV P 1276.97 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 1162.97 408072 6/26/2025
9999 DELTA AIR 00623365 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 408074 0 2026 2 INV P 1356.97 408074 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 DELTA AIR 00623370 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 408075 0 2026 2 INV P 1276.97 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 1356.97 408076 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 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 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 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 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 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 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 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 00623446 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415477 0 2026 1 INV P 136.2 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 415478 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 AIR 00623463 100.2210.558000.63211.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 417720 0 2026 1 INV P 334 417720 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
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 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 DELTA AIR 00623516 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 423342 0 2026 2 INV P 392.97 423342 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 DELTA AIR 00623543 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 425197 0 2026 2 INV P 428.97 425197 8/27/2025
9999 DELTA AIR 00623543 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 425199 0 2026 2 INV P 428.97 425199 8/27/2025
9999 DELTA AIR 00623543 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 425200 0 2026 2 INV P 428.97 425200 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 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 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 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 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 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 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 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 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 00623586 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 423346 0 2026 2 INV P 404.96 423346 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 DELTA AIR 00623586 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 429368 0 2026 4 INV P ‐404.96 429368 10/27/2025
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 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 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 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 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 00623604 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 427673 0 2026 3 INV P 548.48 427673 9/27/2025
9999 DELTA AIR 00623605 100.2300.558000.00011.7001.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 429974 0 2026 3 INV P 270.99 429974 9/27/2025
9999 DELTA AIR 00623607 100.2210.558000.00011.7050.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 423297 0 2026 3 INV P 358.96 423297 9/27/2025
9999 DELTA AIR 00623608 100.2300.558000.00011.7001.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 429975 0 2026 3 INV P 98.48 429975 9/27/2025
9999 DELTA AIR 00623611 406.2213.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 427676 0 2026 3 INV P 712.97 427676 9/27/2025
Page 112 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
9999 DELTA AIR 00623611 406.2213.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 427679 0 2026 3 INV P 712.97 427679 9/27/2025
9999 DELTA AIR 00623613 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 423203 0 2026 3 INV P 518.96 423203 9/27/2025
9999 DELTA AIR 00623616 406.2213.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 427675 0 2026 3 INV P 712.97 427675 9/27/2025
9999 DELTA AIR 00623618 100.2210.558000.00011.7050.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 423298 0 2026 3 INV P 526.97 423298 9/27/2025
9999 DELTA AIR 00623619 406.2213.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 427677 0 2026 3 INV P 670.97 427677 9/27/2025
9999 DELTA AIR 00623619 406.2213.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 427678 0 2026 3 INV P 712.97 427678 9/27/2025
9999 DELTA AIR 00623619 406.2213.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 427680 0 2026 3 INV P 712.97 427680 9/27/2025
9999 DELTA AIR 00623628 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429223 0 2026 3 INV P 150 429223 9/27/2025
9999 DELTA AIR 00623630 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 423214 0 2026 3 INV P 708.97 423214 9/27/2025
9999 DELTA AIR 00623630 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 423216 0 2026 3 INV P 708.97 423216 9/27/2025
9999 DELTA AIR 00623631 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 423221 0 2026 3 INV P 448.97 423221 9/27/2025
9999 DELTA AIR 00623633 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 425104 0 2026 5 INV P 666.97 425104 9/27/2025
9999 DELTA AIR 00623634 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 423209 0 2026 3 INV P 708.97 423209 9/27/2025
9999 DELTA AIR 00623634 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 423220 0 2026 3 INV P 448.97 423220 9/27/2025
9999 DELTA AIR 00623634 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429234 0 2026 3 INV P 786.97 429234 9/27/2025
9999 DELTA AIR 00623634 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429238 0 2026 3 INV P 786.97 429238 9/27/2025
9999 DELTA AIR 00623635 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 423215 0 2026 3 INV P 708.97 423215 9/27/2025
9999 DELTA AIR 00623635 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 423222 0 2026 3 INV P 448.97 423222 9/27/2025
9999 DELTA AIR 00623637 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 423213 0 2026 3 INV P 778.96 423213 9/27/2025
9999 DELTA AIR 00623638 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 425103 0 2026 5 INV P 666.97 425103 9/27/2025
9999 DELTA AIR 00623639 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429235 0 2026 3 INV P 786.97 429235 9/27/2025
9999 DELTA AIR 00623650 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 429259 0 2026 3 INV P 488.97 429259 9/27/2025
9999 DELTA AIR 00623651 100.2213.558000.07711.7130.9990.6015.094.0000 TRAVEL ‐ EMPLOYEES 420629 0 2026 3 INV P 776.96 420629 9/27/2025
9999 DELTA AIR 00623652 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 429253 0 2026 3 INV P 528.97 429253 9/27/2025
9999 DELTA AIR 00623652 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 431333 0 2026 4 INV P ‐506.98 431333 10/27/2025
9999 DELTA AIR 00623652 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 425108 0 2026 5 INV P 506.98 425108 9/27/2025
9999 DELTA AIR 00623653 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 429255 0 2026 3 INV P 488.97 429255 9/27/2025
9999 DELTA AIR 00623654 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 425107 0 2026 5 INV P 506.98 425107 9/27/2025
9999 DELTA AIR 00623655 100.2800.558000.00011.7030.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 423157 0 2026 3 INV P 266.97 423157 9/27/2025
9999 DELTA AIR 00623656 100.2300.558000.00011.8720.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 423081 0 2026 3 INV P 396.97 423081 9/27/2025
9999 DELTA AIR 00623656 100.2800.558000.00011.7030.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 423158 0 2026 3 INV P 676.97 423158 9/27/2025
9999 DELTA AIR 00623658 100.2210.558000.00011.7540.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 425094 0 2026 5 INV P 488.97 425094 9/27/2025
9999 DELTA AIR 00623659 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 425105 0 2026 5 INV P 496.96 425105 9/27/2025
9999 DELTA AIR 00623659 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 425109 0 2026 5 INV P 486.96 425109 9/27/2025
9999 DELTA AIR 00623660 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 420690 0 2026 3 INV P 326.97 420690 9/27/2025
9999 DELTA AIR 00623663 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 429260 0 2026 3 INV P 488.97 429260 9/27/2025
9999 DELTA AIR 00623663 100.1000.558000.00011.7010.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 420692 0 2026 3 INV P 396.97 420692 9/27/2025
9999 DELTA AIR 00623664 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 423195 0 2026 3 INV P 577.97 423195 9/27/2025
9999 DELTA AIR 00623664 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 437013 0 2026 5 INV P ‐577.97 437013 11/27/2025
9999 DELTA AIR 00623668 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 425110 0 2026 5 INV P 438.97 425110 9/27/2025
9999 DELTA AIR 00623679 100.2210.558000.33611.8550.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 431320 0 2026 4 INV P 516.96 431320 10/27/2025
9999 DELTA AIR 00623679 100.2210.558000.33611.8550.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 431321 0 2026 4 INV P 516.96 431321 10/27/2025
9999 DELTA AIR 00623682 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 431329 0 2026 4 INV P 366.96 431329 10/27/2025
9999 DELTA AIR 00623682 100.2210.558000.33611.8550.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 431324 0 2026 4 INV P 133.49 431324 10/27/2025
9999 DELTA AIR 00623686 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 431376 0 2026 4 INV P 476.97 431376 10/27/2025
9999 DELTA AIR 00623686 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 431379 0 2026 4 INV P 476.97 431379 10/27/2025
9999 DELTA AIR 00623688 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 431330 0 2026 4 INV P 366.96 431330 10/27/2025
9999 DELTA AIR 00623688 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 431331 0 2026 4 INV P 366.96 431331 10/27/2025
9999 DELTA AIR 00623688 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 431332 0 2026 4 INV P 366.96 431332 10/27/2025
9999 DELTA AIR 00623690 406.2213.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 430077 0 2026 4 INV P 318.96 430077 10/27/2025
9999 DELTA AIR 00623690 406.2213.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 430080 0 2026 4 INV P 318.96 430080 10/27/2025
9999 DELTA AIR 00623695 406.2213.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 430078 0 2026 4 INV P 318.96 430078 10/27/2025
9999 DELTA AIR 00623695 406.2213.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 430079 0 2026 4 INV P 318.96 430079 10/27/2025
9999 DELTA AIR 00623710 100.2800.558000.00011.7030.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 431317 0 2026 4 INV P 519.85 431317 10/27/2025
9999 DELTA AIR 00623720 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 431285 0 2026 4 INV P 266.97 431285 10/27/2025
9999 DELTA AIR 00623727 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 431286 0 2026 4 INV P 341.96 431286 10/27/2025
9999 DELTA AIR 00623741 402.2213.558000.00024.7590.1750.8010.030.2026 TRAVEL ‐ EMPLOYEES 430094 0 2026 4 INV P 266.97 430094 10/27/2025
9999 DELTA AIR 00623743 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 431342 0 2026 4 INV P 477.97 431342 10/27/2025
9999 DELTA AIR 00623746 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 427856 0 2026 4 INV P 350.96 427856 10/27/2025
Page 113 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
9999 DELTA AIR 00623747 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 430083 0 2026 4 INV P 831.97 430083 10/27/2025
9999 DELTA AIR 00623747 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 430084 0 2026 4 INV P 831.97 430084 10/27/2025
9999 DELTA AIR 00623762 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 433063 0 2026 5 INV P 362.97 433063 11/27/2025
9999 DELTA AIR 00623766 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 434804 0 2026 6 INV P 346.96 434804 11/27/2025
9999 DELTA AIR 00623779 100.2300.558029.00011.7080.9990.8010.015.0000 TRAVEL‐BD MEMBER‐ D. PIERCE 434793 0 2026 6 INV P 493.37 434793 11/27/2025
9999 DELTA AIR 00623781 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 434841 0 2026 6 INV P 746.96 434841 11/27/2025
9999 DELTA AIR 00623788 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 434839 0 2026 6 INV P 746.96 434839 11/27/2025
9999 DELTA AIR 00623789 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 434836 0 2026 6 INV P 746.96 434836 11/27/2025
9999 DELTA AIR 00623789 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 434838 0 2026 6 INV P 716.97 434838 11/27/2025
9999 DELTA AIR 00623790 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 434704 0 2026 6 INV P 376.97 434704 11/27/2025
9999 DELTA AIR 00623793 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 434705 0 2026 6 INV P 376.97 434705 11/27/2025
9999 DELTA AIR 00623794 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 434812 0 2026 6 INV P 696.97 434812 11/27/2025
9999 DELTA AIR 00623795 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 434707 0 2026 6 INV P 431.97 434707 11/27/2025
9999 DELTA AIR 00623797 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 434813 0 2026 6 INV P 646.97 434813 11/27/2025
9999 DELTA AIR 00623798 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 434811 0 2026 6 INV P 441.96 434811 11/27/2025
9999 DELTA AIR 00623817 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 433072 0 2026 5 INV P 376.97 433072 11/27/2025
9999 DELTA AIR 00623820 100.2500.558000.00011.7230.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 434801 0 2026 6 INV P 646.97 434801 11/27/2025
9999 DELTA AIR 00623827 100.2300.558000.00011.7001.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 434799 0 2026 6 INV P 591.97 434799 11/27/2025
9999 DELTA AIR Baggage 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415475 0 2026 1 INV P 35 415475 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 415479 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 415495 7/28/2025
9999 DELTA AIR Baggage 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 406781 0 2026 2 INV P 35 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 406783 4/27/2025
9999 DELTA AIR Baggage 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 408896 0 2026 2 INV P 35 408896 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 408898 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 408901 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 408114 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 408118 6/26/2025
9999 DELTA AIR Baggage 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 423184 0 2026 3 INV P 35 423184 9/27/2025
9999 DELTA AIR Baggage 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 423193 0 2026 3 INV P 35 423193 9/27/2025
9999 DELTA AIR Baggage 100.2300.558000.00011.7001.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 429979 0 2026 3 INV P 35 429979 9/27/2025
9999 DELTA AIR Baggage 100.2300.558000.00011.7001.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 429983 0 2026 3 INV P 35 429983 9/27/2025
9999 DELTA AIR Seat Fee 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 434840 0 2026 6 INV P 14.99 434840 11/27/2025
15631 DELTA FLIGHT MUSEM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 410362 26002170 2026 2 INV P 440 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 1200 8/22/2025 3212 8/14/2025
15631 DELTA FLIGHT MUSEM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431063 26008551 2026 6 INV P 936.64 12/4/2025 9125125ZJ 12/4/2025
10139 DELTAMATH SOLUTIONS 100.1000.553200.00011.5550.1041.3060.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417541 26002209 2026 3 INV P 2550 9/29/2025 26302 9/3/2025
10139 DELTAMATH SOLUTIONS 100.1000.553200.00011.5350.1041.5055.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 419166 26002555 2026 4 INV P 1650 10/10/2025 26660 9/10/2025
10139 DELTAMATH SOLUTIONS 402.1000.553200.40024.5930.1750.1070.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 424598 26006901 2026 4 INV P 3740 11/3/2025 28366 10/20/2025
10139 DELTAMATH SOLUTIONS 402.1000.553200.40024.6210.1750.0810.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 424638 26006902 2026 4 INV P 600 11/3/2025 28435 10/22/2025
10139 DELTAMATH SOLUTIONS 402.1000.553200.40024.5030.1750.0610.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 424686 26008263 2026 4 INV P 3040 11/3/2025 28519 10/29/2025
10139 DELTAMATH SOLUTIONS 402.1000.553200.40024.5270.1750.2054.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 426246 26007200 2026 5 INV P 2100 11/14/2025 28593 11/5/2025
10139 DELTAMATH SOLUTIONS 100.1000.553200.00011.5220.1041.5052.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 425972 26007497 2026 5 INV P 1540 11/6/2025 28420 10/22/2025
10139 DELTAMATH SOLUTIONS 402.1000.553200.40024.5640.1750.0105.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 425948 26007498 2026 5 INV P 2580 11/6/2025 28434 10/22/2025
10139 DELTAMATH SOLUTIONS 402.1000.553200.40024.5760.1750.5067.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 426247 26008264 2026 5 INV P 2800 11/14/2025 28629 11/7/2025
10139 DELTAMATH SOLUTIONS 402.1000.553200.40024.5190.1750.0172.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 434563 26006677 2026 6 INV P 2580 12/19/2025 28658 11/11/2025
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 401376 25007862 2026 1 INV P 5144.64 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 5343.63 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 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 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 1242 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 3015.75 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 2939.5 9/29/2025 2102440 8/24/2025
2758 DELTA‐T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 421636 25021266 2026 4 INV P 2387.86 10/17/2025 2102468 9/14/2025
2758 DELTA‐T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 421851 26002241 2026 4 INV P 2720.28 10/17/2025 2102449 8/31/2025
2758 DELTA‐T GROUP INC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 421853 26002241 2026 4 INV P 3232.5 10/17/2025 2102459 9/7/2025
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 423814 26005251 2026 4 INV P 4120 11/3/2025 2102477 9/21/2025
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 423817 26005251 2026 4 INV P 1863 11/3/2025 2102483 9/28/2025
Page 114 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426871 26005251 2026 5 INV P 7776.81 11/14/2025 2102501 10/12/2025
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 427462 26005251 2026 5 INV P 5609.05 11/14/2025 2102491 10/25/2025
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 427146 26005251 2026 5 INV P 3543.75 11/14/2025 2102515 10/26/2025
2758 DELTA‐T GROUP INC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 427144 26005251 2026 5 INV P 1564 11/14/2025 2102524 11/2/2025
18636 DEMARCO STEPHENS 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 420745 26004782 2026 4 INV P 200 10/15/2025 2025‐1106 9/17/2025
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 1813.59 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 9139.8 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 1562.73 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 1274.46 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 22207.75 8/22/2025 7680994 6/30/2025
3142 DEMCO INC 100.2220.561000.00911.5490.1310.0797.124.0000 SUPPLIES 423103 0 2026 3 INV P 1131.27 423103 9/27/2025
3142 DEMCO INC 402.1000.561500.40024.5800.1750.0276.030.2025 EXPENDABLE EQUIPMENT 415246 25031551 2026 3 INV P 8939.25 9/19/2025 7668988 7/14/2025
3142 DEMCO INC 402.1000.561500.40024.5810.1750.0506.030.2025 EXPENDABLE EQUIPMENT 417658 25031739 2026 3 INV P 1918.1 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 345.1 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
3142 DEMCO INC 100.2220.561500.00911.4960.1310.1071.121.0000 EXPENDABLE EQUIPMENT 427839 0 2026 4 INV P 319.63 427839 10/27/2025
3142 DEMCO INC 100.2220.561000.00911.1520.1310.3053.121.0000 SUPPLIES 427800 0 2026 4 INV P 233.48 427800 10/27/2025
3142 DEMCO INC 100.2220.561000.00911.5490.1310.0797.124.0000 SUPPLIES 427725 0 2026 4 INV P 446.48 427725 10/27/2025
3142 DEMCO INC 100.2220.561000.00911.5740.1310.0103.126.0000 SUPPLIES 427826 0 2026 4 INV P 478.65 427826 10/27/2025
3142 DEMCO INC 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 419168 25019297 2026 4 INV P 277.16 10/10/2025 7621041 3/21/2025
3142 DEMCO INC 580.2100.561500.19111.5640.9990.0105.125.2025 EXPENDABLE EQUIPMENT 420124 25023684 2026 4 INV P 19654.07 10/10/2025 7689040 8/28/2025
3142 DEMCO INC 100.2220.561000.00911.3400.1310.3065.126.0000 SUPPLIES 419869 25028583 2026 4 INV P 169.1 10/10/2025 7655046 6/4/2025
3142 DEMCO INC 100.2220.561000.00911.2620.1310.0409.126.0000 SUPPLIES 424566 26003699 2026 4 INV P 93.73 11/3/2025 7717830 10/27/2025
3142 DEMCO INC 100.1000.561000.00011.3150.1021.3064.121.0000 SUPPLIES 419385 26004833 2026 4 INV P 405.45 10/10/2025 7704301 9/29/2025
3142 DEMCO INC 100.2220.561000.00911.5210.1310.0406.124.0000 SUPPLIES 424270 26004834 2026 4 INV P 162.26 11/3/2025 7717835 10/27/2025
3142 DEMCO INC 100.2220.561100.00911.5240.1310.0201.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 424313 26005837 2026 4 INV P 581.86 11/3/2025 7719032 10/29/2025
3142 DEMCO INC 100.2220.561000.00911.5230.1310.0193.124.0000 SUPPLIES 423892 26006201 2026 4 INV P 199.57 11/3/2025 7716498 10/23/2025
3142 DEMCO INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419294 26006297 2026 4 INV P 123.6 10/6/2025 7676184 10/6/2025
3142 DEMCO INC 100.2220.561000.00911.4960.1310.1071.121.0000 SUPPLIES 433056 0 2026 5 INV P 530.13 433056 11/27/2025
3142 DEMCO INC 100.2220.561000.00911.5290.1310.4054.126.0000 SUPPLIES 426010 26004835 2026 5 INV P 182.74 11/14/2025 7718373 10/28/2025
3142 DEMCO INC 100.2220.561000.00911.3000.1310.4063.127.0000 SUPPLIES 428396 26006450 2026 5 INV P 190.2 11/20/2025 7717895 10/27/2025
3142 DEMCO INC 100.2220.561000.00911.1940.1310.0100.127.0000 SUPPLIES 425984 26007571 2026 5 INV P 419.1 11/6/2025 7720892 11/3/2025
3142 DEMCO INC 100.2220.561100.00911.2590.1310.0475.123.0000 SUPPLIES ‐ TECHNOLOGY RELATED 434855 0 2026 6 INV P 788.09 434855 11/27/2025
3142 DEMCO INC 100.2220.561000.00911.1360.1310.1052.122.0000 SUPPLIES 431245 26004333 2026 6 INV P 166.97 12/9/2025 7718333 10/28/2025
3142 DEMCO INC 100.2220.561000.00911.2250.1310.1059.122.0000 SUPPLIES 434557 26005087 2026 6 INV P 154.82 12/19/2025 7721417 11/4/2025
3142 DEMCO INC 100.2220.561000.00911.5010.1310.0410.127.0000 SUPPLIES 431240 26006657 2026 6 INV P 33.89 12/9/2025 7717257 10/24/2025
3142 DEMCO INC 100.2220.561000.00911.5930.1310.1070.125.0000 SUPPLIES 432509 26007482 2026 6 INV P 496.76 12/12/2025 7736043 12/5/2025
3142 DEMCO INC 100.1000.561000.00011.5440.1081.1057.126.0000 SUPPLIES 431247 26007572 2026 6 INV P 521.52 12/9/2025 7720890 11/3/2025
3142 DEMCO INC 100.2220.561000.00911.4000.1310.4067.126.0000 SUPPLIES 430881 26007727 2026 6 INV P 459.44 12/5/2025 7728981 11/19/2025
3142 DEMCO INC 100.2220.561000.00911.2320.1310.3059.122.0000 SUPPLIES 434410 26008240 2026 6 INV P 156 12/18/2025 7741267 12/16/2025
3142 DEMCO INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 432367 26012875 2026 6 INV P 11.77 12/10/2025 4024444 BALANCE 12/10/2025
5817 DEMETRIC WALTON 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 420841 26004534 2026 4 INV P 2242.5 10/17/2025 INV‐20251010‐2022 10/10/2025
5817 DEMETRIC WALTON 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 428279 26004534 2026 5 INV P 487.5 11/20/2025 2 11/11/2025
16379 DEMICHAEL MILLER 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 420744 26004245 2026 4 INV P 200 10/15/2025 2025‐1107 9/17/2025
9999 DENHY ‐ LDG ‐ HYATT 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 434807 0 2026 6 INV P 167.29 434807 11/27/2025
16530 DENINE PHELPS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404745 26001128 2026 1 INV P 179.9 7/30/2025 404745 7/30/2025
16419 DENISE LEWIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408163 26002391 2026 2 INV P 50 8/18/2025 081325dl 8/18/2025
224 DENTONS US LLP 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 433672 26013194 2026 6 INV P 12000 12/18/2025 2837691 4/11/2025
224 DENTONS US LLP 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 433675 26013194 2026 6 INV P 12000 12/18/2025 2848376 5/21/2025
224 DENTONS US LLP 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 433679 26013194 2026 6 INV P 12000 12/18/2025 2854088 6/12/2025
224 DENTONS US LLP 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 433682 26013194 2026 6 INV P 12000 12/18/2025 2862374 7/11/2025
224 DENTONS US LLP 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 433819 26013194 2026 6 INV P 12000 12/18/2025 2868897 7/30/2025
224 DENTONS US LLP 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 433829 26013194 2026 6 INV P 12000 12/17/2025 5001‐1007812 9/16/2025
224 DENTONS US LLP 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 433826 26013194 2026 6 INV P 12000 12/18/2025 5001‐1015891 10/12/2025
224 DENTONS US LLP 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 433823 26013194 2026 6 INV P 12000 12/18/2025 5001‐1024675 11/12/2025
Page 115 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
224 DENTONS US LLP 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 433822 26013194 2026 6 INV P 12000 12/18/2025 5001‐1031763 12/4/2025
224 DENTONS US LLP 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 434917 26013194 2026 6 INV P 12000 12/22/2025 5001‐1037606 12/18/2025
7494 DEPHANIE HILEY 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 422965 0 2026 4 INV P 146.65 10/27/2025 UNCLAIMEDPRO21501683 9/19/2025
1572 DERRICK A BROWN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422971 26007312 2026 4 INV P 86.94 10/23/2025 109250 10/23/2025
5819 DERRICK GARRETT 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 421407 26006543 2026 4 INV P 2535 10/17/2025 INV‐20251009‐DG 10/9/2025
5819 DERRICK GARRETT 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 430758 26006543 2026 6 INV P 2925 12/4/2025 120225 12/3/2025
18519 DERRICK SEARCY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411901 0 2026 3 INV P 550 9/5/2025 081425HALLFORD185519 9/3/2025
18519 DERRICK SEARCY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419434 0 2026 4 INV P 300 10/10/2025 092025HALLFORD18519 10/6/2025
18519 DERRICK SEARCY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422751 0 2026 4 INV P 350 10/27/2025 100925HALLFORD18519 10/22/2025
18519 DERRICK SEARCY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425749 0 2026 5 INV P 375 11/6/2025 102225HALLFORD18519 11/5/2025
14544 DERRICK STROUD 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426464 26006501 2026 5 INV P 1766.05 11/17/2025 INV‐110925 11/10/2025
18061 DESIGN BY THE TABLE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420003 26007080 2026 4 INV P 2495 10/8/2025 239473 9/21/2025
8 DESIGNS SEW DIVINE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419854 26007000 2026 4 INV P 2664 10/8/2025 419854 10/8/2025
9999 Desiree Cintron 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 412958 0 2026 4 INV P 20 10/3/2025 SRR‐9281157 9/11/2025
16430 DESIREE TALLENT 484.2100.581000.03121.7380.9990.8010.094.2024 DUES AND FEES 430462 26011008 2026 6 INV P 90 12/5/2025 10354 9/15/2025
17075 DESIRES TO CHANGE CO 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 425599 26009118 2026 5 INV P 1250 11/6/2025 0009 11/5/2025
17075 DESIRES TO CHANGE CO 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 428295 26009118 2026 5 INV P 156.25 11/20/2025 0010 11/14/2025
17075 DESIRES TO CHANGE CO 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 428392 26009118 2026 5 INV P 156.25 11/20/2025 0011 11/18/2025
17075 DESIRES TO CHANGE CO 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 433911 26009118 2026 6 INV P 156.25 12/18/2025 0014 12/16/2025
3376 DESTINATION DEPOT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414581 26004454 2026 3 INV P 300 9/16/2025 2025‐1‐BETA 9/5/2025
3376 DESTINATION DEPOT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429521 26011192 2026 5 INV P 3284.4 11/21/2025 2025‐02‐BETA 11/13/2025
18464 DETAZIA BLUNT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405659 26001452 2026 2 INV P 250 8/4/2025 842825 8/4/2025
11912 DEVAUGHN THOMAS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 420221 26004740 2026 4 INV P 1381.25 10/10/2025 100072 9/27/2025
11912 DEVAUGHN THOMAS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 425851 26004740 2026 5 INV P 1495 11/6/2025 26004740 10/17/2025
11912 DEVAUGHN THOMAS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 425850 26004740 2026 5 INV P 910 11/6/2025 100073 10/25/2025
11912 DEVAUGHN THOMAS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 425848 26004740 2026 5 INV P 617.5 11/6/2025 100075 10/31/2025
11912 DEVAUGHN THOMAS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426466 26004740 2026 5 INV P 780 11/17/2025 100076 11/8/2025
11912 DEVAUGHN THOMAS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 430295 26004740 2026 6 INV P 520 12/4/2025 100077 11/21/2025
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
17218 DEW EL CORPORATION 100.2210.543000.00011.8730.9990.8010.092.0000 REPAIR & MAINTENANCE SERVICE 417999 25025515 2026 3 INV P 331651.66 9/30/2025 #SW3308‐1 9/25/2025
17218 DEW EL CORPORATION 100.2210.543000.00011.8730.9990.8010.092.0000 REPAIR & MAINTENANCE SERVICE 425453 25025515 2026 5 INV P 7679.85 11/6/2025 SW3308‐2 11/4/2025
18987 DEXTER BERRY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433779 26013253 2026 6 INV P 680.69 12/15/2025 12425 12/15/2025
5845 DEXTER LITTLE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408449 0 2026 2 INV P 325 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 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 9/19/2025 090325ADAMS5845 9/17/2025
5845 DEXTER LITTLE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419430 0 2026 4 INV P 700 10/10/2025 091725ADAMS5845 10/6/2025
5845 DEXTER LITTLE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422768 0 2026 4 INV P 175 10/27/2025 101625ADAMS5845 10/22/2025
5845 DEXTER LITTLE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425745 0 2026 5 INV P 200 11/6/2025 102325ADAMS5845 11/5/2025
88888 DFCS Secret Santa 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435064 0 2026 6 INV P 519.69 12/19/2025 121925 12/19/2025
13830 DIAGNOSTICS DIRECT 100.1000.561000.00011.3150.2021.3064.121.0000 SUPPLIES 410288 25021437 2026 2 INV P 1275 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 9/19/2025 INV672593 8/26/2025
13830 DIAGNOSTICS DIRECT 100.1000.561000.00011.1470.2021.1053.126.0000 SUPPLIES 419616 26002013 2026 4 INV P 1484.9 10/10/2025 INV672173 8/21/2025
13830 DIAGNOSTICS DIRECT 100.1000.561000.00011.5950.2021.3070.126.0000 SUPPLIES 419275 26002264 2026 4 INV P 524.3 10/10/2025 INV672734 8/27/2025
13830 DIAGNOSTICS DIRECT 100.1000.561000.00011.5950.2021.3070.126.0000 SUPPLIES 419276 26003038 2026 4 INV P 177.54 10/10/2025 INV673684 9/9/2025
13830 DIAGNOSTICS DIRECT 100.2100.561000.00011.0150.2041.0510.125.0000 SUPPLIES 425556 26006705 2026 5 INV P 3120.06 11/6/2025 INV678317 10/31/2025
3970 DIDAX INC 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 422872 26001372 2026 4 INV P 35.5 10/27/2025 202281 8/8/2025
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
6961 DIERDRE WATKINS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419638 26006879 2026 4 INV P 106.01 10/7/2025 WATKINS10625 10/7/2025
12200 DIGITAL PRINT SOLUTI 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 427656 25003744 2026 5 INV P 1237.81 11/14/2025 493958 11/4/2025
12200 DIGITAL PRINT SOLUTI 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 432497 25003744 2026 6 INV P 457.5 12/12/2025 492556 10/28/2025
18361 DILWORTHS BBQ 581.2800.561000.00011.7400.9990.8010.060.0000 SUPPLIES 403961 26000934 2026 1 INV P 2500 7/28/2025 DEKALB071825 7/18/2025
3973 DISCOUNT DANCE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408008 26002288 2026 2 INV P 106 8/15/2025 408008 8/15/2025
3973 DISCOUNT DANCE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427567 26009625 2026 5 INV P 2227.06 11/13/2025 26489 9/29/2025
572 DISCOUNT SCHOOL SUPP 100.1000.561000.00011.1850.2021.1056.122.0000 SUPPLIES 407155 25023355 2026 2 INV P 1815.82 8/15/2025 P43431750102 5/9/2025
572 DISCOUNT SCHOOL SUPP 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 420245 26000455 2026 4 INV P 595 10/10/2025 P43523070101 7/16/2025
572 DISCOUNT SCHOOL SUPP 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 420241 26001204 2026 4 INV P 94.65 10/10/2025 P43535110101 7/24/2025
572 DISCOUNT SCHOOL SUPP 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 428725 26006523 2026 5 INV P 101.78 11/20/2025 P43620570101 9/12/2025
572 DISCOUNT SCHOOL SUPP 560.1000.561000.17821.1320.1540.3051.094.2026 SUPPLIES 430209 26006171 2026 6 INV P 200.26 12/5/2025 P43632750101 10/23/2025
Page 116 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
9999 DISCOUNT TWO WAY RAD 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 429342 0 2026 4 INV P 40.1 429342 10/27/2025
2665 DISCOUNT TWO‐WAY RAD 100.1000.561500.00011.5650.1081.0189.124.0000 EXPENDABLE EQUIPMENT 426089 26007725 2026 5 INV P 2294 11/14/2025 SI222405 10/29/2025
2665 DISCOUNT TWO‐WAY RAD 100.1000.561500.00011.2620.1021.0409.126.0000 EXPENDABLE EQUIPMENT 428405 26008073 2026 5 INV P 2294 11/20/2025 SI222549 11/5/2025
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
10399 DISPLAYS2GO 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 426243 26001239 2026 5 INV P 1808.25 11/14/2025 PSI2512494 8/6/2025
10399 DISPLAYS2GO 100.1000.561500.10811.5010.9990.0410.026.0000 EXPENDABLE EQUIPMENT 431989 26010112 2026 6 INV P 234.94 12/9/2025 PSI2557744 12/2/2025
12736 DIVA DIVINE PRINTING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 402917 26000703 2026 1 INV P 75 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 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 8/14/2025 72825 7/28/2025
12736 DIVA DIVINE PRINTING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420145 26007116 2026 4 INV P 250 10/9/2025 000181 10/3/2025
12736 DIVA DIVINE PRINTING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428562 26010786 2026 5 INV P 170 11/18/2025 000189 11/18/2025
7713 DIVERSIFIED COMMUNIC 100.2500.553200.00011.7200.9990.8010.050.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 406485 26001734 2026 2 INV P 1050 8/8/2025 INV‐IOFM07257037 7/9/2025
88888 Divine Taste Caterin 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429021 0 2026 5 INV P 630 11/20/2025 2025‐191 11/3/2025
14396 DIVINE TASTE EVENT P 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403885 26001112 2026 1 INV P 1700 7/28/2025 2025‐275 7/28/2025
14396 DIVINE TASTE EVENT P 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424897 26009132 2026 5 INV P 600 11/3/2025 2025‐283 11/1/2025
14396 DIVINE TASTE EVENT P 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433759 26013443 2026 6 INV P 600 12/15/2025 2025‐296 12/12/2025
14862 DJ SWAY (DISC JOCKEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405041 26001393 2026 2 INV P 400 8/1/2025 200 8/1/2025
13849 DJ TERATORY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431249 26012102 2026 6 INV P 500 12/5/2025 Senior Ball 11/19/2025
13849 DJ TERATORY 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 433198 26012934 2026 6 INV P 400 12/15/2025 2009 12/7/2025
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 DNH GODADDY385964917 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 423053 0 2026 2 INV P 450 423053 8/27/2025
9999 DNH GODADDY385964969 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 423054 0 2026 2 INV P 90 423054 8/27/2025
9999 DNH GODADDY385964996 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 423051 0 2026 2 INV P 90 423051 8/27/2025
9999 DNH GODADDY385965027 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 423050 0 2026 2 INV P 99.99 423050 8/27/2025
9999 DNH GODADDY385965056 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 423052 0 2026 2 INV P 99.99 423052 8/27/2025
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 401708 0 2026 1 DIR P 147572.28 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 1746447.08 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 957.3 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 147160.28 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 957.3 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 1754594.14 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 957.3 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 15000 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 159269.02 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 957.3 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 1769857.56 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 957.3 10/1/2025 418126 9/30/2025
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 421923 0 2026 4 DIR P 149402.98 10/27/2025 421923 10/15/2025
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 421923 0 2026 4 DIR P 957.3 10/27/2025 421923 10/15/2025
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 425341 0 2026 4 DIR P 1762859.78 11/11/2025 425341 10/31/2025
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 425341 0 2026 4 DIR P 957.3 11/11/2025 425341 10/31/2025
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 428270 0 2026 5 DIR P 151394.63 12/2/2025 428270 11/14/2025
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 428270 0 2026 5 DIR P 957.3 12/2/2025 428270 11/14/2025
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 431620 0 2026 5 DIR P 1759325.96 12/12/2025 431620 11/28/2025
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 431620 0 2026 5 DIR P 957.3 12/12/2025 431620 11/28/2025
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 433979 0 2026 6 DIR P 2922.23 12/18/2025 433979 12/1/2025
2607 DOAS 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 433912 0 2026 6 DIR P 168108.17 12/18/2025 433912 12/15/2025
2607 DOAS 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 433912 0 2026 6 DIR P 957.3 12/18/2025 433912 12/15/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 400321 25026025 2026 1 INV P 1525.55 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 2953.75 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 3303.3 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 1348.65 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 64568.1 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 3733.4 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 352.7 7/10/2025 202504180 Records Digitization Services BOE 6.10.24 6/30/2025
Page 117 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 400316 25026025 2026 1 INV P 414.4 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 1120.35 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 11779.9 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 99646.95 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 727.9 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 2009.25 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 1152.6 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 719.3 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 89137.5 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 1768.55 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 46939.2 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 1015.27 8/1/2025 202504593 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 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 2199.84 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 7327.35 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 25371.2 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 321.7 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 546.4 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 400.6 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 36292.45 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 1229.25 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 1075.42 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 78663.8 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 1093.5 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 383.2 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 11534 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 41561 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 54578.2 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 12742.1 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 2185.95 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 5425.34 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 7799.4 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 10612.65 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 1411.95 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 1212.35 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 1020.2 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 2105.9 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 3758.25 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 10780 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 1094.7 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 1637.1 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 451.6 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 20185.85 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 3012.9 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 2639.85 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 3055.05 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 6343.65 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 776.9 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 9/5/2025 202505300 Records Digitization Services BOE 6.10.24 8/22/2025
Page 118 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 4360 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 381.4 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 14866.85 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 1098.6 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 4030.5 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 750.7 9/5/2025 202505310 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 412031 25026025 2026 2 INV P 20285.24 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 3840 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 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 2400 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 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 21462 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 1176 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 1172.61 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 11551.9 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 17084.6 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 704.9 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 883.9 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 4379.4 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 29064.57 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 2419.45 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 7836.85 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 3209.35 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 23680.1 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 4863.75 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 13230.9 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 4802.55 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 2328.2 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 2372.45 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 1150.8 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 4639.42 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 1200.75 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 319.9 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 1317 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 1167.65 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 612.1 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 1218.17 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 3495.43 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 4446.55 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 422.8 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 1114.9 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 1336.95 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
Page 119 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 416430 25026025 2026 3 INV P 1215.25 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 9418.93 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 361.7 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 65073.12 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 6118.8 9/29/2025 202505932 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 416351 25026025 2026 3 INV P 2183.8 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 7380.24 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 1717.9 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 6024.98 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 2340.4 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 1660.5 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 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 1012.9 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 7769.6 9/29/2025 202505942 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 420758 25026025 2026 4 INV P 771.8 10/17/2025 202505250 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 420757 25026025 2026 4 INV P 1819.6 10/17/2025 202506213 Records Digitization Services BOE 6.10.24 10/1/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 420756 25026025 2026 4 INV P 40614.74 10/17/2025 202506214 Records Digitization Services BOE 6.10.24 10/1/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 420755 25026025 2026 4 INV P 89657.06 10/17/2025 202506215 Records Digitization Services BOE 6.10.24 10/1/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 420754 25026025 2026 4 INV P 524659.47 10/17/2025 202506216 Records Digitization Services BOE 6.10.24 10/1/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 421479 25026025 2026 4 INV P 341.95 10/17/2025 202506521 Records Digitization Services BOE 6.10.24 10/8/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 421478 25026025 2026 4 INV P 24373.61 10/17/2025 202506522 Records Digitization Services BOE 6.10.24 10/8/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 421471 25026025 2026 4 INV P 26680.94 10/17/2025 202506523 Records Digitization Services BOE 6.10.24 10/8/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 421469 25026025 2026 4 INV P 712011.65 10/17/2025 202506524 Records Digitization Services BOE 6.10.24 10/8/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 425822 25026025 2026 5 INV P 16707.52 11/7/2025 202506575 Records Digitization Services BOE 6.10.24 10/13/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 425820 25026025 2026 5 INV P 9506.43 11/7/2025 202506576 Records Digitization Services BOE 6.10.24 10/13/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 425816 25026025 2026 5 INV P 1115193.54 11/7/2025 202506577 Records Digitization Services BOE 6.10.24 10/13/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 425810 25026025 2026 5 INV P 3222.1 11/7/2025 202506645 Records Digitization Services BOE 6.10.24 10/22/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 425813 25026025 2026 5 INV P 15677.07 11/7/2025 202506646 Records Digitization Services BOE 6.10.24 10/22/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 425811 25026025 2026 5 INV P 577550.7 11/7/2025 202506647 Records Digitization Services BOE 6.10.24 10/22/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 425812 25026025 2026 5 INV P 78384.02 11/7/2025 202506648 Records Digitization Services BOE 6.10.24 10/22/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 425801 25026025 2026 5 INV P 566755.57 11/7/2025 202506668 Records Digitization Services BOE 6.10.24 10/27/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 425808 25026025 2026 5 INV P 59756.74 11/7/2025 202506669 Records Digitization Services BOE 6.10.24 10/27/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 425805 25026025 2026 5 INV P 6032.55 11/7/2025 202506670 Records Digitization Services BOE 6.10.24 10/27/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 425803 25026025 2026 5 INV P 17872.18 11/7/2025 202506671 Records Digitization Services BOE 6.10.24 10/27/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 425794 25026025 2026 5 INV P 6204.08 11/7/2025 202506844 Records Digitization Services BOE 6.10.24 10/31/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 425793 25026025 2026 5 INV P 11930.59 11/7/2025 202506845 Records Digitization Services BOE 6.10.24 10/31/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 425791 25026025 2026 5 INV P 651.55 11/7/2025 202506846 Records Digitization Services BOE 6.10.24 10/31/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 425790 25026025 2026 5 INV P 413842.93 11/7/2025 202506847 Records Digitization Services BOE 6.10.24 10/31/2025
15481 DOCUFREE 306.2800.530000.90336.7520.9990.8013.070.0000 PURCHASED PROF/TECH SERVICES 425796 25026025 2026 5 INV P 36583.85 11/7/2025 202506848 Records Digitization Services BOE 6.10.24 10/31/2025
2720 DOCUSIGN INC 100.1000.553200.00011.1180.1021.0175.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 408795 26001370 2026 2 INV P 2527.2 8/22/2025 111100546075 7/31/2025
2720 DOCUSIGN INC 100.1000.553200.00011.5700.2021.0290.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 420355 26006656 2026 4 INV P 2990 10/10/2025 111100498817 4/25/2025
2720 DOCUSIGN INC 100.1000.553200.00011.5550.2021.3060.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 432552 26007479 2026 6 INV P 4968 12/12/2025 111100591162 11/5/2025
9999 DOE 100.2100.581000.00011.7560.9990.8010.090.0000 DUES AND FEES 429428 0 2026 4 INV P 2796 429428 10/27/2025
10628 DOLLARDAYS INTERNATI 402.1000.561000.40024.4200.1750.2068.030.2025 SUPPLIES 416019 25030828 2026 3 INV P 3646.34 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 4803.36 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 5689.49 9/29/2025 4042666 7/11/2025
10628 DOLLARDAYS INTERNATI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433935 26012795 2026 6 INV P 967.98 12/16/2025 433935 12/16/2025
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
17152 DOMINIQUE SAUNDERS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 435018 26014108 2026 6 INV P 33.03 12/19/2025 435018 12/19/2025
9999 DOMO 100.2800.581000.00011.7030.9990.8010.030.0000 DUES AND FEES 415585 0 2026 2 INV P 799 415585 8/27/2025
16944 DOMO, INC 100.2210.530000.00011.7810.9990.8010.030.0000 PURCHASED PROF/TECH SERVICES 414931 26004847 2026 3 INV P 25000 9/19/2025 #100‐65759 9/1/2025
2929 DON LEE FARMS 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 402027 25003900 2026 1 INV P 67214.5 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 60530 8/22/2025 I‐PSI033792 7/7/2025
2929 DON LEE FARMS 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 419771 26002427 2026 4 INV P 57560 10/10/2025 1‐PSI034863 10/1/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 406214 26000267 2026 2 INV P 9384.08 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 14368.94 8/8/2025 532732 5/15/2025
Page 120 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 406213 26000267 2026 2 INV P 6279.26 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 8872.18 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 8294.02 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 16341.26 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 1723.58 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 2172.4 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 9279.63 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 7958.42 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 1017.5 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 5914.64 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 1896.73 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 5252.4 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 6009.38 8/8/2025 532679 7/7/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 406431 26000267 2026 2 INV P 14717.72 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 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 6199.98 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 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 6761.24 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 2997.6 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 5197.82 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 6576 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 9914.4 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 5427.91 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 4263.78 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 5128.8 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 1594.47 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 17236.8 9/19/2025 532689 7/7/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 424756 26000267 2026 4 INV P 5128.8 10/31/2025 532414 1/23/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 424752 26000267 2026 4 INV P 8294.02 10/31/2025 532493 2/21/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 424753 26000267 2026 4 INV P 4263.78 10/31/2025 532494 2/21/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 424750 26000267 2026 4 INV P 6279.26 10/31/2025 532561 4/22/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 424751 26000267 2026 4 INV P 8872.18 10/31/2025 532562 4/22/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 424748 26000267 2026 4 INV P 9384.08 10/31/2025 532563 4/22/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 424747 26000267 2026 4 INV P 9133.2 10/31/2025 532565 4/22/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 424749 26000267 2026 4 INV P 14368.94 10/31/2025 563564 4/22/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 424746 26000267 2026 4 INV P 68619.6 10/31/2025 532599 5/2/2025
566 DONALD CAMP INC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 424755 26000267 2026 4 INV P 3431.76 10/31/2025 532678 7/7/2025
9317 DONALD FRAZIER 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 422660 0 2026 4 INV P 1300 10/22/2025 1003A 10/9/2025
14632 DONNA BLAIR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433252 26013040 2026 6 INV P 85 12/12/2025 253430778016253734 12/9/2025
88888 Donna Boyce 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411347 0 2026 2 INV P 486 8/28/2025 082825 8/28/2025
17245 DONNA HOWARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402497 26000323 2026 1 INV P 134 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 52.8 9/2/2025 411622 9/2/2025
17245 DONNA HOWARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418894 26006617 2026 4 INV P 46.68 10/2/2025 418894 10/2/2025
17245 DONNA HOWARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419477 26006841 2026 4 INV P 42.55 10/7/2025 419477 10/7/2025
12393 DONNA JATAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434105 26011661 2026 6 INV P 330 12/17/2025 434105 12/16/2025
12393 DONNA JATAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434474 26013764 2026 6 INV P 373.25 12/18/2025 434474 12/18/2025
12893 DONNA KIMBLE 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 402798 25014223 2026 1 INV P 1470 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 1417.5 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 1802.5 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 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 1470 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 1575 8/8/2025 INVOICE 22 7/29/2025
12893 DONNA KIMBLE 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 420246 25014223 2026 4 INV P 2257.5 10/10/2025 INV 23 Aug11‐Aug28 9/22/2025
12893 DONNA KIMBLE 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 427525 25014223 2026 5 INV P 2257.5 11/14/2025 Invoice 24 11/3/2025
Page 121 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
9999 Donna Snyder 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410244 0 2026 3 INV P 27.9 9/12/2025 SRR‐9132004 8/25/2025
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414835 0 2026 3 INV P 67.5 9/19/2025 081925XCOUNTRY330 9/17/2025
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419408 0 2026 4 INV P 480 10/10/2025 091625COBB330 10/6/2025
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 423001 0 2026 4 INV P 37.5 10/27/2025 100825XCOUNTRY330 10/23/2025
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425758 0 2026 5 INV P 195 11/6/2025 102225NDEKALB330 11/5/2025
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 428684 0 2026 5 INV P 542.5 11/20/2025 110725CROSSKEYS330 11/19/2025
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 430611 0 2026 6 INV P 272.5 12/4/2025 111825NDEKALB330 12/3/2025
330 DONNIE BRYANT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 434042 0 2026 6 INV P 307.5 12/19/2025 120225CROSSK330 12/16/2025
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
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
8868 DOS TERRA LLC 500.1000.553200.00155.7200.9990.8010.050.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 402897 26000701 2026 1 INV P 2001 7/23/2025 140346126 7/23/2025
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 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
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 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 DOUBLETREE HOTELS 100.1000.558000.00011.7330.9990.8010.094.0000 TRAVEL ‐ EMPLOYEES 433076 0 2026 5 INV P 443.54 433076 11/27/2025
9999 DOUBLETREE HOTELS 100.1000.558000.00011.7330.9990.8010.094.0000 TRAVEL ‐ EMPLOYEES 433077 0 2026 5 INV P 443.54 433077 11/27/2025
9999 DOUBLETREE STE BOSTO 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415493 0 2026 1 INV P 1052.24 415493 7/28/2025
3302 DOUGLAS COUNTY BOE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 411925 26003521 2026 3 INV P 200 9/3/2025 LSHS 8/25/2025
9999 Douglas Settles 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 418256 0 2026 4 INV P 20 10/3/2025 SRR‐9315017 10/1/2025
9999 Dr. Neffertiti Harwe 589.0000.419950.51521.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 411478 0 2026 3 INV P 85 9/12/2025 WynbrookeES ATP26.1 8/20/2025
8729 DRAMATISTS PLAY SERV 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424683 26008687 2026 4 INV P 820 10/30/2025 424683 10/30/2025
10120 DREAMBOX LEARNING 100.1000.553200.00011.1800.2021.0214.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 419361 25032226 2026 4 INV P 2000 10/10/2025 CINV‐270532 9/24/2025
16882 DREAM'S FLORIST 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404827 26001323 2026 1 INV P 210 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 8/2/2025 COOPER73125 7/31/2025
16882 DREAM'S FLORIST 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418820 26005997 2026 4 INV P 536.5 10/2/2025 1007 10/2/2025
16882 DREAM'S FLORIST 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434482 26013940 2026 6 INV P 165 12/18/2025 170669 12/17/2025
7074 DRONE FOR GOOD 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 430642 26004928 2026 6 INV P 4800 12/5/2025 2026‐01 11/12/2025
3193 Druid Hills HS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435286 26014283 2026 6 INV P 4095 12/23/2025 20251119/20251120 12/15/2025
2310 DRUID HILLS MS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428881 26009297 2026 5 INV P 300 11/19/2025 425 11/19/2025
10808 DRY CLEAN CITY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407875 26000881 2026 2 INV P 3619.5 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 996.7 8/18/2025 072525 8/18/2025
10808 DRY CLEAN CITY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434297 25021826 2026 6 INV P 572 12/17/2025 12/17/2025 12/17/2025
11049 DT SPADE 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 400250 25013531 2026 1 INV P 6450 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 2700 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 8700 9/15/2025 2025‐062 9/11/2025
11049 DT SPADE 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 418896 25013531 2026 4 INV P 1250 10/3/2025 2025‐031 8/22/2025
11049 DT SPADE 300.4000.530001.10130.7520.9990.0191.040.0000 ARCHITECT/ENGINEER 418907 25022167 2026 4 INV P 2900 10/3/2025 2025‐031 Browns Mill MODULAR CLINIC SITE SURVEY ‐ BROWN MILLS ES 5/29/2025
11049 DT SPADE 300.4000.530001.10330.7520.9990.2059.040.0000 ARCHITECT/ENGINEER 419003 25022208 2026 4 INV P 3100 10/3/2025 2025‐031 IndianCreek MODULAR CLINIC SITE SURVEY ‐ INDIAN CREEK ES 5/29/2025
11049 DT SPADE 300.4000.530001.10430.7520.9990.0305.040.0000 ARCHITECT/ENGINEER 419006 25022209 2026 4 INV P 2900 10/3/2025 2025‐031 Oak View ES MODULAR CLINIC SITE SURVEY ‐ OAK VIEW ES 5/29/2025
11049 DT SPADE 300.4000.530001.10230.7520.9990.0107.040.0000 ARCHITECT/ENGINEER 418997 25022210 2026 4 INV P 4200 10/3/2025 2025‐031 FlatRock ES MODULAR CLINIC SITE SURVEY ‐ FLAT ROCK ES 5/29/2025
11049 DT SPADE 300.4000.530001.10530.7520.9990.0190.040.0000 ARCHITECT/ENGINEER 419004 25022211 2026 4 INV P 3350 10/3/2025 2025‐031 Pine Ridge MODULAR CLINIC SITE SURVEY ‐ PINE RIDGE ES 5/29/2025
11049 DT SPADE 300.4000.530001.11230.7520.9990.5216.040.0000 ARCHITECT/ENGINEER 418995 25023559 2026 4 INV P 2950 10/3/2025 2025‐031Pleasantdale MODULAR CLINIC SITE SURVEY ‐ PLEASANTDALE ES 5/29/2025
11049 DT SPADE 306.4000.572000.20136.7520.9990.2050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 425933 26005242 2026 5 INV P 23000 11/7/2025 2025‐072 SPLOST/PO REQUEST FOR PROPERTY SURVEY ALLGOOD ES 10/28/2025
14436 DUB'S PUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423971 26008660 2026 4 INV P 1311.8 10/29/2025 423971 10/29/2025
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
13958 DUNKIN DONUTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423635 26008520 2026 4 INV P 75.55 10/27/2025 181287 10/27/2025
13958 DUNKIN DONUTS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 424703 26008851 2026 4 INV P 164.19 10/30/2025 181287A 10/30/2025
13958 DUNKIN DONUTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425477 26009283 2026 5 INV P 67.47 11/5/2025 6809 11/5/2025
13958 DUNKIN DONUTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433897 26013555 2026 6 INV P 137.65 12/16/2025 2988 12/10/2025
3196 Dunwoody ES 589.1000.561099.54921.1800.9990.0214.090.0000 SURPLUS 431506 0 2026 6 INV P 2500 12/10/2025 ASCPfy25‐32 10/27/2025
2335 DUNWOODY HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428054 26009319 2026 5 INV P 2000 11/17/2025 001 11/17/2025
Page 122 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
13105 DUNWOODY NATURE CENT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422275 26007775 2026 4 INV P 2148 10/21/2025 120508FP 10/9/2025
13105 DUNWOODY NATURE CENT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426903 26010204 2026 5 INV P 1056 11/12/2025 113FP 11/12/2025
16914 DUNWOODY PRESERVATIO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423965 26008645 2026 4 INV P 840 10/28/2025 423965 10/29/2025
14887 DUNWOODY VILLAGE ACE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434263 26013415 2026 6 INV P 1099.86 12/17/2025 535DUNACE 12/17/2025
9999 DURHAM MARRIOTT CITY 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 434819 0 2026 6 INV P 451.74 434819 11/27/2025
88888 Dwan Wade, Parent of 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425574 0 2026 5 INV P 165 11/5/2025 398418 10/30/2025
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
16307 DYANI ROBINSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428985 26010687 2026 5 INV P 403.34 11/20/2025 07647322 10/23/2025
16307 DYANI ROBINSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428987 26010692 2026 5 INV P 39.67 11/20/2025 PUB100225 10/2/2025
16307 DYANI ROBINSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429818 26011332 2026 5 INV P 134.28 11/21/2025 CUSOUT101525 10/15/2025
12721 DZP DESIGNS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434162 26013242 2026 6 INV P 335 12/17/2025 434162 12/17/2025
120 E3 MED‐ACOUSTICS 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416984 26002180 2026 3 INV P 1148.52 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 1068.51 9/29/2025 SRV‐142293 9/4/2025
9999 EA IGNITE 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 430085 0 2026 4 INV P 2995 430085 10/27/2025
13002 EADDY CREATIVE CONSU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 401416 26000136 2026 1 INV P 150 7/15/2025 001 7/14/2025
60 EAGLE ADVANTAGE SOLU 100.2660.543000.40211.7510.9990.8010.010.0000 REPAIR & MAINTENANCE SERVICE 413100 26004010 2026 3 INV P 12992.36 9/12/2025 EASMN0003779 4/21/2025
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 1640.2 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 6477.5 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 2737.51 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 428.1 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
366 EAI EDUCATION 100.2213.561000.00011.8550.9990.8010.020.0000 SUPPLIES 421794 26007020 2026 4 INV P 284.44 10/17/2025 INV1448404 10/9/2025
366 EAI EDUCATION 100.1000.561100.00011.5740.1041.0103.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 429148 26009344 2026 5 INV P 2989.25 11/20/2025 INV1454119 11/18/2025
16527 EARL POLITE 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 421631 26004246 2026 4 INV P 200 10/14/2025 2025‐1109 9/17/2025
12504 EARL SMITH APPLIANCE 100.1000.561500.00011.0150.2041.0510.125.0000 EXPENDABLE EQUIPMENT 408498 26002012 2026 2 INV P 924 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 1454.05 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 1454.05 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 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 1623 10/3/2025 MAR‐2025/00539 9/19/2025
12504 EARL SMITH APPLIANCE 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 421689 26006702 2026 4 INV P 1649 10/15/2025 MAR‐2026/00602 10/7/2025
12504 EARL SMITH APPLIANCE 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 428640 26009518 2026 5 INV P 1238 11/20/2025 #MAR‐2026SI00762 11/7/2025
12504 EARL SMITH APPLIANCE 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 428645 26009519 2026 5 INV P 1264.99 11/20/2025 #MAR‐2026SI00760 11/7/2025
12504 EARL SMITH APPLIANCE 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 428647 26009520 2026 5 INV P 1654 11/20/2025 #MAR‐2026SI00763 11/7/2025
12504 EARL SMITH APPLIANCE 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 428649 26009521 2026 5 INV P 1654 11/20/2025 #MAR‐2026SI00761 11/7/2025
18515 EARNESTINE WILLIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406986 26001942 2026 2 INV P 175 8/12/2025 941225 8/12/2025
2354 EARTH CHANNEL 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 411308 26000212 2026 2 INV P 3995 8/29/2025 10046 8/5/2025
16977 EASTON BANKS LEARNIN 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 431482 26006920 2026 6 INV P 201.24 12/9/2025 #CLE0925 9/26/2025
16977 EASTON BANKS LEARNIN 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 431481 26006920 2026 6 INV P 302 12/9/2025 #CLE1025 10/31/2025
11297 EASY WAY SAFETY SVCS 100.2700.561500.22511.7100.9990.8012.040.0000 EXPENDABLE EQUIPMENT 432550 26003418 2026 6 INV P 4950 12/12/2025 69563 9/2/2025
9999 EB ESPORTS SUMMIT 2 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 433059 0 2026 5 INV P 520.77 433059 11/27/2025
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 1334.43 414523 8/27/2025
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.4840.1310.0173.121.0000 SUPPLIES 423078 0 2026 3 INV P 222.58 423078 9/27/2025
809 EBSCO INDUSTRIES, IN 100.2220.553200.00911.2180.1310.4058.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 423228 0 2026 3 INV P 318.61 423228 9/27/2025
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.2780.1310.4062.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 429187 0 2026 3 INV P 384.74 429187 9/27/2025
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.3620.1310.0293.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 423202 0 2026 3 INV P 686.33 423202 9/27/2025
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5180.1310.0200.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 429189 0 2026 3 INV P 367.7 429189 9/27/2025
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5680.1310.0597.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 420633 0 2026 3 INV P 367.75 420633 9/27/2025
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5950.1310.3070.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 416687 26004811 2026 3 INV P 1531.78 9/29/2025 0935795 6/27/2025
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.1520.1310.3053.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 427809 0 2026 4 INV P 482.82 427809 10/27/2025
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.2200.1310.5058.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 427762 0 2026 4 INV P 337.12 427762 10/27/2025
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.4920.1310.0675.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 432626 0 2026 4 INV P 250 432626 10/27/2025
809 EBSCO INDUSTRIES, IN 100.2220.553200.00911.5220.1310.5052.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 427878 0 2026 4 INV P 613.48 427878 10/27/2025
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.1560.1310.1054.123.0000 SUPPLIES 419844 25028848 2026 4 INV P 137.9 10/10/2025 0900223 9/1/2024
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.3250.1310.2065.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 425171 0 2026 5 INV P 421.1 425171 9/27/2025
Page 123 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.2370.1310.0288.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 425166 0 2026 5 INV P 168.97 425166 9/27/2025
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5230.1310.0193.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 425172 0 2026 5 INV P 212.16 425172 9/27/2025
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.2320.1310.3059.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 432949 0 2026 5 INV P 316.57 0935789 11/27/2025
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5270.1310.2054.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 437009 0 2026 5 INV P 162.92 437009 11/27/2025
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.1130.1310.3050.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 425945 26009385 2026 5 INV P 357.71 11/6/2025 0935760 9/1/2025
809 EBSCO INDUSTRIES, IN 100.2220.553200.00911.1200.1310.5050.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 434690 0 2026 6 INV P 427.31 434690 10/27/2025
809 EBSCO INDUSTRIES, IN 100.2220.561000.00911.2840.1310.5062.121.0000 SUPPLIES 434713 0 2026 6 INV P 296.97 434713 11/27/2025
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.2120.1310.3057.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 434755 0 2026 6 INV P 280.4 434755 11/27/2025
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.5670.1310.0176.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 434712 0 2026 6 INV P 469.38 434712 11/27/2025
809 EBSCO INDUSTRIES, IN 100.2220.564200.00911.2150.1310.2058.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 437062 0 2026 6 INV P 478.88 437062 12/27/2025
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
14921 EBSCO INFORMATION SE 100.2220.564200.00911.5730.1310.0897.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 425458 26008806 2026 4 INV P 345.37 11/6/2025 0935813 7/2/2025
14921 EBSCO INFORMATION SE 100.2220.564200.00911.5730.1310.0897.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 425457 26008807 2026 4 INV P 73.8 11/6/2025 0967536 8/27/2025
88888 Ederson Cherelus 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 414607 0 2026 3 INV P 300 9/16/2025 91625 9/16/2025
10551 EDGE SOLUTIONS LLC 100.2800.543200.00011.7600.9990.0308.070.0000 REPAIR & MAINT SERVICE‐TECH 418076 26001414 2026 3 INV P 10076 9/30/2025 15327 8/22/2025
9999 EDGEWOOD PIZZA 582.2800.561000.40331.7820.9990.8010.026.0008 SUPPLIES 423338 0 2026 2 INV P 674.05 423338 8/27/2025
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
3348 EDMAT COMPANY 414.2213.564200.37821.7590.1784.8010.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 401611 25029962 2026 1 INV P 3698.62 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 64164 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 19977.14 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 2230.03 9/19/2025 206121 7/28/2025
3348 EDMAT COMPANY 402.1000.561000.40024.2570.1750.0181.030.2025 SUPPLIES 418355 25030801 2026 4 INV P 4958.64 10/3/2025 206116 7/24/2025
3348 EDMAT COMPANY 402.1000.564200.03124.3480.1770.4065.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 433609 26010725 2026 6 INV P 3103 12/18/2025 206176 12/11/2025
2348 EDMENTUM, INC. 402.1000.553200.40024.1480.1750.0275.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 418832 26006196 2026 3 INV P 21867.5 10/3/2025 #INV32643992 9/30/2025
2348 EDMENTUM, INC. 100.1000.553200.00011.6020.9990.6013.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 419241 26002867 2026 4 INV P 281514.27 10/10/2025 #INV32640673 8/28/2025
10118 EDPUZZLE, INC 402.1000.553200.40024.5760.1750.5067.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 424601 26008262 2026 4 INV P 3520 11/3/2025 45545 10/29/2025
10118 EDPUZZLE, INC 402.1000.553200.40024.5930.1750.1070.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 428316 26006899 2026 5 INV P 2940 11/20/2025 45261 10/16/2025
10118 EDPUZZLE, INC 100.1000.553200.00011.5220.1041.5052.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 434406 26007583 2026 6 INV P 2380 12/18/2025 45448 10/26/2025
14450 ED'S PUBLIC SAFETY I 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 416677 26001928 2026 3 INV P 2410 9/29/2025 7413 8/15/2025
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 EDS SUPPLY CO CHATT 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409707 0 2026 1 INV P 209.5 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 EDS SUPPLY CO CHATT 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 425181 0 2026 2 INV P 127.36 425181 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 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 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 EDS SUPPLY CO CHATT 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420638 0 2026 3 INV P 168.38 420638 9/27/2025
9999 EDS SUPPLY CO CHATT 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420680 0 2026 3 INV P 960.76 420680 9/27/2025
9999 EDS SUPPLY CO CHATT 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420696 0 2026 3 INV P 928.21 420696 9/27/2025
9999 EDS SUPPLY CO CHATT 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420697 0 2026 3 INV P 20.23 420697 9/27/2025
9999 EDS SUPPLY CO CHATT 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429436 0 2026 4 INV P 331.5 429436 10/27/2025
9999 EDS SUPPLY CO CHATT 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429452 0 2026 4 INV P 137.03 429452 10/27/2025
9999 EDS SUPPLY CO CHATT 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429453 0 2026 4 INV P 47.33 429453 10/27/2025
9999 EDS SUPPLY CO CHATT 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429455 0 2026 4 INV P 172.83 429455 10/27/2025
9999 EDS SUPPLY CO CHATT 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429462 0 2026 4 INV P 110.85 429462 10/27/2025
9999 EDS SUPPLY CO CHATT 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 433006 0 2026 5 INV P 212.19 433006 11/27/2025
9999 EDS SUPPLY CO CHATT 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 433008 0 2026 5 INV P 90.29 433008 11/27/2025
9999 EDS SUPPLY CO CHATT 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 433009 0 2026 5 INV P 196.66 433009 11/27/2025
9999 EDS SUPPLY CO CHATT 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 433031 0 2026 5 INV P 205.08 433031 11/27/2025
13934 EDU BUSINESS SOLUTIO 100.2600.553200.00011.7620.9990.8010.040.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 427650 26009693 2026 5 INV P 3949 11/14/2025 A‐006771 10/15/2025
18085 EDUCATION GRAPHIC SO 100.1000.561600.00011.5680.1081.0597.124.0000 EXPENDABLE COMPUTER EQUIPMENT 419162 26004377 2026 4 INV P 4669 10/10/2025 1058 9/26/2025
692 EDUCATION LOGISTICS, 100.2700.561200.00011.7100.1320.8012.040.0000 COMPUTER SOFTWARE 401647 25032433 2026 1 INV P 77832 7/17/2025 117250 6/30/2025
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 15856.07 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 1035.8 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 33345.62 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
Page 124 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
7600 EDUCATIONAL EPIPHANY 402.2213.564200.40024.4250.1750.4068.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 414447 25031755 2026 3 INV P 3665.17 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 1535.8 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 3470.56 9/19/2025 6638 9/12/2025
221 EDUCATIONAL FUNDING 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 434893 26000584 2026 6 INV P 20000 12/19/2025 C1‐1‐25‐127271 12/15/2025
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401675 0 2026 1 INV P 4014.43 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 4030.69 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 4485.97 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 4575.39 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 5225.06 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 5306.34 10/1/2025 417630 9/30/2025
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421587 0 2026 4 INV P 5290.1 10/27/2025 421587 10/15/2025
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424811 0 2026 4 INV P 5428.32 11/11/2025 424811 10/31/2025
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 428118 0 2026 5 INV P 5395.87 12/2/2025 428118 11/14/2025
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 431449 0 2026 5 INV P 5493.43 12/12/2025 431449 11/28/2025
3562 EDUCATORS FIRST INC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433366 0 2026 6 INV P 5607.2 12/18/2025 433366 12/15/2025
16132 EDUSOLVE, LLC 100.2800.530000.00011.7030.9990.8010.030.0000 PURCHASED PROF/TECH SERVICES 425459 26007672 2026 4 INV P 8193 11/6/2025 054‐002‐001 11/1/2025
16132 EDUSOLVE, LLC 100.2800.530000.00011.7030.9990.8010.030.0000 PURCHASED PROF/TECH SERVICES 430319 26007672 2026 6 INV P 8193 12/5/2025 054‐002‐002 12/1/2025
16 EDVENTURE‐GA, LLC 100.2210.581000.33611.8530.9990.8010.020.0000 DUES AND FEES 401512 0 2026 1 INV P 800 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 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 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 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 8/22/2025 2025177 8/7/2025
7817 EDWARD CONNER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402887 25027664 2026 1 INV P 8052 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 1206.24 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 3150 7/21/2025 051625 7/21/2025
9999 EDWARD JACKSON 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 422891 0 2026 4 INV P 827.13 10/27/2025 UNCLAIMEDPROP1072508 9/19/2025
11854 EDWARD MAYO 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 419615 26004739 2026 4 INV P 2778.75 10/7/2025 100070 9/27/2025
11854 EDWARD MAYO 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 424033 26004739 2026 4 INV P 552.5 11/3/2025 100071 10/17/2025
11854 EDWARD MAYO 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 425836 26004739 2026 5 INV P 1137.5 11/6/2025 100074 10/3/2025
11854 EDWARD MAYO 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426469 26004739 2026 5 INV P 747.5 11/17/2025 100075 10/3/2025
11854 EDWARD MAYO 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 428600 26004739 2026 5 INV P 552.5 11/20/2025 100076 10/3/2025
11854 EDWARD MAYO 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426310 26004739 2026 5 INV P 520 11/17/2025 100072 10/24/2025
11854 EDWARD MAYO 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 430299 26004739 2026 6 INV P 780 12/4/2025 100077 10/3/2025
10648 EDYNAMIC LP 100.1000.553200.00011.7940.3011.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 418868 26005640 2026 4 INV P 192500 10/3/2025 #INV‐EL‐00008840 9/29/2025
9999 EEOC TRAINING INST 100.2300.581000.00011.7470.9990.8010.080.0000 DUES AND FEES 424935 0 2026 5 INV P 300 424935 7/28/2025
8160 ELDRIDGE GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408435 0 2026 2 INV P 135 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 217.5 9/19/2025 090325NDEKALB8160 9/17/2025
8160 ELDRIDGE GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419415 0 2026 4 INV P 401.25 10/10/2025 091925NDEKALB8160 10/6/2025
8160 ELDRIDGE GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422776 0 2026 4 INV P 131.25 10/27/2025 101625NDEKALB8160 10/22/2025
8160 ELDRIDGE GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425732 0 2026 5 INV P 555 11/6/2025 102125NDEKALB8160 11/5/2025
8160 ELDRIDGE GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 428677 0 2026 5 INV P 195 11/20/2025 110825ADAMS8160 11/19/2025
8160 ELDRIDGE GETER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 430615 0 2026 6 INV P 67.5 12/4/2025 111825NDEKALB8160 12/3/2025
8910 ELDRIDGE MILLER ES 589.1000.561099.65921.2570.9990.0181.090.0000 SURPLUS 431382 0 2026 6 INV P 2500 12/10/2025 ASCPfy25‐3 10/27/2025
18616 ELDRIDGE PUBLISHING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412401 26003655 2026 3 INV P 210.2 9/5/2025 4277000 8/25/2025
14021 ELECTRATHON PARTS LL 100.1000.561500.00011.5850.3011.4069.126.0000 EXPENDABLE EQUIPMENT 420777 26005148 2026 4 INV P 4350 10/17/2025 1176 10/8/2025
3016 ELECTRO‐MECH SCOREBO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 429190 0 2026 3 INV P 510 429190 9/27/2025
3016 ELECTRO‐MECH SCOREBO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 429191 0 2026 3 INV P 1155 429191 9/27/2025
3016 ELECTRO‐MECH SCOREBO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 429199 0 2026 3 INV P 345 429199 9/27/2025
3016 ELECTRO‐MECH SCOREBO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 431306 0 2026 4 INV P 2195 431306 10/27/2025
3016 ELECTRO‐MECH SCOREBO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 435903 0 2026 5 INV P 747 435903 11/27/2025
10893 ELECTRO‐MEDICAL 100.1000.561500.00011.1200.2021.5050.122.0000 EXPENDABLE EQUIPMENT 419334 26004349 2026 4 INV P 1675 10/10/2025 0128801‐IN 9/25/2025
10893 ELECTRO‐MEDICAL 100.1000.561500.00011.7340.2021.8010.094.0000 EXPENDABLE EQUIPMENT 425902 26005641 2026 5 INV P 8175 11/6/2025 0129102‐IN 10/6/2025
2795 ELECTRONIC MAINTENAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404884 25031265 2026 1 INV P 3000 8/1/2025 GA29946217 6/25/2025
2795 ELECTRONIC MAINTENAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419452 26001644 2026 4 INV P 3990 10/10/2025 GA30522700 9/5/2025
Page 125 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2795 ELECTRONIC MAINTENAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419177 26001664 2026 4 INV P 3000 10/10/2025 GA30679697 9/11/2025
2795 ELECTRONIC MAINTENAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 427601 26001664 2026 5 INV P 3000 11/14/2025 GA30934776 9/24/2025
2795 ELECTRONIC MAINTENAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429127 26001664 2026 5 INV P 13168 11/20/2025 GA31000794 10/10/2025
2795 ELECTRONIC MAINTENAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 427599 26001664 2026 5 INV P 3245 11/14/2025 GA31127047 10/21/2025
2795 ELECTRONIC MAINTENAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429123 26001664 2026 5 INV P 3785.71 11/20/2025 GA31474020 10/31/2025
2795 ELECTRONIC MAINTENAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432483 26001664 2026 6 INV P 4500 12/12/2025 GA31501133 11/11/2025
2795 ELECTRONIC MAINTENAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432486 26001664 2026 6 INV P 3000 12/12/2025 GA31708362 11/13/2025
2795 ELECTRONIC MAINTENAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432491 26001664 2026 6 INV P 418.51 12/12/2025 GA31718222 11/17/2025
2795 ELECTRONIC MAINTENAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430601 26001664 2026 6 INV P 3000 12/5/2025 GA31768908 11/24/2025
6893 ELECTUDE USA LLC 100.1000.553200.00011.7940.3011.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 420399 26004719 2026 4 INV P 18885 10/15/2025 USA‐00007307 10/9/2025
9999 ELEVATORKEY 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415569 0 2026 2 INV P 1004.74 415569 8/27/2025
9999 ELEVATORKEY 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 430047 0 2026 4 INV P 54.65 430047 10/27/2025
9999 ELEVATORKEY 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432758 0 2026 5 INV P 200.05 432758 11/27/2025
15422 ELEXIS MANN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425569 0 2026 5 INV P 43.02 11/5/2025 092225 9/9/2025
18628 ELITE APPAREL USA LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424329 26008727 2026 4 INV P 1377 10/30/2025 101325‐2 10/13/2025
18628 ELITE APPAREL USA LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425274 26008918 2026 5 INV P 1664.79 11/3/2025 101212025 10/21/2025
18628 ELITE APPAREL USA LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431767 26011890 2026 6 INV P 310 12/8/2025 11192025 11/19/2025
19 ELITE PLUMBER 300.4000.572000.10230.7520.9990.0107.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 403855 25021520 2026 1 INV P 83400 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 84100 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 87200 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 86100 9/29/2025 1493 PLUMBING SERVICES ‐ PINE RIDGE ES MODULAR CLINIC 9/2/2025
19 ELITE PLUMBER 300.4000.572000.11230.7520.9990.5216.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 425710 25021516 2026 5 INV P 85400 11/6/2025 1507 PLUMBING SERVICES ‐ PLEASANTDALE ES MODULAR CLINIC 12/26/2024
19 ELITE PLUMBER 300.4000.572000.10330.7520.9990.2059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 425715 25021518 2026 5 INV P 85400 11/6/2025 1508 PLUMBING SERVICES ‐ INDIAN CREEK ES MODULAR CLINIC 12/26/2024
11069 ELITE SPORTS EMBROID 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 416176 26005393 2026 3 INV P 751 9/23/2025 8630 9/17/2025
4012 ELITE SPORTSWEAR LP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401041 26000106 2026 1 INV P 485.5 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
4012 ELITE SPORTSWEAR LP 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 421884 25029918 2026 4 INV P 579.75 10/17/2025 2025020115635 6/30/2025
4012 ELITE SPORTSWEAR LP 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 421885 25029918 2026 4 INV P 1363.75 10/17/2025 2025020115700 6/30/2025
4012 ELITE SPORTSWEAR LP 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 421864 25029918 2026 4 INV P 569.75 10/17/2025 2025020115723 6/30/2025
4012 ELITE SPORTSWEAR LP 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 421867 25029918 2026 4 INV P 150 10/17/2025 2025020115859 6/30/2025
4012 ELITE SPORTSWEAR LP 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 421878 25029918 2026 4 INV P 150 10/17/2025 2025020115860 6/30/2025
4012 ELITE SPORTSWEAR LP 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 421882 25029918 2026 4 INV P 2155 10/17/2025 2025020115861 6/30/2025
4012 ELITE SPORTSWEAR LP 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 421881 25029918 2026 4 INV P 539.75 10/17/2025 2025020116989 7/1/2025
4012 ELITE SPORTSWEAR LP 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 421879 25029918 2026 4 INV P 100 10/17/2025 2025020117301 7/2/2025
4012 ELITE SPORTSWEAR LP 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 421880 25029918 2026 4 INV P 569.75 10/17/2025 2025020117995 7/2/2025
4012 ELITE SPORTSWEAR LP 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 421868 25029918 2026 4 INV P 150 10/17/2025 2025020118205 7/3/2025
4012 ELITE SPORTSWEAR LP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424225 26007276 2026 4 INV P 2218.47 10/29/2025 424225 10/29/2025
4012 ELITE SPORTSWEAR LP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420142 26007284 2026 4 INV P 350.73 10/9/2025 0011929933 9/29/2025
4012 ELITE SPORTSWEAR LP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 421855 26007693 2026 4 INV P 609.69 10/15/2025 942372 10/6/2025
4012 ELITE SPORTSWEAR LP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 421847 26007694 2026 4 INV P 750.05 10/15/2025 0011939321 10/6/2025
4012 ELITE SPORTSWEAR LP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430158 26011477 2026 6 INV P 251.93 12/1/2025 2025020258203 10/24/2025
4012 ELITE SPORTSWEAR LP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431937 26012537 2026 6 INV P 388.66 12/8/2025 2025020227854 12/8/2025
4012 ELITE SPORTSWEAR LP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431938 26012540 2026 6 INV P 2413.96 12/8/2025 2025020188592 12/8/2025
4012 ELITE SPORTSWEAR LP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434014 26013027 2026 6 INV P 219.72 12/16/2025 202502018857 12/16/2025
2527 ELITE TOURS OF ATLAN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 399843 26000001 2026 1 INV P 1025 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 6375 9/24/2025 11254 10/14/2025
2527 ELITE TOURS OF ATLAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422868 0 2026 4 INV P 2200 10/23/2025 11451 10/20/2025
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 423988 26001549 2026 4 INV P 14000 10/31/2025 11430 9/4/2025
2527 ELITE TOURS OF ATLAN 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 423662 26008535 2026 4 INV P 890 10/27/2025 11520 10/22/2025
2527 ELITE TOURS OF ATLAN 500.2100.530000.00155.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 430112 0 2026 5 INV P 3560 11/25/2025 11520‐001 11/24/2025
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 426342 26001549 2026 5 INV P 7400 11/14/2025 11448 10/30/2025
2527 ELITE TOURS OF ATLAN 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 425571 26004023 2026 5 INV P 1900 11/6/2025 11561 10/13/2025
88888 Elizabeth Neri 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434309 0 2026 6 INV P 525 12/17/2025 121725 12/17/2025
88888 Elizabeth Tipson 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422858 0 2026 4 INV P 20 10/23/2025 Refund‐ Tipson 10/23/2025
18808 ELIZABETH WASHINGTON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 424885 26008885 2026 4 INV P 175 10/31/2025 9.30.25 9/30/2025
9999 ELLA KING 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 424669 0 2026 4 INV P 120 10/31/2025 UNCLAIMEDPRO21501095 9/19/2025
88888 ELVIRA M. THOMPSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432085 0 2026 6 INV P 75 12/9/2025 VISA‐6935 12/9/2025
9999 EMBASSY SUITES 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 425189 0 2026 2 INV P 1475.8 425189 8/27/2025
Page 126 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
9999 EMBASSY SUITES 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 425191 0 2026 2 INV P 1685.22 425191 8/27/2025
9999 EMBASSY SUITES 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 425193 0 2026 2 INV P 1869.36 425193 8/27/2025
9999 EMBASSY SUITES 402.2213.558000.40024.5030.1750.0610.030.2026 TRAVEL ‐ EMPLOYEES 437025 0 2026 5 INV P 883.53 437025 11/27/2025
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 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
18822 EMBASSY SUITES SAVAN 402.2213.558000.40024.6210.1750.0810.030.2026 TRAVEL ‐ EMPLOYEES 427827 0 2026 4 INV P 669 427827 10/27/2025
18822 EMBASSY SUITES SAVAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430198 26011218 2026 6 INV P 2691 12/1/2025 SAVES919 11/18/2025
7503 EMBL TEC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425220 26008735 2026 5 INV P 559 11/4/2025 26340 11/3/2025
88888 EMELIE ROUNDTREE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415806 0 2026 3 INV P 20 9/19/2025 2FAD5GHKQ2DEXWX 9/19/2025
12812 EMILY ROBINSON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433256 26012948 2026 6 INV P 20.84 12/12/2025 26012948 12/12/2025
9999 Emily Stover 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 412960 0 2026 4 INV P 19.7 10/3/2025 SRR‐9312994 9/11/2025
88888 EMILY WILLIAMSON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415800 0 2026 3 INV P 20 9/19/2025 PY19QG8F10KHU2W 9/19/2025
18484 EMMA APRIL‐GOODEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411874 0 2026 3 INV P 195 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 157.5 9/19/2025 090325GODFREY18484 9/17/2025
18484 EMMA APRIL‐GOODEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419403 0 2026 4 INV P 270 10/10/2025 091725GODFREY18484 10/6/2025
18484 EMMA APRIL‐GOODEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422786 0 2026 4 INV P 172.5 10/27/2025 100825GODFREY18484 10/22/2025
18484 EMMA APRIL‐GOODEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425755 0 2026 5 INV P 150 11/6/2025 102225GODFREY18484 11/5/2025
18484 EMMA APRIL‐GOODEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 428674 0 2026 5 INV P 45 11/20/2025 111125HALLFORD18484 11/19/2025
18484 EMMA APRIL‐GOODEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 430607 0 2026 6 INV P 52.5 12/4/2025 111825GODFREY18484 12/3/2025
2439 EMORY CONFERENCE CEN 100.2300.558099.00011.7080.9990.8010.015.0000 TRAVEL‐ANNUAL BOARD RETREAT 412425 0 2026 1 INV P 1743.75 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 3037.63 406747 3/27/2025
2439 EMORY CONFERENCE CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422675 26008176 2026 4 INV P 2500 10/22/2025 SnrBrkfst 2025‐2026 9/15/2025
2439 EMORY CONFERENCE CEN 100.2300.558099.00011.7080.9990.8010.015.0000 TRAVEL‐ANNUAL BOARD RETREAT 435918 0 2026 5 INV P 3946.28 435918 11/27/2025
2439 EMORY CONFERENCE CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426142 26009793 2026 5 INV P 4500 11/7/2025 SNR Brkfst ‐2 10/24/2025
2439 EMORY CONFERENCE CEN 100.2300.558099.00011.7080.9990.8010.015.0000 TRAVEL‐ANNUAL BOARD RETREAT 434682 0 2026 6 INV P 1162.5 434682 10/27/2025
9999 EMORY HOTEL & CONFER 100.2300.558099.00011.7080.9990.8010.015.0000 TRAVEL‐ANNUAL BOARD RETREAT 412426 0 2026 1 INV P ‐1743.75 412426 7/28/2025
720 EMORY PRESBYTERIAN C 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 421892 26007389 2026 4 INV P 3600 10/17/2025 2025‐08 7/28/2025
720 EMORY PRESBYTERIAN C 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 421899 26007389 2026 4 INV P 3600 10/17/2025 2025‐09 8/15/2025
720 EMORY PRESBYTERIAN C 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 421901 26007389 2026 4 INV P 3600 10/17/2025 2025‐10 9/15/2025
720 EMORY PRESBYTERIAN C 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 425690 26007389 2026 5 INV P 3600 11/6/2025 2025‐11 11/1/2025
2481 EMORY UNIVERSITY 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 417232 26005264 2026 3 INV P 20880 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 19800 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 20880 10/3/2025 #DHHS‐FY25‐26 9/30/2025
2481 EMORY UNIVERSITY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433648 26013364 2026 6 INV P 300 12/15/2025 12162025 11/11/2025
3449 EMPLOYEES RETIREMENT 199.0000.247800.00000.0000.0000.0000.000.0000 ERS PAYABLE 408378 0 2026 1 DIR P 15054.57 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 19514.48 9/30/2025 366780 8/31/2025
3449 EMPLOYEES RETIREMENT 199.0000.247800.00000.0000.0000.0000.000.0000 ERS PAYABLE 419840 0 2026 3 DIR P 29030.78 10/22/2025 366785 9/30/2025
3449 EMPLOYEES RETIREMENT 199.0000.247800.00000.0000.0000.0000.000.0000 ERS PAYABLE 428631 0 2026 4 DIR P 18914.99 11/24/2025 366790 10/31/2025
3449 EMPLOYEES RETIREMENT 199.0000.247800.00000.0000.0000.0000.000.0000 ERS PAYABLE 433243 0 2026 5 DIR P 20096.4 12/16/2025 366794 11/30/2025
7969 EMS LINQ INC 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 421967 26004142 2026 4 INV P 99704.62 10/17/2025 C‐138729 8/28/2025
522 ENCORE DATA PRODUCTS 402.1000.561500.40024.2780.1750.4062.030.2025 EXPENDABLE EQUIPMENT 407834 25029655 2026 2 INV P 2981.58 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 9348 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 456.4 9/29/2025 131663 9/12/2025
522 ENCORE DATA PRODUCTS 100.1000.561100.00011.5260.1081.0301.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 426248 26008456 2026 5 INV P 5475 11/14/2025 132291 11/3/2025
16072 ENIGMA BUSINESS GROU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425589 26009534 2026 5 INV P 4500 11/5/2025 ENIGMAFBLA 11/5/2025
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 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 3618.58 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 3635.38 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 3683.46 8/22/2025 122004994444 6/23/2025
13 ENTERPRISE UNIFORMS 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 422116 25013498 2026 4 INV P 1750 10/27/2025 11082 3/10/2025
13 ENTERPRISE UNIFORMS 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 422113 26004059 2026 4 INV P 21609 10/27/2025 1023 8/16/2025
15641 ENTOURAGE IMAGING IN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424595 26005311 2026 4 INV P 147.75 10/30/2025 1082179003 10/30/2025
16219 ENTPARTY ATL, LLC 100.2800.544200.00011.7800.9990.8010.026.0000 RENTAL OF EQUIPMENT & VEHICLES 411310 26000216 2026 2 INV P 3500 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 3000 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 5025 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 9/5/2025 08272025SRC 7/15/2025
16219 ENTPARTY ATL, LLC 100.2300.530000.02911.7830.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 419482 26006919 2026 4 INV P 200 10/10/2025 26006919 100625 10/6/2025
Page 127 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
16219 ENTPARTY ATL, LLC 100.2300.544200.02911.7830.9990.8010.026.0000 RENTAL OF EQUIPMENT & VEHICLES 419482 26006919 2026 4 INV P 3800 10/10/2025 26006919 100625 10/6/2025
18777 ENVIRONMENTAL EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425385 26009279 2026 5 INV P 700 11/4/2025 582052915‐102725 11/4/2025
14848 EPE ENTERPRISES, INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404070 26001148 2026 1 INV P 665 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 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 40095 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 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 3006.25 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 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 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 9/17/2025 415061 9/17/2025
14848 EPE ENTERPRISES, INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 424230 26008706 2026 4 INV P 1810 10/29/2025 HM600A 10/29/2025
14848 EPE ENTERPRISES, INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 425362 26008149 2026 5 INV P 215 11/4/2025 425362 11/4/2025
14848 EPE ENTERPRISES, INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426590 26010078 2026 5 INV P 1270 11/11/2025 HM700 11/11/2025
14848 EPE ENTERPRISES, INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 432281 26012131 2026 6 INV P 1000 12/11/2025 432281 12/10/2025
14848 EPE ENTERPRISES, INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 435233 26013474 2026 6 INV P 3294 12/23/2025 HMBAGS1100 12/22/2025
601 EPIC INSURANCE BROKE 100.2600.552000.00011.7490.9990.8010.080.7498 INSURANCE (OTHR THAN EMPL BEN) 403674 26000480 2026 1 INV P 7800 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 3263423.84 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 3687 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 417250 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 23944 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 143884 9/12/2025 811068 8/1/2025
601 EPIC INSURANCE BROKE 100.2500.530000.15311.7490.9990.8010.080.0000 PURCHASED PROF/TECH SERVICES 424162 26008227 2026 4 INV P 250 11/3/2025 848731 10/9/2025
601 EPIC INSURANCE BROKE 100.2500.552000.00011.7490.9990.8010.080.0000 INSURANCE (OTHR THAN EMPL BEN) 424179 26008303 2026 4 INV P 1350 11/3/2025 843652 10/1/2025
601 EPIC INSURANCE BROKE 100.2500.530000.15311.7490.9990.8010.080.0000 PURCHASED PROF/TECH SERVICES 430629 26010603 2026 6 INV P 37500 12/5/2025 293*1032533 8/26/2025
601 EPIC INSURANCE BROKE 100.2500.530000.15311.7490.9990.8010.080.0000 PURCHASED PROF/TECH SERVICES 430634 26010603 2026 6 INV P 37500 12/5/2025 293*1040272 10/15/2025
601 EPIC INSURANCE BROKE 100.2500.552000.00011.7490.9990.8010.080.7492 INSURANCE (OTHR THAN EMPL BEN) 434624 26011559 2026 6 INV P 1265.68 12/19/2025 875653 11/24/2025
601 EPIC INSURANCE BROKE 100.2500.530000.15311.7490.9990.8010.080.0000 PURCHASED PROF/TECH SERVICES 432557 26011560 2026 6 INV P 3500 12/12/2025 872012 11/17/2025
8125 EPIC SPORTS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400855 26000137 2026 1 INV P 1233.3 7/11/2025 285567 6/27/2025
8125 EPIC SPORTS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418708 26006555 2026 4 INV P 205.74 10/2/2025 8428344 8/13/2025
8125 EPIC SPORTS INC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 422330 26007953 2026 4 INV P 491.64 10/21/2025 EPIC123 10/7/2025
8125 EPIC SPORTS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432560 26012109 2026 6 INV P 326.25 12/11/2025 8508284 9/15/2025
8125 EPIC SPORTS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434342 26013736 2026 6 INV P 403.6 12/17/2025 290505 10/13/2025
18748 EPPS 57TH, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430784 26011938 2026 6 INV P 469.87 12/3/2025 51847784 12/3/2025
18748 EPPS 57TH, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431175 26012128 2026 6 INV P 3125 12/4/2025 RECEIPT12042025LHS 12/4/2025
17894 EPS LEARNING 402.1000.561000.40024.2130.1750.5057.030.2025 SUPPLIES 403071 25032425 2026 1 INV P 7676.14 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 7359.89 7/28/2025 #INV900054531 7/17/2025
17894 EPS LEARNING 402.1000.561000.40024.5290.1750.4054.030.2025 SUPPLIES 408171 25028216 2026 2 INV P 8045.98 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 3218.39 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 5000 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 11381.94 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 1793.95 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 6761.86 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 2746.15 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 3944.42 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 9356.26 9/29/2025 #INV900055097 7/23/2025
17894 EPS LEARNING 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 425949 26005591 2026 5 INV P 446.15 11/6/2025 #INV900061880 10/31/2025
17894 EPS LEARNING 402.1000.561000.40024.2320.1750.3059.030.2026 SUPPLIES 425956 26007766 2026 5 INV P 7906.9 11/6/2025 #INV900061628 10/27/2025
14472 EPS OPERATIONS LLC 402.1000.561000.40024.3250.1750.2065.030.2025 SUPPLIES 408174 25030337 2026 2 INV P 4742.99 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 9372.19 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 1397.97 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 15137.12 8/8/2025 INV900053805 7/8/2025
9999 EQUIPMENT CONTROLS C 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432927 0 2026 5 INV P 244.82 432927 11/27/2025
5821 ERIC ALFORD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408419 0 2026 2 INV P 292.5 8/22/2025 080825ADAMS5821 8/19/2025
5821 ERIC ALFORD 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 422394 26006544 2026 4 INV P 1787.5 10/22/2025 1 10/6/2025
5821 ERIC ALFORD 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 422396 26006544 2026 4 INV P 4988.75 10/22/2025 2 10/6/2025
5821 ERIC ALFORD 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 433112 26006544 2026 6 INV P 650 12/19/2025 3 10/31/2025
5821 ERIC ALFORD 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 433111 26006544 2026 6 INV P 3152.5 12/19/2025 3A 10/31/2025
5821 ERIC ALFORD 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 430237 26006544 2026 6 INV P 3250 12/4/2025 4 11/19/2025
9999 ERIC HENDERSON 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 424561 0 2026 4 INV P 3285.98 10/31/2025 UNCLAIMEDPROP1074571 9/19/2025
Page 128 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
88888 Eric Howard 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417213 0 2026 3 INV P 110 9/26/2025 417213 9/26/2025
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 8/29/2025 EKJu252H 7/10/2025
2254 ERIC KEMP 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 432563 26012967 2026 6 INV P 900 12/12/2025 EKNov19253FDHChCoPe 11/19/2025
9999 Erica Randolph 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433760 0 2026 6 INV P 60 12/15/2025 121225 12/15/2025
18928 ERICA RYAN MACON‐SMI 100.2300.530002.00011.7470.9990.8010.080.0000 OTHER COST‐BOARD LEGAL FEES 430271 0 2026 6 INV P 60000 12/1/2025 Settlement‐Macon 11/19/2025
9999 Erica Smith 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 412944 0 2026 4 INV P 53 10/3/2025 SRR‐9084204 9/11/2025
17279 ERIKA ELLIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400061 26000053 2026 1 INV P 207.4 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 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 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
17279 ERIKA ELLIS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 425868 26009729 2026 5 INV P 36.03 11/6/2025 68305‐1 11/6/2025
17279 ERIKA ELLIS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 427954 26010548 2026 5 INV P 78.51 11/14/2025 100225 11/14/2025
17279 ERIKA ELLIS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 433868 26013553 2026 6 INV P 462.47 12/16/2025 121325‐3 12/16/2025
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
88888 ERIN NEWMAN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426781 0 2026 5 INV P 20 11/17/2025 301584 11/11/2025
9999 Ernest Buggs 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419538 0 2026 4 INV P 15.74 10/7/2025 10075761 10/7/2025
14920 ERNEST PETERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418448 26006319 2026 4 INV P 231.68 10/1/2025 00011 9/17/2025
4032 ERNIE MORRIS ENTERPR 580.2100.561500.19111.5570.9990.0202.125.2025 EXPENDABLE EQUIPMENT 401577 25008884 2026 1 INV P 21335.2 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 359.2 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 10478.6 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 8393 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 5862.12 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 3563.56 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 19193.55 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 19200.34 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 10390.46 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 10586.66 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 8338.35 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 6586.61 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 2217.6 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 4818.25 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 15066.8 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 9476.25 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 4788.96 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 34863.6 9/12/2025 444498‐1 7/15/2025
4032 ERNIE MORRIS ENTERPR 100.2210.561500.14211.7180.1210.8010.020.0000 EXPENDABLE EQUIPMENT 423855 25022989 2026 4 INV P 14457.66 10/31/2025 444859‐0 8/5/2025
4032 ERNIE MORRIS ENTERPR 100.2210.561500.14211.7180.1210.8010.020.0000 EXPENDABLE EQUIPMENT 423847 25023203 2026 4 INV P 14497.78 10/31/2025 444860‐0 8/5/2025
4032 ERNIE MORRIS ENTERPR 100.2210.561500.14211.7180.1210.8010.020.0000 EXPENDABLE EQUIPMENT 423838 25027166 2026 4 INV P 3961.51 10/31/2025 444861‐0 8/5/2025
16194 E'S PHENOM LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 410356 26002171 2026 2 INV P 350 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 9/5/2025 412317 9/5/2025
15762 ESCRIBERS 100.2210.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 430565 25019563 2026 6 INV P 327.6 12/5/2025 1099939 1/30/2025
17217 ESGI, LLC 402.1000.553200.40024.3200.1750.5064.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 421849 26006707 2026 4 INV P 1813 10/17/2025 INVES013399 10/9/2025
18790 ESS CLINICAL 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 429006 26010761 2026 5 INV P 15006.25 11/20/2025 INV732091 11/8/2025
18790 ESS CLINICAL 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 433865 26010761 2026 6 INV P 18872.63 12/19/2025 INV704216 9/13/2025
18790 ESS CLINICAL 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 433867 26010761 2026 6 INV P 19456.25 12/18/2025 INV728886 11/1/2025
18790 ESS CLINICAL 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 433866 26010761 2026 6 INV P 17675 12/18/2025 INV735439 11/15/2025
18790 ESS CLINICAL 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 432434 26010761 2026 6 INV P 17718.75 12/12/2025 INV738677 11/22/2025
8834 ESSENCE TAYLOR 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 434053 0 2026 6 INV P 138.75 12/19/2025 120525REDAN8834 12/16/2025
18382 ESSENTIAL BOWLS 100.2300.530000.76711.7420.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 412371 26003650 2026 3 INV P 2215 9/12/2025 #000002 7/23/2025
18649 ESSENTIAL EDUCATION 100.2300.561000.02911.7830.9990.8010.026.0000 SUPPLIES 428423 26004975 2026 5 INV P 17375.24 11/20/2025 900492 9/19/2025
9999 ETECH O 240921 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 408867 0 2026 2 INV P 765 408867 3/27/2025
16380 ETHANY DICK 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 420746 26004127 2026 4 INV P 200 10/15/2025 2025‐1108 9/17/2025
10375 ETHIOPIAN EVANGELICA 100.2600.544100.00011.7620.9990.8010.040.0000 RENTAL OF LAND OR BUILDINGS 428449 26007051 2026 5 INV P 1200 11/20/2025 R‐0901‐25 9/5/2025
10375 ETHIOPIAN EVANGELICA 100.1000.544100.02911.7830.9990.8010.026.0000 RENTAL OF LAND OR BUILDINGS 432280 26012817 2026 6 INV P 1200 12/12/2025 R‐007‐25 7/1/2025
3346 ETOWAH HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 411571 26003405 2026 2 INV P 125 8/29/2025 annex a registration 6/28/2025
18478 EUNA SOLUTIONS INC 100.2500.553200.00011.7200.9990.8010.050.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 408144 26002267 2026 2 INV P 40500 8/22/2025 INV130537 7/9/2025
Page 129 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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
17741 EVANS & SUTHERLAND C 100.1000.561600.00011.6600.9990.6010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 434081 26013501 2026 6 INV P 30072 12/18/2025 CI‐1238 12/16/2025
9999 Evansdale ES 589.1000.561099.52021.1850.9990.1056.090.0000 SURPLUS 424759 0 2026 6 INV P 2500 12/12/2025 ASCPfy25‐14 10/27/2025
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
2520 EVERGREEN CONSTRUCTI 305.4000.572000.34335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 400238 24010369 2026 1 INV P 133393.8 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 31012.4 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 20602.8 7/7/2025 Chesnut #015 37035.RFP_23‐752‐018 GC Evergreen_Chesnut ES 1/31/2025
2520 EVERGREEN CONSTRUCTI 305.4000.572000.21435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 403864 24021021 2026 1 INV P 3240059 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 163233.75 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 563843.75 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 1868094.25 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 1231237.54 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 299845.46 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 525658.75 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 1914905.7 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 1650682.47 8/13/2025 Briarlake #14 BLANKET PO REQUEST/BRIARLAKE ES 7/31/2025
2520 EVERGREEN CONSTRUCTI 305.4000.572000.36035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 422630 26000787 2026 4 INV P 183086.85 10/22/2025 DeKalbHS‐13 SPLOST/BLANKET PO REQUEST/DHST‐SO 6/30/2025
2520 EVERGREEN CONSTRUCTI 305.4000.572000.36035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 422633 26000787 2026 4 INV P 374618.25 10/22/2025 DeKalbHS‐14 SPLOST/BLANKET PO REQUEST/DHST‐SO 7/31/2025
2520 EVERGREEN CONSTRUCTI 305.4000.572000.36035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 422634 26000787 2026 4 INV P 160550 10/22/2025 DeKalbHS‐15 SPLOST/BLANKET PO REQUEST/DHST‐SO 8/31/2025
2520 EVERGREEN CONSTRUCTI 305.4000.572000.36035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 422638 26000787 2026 4 INV P 60570.29 10/22/2025 DeKalbHS‐16 SPLOST/BLANKET PO REQUEST/DHST‐SO 9/30/2025
2520 EVERGREEN CONSTRUCTI 305.4000.572000.21435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 425896 24021021 2026 5 INV P 1159940 11/6/2025 CKHS 014 R2 BLANKET PURCHASE ORDER REQUEST CROSS KEYS HS 6/30/2025
2520 EVERGREEN CONSTRUCTI 305.4000.572000.21435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 425897 24021021 2026 5 INV P 1050397 11/6/2025 CKHS 015 R2 BLANKET PURCHASE ORDER REQUEST CROSS KEYS HS 7/31/2025
2520 EVERGREEN CONSTRUCTI 305.4000.572000.21435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 425923 24021021 2026 5 INV P 1102409 11/6/2025 CKHS 016 R1 BLANKET PURCHASE ORDER REQUEST CROSS KEYS HS 8/31/2025
2520 EVERGREEN CONSTRUCTI 305.4000.572000.36335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 428579 26000834 2026 5 INV P 45000 11/24/2025 KESHVACRR 001 SPLOST/BLANKET PO REQUEST/KINGSLEY ES/CMAR‐GMP 10/31/2025
2520 EVERGREEN CONSTRUCTI 300.4000.572000.01630.7520.9990.4062.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427570 26002046 2026 5 INV P 68585.38 11/14/2025 Montclair‐#015 BLANKET PO/MONTCLAIR ES 8/31/2025
2520 EVERGREEN CONSTRUCTI 300.4000.572000.01430.7520.9990.3051.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427565 26002049 2026 5 INV P 74462.99 11/14/2025 Briarlake‐#015 BLANKET PO REQUEST/BRIARLAKE ES 8/31/2025
9999 Evette Manrique 622.0000.242100.00000.0000.0000.8015.000.0000 ACCOUNTS PAYABLE 410239 0 2026 3 INV P 50 9/12/2025 SRR‐9353368 8/25/2025
1054 EXACT TIMING 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 417810 26005486 2026 3 INV P 1500 9/29/2025 09202025 9/26/2025
1054 EXACT TIMING 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 420764 26005486 2026 4 INV P 4500 10/17/2025 08192025 10/9/2025
3333 EXCEL SPORTSWEAR INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 409190 26002824 2026 2 INV P 3240 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 1518.88 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 2249.88 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 1362.17 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
3333 EXCEL SPORTSWEAR INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 418910 26006618 2026 4 INV P 1420.14 10/2/2025 29624.PART2 8/7/2025
3333 EXCEL SPORTSWEAR INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 423465 26006623 2026 4 INV P 1833.22 10/24/2025 29126 9/25/2025
3333 EXCEL SPORTSWEAR INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419850 26007093 2026 4 INV P 1881.82 10/8/2025 30660 10/8/2025
3333 EXCEL SPORTSWEAR INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 421997 26007531 2026 4 INV P 982.42 10/16/2025 421997 10/16/2025
3333 EXCEL SPORTSWEAR INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431106 26011177 2026 6 INV P 5408.78 12/4/2025 30972 9/12/2025
3333 EXCEL SPORTSWEAR INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 431594 26011592 2026 6 INV P 1796.28 12/5/2025 431594 12/5/2025
3333 EXCEL SPORTSWEAR INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430342 26011697 2026 6 INV P 2699.21 12/3/2025 31495 10/10/2025
3333 EXCEL SPORTSWEAR INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430759 26011698 2026 6 INV P 2714.2 12/3/2025 31496 10/10/2025
3333 EXCEL SPORTSWEAR INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 430727 26011898 2026 6 INV P 321.11 12/3/2025 29624 FINAL 12/3/2025
3333 EXCEL SPORTSWEAR INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435284 26014237 2026 6 INV P 1522.71 12/23/2025 32480/11871 11/21/2025
461 EXEMPLARS, INC. 100.1000.553200.00011.1180.1021.0175.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 424374 26007550 2026 4 INV P 2387 11/6/2025 13113 10/15/2025
15029 EXEQTIVE ENTERTAINME 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411988 26003546 2026 3 INV P 300 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 9/12/2025 376 7/26/2025
15029 EXEQTIVE ENTERTAINME 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434626 26013996 2026 6 INV P 350 12/18/2025 387 12/18/2025
18322 EXHIBIT EVENTS AND C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410920 26003234 2026 2 INV P 600 8/27/2025 1029 8/27/2025
17173 EXHIBITION HUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429773 26011217 2026 5 INV P 251 11/21/2025 DVATL3970 11/21/2025
4040 EXPLORELEARNING 402.1000.553200.40024.1600.1750.1103.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 421619 26004920 2026 4 INV P 4795 10/17/2025 CI‐00356092 10/6/2025
4040 EXPLORELEARNING 402.1000.553200.40024.2350.1750.4059.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 421730 26006140 2026 4 INV P 2965.5 10/17/2025 CI‐00350215 10/3/2025
4040 EXPLORELEARNING 402.1000.553200.40024.1330.1750.4051.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 422181 26007186 2026 4 INV P 3295 10/27/2025 CI‐00371165 10/13/2025
4040 EXPLORELEARNING 402.1000.553200.40024.5800.1750.0276.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 428924 26007675 2026 5 INV P 9717.5 11/20/2025 CI‐00388575 10/22/2025
16065 EXPLORING GRAPHICS 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 430101 26007928 2026 5 INV P 815.14 12/1/2025 87538 10/28/2025
16065 EXPLORING GRAPHICS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 428635 26008564 2026 5 INV P 654.5 11/19/2025 86944 11/19/2025
2545 EXTRA SPACE MANAGEME 100.1000.544100.00011.7600.9990.0308.070.0000 RENTAL OF LAND OR BUILDINGS 404590 26000919 2026 1 INV P 20946 8/1/2025 36771177‐5 7/2/2025
16740 EXTREME BY DESGIN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 401939 26000284 2026 1 INV P 72 7/16/2025 401939 7/16/2025
16740 EXTREME BY DESGIN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 424202 26008683 2026 4 INV P 300 10/29/2025 1499‐AD 10/29/2025
Page 130 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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
8825 F H PASCHEN S.N. 100.4000.571500.00011.7520.9990.8013.040.0000 LAND IMPROVEMENTS 404854 25014222 2026 1 INV P 9041 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 18240 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 22965 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 85392 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 54728.55 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 739204.8 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 176502.21 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 243069.46 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 13310 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 78591 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 171396.42 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 323508.35 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 199159.94 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 104603.54 9/19/2025 1855‐12 BLANKET PURCHASE ORDER REQUEST STEPHENSON MS 7/31/2025
8825 F H PASCHEN S.N. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422632 26003392 2026 4 INV P 50544 10/27/2025 1806‐392‐01 9/30/2025
8825 F H PASCHEN S.N. 300.4000.572000.01030.7520.9990.0193.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427697 25009305 2026 5 INV P 8400.85 11/14/2025 1852‐17 BLANKET PURCHASE ORDER REQUEST CHAPEL HILL MS 8/31/2025
8825 F H PASCHEN S.N. 300.4000.572000.01130.7520.9990.1054.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427695 25009306 2026 5 INV P 250190.1 11/14/2025 1853‐14 BLANKET PURCHASE ORDER REQUEST COLUMBIA ES 8/31/2025
8825 F H PASCHEN S.N. 300.4000.572000.01230.7520.9990.0897.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427694 25009307 2026 5 INV P 25977.75 11/14/2025 1854‐16 BLANKET PURCHASE ORDER REQUEST DRUID HILLS MS 8/31/2025
8825 F H PASCHEN S.N. 300.4000.572000.01330.7520.9990.0397.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427671 25009308 2026 5 INV P 143736.9 11/14/2025 1855‐13 BLANKET PURCHASE ORDER REQUEST STEPHENSON MS 8/31/2025
8825 F H PASCHEN S.N. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429133 26003388 2026 5 INV P 99521 11/20/2025 1806‐394‐01 10/31/2025
4053 F1NE ‐ TUNE LLC 402.2213.530000.40024.6210.1750.0810.030.2026 PURCHASED PROF/TECH SERVICES 417777 26005936 2026 3 INV P 3000 9/30/2025 2025‐0926 9/29/2025
4053 F1NE ‐ TUNE LLC 402.2213.530000.40024.6210.1750.0810.030.2026 PURCHASED PROF/TECH SERVICES 431119 26005936 2026 6 INV P 3000 12/5/2025 2025‐11205 11/5/2025
4053 F1NE ‐ TUNE LLC 402.2213.530000.40024.1870.1750.0375.030.2026 PURCHASED PROF/TECH SERVICES 432431 26012569 2026 6 INV P 3000 12/12/2025 2025‐1209 12/9/2025
9999 FACEBK Meta Verifie 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 423334 0 2026 2 INV P 154 423334 8/27/2025
9999 FACEBK MV4B 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 423340 0 2026 2 INV P 154 423340 8/27/2025
9999 FACEBK MV4B 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 425029 0 2026 5 INV P 154 425029 9/27/2025
9999 FAIRFIELD INN & SUIT 402.2213.558000.40024.1760.1750.1055.030.2025 TRAVEL ‐ EMPLOYEES 417707 0 2026 2 INV P 185 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 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 417706 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 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 417710 8/27/2025
17104 FAIRFIELD INN & SUIT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427925 26010470 2026 5 INV P 2431.8 11/14/2025 P1LCVWUV 11/12/2025
9999 FAIRFIELD INN CORNEL 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 423223 0 2026 3 INV P ‐17.49 423223 9/27/2025
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
1559 FAITH R BUTLER 484.2100.581000.03121.7380.9990.8010.094.2024 DUES AND FEES 430458 26010931 2026 6 INV P 90 12/5/2025 10204 8/13/2025
16885 FAM USA, INC. 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 429551 26010584 2026 5 INV P 640 11/21/2025 18694 11/21/2025
3003 FAMILY CAREER & COMM 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 409139 26002408 2026 2 INV P 6000 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 8/27/2025 410848 8/27/2025
3003 FAMILY CAREER & COMM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431528 26011967 2026 6 INV P 120 12/5/2025 R5F0620002 9/25/2025
3003 FAMILY CAREER & COMM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431524 26011969 2026 6 INV P 550 12/5/2025 25FLC133610002 10/10/2025
18436 FAMILY LIFE LEGACY A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417059 26005797 2026 3 INV P 340 9/25/2025 FLSP25 9/17/2025
18436 FAMILY LIFE LEGACY A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424706 26008875 2026 4 INV P 382.09 10/30/2025 FLLABC25 10/10/2025
18436 FAMILY LIFE LEGACY A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425955 26009608 2026 5 INV P 390 11/7/2025 02395 10/29/2025
18436 FAMILY LIFE LEGACY A 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429855 26011351 2026 5 INV P 389.88 11/21/2025 02401 10/29/2025
6574 FARE PRINT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 418338 26006339 2026 4 INV P 380 10/1/2025 000487 9/26/2025
16192 FARHANA AHMED 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415192 26004883 2026 3 INV P 175 9/18/2025 091825 9/18/2025
636 FARIA SYSTEMS, INC. 100.1000.553200.53311.7990.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 433791 26012797 2026 6 INV P 2520 12/17/2025 MBI‐250669 8/29/2025
636 FARIA SYSTEMS, INC. 100.1000.553200.53311.7990.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 433797 26012798 2026 6 INV P 2480.5 12/17/2025 MBI‐250896 10/15/2025
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 8/28/2025 57264 8/28/2025
6963 FAST PRINTING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 418339 26004153 2026 4 INV P 488 10/1/2025 57329 10/1/2025
18255 FASTSIGNS 40501 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416167 26005203 2026 3 INV P 70 9/23/2025 11261 9/16/2025
18255 FASTSIGNS 40501 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418453 26006420 2026 4 INV P 427.5 10/1/2025 EST71576 9/23/2025
18255 FASTSIGNS 40501 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426621 26004848 2026 5 INV P 5511.53 11/14/2025 INV‐71355 10/17/2025
18255 FASTSIGNS 40501 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426625 26004848 2026 5 INV P 5283.1 11/14/2025 INV‐71356 10/17/2025
18255 FASTSIGNS 40501 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432343 26004848 2026 6 INV P 1900 12/12/2025 INV‐71737 11/25/2025
9999 FASTSIGNS OF TUCKER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415644 0 2026 2 INV P 2400 415644 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 413355 8/27/2025
Page 131 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11686 FAYETTE COUNTY SCHOO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425523 26009136 2026 5 INV P 300 11/5/2025 425523 11/5/2025
11686 FAYETTE COUNTY SCHOO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425524 26009137 2026 5 INV P 300 11/5/2025 425524 11/5/2025
88888 Fayi Abdi 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434578 0 2026 6 INV P 127.6 12/18/2025 120325 12/3/2025
17618 FBI‐LEEDA INC 100.2660.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 429206 0 2026 3 INV P 795 429206 9/27/2025
9999 FDNM NAVY FED 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 423284 0 2026 3 INV P 553.85 423284 9/27/2025
4046 FEDEX 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 425507 26009015 2026 5 INV P 38.53 11/6/2025 9‐020‐03836 10/7/2025
18406 FEDEX FREIGHT 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 404763 26001247 2026 1 INV P 231 8/1/2025 881705374603 6/10/2025
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 FEDEX34852840 100.1000.553000.00011.7340.2031.8010.094.0000 COMMUNICATION 408849 0 2026 2 INV P 13.59 408849 3/27/2025
9999 FEDEX34854991 100.1000.553000.00011.7340.2031.8010.094.0000 COMMUNICATION 408847 0 2026 2 INV P 10.1 408847 3/27/2025
8140 FELECIA JONES WEAVER 484.2100.581000.03121.7380.9990.8010.094.2024 DUES AND FEES 430465 26010947 2026 6 INV P 90 12/5/2025 10147 7/31/2025
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 8/28/2025 82825 8/28/2025
88888 Felicia Tannor 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428865 0 2026 5 INV P 434.35 11/19/2025 100ab 11/19/2025
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
15854 FELLOWSHIP OF CHRIST 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400616 26000027 2026 1 INV P 4270 7/9/2025 UWG1 6/30/2025
9999 FERGUSON ENT 407 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432932 0 2026 5 INV P 489.57 432932 11/27/2025
873 FERNBANK ELEMENTARY 589.1000.561099.73221.1900.9990.2056.090.0000 SURPLUS 431409 0 2026 6 INV P 2500 12/10/2025 ASCPfy25‐11 10/27/2025
11307 FERNBANK MUSEUM 500.1000.544100.00155.7200.9990.8010.050.0000 RENTAL OF LAND OR BUILDINGS 411302 26002651 2026 2 INV P 4500 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 1200 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 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 1992 9/26/2025 15611304 9/22/2025
9999 FERNBANK MUSEUM 100.1000.581000.00011.8730.9990.8010.092.0000 DUES AND FEES 432622 0 2026 4 INV P 2054.75 432622 10/27/2025
11307 FERNBANK MUSEUM 100.1000.581000.00011.8730.9990.8010.092.0000 DUES AND FEES 432623 0 2026 4 INV P ‐240.85 432623 10/27/2025
11307 FERNBANK MUSEUM 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 419165 26006726 2026 4 INV P 234 10/6/2025 15621020 10/1/2025
11307 FERNBANK MUSEUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420073 26006735 2026 4 INV P 113.5 10/9/2025 15613745 10/24/2025
11307 FERNBANK MUSEUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419314 26006760 2026 4 INV P 425 10/6/2025 15535280 10/6/2025
11307 FERNBANK MUSEUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419304 26006824 2026 4 INV P 36 10/6/2025 15583771 9/25/2025
11307 FERNBANK MUSEUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420068 26007262 2026 4 INV P 150 10/9/2025 1559‐5346 10/6/2025
11307 FERNBANK MUSEUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422207 26007290 2026 4 INV P 672 10/21/2025 15634153 10/17/2025
11307 FERNBANK MUSEUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423484 26008415 2026 4 INV P 897.8 10/24/2025 15648707 10/1/2025
11307 FERNBANK MUSEUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423502 26008420 2026 4 INV P 1080 10/24/2025 15611304‐1 10/23/2025
11307 FERNBANK MUSEUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423767 26008595 2026 4 INV P 897.8 10/29/2025 15648707a 10/27/2025
11307 FERNBANK MUSEUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 424025 26008608 2026 4 INV P 57.5 10/29/2025 15647529 10/28/2025
11307 FERNBANK MUSEUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424717 26008877 2026 4 INV P 119 10/30/2025 15652162 10/30/2025
11307 FERNBANK MUSEUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425908 0 2026 5 INV P 1560 11/6/2025 425908 11/6/2025
11307 FERNBANK MUSEUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425592 26009320 2026 5 INV P 144 11/5/2025 15678655 11/5/2025
11307 FERNBANK MUSEUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427159 26010022 2026 5 INV P 96 11/13/2025 15593788 11/12/2025
11307 FERNBANK MUSEUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429871 26011335 2026 5 INV P 1200 11/24/2025 15613833a 11/20/2025
11307 FERNBANK MUSEUM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 430212 26007059 2026 6 INV P 684 12/5/2025 01 10/2/2025
11307 FERNBANK MUSEUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 430428 26011799 2026 6 INV P 151.9 12/2/2025 15613010 11/13/2025
11307 FERNBANK MUSEUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432284 26012490 2026 6 INV P 45 12/10/2025 15710875‐1 12/19/2025
11307 FERNBANK MUSEUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434900 26013632 2026 6 INV P 80.95 12/19/2025 15734070 12/10/2025
568 FERNBANK SCIENCE CEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 405855 26001512 2026 2 INV P 450 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 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 9/24/2025 416522 9/24/2025
568 FERNBANK SCIENCE CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 419931 26006854 2026 4 INV P 40 10/9/2025 2537 9/30/2025
568 FERNBANK SCIENCE CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 422387 26007973 2026 4 INV P 30 10/22/2025 2539 10/21/2025
568 FERNBANK SCIENCE CEN 100.1000.581000.00011.5810.1081.0506.124.0000 DUES AND FEES 430502 26007023 2026 6 INV P 450 12/5/2025 SMG2507 10/1/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 400210 25023418 2026 1 INV P 12702.6 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 1493.15 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 4036.13 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 3458.9 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 3658.25 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 13359.6 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 13423.16 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 1241.73 7/28/2025 1130659994 5/21/2025
Page 132 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 402891 25023418 2026 1 INV P 2667.94 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 1394.97 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 1997.98 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 1726.23 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 2064.93 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 12299.31 7/28/2025 1130710068 5/28/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 402871 25023418 2026 1 INV P 2039.64 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 12581.7 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 1458.94 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 1961.78 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 13197.85 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 13084.52 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 2328.48 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 14274.18 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 ‐13094.65 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 22256.02 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 11721.5 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 11986.7 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 12020.7 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 13016.7 9/30/2025 1131517125 9/16/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 421499 26001548 2026 4 INV P 2622.81 10/14/2025 1130632421 5/20/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 421504 26001548 2026 4 INV P 12598.92 10/14/2025 1130850783 6/17/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 421498 26001548 2026 4 INV P 12603.8 10/14/2025 1130932834 6/30/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 421505 26001548 2026 4 INV P 12764.7 10/14/2025 1131236066 8/8/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 421506 26001548 2026 4 INV P 12816.82 10/14/2025 1131258172 8/12/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 421507 26001548 2026 4 INV P 12083.6 10/14/2025 1131290415 8/15/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 421512 26001548 2026 4 INV P 12806.49 10/14/2025 1131310100 8/20/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 421514 26001548 2026 4 INV P 347.49 10/14/2025 2044138877 8/27/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 421516 26001548 2026 4 INV P 12053.85 10/14/2025 1131384987 8/28/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 421518 26001548 2026 4 INV P 12771 10/14/2025 1131407257 8/28/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 421519 26001548 2026 4 INV P 14327 10/14/2025 1131426166 9/8/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 421522 26001548 2026 4 INV P 12179.65 10/14/2025 1131465194 9/10/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 423890 26001548 2026 4 INV P 5126.74 11/3/2025 102025DEK 10/14/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 423891 26001548 2026 4 INV P 12485.7 11/3/2025 1131721330 10/14/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 426213 26001548 2026 5 INV P 12055.55 11/14/2025 1131538426 9/19/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 426210 26001548 2026 5 INV P 14372.35 11/14/2025 1131559734 9/24/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 426218 26001548 2026 5 INV P 12107.4 11/14/2025 1131597437 9/26/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 426219 26001548 2026 5 INV P 12834 11/14/2025 1131618365 10/1/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 426215 26001548 2026 5 INV P 12177.95 11/14/2025 1131651560 10/1/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 426204 26001548 2026 5 INV P 12549.6 11/14/2025 1131687846 10/7/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 426208 26001548 2026 5 INV P 12785.4 11/14/2025 1131675252 10/9/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 426229 26001548 2026 5 INV P 12885.39 11/14/2025 1131801316 10/22/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 426228 26001548 2026 5 INV P 12084.3 11/14/2025 1131826829 10/25/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 428186 26001548 2026 5 INV P 13040.65 11/20/2025 1131877693 10/29/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 428208 26001548 2026 5 INV P 5765.72 11/20/2025 1131916583 10/29/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 428176 26001548 2026 5 INV P 12234.6 11/20/2025 1131852946 10/30/2025
773 FERRELLGAS LP 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 428193 26001548 2026 5 INV P 13355.93 11/20/2025 1131916895 11/1/2025
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 401712 0 2026 1 DIR P 538108.57 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 525273.95 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 536539.66 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 535411.11 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 544205.01 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 543094.49 10/1/2025 418131 9/30/2025
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 421926 0 2026 4 DIR P 532931.61 10/27/2025 421926 10/15/2025
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 425350 0 2026 4 DIR P 535308.75 11/11/2025 425350 10/31/2025
Page 133 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 428276 0 2026 5 DIR P 539379.5 12/2/2025 428276 11/14/2025
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 431632 0 2026 5 DIR P 519521.68 12/12/2025 431632 11/28/2025
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 433982 0 2026 6 DIR P 343.19 12/18/2025 433982 12/1/2025
3478 FIDELITY MANAGEMENT 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 433920 0 2026 6 DIR P 523318.38 12/18/2025 433920 12/15/2025
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 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 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 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 8/6/2025 20230722‐01 7/22/2025
11094 FILTER PRO USA LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429140 26002377 2026 5 INV P 1479.84 11/20/2025 14653345 9/12/2025
11094 FILTER PRO USA LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429146 26002377 2026 5 INV P 586.06 11/20/2025 14653346 9/12/2025
11094 FILTER PRO USA LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429154 26002377 2026 5 INV P 627.9 11/20/2025 14653457 9/18/2025
11094 FILTER PRO USA LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429158 26002377 2026 5 INV P 1031.55 11/20/2025 14653458 9/18/2025
11094 FILTER PRO USA LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429165 26002377 2026 5 INV P 3058.54 11/20/2025 14653461 9/18/2025
11094 FILTER PRO USA LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429167 26002377 2026 5 INV P 2569.1 11/20/2025 14653462 9/18/2025
11094 FILTER PRO USA LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429484 26002377 2026 5 INV P 4275.7 11/20/2025 14653634 9/18/2025
11094 FILTER PRO USA LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429263 26002377 2026 5 INV P 4649.45 11/20/2025 14653635 9/18/2025
11094 FILTER PRO USA LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429262 26002377 2026 5 INV P 882.05 11/20/2025 14653876 9/30/2025
11094 FILTER PRO USA LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429156 26002377 2026 5 INV P 1689.35 11/20/2025 14653877 9/30/2025
11094 FILTER PRO USA LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429161 26002377 2026 5 INV P 1210.95 11/20/2025 14653878 9/30/2025
11094 FILTER PRO USA LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429163 26002377 2026 5 INV P 1953.4 11/20/2025 14653893 9/30/2025
11094 FILTER PRO USA LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429164 26002377 2026 5 INV P 1037.47 11/20/2025 14653894 9/30/2025
11094 FILTER PRO USA LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429168 26002377 2026 5 INV P 1657.55 11/20/2025 14653895 9/30/2025
11094 FILTER PRO USA LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429171 26002377 2026 5 INV P 568.1 11/20/2025 14654185 9/30/2025
11094 FILTER PRO USA LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429173 26002377 2026 5 INV P 1749.15 11/20/2025 14654186 9/30/2025
11094 FILTER PRO USA LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429174 26002377 2026 5 INV P 958.09 11/20/2025 14654205 9/30/2025
11094 FILTER PRO USA LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429175 26002377 2026 5 INV P 350.93 11/20/2025 14654206 9/30/2025
11094 FILTER PRO USA LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429177 26002377 2026 5 INV P 777.4 11/20/2025 14654650 10/10/2025
11094 FILTER PRO USA LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429178 26002377 2026 5 INV P 3976.7 11/20/2025 14654651 10/10/2025
11094 FILTER PRO USA LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429179 26002377 2026 5 INV P 3457.28 11/20/2025 14654674 10/10/2025
11094 FILTER PRO USA LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429180 26002377 2026 5 INV P 1167.57 11/20/2025 14654675 10/10/2025
11094 FILTER PRO USA LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429181 26002377 2026 5 INV P 601.33 11/20/2025 14654956 10/20/2025
11094 FILTER PRO USA LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429183 26002377 2026 5 INV P 1655.04 11/20/2025 14654968 10/20/2025
11094 FILTER PRO USA LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429185 26002377 2026 5 INV P 1262.49 11/20/2025 14654969 10/20/2025
10357 FILTERBUY 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 427605 25029288 2026 5 INV P 4160.08 11/14/2025 F031453C‐0136 2/21/2025
15752 FINALFORMS 100.2600.553200.00011.7090.9990.8010.092.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 404007 26001032 2026 1 INV P 15626 8/1/2025 0336110CC 7/1/2025
17354 FINALSITE 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 407707 26001935 2026 2 INV P 10000 8/15/2025 INV081862 7/31/2025
17354 FINALSITE 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 419305 26004981 2026 4 INV P 10000 10/10/2025 INV089627 10/2/2025
14726 FIND YOUR GRIND 100.1000.553200.00011.7940.3011.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 421856 26005879 2026 4 INV P 86500 10/17/2025 INV‐1191 10/10/2025
6542 FIRST CHOICE EDUCATI 402.1000.561000.40024.5670.1750.0176.030.2025 SUPPLIES 418066 25030327 2026 3 INV P 3301.65 9/30/2025 2025‐102 7/2/2025
16289 FIRST EVOLUTION ARTS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 422263 26007686 2026 4 INV P 133.5 10/21/2025 422263 10/21/2025
16289 FIRST EVOLUTION ARTS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 424680 26008686 2026 4 INV P 141.5 10/30/2025 424680 10/30/2025
4057 FISHER SCIENTIFIC 402.1000.561000.40024.5730.1750.0897.030.2025 SUPPLIES 407902 25032196 2026 2 INV P 571.3 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 3670 8/20/2025 5182‐3104‐67 7/1/2025
13527 FISLERDATAL, LLC 100.1000.553200.00011.5550.1041.3060.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 404058 26000745 2026 1 INV P 399 8/1/2025 8318 7/28/2025
18513 FLAGS GEORGIA LLC 100.1000.561000.76411.5210.9990.0406.035.0000 SUPPLIES 419453 26004379 2026 4 INV P 88.93 10/10/2025 0919 9/19/2025
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 1200 7/28/2025 0324 7/28/2025
2547 FLINN SCIENTIFIC INC 402.2100.561000.30124.5780.1750.0497.030.2025 SUPPLIES 408578 25031729 2026 2 INV P 2124.7 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 1813.6 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 4241 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 1164.64 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 721.5 9/29/2025 3179439 8/27/2025
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 424267 25014517 2026 4 INV P 92.12 11/3/2025 3108895 2/7/2025
2547 FLINN SCIENTIFIC INC 402.1000.561000.40024.5930.1750.1070.030.2025 SUPPLIES 419110 25032168 2026 4 INV P 537.73 10/10/2025 3168627 8/8/2025
2547 FLINN SCIENTIFIC INC 402.1000.561000.40024.5550.1750.3060.030.2026 SUPPLIES 422911 26006144 2026 4 INV P 603.16 10/27/2025 3200135 10/9/2025
Page 134 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2547 FLINN SCIENTIFIC INC 402.1000.561100.40024.5550.1750.3060.030.2026 SUPPLIES ‐ TECHNOLOGY RELATED 422911 26006144 2026 4 INV P 244.09 10/27/2025 3200135 10/9/2025
2547 FLINN SCIENTIFIC INC 402.1000.561500.40024.5550.1750.3060.030.2026 EXPENDABLE EQUIPMENT 422911 26006144 2026 4 INV P 1199.9 10/27/2025 3200135 10/9/2025
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 428407 26001052 2026 5 INV P 977.56 11/20/2025 3167671 8/7/2025
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 433668 26001251 2026 6 INV P 607.14 12/18/2025 3167582 8/7/2025
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 431084 26005487 2026 6 INV P 108.99 12/5/2025 3197354 10/1/2025
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 434506 26007570 2026 6 INV P 394.61 12/18/2025 3206761 10/28/2025
2547 FLINN SCIENTIFIC INC 100.1000.561000.00011.5270.3011.2054.125.0000 SUPPLIES 433665 26007839 2026 6 INV P 860.1 12/18/2025 3207216 10/29/2025
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
16790 FLORIDA SUN PRINTING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420351 26007278 2026 4 INV P 461.22 10/10/2025 46377 10/10/2025
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403711 26000974 2026 1 INV P 90 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 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
13960 FLOWERCRAFT INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 419209 0 2026 4 INV P 313.6 10/6/2025 078453 3/29/2025
13960 FLOWERCRAFT INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 423694 26008557 2026 4 INV P 70 10/27/2025 0083561 10/23/2025
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434298 26012735 2026 6 INV P 85 12/17/2025 084438 12/17/2025
13960 FLOWERCRAFT INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434262 26012741 2026 6 INV P 80 12/17/2025 084439 12/17/2025
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
15224 FLY HIGH BOUNCE HOUS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411328 26003092 2026 2 INV P 1765 8/28/2025 8252025 8/28/2025
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 1678.8 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
10766 FLYING BISCUIT CAFE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419958 26007008 2026 4 INV P 474.5 10/8/2025 579957 10/7/2025
10766 FLYING BISCUIT CAFE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433684 26013241 2026 6 INV P 4555.2 12/15/2025 Q‐611555 12/15/2025
10766 FLYING BISCUIT CAFE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433892 26013552 2026 6 INV P 174.2 12/16/2025 609552 12/9/2025
9999 FMO ‐ SAFETY ENGINEE 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 413157 0 2026 2 INV P 55 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 413158 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 526.5 413162 8/27/2025
9999 FMO ‐ SAFETY ENGINEE 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 423084 0 2026 3 INV P 800 423084 9/27/2025
9999 FMO ‐ SAFETY ENGINEE 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 423087 0 2026 3 INV P 55 423087 9/27/2025
9999 FMO ‐ SAFETY ENGINEE 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 423088 0 2026 3 INV P 135 423088 9/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1900.1310.2056.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 409640 0 2026 1 INV P 3058.18 409640 7/28/2025
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
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5920.1310.0605.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 408044 0 2026 2 INV P 2307.66 408044 3/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5640.1310.0105.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 408066 0 2026 2 INV P 4837.88 408066 5/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5640.1310.0105.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 408134 0 2026 2 INV P 4202.75 408134 6/26/2025
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 1159.15 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 1875.56 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
Page 135 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 1660.93 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 1541.37 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 158.3 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
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 302.5 8/27/2025 410924 8/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.2500.1310.4060.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 423264 0 2026 3 INV P 822.1 423264 9/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.1480.1310.0275.123.0000 SUPPLIES 420717 0 2026 3 INV P 2860.5 420717 9/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1600.1310.1103.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 420587 0 2026 3 INV P 741.63 420587 9/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.2180.1310.4058.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 423227 0 2026 3 INV P 4499.8 423227 9/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5060.1310.0407.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 423117 0 2026 3 INV P 1356.84 423117 9/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5210.1310.0406.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 423070 0 2026 3 INV P 1499.31 423070 9/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5490.1310.0797.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 423104 0 2026 3 INV P 1955.48 423104 9/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5490.1310.0797.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 423108 0 2026 3 INV P 2248.53 423108 9/27/2025
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 2705.84 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 1288.74 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 1420.94 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 1568.36 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 1469.95 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 215.5 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 132.8 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
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.4840.1310.0173.121.0000 SUPPLIES 427721 0 2026 4 INV P 573.73 427721 10/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1800.1310.0214.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 427764 0 2026 4 INV P 4342.23 427764 10/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.4960.1310.1071.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 427837 0 2026 4 INV P 1741.65 427837 10/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1380.1310.0191.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 432688 0 2026 4 INV P 1603.39 432688 10/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.1400.1310.1104.121.0000 SUPPLIES 427726 0 2026 4 INV P 4773.13 427726 10/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5210.1310.0406.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 427715 0 2026 4 INV P 2139.4 427715 10/27/2025
Page 136 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5220.1310.5052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 427876 0 2026 4 INV P 1875.18 427876 10/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5220.1310.5052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 427877 0 2026 4 INV P 1112.18 427877 10/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5220.1310.5052.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 427879 0 2026 4 INV P 1449.04 427879 10/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5230.1310.0193.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 429482 0 2026 4 INV P 1498.19 429482 10/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5230.1310.0193.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 429483 0 2026 4 INV P 1482.6 429483 10/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5490.1310.0797.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 427722 0 2026 4 INV P 793.78 427722 10/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5490.1310.0797.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 427723 0 2026 4 INV P 1517.51 427723 10/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5490.1310.0797.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 427724 0 2026 4 INV P 1643.98 427724 10/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5680.1310.0597.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 427767 0 2026 4 INV P 129.8 427767 10/27/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5030.1310.0610.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 421837 25014908 2026 4 INV P 538.91 10/15/2025 521072F 3/13/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5030.1310.0610.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 421842 25014909 2026 4 INV P 274.39 10/15/2025 521073F 3/3/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5950.1310.3070.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 421823 25022564 2026 4 INV P 173.95 10/15/2025 572849F 5/30/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.2150.1310.2058.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 421719 25030193 2026 4 INV P 3470.78 10/15/2025 553281F 4/1/2025
12353 FOLLETT CONTENT SOLU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419836 26006603 2026 4 INV P 79.24 10/8/2025 591155F 10/8/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5550.1310.3060.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 423966 26006700 2026 4 INV P 4909.61 11/3/2025 527490F 3/11/2025
12353 FOLLETT CONTENT SOLU 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 422526 26006752 2026 4 INV P 133.2 10/22/2025 624067F 9/25/2025
12353 FOLLETT CONTENT SOLU 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 419224 26006770 2026 4 INV P 60.87 10/6/2025 405187F 5/29/2024
12353 FOLLETT CONTENT SOLU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419293 26006844 2026 4 INV P 284.77 10/6/2025 590758F 10/6/2025
12353 FOLLETT CONTENT SOLU 500.1000.564100.00155.7200.9990.8010.050.0000 TEXTBOOKS ‐ PRINTED 420346 26007223 2026 4 INV P 402.03 10/10/2025 590739F 6/16/2025
12353 FOLLETT CONTENT SOLU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420487 26007404 2026 4 INV P 571.98 10/10/2025 11821940 9/3/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.1400.1310.1104.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 425020 0 2026 5 INV P 450.21 425020 9/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5850.1310.4069.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 425113 0 2026 5 INV P 908.31 425113 9/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.4840.1310.0173.121.0000 SUPPLIES 432705 0 2026 5 INV P 222.39 432705 11/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.3250.1310.2065.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 433075 0 2026 5 INV P 3290.36 433075 11/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.2700.1310.2062.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 432945 0 2026 5 INV P 244.41 432945 11/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.3980.1310.3067.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 432703 0 2026 5 INV P 3994.13 432703 11/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.2610.1310.0197.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 432843 0 2026 5 INV P 405.21 432843 11/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.2320.1310.3059.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 432950 0 2026 5 INV P 1690.9 632877F 11/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5210.1310.0406.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 432697 0 2026 5 INV P 2074.75 432697 11/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5270.1310.2054.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 437010 0 2026 5 INV P 1591.38 437010 11/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5680.1310.0597.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 432975 0 2026 5 INV P 1368.01 432975 11/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5730.1310.0897.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 437008 0 2026 5 INV P 2089.23 437008 11/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5950.1310.3070.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 432908 0 2026 5 INV P 894.41 432908 11/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5740.1310.0103.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 432999 0 2026 5 INV P 2054.28 432999 11/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.5740.1310.0103.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 433002 0 2026 5 INV P 409.51 433002 11/27/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5640.1310.0105.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 428264 25020629 2026 5 INV P 650 11/20/2025 520252F 2/6/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.1380.1310.0191.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 428386 25023620 2026 5 INV P 332.76 11/20/2025 517120F 4/11/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.2360.1310.5059.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 426015 25029948 2026 5 INV P 2893.33 11/14/2025 534327F 6/13/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.1390.1310.0309.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 426198 26005875 2026 5 INV P 86.79 11/14/2025 635427F 10/28/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5440.1310.1057.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 430243 26007386 2026 5 INV P 515.51 12/5/2025 643469F 11/17/2025
12353 FOLLETT CONTENT SOLU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428217 26010648 2026 5 INV P 779.84 11/17/2025 589725f 6/30/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.2500.1310.4060.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 434820 0 2026 6 INV P 1216.73 434820 11/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.3450.1310.0108.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 434849 0 2026 6 INV P 455.8 635261F 11/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.3200.1310.5064.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 434753 0 2026 6 INV P 4689.34 434753 11/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.2780.1310.4062.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 434708 0 2026 6 INV P 3027.05 434708 11/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.3480.1310.4065.126.0000 SUPPLIES 434863 0 2026 6 INV P 2937.38 434863 11/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.564200.00911.3060.1310.0305.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 434860 0 2026 6 INV P 409.3 434860 11/27/2025
9999 FOLLETT CONTENT SOLU 100.2220.561000.00911.5190.1310.0172.125.0000 SUPPLIES 434754 0 2026 6 INV P 4854.77 434754 11/27/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5660.1310.0205.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 432245 25028971 2026 6 INV P 459.35 12/12/2025 593447F 7/21/2025
12353 FOLLETT CONTENT SOLU 100.2220.561000.00911.5780.1310.0497.125.0000 SUPPLIES 430597 26006701 2026 6 INV P 226.29 12/5/2025 639951F 11/18/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5780.1310.0497.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 430597 26006701 2026 6 INV P 2320.36 12/5/2025 639951F 11/18/2025
12353 FOLLETT CONTENT SOLU 100.2220.564200.00911.5460.1310.0500.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 430384 26009108 2026 6 INV P 462.03 12/5/2025 630536F 11/17/2025
12353 FOLLETT CONTENT SOLU 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 430371 26010008 2026 6 INV P 179.42 12/2/2025 404767F 12/2/2025
12353 FOLLETT CONTENT SOLU 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 432031 26011702 2026 6 INV P 1424.51 12/9/2025 381607F 12/9/2025
12353 FOLLETT CONTENT SOLU 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 432028 26011772 2026 6 INV P 133.2 12/9/2025 624067F. 12/9/2025
9999 FOLLETT SCHOOL SOLUT 100.2220.561100.00911.1800.1310.0214.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 420588 0 2026 3 INV P 303.1 420588 9/27/2025
9999 FOLLETT SCHOOL SOLUT 100.2220.561100.00911.5490.1310.0797.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 423105 0 2026 3 INV P 583.1 423105 9/27/2025
9999 FOLLETT SCHOOL SOLUT 100.2220.561000.00911.3480.1310.4065.126.0000 SUPPLIES 431367 0 2026 4 INV P 154.1 431367 10/27/2025
514 FOLLETT SOFTWARE LLC 589.1000.564200.52021.1850.9990.1056.090.0000 BOOKS (OTHER THAN TEXTBOOKS) 424347 25018503 2026 4 INV P 2050.3 11/3/2025 502581F 6/14/2022
Page 137 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
13994 FOOTBALL RECRUITING 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 435395 26013911 2026 6 INV P 4800 1/6/2026 102 12/4/2025
18041 FORDS BBQ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403727 26000942 2026 1 INV P 540 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 9/5/2025 412324 9/5/2025
18041 FORDS BBQ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423024 26008369 2026 4 INV P 66 10/23/2025 FORDS1023 10/23/2025
18041 FORDS BBQ 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 423860 26008587 2026 4 INV P 400 10/28/2025 110725 10/23/2025
18041 FORDS BBQ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425548 26009546 2026 5 INV P 162.23 11/5/2025 11325 11/5/2025
18041 FORDS BBQ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433188 26013093 2026 6 INV P 224.43 12/12/2025 121125 12/12/2025
18041 FORDS BBQ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434116 26013650 2026 6 INV P 1745 12/16/2025 121725 12/15/2025
16108 FOREST PARK ARMY NAV 100.2210.561000.03811.5950.9990.3070.035.0000 SUPPLIES 417858 26005588 2026 3 INV P 1979.67 9/30/2025 26005588 82825 8/28/2025
14012 FORMAL FASHIONS INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 414438 26004395 2026 3 INV P 2496.96 9/15/2025 414438 9/15/2025
9999 FORMASSEMBLYCOM 100.2210.553200.00011.7050.9990.8010.092.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417702 0 2026 2 INV P 1069.2 417702 8/27/2025
3350 FORSYTH COUNTY BOARD 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422796 26008025 2026 4 INV P 300 10/22/2025 5003 10/22/2025
3350 FORSYTH COUNTY BOARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426362 26010021 2026 5 INV P 432 11/10/2025 SF85611625 11/21/2025
12389 FORVIS, LLP 100.2500.530000.00011.7230.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 406160 25031352 2026 2 INV P 23961 8/8/2025 2569021 6/5/2025
15143 FOUNTAINFUL 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 425970 26003039 2026 5 INV P 818.36 11/6/2025 2901 9/5/2025
2447 FOUR SEASONS SPORTS 589.1000.530000.51621.3420.9990.0297.090.0000 PURCHASED PROF/TECH SERVICES 404719 25031096 2026 1 INV P 2700 8/1/2025 342‐0004 7/8/2025
2447 FOUR SEASONS SPORTS 589.1000.530000.56221.2250.9990.1059.090.0000 PURCHASED PROF/TECH SERVICES 437216 26014597 2026 4 INV P 3600 1/9/2026 225‐0000 8/20/2025
2447 FOUR SEASONS SPORTS 589.1000.530000.54421.1130.9990.3050.090.0000 PURCHASED PROF/TECH SERVICES 433937 26009940 2026 6 INV P 2560 12/17/2025 113‐0030 12/1/2025
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 Fox Appliance Parts 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420575 0 2026 3 INV P 10.55 420575 9/27/2025
9999 FOX APPLIANCE PARTS 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 429328 0 2026 4 INV P 130.59 429328 10/27/2025
9999 Fox Appliance Parts 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429396 0 2026 4 INV P 34.8 429396 10/27/2025
9999 FOX APPLIANCE PARTS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425033 0 2026 5 INV P 119.17 425033 9/27/2025
9999 FOX APPLIANCE PARTS 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425037 0 2026 5 INV P 84.95 425037 9/27/2025
9999 Fox Appliance Parts 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 434730 0 2026 6 INV P 46.55 434730 11/27/2025
13230 FOX BROS BBQ CATERIN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 402950 26000782 2026 1 INV P 955.2 7/23/2025 E80413 7/23/2025
7907 FRANCENA LEWIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425268 26008921 2026 5 INV P 124.96 11/3/2025 103025‐1 10/30/2025
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 2513.3 9/29/2025 IS10847978 8/25/2025
2787 FRANKLIN PRODUCTIONS 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 404851 26000820 2026 1 INV P 256 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
2787 FRANKLIN PRODUCTIONS 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 422628 26004330 2026 4 INV P 1285 10/27/2025 00810035 10/9/2025
2787 FRANKLIN PRODUCTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425612 26009566 2026 5 INV P 1327.5 11/5/2025 00810036 11/5/2025
2787 FRANKLIN PRODUCTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431146 26011963 2026 6 INV P 15506.5 12/4/2025 00215778 12/4/2025
2787 FRANKLIN PRODUCTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434181 26013732 2026 6 INV P 2653 12/17/2025 008100394 12/17/2025
8857 FREDDIE DAVENPORT 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426449 26006497 2026 5 INV P 1576.25 11/17/2025 1 10/22/2025
8857 FREDDIE DAVENPORT 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 433122 26006497 2026 6 INV P 536.25 12/19/2025 2 10/31/2025
18267 FREDDIE PANKEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425480 26008211 2026 5 INV P 229.72 11/5/2025 63829 10/1/2025
18267 FREDDIE PANKEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426127 26009737 2026 5 INV P 201.08 11/7/2025 277497 10/1/2025
17899 FREDRIC H JONES & AS 414.2213.530000.37821.9170.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 418061 25031447 2026 3 INV P 3750 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
2311 FREEDOM MS 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 410919 26002511 2026 2 INV P 3500 8/29/2025 250811‐08 8/22/2025
2311 FREEDOM MS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431644 26012120 2026 6 INV P 360 12/5/2025 34529 12/5/2025
2311 FREEDOM MS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431173 26012127 2026 6 INV P 225 12/4/2025 34526 12/1/2025
2311 FREEDOM MS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431661 26012234 2026 6 INV P 285 12/5/2025 34521 12/5/2025
2311 FREEDOM MS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433632 26012519 2026 6 INV P 150 12/15/2025 34524 12/15/2025
2311 FREEDOM MS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432350 26012552 2026 6 INV P 495 12/9/2025 34528 12/10/2025
2311 FREEDOM MS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 432371 26012880 2026 6 INV P 420 12/10/2025 91440 12/10/2025
2311 FREEDOM MS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433182 26013213 2026 6 INV P 270 12/12/2025 433182 12/12/2025
9999 FREEMIUS PASSWORD P 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 431266 0 2026 3 INV P 74.99 431266 9/27/2025
978 FREESTYLE PHOTOGRAPH 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413639 26003883 2026 3 INV P 507.8 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 1971.12 9/26/2025 125 9/26/2025
17838 FRENCH TOAST COM LLC 580.2100.561000.19111.1870.9990.0375.126.2025 SUPPLIES 422981 25028237 2026 4 INV P 36067.09 10/27/2025 FTSB‐1446‐1 7/17/2025
17838 FRENCH TOAST COM LLC 580.2100.561000.19111.1870.9990.0375.126.2025 SUPPLIES 422995 25028238 2026 4 INV P 24681.69 10/27/2025 FTSB‐1446‐2 7/17/2025
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 117.1 9/12/2025 #000736 9/8/2025
12148 FRESH TO ORDER 581.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 419255 26006487 2026 4 INV P 224.18 10/10/2025 000858 10/6/2025
12148 FRESH TO ORDER 581.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 428298 26009858 2026 5 INV P 240.68 11/20/2025 1240 11/10/2025
Page 138 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
74 FRIENDSHIP TOURS, LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415735 26005017 2026 3 INV P 500 9/19/2025 415735 9/19/2025
74 FRIENDSHIP TOURS, LL 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 421416 26007267 2026 4 INV P 1650 10/17/2025 251010 10/13/2025
74 FRIENDSHIP TOURS, LL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422519 26008045 2026 4 INV P 1550 10/22/2025 422519 10/22/2025
74 FRIENDSHIP TOURS, LL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 429879 26011326 2026 5 INV P 250 11/24/2025 429879 11/24/2025
74 FRIENDSHIP TOURS, LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432401 26012917 2026 6 INV P 1500 12/11/2025 432401 12/11/2025
5004 FROG STREET PRESS 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 409086 26001235 2026 2 INV P 15175.4 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 77946.77 9/12/2025 0270137‐IN 7/30/2025
5004 FROG STREET PRESS 560.1000.561000.17821.7481.1540.8010.094.2026 SUPPLIES 428724 26009662 2026 5 INV P 804.99 11/20/2025 0274032‐IN 11/7/2025
5004 FROG STREET PRESS 560.1000.561000.17821.7481.1540.8010.094.2026 SUPPLIES 434486 26009662 2026 6 INV P 804.99 12/19/2025 0274033‐IN 11/7/2025
9999 FRONTIER AI VBI83V 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 427674 0 2026 3 INV P 286.98 427674 9/27/2025
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 9/12/2025 09032025 9/3/2025
8235 FROSTY FRUIT, LLC 100.1000.561500.00011.5550.3011.3060.125.0000 EXPENDABLE EQUIPMENT 422524 26006467 2026 4 INV P 3133.33 10/27/2025 FF‐7049 10/6/2025
8235 FROSTY FRUIT, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425415 26009311 2026 5 INV P 1016.3 11/4/2025 FF‐7099 11/4/2025
8235 FROSTY FRUIT, LLC 100.1000.561500.00011.5670.3011.0176.125.0000 EXPENDABLE EQUIPMENT 434560 26006468 2026 6 INV P 3170.83 12/19/2025 FF‐7096 10/27/2025
8235 FROSTY FRUIT, LLC 100.1000.561500.00011.5550.3011.3060.125.0000 EXPENDABLE EQUIPMENT 431814 26010383 2026 6 INV P 3133.33 12/9/2025 FF‐7169 11/17/2025
255 FRUHAUF UNIFORMS, IN 100.1000.561500.63111.7480.9990.8010.035.0000 EXPENDABLE EQUIPMENT 407171 25017450 2026 2 INV P 141090.3 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 25093.08 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 78005.52 9/29/2025 25DI‐25‐S60602 5/22/2025
9999 FSP GEORGIA GOVT FIN 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 425204 0 2026 2 INV P 50 425204 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 413402 8/27/2025
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
9999 FULTON COUNTY SCHOOL 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 422969 0 2026 4 INV P 419 10/27/2025 UNCLAIMEDPRO21509364 9/19/2025
927 FULTON COUNTY SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 425470 26008992 2026 5 INV P 166.22 11/6/2025 2026‐47 10/23/2025
927 FULTON COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 435081 26014123 2026 6 INV P 100 12/19/2025 435081 12/19/2025
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 1599.42 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 1279.6 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 13789.76 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 8797.98 9/15/2025 954617 9/10/2025
413 FUN AND FUNCTION 100.1000.561000.00011.2600.2021.2061.122.0000 SUPPLIES 428709 26004458 2026 5 INV P 120.9 11/20/2025 957514 10/13/2025
413 FUN AND FUNCTION 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 430179 26004799 2026 6 INV P 425.99 12/5/2025 974079 10/20/2025
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
14039 FUNFLICKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422664 26008172 2026 4 INV P 754.92 10/22/2025 51086809 9/15/2025
9999 Funmilayo Ihe 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410263 0 2026 3 INV P 50 9/12/2025 SRR‐9353504 8/25/2025
15149 FUNVESTMENT GROUP LL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434307 26012913 2026 6 INV P 100 12/17/2025 121025 12/17/2025
15149 FUNVESTMENT GROUP LL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434301 26013745 2026 6 INV P 1025 12/17/2025 8742 12/17/2025
9999 FUSECO GEORGIA 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409938 0 2026 1 INV P 111.6 409938 7/28/2025
9999 FUSECO GEORGIA 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413303 0 2026 2 INV P 605.6 413303 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
2509 FUTURE BUSINESS LEAD 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415833 26005020 2026 3 INV P 680 9/19/2025 88045 9/19/2025
2509 FUTURE BUSINESS LEAD 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419906 26007095 2026 4 INV P 144 10/8/2025 727145 10/6/2025
2509 FUTURE BUSINESS LEAD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428930 26010507 2026 5 INV P 144 11/19/2025 65795 11/19/2025
17345 GA ALLIANCE OF MINOR 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 408035 26002378 2026 2 INV P 10000 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 10000 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 10000 10/3/2025 2025133 9/30/2025
17345 GA ALLIANCE OF MINOR 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 425511 26002378 2026 5 INV P 10000 11/6/2025 2025132‐R‐0003 10/29/2025
17345 GA ALLIANCE OF MINOR 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 429131 26002378 2026 5 INV P 9000 11/20/2025 2025132‐R‐0004 11/13/2025
4082 GA ASSOC OF CHIEFS O 100.2660.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 402124 26000165 2026 1 INV P 1000 7/28/2025 31708 6/30/2025
9999 GA ASSOCIATION OF CH 100.2660.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 414537 0 2026 2 INV P 500 414537 8/27/2025
177 GA BINDING LLC 100.1000.543000.00011.5810.1081.0506.124.0000 REPAIR & MAINTENANCE SERVICE 417861 26002926 2026 3 INV P 300 9/30/2025 3811 7/29/2025
177 GA BINDING LLC 100.1000.543000.00011.3440.1021.0272.122.0000 REPAIR & MAINTENANCE SERVICE 419158 26004069 2026 4 INV P 275 10/10/2025 3838 8/7/2025
9999 GA BUREAU OF INVEST 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 434694 0 2026 6 INV P 332.8 434694 10/27/2025
9999 GA CEC 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 408960 0 2026 2 INV P 210 408960 6/26/2025
9999 GA CHAMBER OF COMMER 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 435917 0 2026 5 INV P 250 435917 11/27/2025
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
Page 139 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 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 121.5 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
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401050 0 2026 1 INV P 245.5 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 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 116.5 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 76.5 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 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 76.5 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 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 229.5 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 51.5 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 323.5 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 259.5 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 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 437.5 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 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 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 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 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 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 85.5 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 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 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
Page 140 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 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
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401275 0 2026 1 INV P 126.5 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 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 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 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 201.5 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 326.5 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 362.5 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 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 148.5 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 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 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 124.5 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 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 151.5 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 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 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 251.5 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 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 136.5 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 709.5 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 134.1 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 94.5 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 7/14/2025 26S01 ‐64 7/14/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401104 0 2026 1 INV P 101.5 7/14/2025 26S01 ‐67 7/14/2025
Page 141 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 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 291.5 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 239.5 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 423.5 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 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 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 176.5 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 321.5 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 121.5 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 116.5 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 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 245.5 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 76.5 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 31.5 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 314.7 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 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 76.5 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 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 229.5 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 323.5 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 51.5 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 259.5 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 7/30/2025 26S02 ‐204 7/29/2025
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 437.5 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
Page 142 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 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 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 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 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 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 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 85.5 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 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 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 126.5 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 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 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 201.5 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 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 326.5 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 362.5 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 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 148.5 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 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 124.5 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 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 151.5 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 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
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 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 251.5 7/30/2025 26S02 ‐37 7/29/2025
Page 143 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 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 136.5 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 134.1 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 709.5 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 94.5 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 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 101.5 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 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 291.5 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 239.5 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 423.5 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 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 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 176.5 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 321.5 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 121.5 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 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 116.5 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 245.5 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 76.5 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 31.5 8/13/2025 26S03 ‐124 8/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407295 0 2026 2 INV P 314.7 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 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 76.5 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 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 229.5 8/13/2025 26S03 ‐156 8/13/2025
Page 144 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407190 0 2026 2 INV P 323.5 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 51.5 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 259.5 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 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 437.5 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 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 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 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 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 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 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 85.5 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 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 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 126.5 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 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 201.5 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
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 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 326.5 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 362.5 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 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 148.5 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 201.5 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 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 124.5 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 151.5 8/13/2025 26S03 ‐310 8/13/2025
Page 145 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 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 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 251.5 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 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 134.1 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 136.5 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 709.5 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 94.5 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 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 101.5 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 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 291.5 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 239.5 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 423.5 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 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 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 176.5 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 321.5 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
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 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 116.5 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 76.5 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 29.3 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 245.5 8/28/2025 26S04 ‐12 8/28/2025
Page 146 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411107 0 2026 2 INV P 76.5 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 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 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 229.5 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 51.5 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 323.5 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 259.5 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 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 437.5 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 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 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 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 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 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 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 85.5 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 8/28/2025 26S04 ‐231 8/28/2025
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 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 126.5 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 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 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 201.5 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 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
Page 147 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411259 0 2026 2 INV P 326.5 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 362.5 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 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 148.5 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 201.5 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 124.5 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 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 151.5 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 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 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 251.5 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 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 136.5 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 134.1 8/28/2025 26S04 ‐56 8/28/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411039 0 2026 2 INV P 94.5 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 709.5 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 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 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 291.5 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 239.5 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 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 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 423.5 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 176.5 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 321.5 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
Page 148 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 121.5 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 121.5 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 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 116.5 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 76.5 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 245.5 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 31.5 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 314.7 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 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 76.5 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 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 229.5 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 51.5 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 323.5 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 259.5 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
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 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 437.5 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 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 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 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 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 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 85.5 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 9/15/2025 26S05 ‐231 9/15/2025
Page 149 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 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 126.5 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 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 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 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 326.5 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 362.5 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 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 148.5 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 201.5 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 124.5 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 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 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 201.5 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
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 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 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 251.5 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 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 269.5 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 269.5 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 709.5 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 94.5 9/15/2025 26S05 ‐61 9/15/2025
Page 150 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 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 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 291.5 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 239.5 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 423.5 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 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 176.5 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 321.5 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 121.5 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 9/26/2025 26S06 ‐108 9/26/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417379 0 2026 3 INV P 116.5 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 245.5 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 76.5 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 31.5 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 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 314.7 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 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 229.5 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 51.5 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 323.5 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 259.5 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 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 437.5 9/26/2025 26S06 ‐204 9/26/2025
Page 151 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 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 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 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 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 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 85.5 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 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 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 126.5 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
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 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 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 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 326.5 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 362.5 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 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 148.5 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 201.5 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 201.5 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 322.5 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 124.5 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 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 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 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 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 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 176.5 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
Page 152 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 251.5 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 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 503.5 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 269.5 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 269.5 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 94.5 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 9/26/2025 26S06 ‐65 9/26/2025
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 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 291.5 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 239.5 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 423.5 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 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 176.5 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 321.5 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
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421085 0 2026 4 INV P 327.96 10/13/2025 26S07 ‐1 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421185 0 2026 4 INV P 112 10/13/2025 26S07 ‐102 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421186 0 2026 4 INV P 116.5 10/13/2025 26S07 ‐103 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421189 0 2026 4 INV P 326.96 10/13/2025 26S07 ‐106 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421192 0 2026 4 INV P 249.96 10/13/2025 26S07 ‐109 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421194 0 2026 4 INV P 160.46 10/13/2025 26S07 ‐112 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421195 0 2026 4 INV P 76.46 10/13/2025 26S07 ‐113 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421196 0 2026 4 INV P 300.96 10/13/2025 26S07 ‐114 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421197 0 2026 4 INV P 288.56 10/13/2025 26S07 ‐115 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421200 0 2026 4 INV P 76.5 10/13/2025 26S07 ‐118 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421206 0 2026 4 INV P 31.5 10/13/2025 26S07 ‐124 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421207 0 2026 4 INV P 314.7 10/13/2025 26S07 ‐125 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421097 0 2026 4 INV P 245.5 10/13/2025 26S07 ‐13 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421212 0 2026 4 INV P 351 10/13/2025 26S07 ‐130 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421215 0 2026 4 INV P 288.46 10/13/2025 26S07 ‐133 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421217 0 2026 4 INV P 573.96 10/13/2025 26S07 ‐135 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421218 0 2026 4 INV P 252.96 10/13/2025 26S07 ‐136 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421098 0 2026 4 INV P 225 10/13/2025 26S07 ‐14 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421229 0 2026 4 INV P 168.54 10/13/2025 26S07 ‐147 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421230 0 2026 4 INV P 229.5 10/13/2025 26S07 ‐148 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421237 0 2026 4 INV P 123.71 10/13/2025 26S07 ‐155 10/13/2025
Page 153 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421240 0 2026 4 INV P 51.5 10/13/2025 26S07 ‐158 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421100 0 2026 4 INV P 210.46 10/13/2025 26S07 ‐16 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421254 0 2026 4 INV P 275.56 10/13/2025 26S07 ‐172 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421255 0 2026 4 INV P 259.5 10/13/2025 26S07 ‐173 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421256 0 2026 4 INV P 250.46 10/13/2025 26S07 ‐174 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421259 0 2026 4 INV P 252.96 10/13/2025 26S07 ‐177 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421102 0 2026 4 INV P 323.5 10/13/2025 26S07 ‐18 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421264 0 2026 4 INV P 429.46 10/13/2025 26S07 ‐182 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421274 0 2026 4 INV P 235 10/13/2025 26S07 ‐192 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421279 0 2026 4 INV P 225.04 10/13/2025 26S07 ‐197 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421280 0 2026 4 INV P 583.04 10/13/2025 26S07 ‐198 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421281 0 2026 4 INV P 437.5 10/13/2025 26S07 ‐199 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421284 0 2026 4 INV P 298.96 10/13/2025 26S07 ‐202 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421285 0 2026 4 INV P 354 10/13/2025 26S07 ‐203 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421287 0 2026 4 INV P 332.04 10/13/2025 26S07 ‐205 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421288 0 2026 4 INV P 254 10/13/2025 26S07 ‐206 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421289 0 2026 4 INV P 401 10/13/2025 26S07 ‐207 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421291 0 2026 4 INV P 276.96 10/13/2025 26S07 ‐209 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421292 0 2026 4 INV P 253.46 10/13/2025 26S07 ‐210 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421293 0 2026 4 INV P 293.96 10/13/2025 26S07 ‐211 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421294 0 2026 4 INV P 231.96 10/13/2025 26S07 ‐212 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421299 0 2026 4 INV P 348 10/13/2025 26S07 ‐217 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421301 0 2026 4 INV P 103.96 10/13/2025 26S07 ‐219 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421302 0 2026 4 INV P 437.46 10/13/2025 26S07 ‐220 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421304 0 2026 4 INV P 205.96 10/13/2025 26S07 ‐222 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421306 0 2026 4 INV P 224 10/13/2025 26S07 ‐224 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421309 0 2026 4 INV P 174.96 10/13/2025 26S07 ‐227 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421107 0 2026 4 INV P 327.52 10/13/2025 26S07 ‐23 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421312 0 2026 4 INV P 257.96 10/13/2025 26S07 ‐230 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421313 0 2026 4 INV P 85.5 10/13/2025 26S07 ‐231 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421314 0 2026 4 INV P 348 10/13/2025 26S07 ‐232 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421315 0 2026 4 INV P 310.46 10/13/2025 26S07 ‐233 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421317 0 2026 4 INV P 168 10/13/2025 26S07 ‐235 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421318 0 2026 4 INV P 725.96 10/13/2025 26S07 ‐236 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421321 0 2026 4 INV P 261.46 10/13/2025 26S07 ‐240 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421323 0 2026 4 INV P 126.5 10/13/2025 26S07 ‐242 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421327 0 2026 4 INV P 492.46 10/13/2025 26S07 ‐246 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421329 0 2026 4 INV P 421.96 10/13/2025 26S07 ‐247 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421341 0 2026 4 INV P 504.05 10/13/2025 26S07 ‐259 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421110 0 2026 4 INV P 179 10/13/2025 26S07 ‐26 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421345 0 2026 4 INV P 223 10/13/2025 26S07 ‐263 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421346 0 2026 4 INV P 228.96 10/13/2025 26S07 ‐264 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421348 0 2026 4 INV P 290.46 10/13/2025 26S07 ‐266 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421351 0 2026 4 INV P 810.96 10/13/2025 26S07 ‐269 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421352 0 2026 4 INV P 153 10/13/2025 26S07 ‐270 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421354 0 2026 4 INV P 414 10/13/2025 26S07 ‐274 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421355 0 2026 4 INV P 394.96 10/13/2025 26S07 ‐275 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421359 0 2026 4 INV P 48.96 10/13/2025 26S07 ‐279 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421112 0 2026 4 INV P 424.96 10/13/2025 26S07 ‐28 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421360 0 2026 4 INV P 137.15 10/13/2025 26S07 ‐280 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421362 0 2026 4 INV P 161.46 10/13/2025 26S07 ‐282 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421366 0 2026 4 INV P 326.5 10/13/2025 26S07 ‐286 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421367 0 2026 4 INV P 362.5 10/13/2025 26S07 ‐287 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421371 0 2026 4 INV P 89 10/13/2025 26S07 ‐291 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421372 0 2026 4 INV P 148.5 10/13/2025 26S07 ‐292 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421374 0 2026 4 INV P 201.5 10/13/2025 26S07 ‐294 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421377 0 2026 4 INV P 577.96 10/13/2025 26S07 ‐298 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421378 0 2026 4 INV P 322.5 10/13/2025 26S07 ‐299 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421114 0 2026 4 INV P 201.5 10/13/2025 26S07 ‐30 10/13/2025
Page 154 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421381 0 2026 4 INV P 124.5 10/13/2025 26S07 ‐302 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421382 0 2026 4 INV P 284 10/13/2025 26S07 ‐303 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421383 0 2026 4 INV P 139.25 10/13/2025 26S07 ‐304 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421385 0 2026 4 INV P 192 10/13/2025 26S07 ‐306 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421386 0 2026 4 INV P 477.96 10/13/2025 26S07 ‐307 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421388 0 2026 4 INV P 117.56 10/13/2025 26S07 ‐309 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421115 0 2026 4 INV P 396 10/13/2025 26S07 ‐31 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421389 0 2026 4 INV P 92.36 10/13/2025 26S07 ‐310 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421390 0 2026 4 INV P 95 10/13/2025 26S07 ‐311 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421392 0 2026 4 INV P 320 10/13/2025 26S07 ‐313 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421394 0 2026 4 INV P 159.5 10/13/2025 26S07 ‐315 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421395 0 2026 4 INV P 171.04 10/13/2025 26S07 ‐316 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421397 0 2026 4 INV P 279.97 10/13/2025 26S07 ‐318 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421398 0 2026 4 INV P 176.5 10/13/2025 26S07 ‐319 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421400 0 2026 4 INV P 117.5 10/13/2025 26S07 ‐321 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421401 0 2026 4 INV P 401.96 10/13/2025 26S07 ‐322 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421402 0 2026 4 INV P 321.46 10/13/2025 26S07 ‐323 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421403 0 2026 4 INV P 334.96 10/13/2025 26S07 ‐324 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421118 0 2026 4 INV P 134.54 10/13/2025 26S07 ‐34 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421120 0 2026 4 INV P 152.96 10/13/2025 26S07 ‐37 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421121 0 2026 4 INV P 191.96 10/13/2025 26S07 ‐38 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421122 0 2026 4 INV P 251.5 10/13/2025 26S07 ‐39 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421124 0 2026 4 INV P 379 10/13/2025 26S07 ‐41 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421126 0 2026 4 INV P 202.96 10/13/2025 26S07 ‐43 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421131 0 2026 4 INV P 240.46 10/13/2025 26S07 ‐48 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421135 0 2026 4 INV P 179.46 10/13/2025 26S07 ‐52 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421136 0 2026 4 INV P 181.96 10/13/2025 26S07 ‐53 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421137 0 2026 4 INV P 387.96 10/13/2025 26S07 ‐54 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421138 0 2026 4 INV P 212.96 10/13/2025 26S07 ‐55 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421140 0 2026 4 INV P 411 10/13/2025 26S07 ‐57 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421090 0 2026 4 INV P 130.49 10/13/2025 26S07 ‐6 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421143 0 2026 4 INV P 273.96 10/13/2025 26S07 ‐60 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421145 0 2026 4 INV P 269.5 10/13/2025 26S07 ‐62 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421146 0 2026 4 INV P 269.5 10/13/2025 26S07 ‐63 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421147 0 2026 4 INV P 156.61 10/13/2025 26S07 ‐64 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421148 0 2026 4 INV P 94.5 10/13/2025 26S07 ‐65 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421149 0 2026 4 INV P 201 10/13/2025 26S07 ‐66 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421150 0 2026 4 INV P 235.46 10/13/2025 26S07 ‐67 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421091 0 2026 4 INV P 503.5 10/13/2025 26S07 ‐7 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421154 0 2026 4 INV P 230.46 10/13/2025 26S07 ‐71 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421155 0 2026 4 INV P 291.5 10/13/2025 26S07 ‐72 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421157 0 2026 4 INV P 190.46 10/13/2025 26S07 ‐74 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421158 0 2026 4 INV P 49.81 10/13/2025 26S07 ‐75 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421159 0 2026 4 INV P 239.5 10/13/2025 26S07 ‐76 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421165 0 2026 4 INV P 136 10/13/2025 26S07 ‐82 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421167 0 2026 4 INV P 176.5 10/13/2025 26S07 ‐84 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421168 0 2026 4 INV P 321.5 10/13/2025 26S07 ‐85 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421093 0 2026 4 INV P 423.5 10/13/2025 26S07 ‐9 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421173 0 2026 4 INV P 908.25 10/13/2025 26S07 ‐90 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421174 0 2026 4 INV P 179.96 10/13/2025 26S07 ‐91 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421175 0 2026 4 INV P 244.62 10/13/2025 26S07 ‐92 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421177 0 2026 4 INV P 124.64 10/13/2025 26S07 ‐94 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421178 0 2026 4 INV P 528.46 10/13/2025 26S07 ‐95 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421179 0 2026 4 INV P 161.46 10/13/2025 26S07 ‐96 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421180 0 2026 4 INV P 125.46 10/13/2025 26S07 ‐97 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421181 0 2026 4 INV P 77.96 10/13/2025 26S07 ‐98 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421182 0 2026 4 INV P 121.5 10/13/2025 26S07 ‐99 10/13/2025
6310 GA CHILD SUPPORT ENF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 422872 0 2026 4 INV P 179.96 10/23/2025 26S07B‐2 10/23/2025
9635 GA DEPT OF COMMUNITY 199.0000.247500.00000.0000.0000.0000.000.0000 GROUP HEALTH INSURANCE PAYABLE 408376 0 2026 1 DIR P 21400590.73 8/31/2025 366775 7/31/2025
Page 155 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
9635 GA DEPT OF COMMUNITY 199.0000.247500.00000.0000.0000.0000.000.0000 GROUP HEALTH INSURANCE PAYABLE 413552 0 2026 2 DIR P 21869310.74 9/30/2025 366779 8/31/2025
9635 GA DEPT OF COMMUNITY 199.0000.247500.00000.0000.0000.0000.000.0000 GROUP HEALTH INSURANCE PAYABLE 419835 0 2026 3 DIR P 22896838.98 10/22/2025 366783 9/30/2025
9635 GA DEPT OF COMMUNITY 199.0000.247500.00000.0000.0000.0000.000.0000 GROUP HEALTH INSURANCE PAYABLE 428628 0 2026 4 DIR P 22144118.55 11/24/2025 366788 10/31/2025
9635 GA DEPT OF COMMUNITY 199.0000.247500.00000.0000.0000.0000.000.0000 GROUP HEALTH INSURANCE PAYABLE 433241 0 2026 5 DIR P 22070866.65 12/16/2025 366793 11/30/2025
4115 GA FCCLA 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 411466 26002851 2026 2 INV P 340 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 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 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 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 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 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 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 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 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 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 9/23/2025 R5F0020004 9/23/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416524 26005397 2026 3 INV P 650 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 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 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 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 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 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 9/29/2025 R5F0330006 9/15/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419216 0 2026 4 INV P 470 10/6/2025 25FLRF00550003 9/15/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418714 26005491 2026 4 INV P 120 10/13/2025 418714 10/2/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419608 26005697 2026 4 INV P 630 10/7/2025 419608 10/7/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418829 26005768 2026 4 INV P 570 10/2/2025 25FLRF0510008 10/2/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418833 26006303 2026 4 INV P 480 10/2/2025 418833 10/2/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418784 26006562 2026 4 INV P 520 10/2/2025 202509291 9/29/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 421991 26006579 2026 4 INV P 630 10/16/2025 421991 10/16/2025
4115 GA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419335 26006762 2026 4 INV P 880 10/6/2025 25F6F3620003 10/6/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419207 26006821 2026 4 INV P 1122 10/6/2025 25FLRF3980004 10/6/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 421845 26006950 2026 4 INV P 440 10/15/2025 2430002 9/17/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419651 26006971 2026 4 INV P 140 10/7/2025 419651 10/7/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420833 26007435 2026 4 INV P 790 10/13/2025 25FLRF130002/25FLC13 10/13/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422406 26007799 2026 4 INV P 200 10/21/2025 R5F0420002 9/10/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422393 26007800 2026 4 INV P 820 10/21/2025 25FLR346002 9/17/2025
4115 GA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422317 26007946 2026 4 INV P 552 10/21/2025 111325 10/20/2025
4115 GA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422723 26007975 2026 4 INV P 770 10/22/2025 26007975 10/22/2025
4115 GA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422712 26007980 2026 4 INV P 60 10/22/2025 R5F0240006 10/22/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422382 26007997 2026 4 INV P 272 10/21/2025 81002 10/6/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423533 26008125 2026 4 INV P 250 10/24/2025 MD102425 10/24/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423638 26008411 2026 4 INV P 534 10/27/2025 25FLC130140003 10/27/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 424617 26008852 2026 4 INV P 240 10/30/2025 25FLR0720002 9/12/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425644 26009268 2026 5 INV P 570 11/5/2025 25FCC133660003 10/17/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426522 26009762 2026 5 INV P 322 11/11/2025 25FLC130520003 11/11/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426581 26010058 2026 5 INV P 710 11/11/2025 25FLC30560002 11/11/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427142 26010137 2026 5 INV P 400 11/12/2025 427142 11/12/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427960 26010433 2026 5 INV P 392 11/14/2025 20251110 11/12/2025
4115 GA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428472 26010473 2026 5 INV P 282 11/18/2025 428472 11/18/2025
4115 GA FCCLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428820 26010829 2026 5 INV P 300 11/19/2025 1112300 11/12/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429119 26011186 2026 5 INV P 320 11/20/2025 25FLC130730002 10/14/2025
4115 GA FCCLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 430121 26011584 2026 5 INV P 550 11/25/2025 25FLC133120002 11/25/2025
9999 GA HIGH SCHOOL ASSN 100.1000.530000.00011.5950.1041.3070.126.0000 PURCHASED PROF/TECH SERVICES 430076 0 2026 4 INV P 775 430076 10/27/2025
14115 GA SCIENCE TEACHERS 402.2213.581000.40024.5730.1750.0897.030.2026 DUES AND FEES 426531 26009863 2026 5 INV P 150 11/14/2025 26475 9/12/2025
14115 GA SCIENCE TEACHERS 402.2213.581000.40024.5730.1750.0897.030.2026 DUES AND FEES 426532 26009863 2026 5 INV P 150 11/14/2025 26477 9/12/2025
14115 GA SCIENCE TEACHERS 402.2213.581000.40024.5730.1750.0897.030.2026 DUES AND FEES 426529 26009863 2026 5 INV P 150 11/14/2025 26479 9/12/2025
14115 GA SCIENCE TEACHERS 402.2213.581000.40024.5730.1750.0897.030.2026 DUES AND FEES 426525 26009863 2026 5 INV P 150 11/14/2025 26480 9/12/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402952 25022701 2026 1 INV P 2460 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 6059.61 7/28/2025 78724 6/26/2025
Page 156 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402933 25022701 2026 1 INV P 4009.67 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 8935 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 9225.31 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 7501.7 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 6161.59 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 2840 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 3615.35 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 2460 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 2840 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 2840 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 2840 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 2840 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 2840 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 10557.73 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 10631.15 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 1450 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 11073.39 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 1990 9/12/2025 80545 8/28/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419518 25022701 2026 4 INV P 2840 10/10/2025 79591 7/24/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423476 25022701 2026 4 INV P 6206.25 10/27/2025 79707 8/8/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420042 25022701 2026 4 INV P 5508.56 10/10/2025 80133 8/14/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420043 25022701 2026 4 INV P 7364 10/10/2025 79884 8/15/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423474 25022701 2026 4 INV P 3478 10/27/2025 79704 8/22/2025
2617 GA TRUCK AND TRAILER 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419480 25022701 2026 4 INV P 10134.39 10/10/2025 80350 8/29/2025
9999 GA4LEORG 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 408113 0 2026 2 INV P 100 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 408923 6/26/2025
4086 GACTE INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 410835 26002990 2026 2 INV P 1500 8/29/2025 08252025‐1A 8/25/2025
9999 GADA FEES 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 413417 0 2026 2 INV P 166.4 413417 8/27/2025
9999 GADA FEES 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 420727 0 2026 3 INV P 166.4 420727 9/27/2025
9999 GADA FEES 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 427855 0 2026 4 INV P 166.4 427855 10/27/2025
9999 GADA FEES 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 433062 0 2026 5 INV P 166.4 433062 11/27/2025
4088 GAEL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 409140 26002895 2026 2 INV P 100 8/22/2025 144536 8/22/2025
4088 GAEL 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 424640 26004714 2026 4 INV P 150 10/31/2025 144897 8/20/2025
4088 GAEL 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 430326 26011257 2026 6 INV P 395 12/5/2025 144537 8/12/2025
4088 GAEL 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 430323 26011271 2026 6 INV P 395 12/5/2025 144621 8/14/2025
4088 GAEL 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 430335 26011570 2026 6 INV P 395 12/5/2025 142357 5/5/2025
4089 GAETC 100.1000.581000.00011.5730.1081.0897.124.0000 DUES AND FEES 430263 26008245 2026 5 INV P 275 12/5/2025 1463616 10/31/2025
4089 GAETC 100.1000.581000.00011.5730.1081.0897.124.0000 DUES AND FEES 430265 26008245 2026 5 INV P 275 12/5/2025 1463667 10/31/2025
4089 GAETC 100.1000.581000.00011.5730.1081.0897.124.0000 DUES AND FEES 430266 26008245 2026 5 INV P 275 12/5/2025 1463763 10/31/2025
4089 GAETC 100.1000.581000.00011.2200.1021.5058.121.0000 DUES AND FEES 425360 26008860 2026 5 INV P 295 11/4/2025 1480300 10/31/2025
4089 GAETC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425386 26009277 2026 5 INV P 885 11/4/2025 1398;1400;1407 11/4/2025
4089 GAETC 406.1000.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 432159 26009214 2026 6 INV P 3540 12/12/2025 26009214 111225 11/12/2025
88888 Gail Butler 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427995 0 2026 5 INV P 200 11/14/2025 1099416 12/20/2024
18427 GAINESVILLE CITY SCH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408646 26002684 2026 2 INV P 450 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 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 9/12/2025 MLK450 9/11/2025
252 GALE 100.2220.553200.00911.5250.1310.4053.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 410922 25029213 2026 2 INV P 50 8/29/2025 85802565 10/13/2024
252 GALE 100.2220.553200.00911.5930.1310.1070.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 428695 26007708 2026 5 INV P 1407.09 11/20/2025 9991017000331 11/8/2025
252 GALE 100.2220.553200.00911.5930.1310.1070.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 428693 26008220 2026 5 INV P 1960.33 11/20/2025 999101695335 11/6/2025
252 GALE 100.1000.553200.00011.7450.3011.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 432048 26004715 2026 6 INV P 23274.15 12/12/2025 999101731524 11/20/2025
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
17273 GALLA'S PIZZA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419583 26006876 2026 4 INV P 483.3 10/7/2025 100725 10/7/2025
200 GALLOPADE INTERNATIO 462.1000.553200.03221.6460.1779.0315.090.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 403698 25021747 2026 1 INV P 1517.34 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 2418.83 9/29/2025 227515 8/26/2025
200 GALLOPADE INTERNATIO 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 419211 26004594 2026 4 INV P 438070.82 10/10/2025 228085 9/17/2025
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 1474.53 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
Page 157 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
6137 GALLS LLC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 406179 26001237 2026 2 INV P 259 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 162.8 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 61.6 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 3317.84 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 111.1 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 1373 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 12440.52 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 2136.67 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 259.2 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 1451.52 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
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 376.9 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 2151.47 9/30/2025 027036525 2/8/2024
2519 GALLUP INC 100.2600.553200.00011.7090.9990.8010.092.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 408587 25031097 2026 2 INV P 2499.5 8/22/2025 100141411 6/5/2025
2519 GALLUP INC 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 426811 26010240 2026 5 INV P 140025 11/14/2025 100143571 8/15/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404609 25000937 2026 1 INV P 7886 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 2990 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 2964 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 2870 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 2860 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 2860 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 2860 8/1/2025 8691A 6/23/2025
Page 158 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404618 25000937 2026 1 INV P 2811 8/1/2025 8692A 6/23/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420370 25000937 2026 4 INV P 17316 10/10/2025 8655A 6/4/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420373 25000937 2026 4 INV P 7440 10/10/2025 8664A 6/4/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420376 26006493 2026 4 INV P 5250 10/10/2025 8656A 6/4/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420379 26006493 2026 4 INV P 5235 10/10/2025 8679A 6/16/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420377 26006493 2026 4 INV P 4966 10/10/2025 8680A 6/16/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420395 26006493 2026 4 INV P 2802 10/10/2025 8736A 7/29/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420393 26006493 2026 4 INV P 3141 10/10/2025 8738A 7/29/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420392 26006493 2026 4 INV P 2934 10/10/2025 8739A 7/29/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420391 26006493 2026 4 INV P 2912 10/10/2025 8740A 7/29/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420389 26006493 2026 4 INV P 2758.34 10/10/2025 8741A 7/29/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420386 26006493 2026 4 INV P 2310 10/10/2025 8742A 7/29/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420385 26006493 2026 4 INV P 2598 10/10/2025 8743A 7/29/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420381 26006493 2026 4 INV P 30808 10/10/2025 8734A 7/30/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420396 26006493 2026 4 INV P 18000 10/10/2025 8735A 7/30/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420366 26006493 2026 4 INV P 3500 10/10/2025 8787A 8/18/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420365 26006493 2026 4 INV P 4500 10/10/2025 8788A 8/18/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424872 26006493 2026 4 INV P 2766.4 11/6/2025 8870A 10/21/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431987 26006493 2026 6 INV P 4500 12/9/2025 8871A 10/21/2025
739 GAME DAY FLOORS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431988 26006493 2026 6 INV P 45988 12/9/2025 8876A 10/29/2025
18914 GAMEBREAKER INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431500 26012132 2026 6 INV P 1479.63 12/5/2025 099799 9/24/2025
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406462 26001700 2026 2 INV P 230.1 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 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 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 2503.5 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 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 9/11/2025 06243 9/4/2025
6702 GAMEDAY ATHLETICS LL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419809 26006977 2026 4 INV P 972 10/8/2025 419809 10/8/2025
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 421715 26007089 2026 4 INV P 468 10/15/2025 6262 10/2/2025
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422492 26008026 2026 4 INV P 409.5 10/22/2025 6272 10/21/2025
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424707 26008862 2026 4 INV P 630 10/30/2025 6273 10/22/2025
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428008 26010599 2026 5 INV P 1288 11/14/2025 6255 9/29/2025
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428902 26011066 2026 5 INV P 1589 11/19/2025 6275 10/28/2025
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430785 26011590 2026 6 INV P 374.5 12/3/2025 Gameday Athletics 10/30/2025
6702 GAMEDAY ATHLETICS LL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433667 26012543 2026 6 INV P 96 12/15/2025 6270 12/15/2025
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433167 26013201 2026 6 INV P 1395 12/12/2025 6296 12/12/2025
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434997 26013626 2026 6 INV P 876 12/19/2025 6299 12/19/2025
6702 GAMEDAY ATHLETICS LL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434472 26013833 2026 6 INV P 1329 12/18/2025 6278 10/29/2025
9999 GAMEIS‐ATTENDEE 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 415442 0 2026 1 INV P 100 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 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 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 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 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 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 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 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 415450 7/28/2025
12150 GAMERS HIDEOUT ATL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410845 26003148 2026 2 INV P 400 8/27/2025 001066 8/18/2025
9614 GAMETRUCK NORTH ATLA 580.2100.530000.00188.1470.9990.1053.123.0008 PURCHASED PROF/TECH SERVICES 407714 25032442 2026 2 INV P 1000 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 3605 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 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 4740 8/15/2025 6206 5/15/2025
14732 GAMEZONES, LLC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 432016 26012674 2026 6 INV P 1099 12/9/2025 20251121 12/9/2025
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
17094 GARFIELD J PRODUCTIO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414586 26004401 2026 3 INV P 375 9/16/2025 2421 7/30/2025
17094 GARFIELD J PRODUCTIO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428512 26010511 2026 5 INV P 125 11/18/2025 2438 10/17/2025
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401702 0 2026 1 INV P 959 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 9/19/2025 415055 9/15/2025
Page 159 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417657 0 2026 3 INV P 912 10/1/2025 417657 9/30/2025
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421614 0 2026 4 INV P 928 10/27/2025 421614 10/15/2025
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424838 0 2026 4 INV P 931 11/11/2025 424838 10/31/2025
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 428144 0 2026 5 INV P 973 12/2/2025 428144 11/14/2025
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 431476 0 2026 5 INV P 984 12/12/2025 431476 11/28/2025
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 432137 0 2026 6 INV P 3 12/18/2025 432137 12/1/2025
99990 GARNISHMENTS GENERIC 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433392 0 2026 6 INV P 1020 12/15/2025 433392 12/15/2025
2454 GARTNER INC 100.2500.530000.00011.7230.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 416022 26004817 2026 3 INV P 108024.99 9/29/2025 1264332 9/19/2025
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
5847 GARY ANDERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419402 0 2026 4 INV P 225 10/10/2025 092525HALLFORD5847 10/6/2025
5847 GARY ANDERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422785 0 2026 4 INV P 232.5 10/27/2025 100925HALLFORD5847 10/22/2025
5847 GARY ANDERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425754 0 2026 5 INV P 232.5 11/6/2025 102325HALLFORD5847 11/5/2025
5847 GARY ANDERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 428681 0 2026 5 INV P 56.25 11/20/2025 111425HALLFORD5847 11/19/2025
5847 GARY ANDERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 430606 0 2026 6 INV P 138.75 12/4/2025 112125HALLFORD5847 12/3/2025
5846 GARY B DAVIS 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 424679 0 2026 4 INV P 100 10/31/2025 UNCLAIMEDPRO21502215 9/19/2025
13731 GASBO 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 411321 26003181 2026 2 INV P 400 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 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 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 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 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 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 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 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 9/29/2025 2146 9/10/2025
15091 GASTON STREET EATS C 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430590 26011826 2026 6 INV P 3461.7 12/3/2025 120325TheCheezyTruck 12/3/2025
9999 GBA PAY IN LANE 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 406740 0 2026 2 INV P 10 406740 3/27/2025
3126 GCTM 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 432607 0 2026 3 INV P 169 432607 9/27/2025
3126 GCTM 100.1000.558000.00011.7480.9990.8010.035.0000 TRAVEL ‐ EMPLOYEES 432608 0 2026 3 INV P 209 432608 9/27/2025
3126 GCTM 100.2213.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 432606 0 2026 3 INV P 30 432606 9/27/2025
3126 GCTM 402.2213.581000.40024.6210.1750.0810.030.2026 DUES AND FEES 417103 26004609 2026 3 INV P 250 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 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 9/29/2025 28862 9/8/2025
3126 GCTM 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 431346 0 2026 4 INV P 126 431346 10/27/2025
9999 GDP GAAE 402.2213.581000.40024.6210.1750.0810.030.2026 DUES AND FEES 417712 0 2026 2 INV P 412 417712 8/27/2025
9121 GENERATION GENIUS, I 402.1000.553200.40024.5240.1750.0201.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 422395 26006148 2026 4 INV P 1395 10/27/2025 GG284377‐R2 10/17/2025
9121 GENERATION GENIUS, I 402.1000.553200.40024.5920.1750.0605.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 419368 26006149 2026 4 INV P 1395 10/10/2025 GG283106‐R4 10/2/2025
9121 GENERATION GENIUS, I 402.1000.553200.40024.2560.1750.1061.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 424088 26007196 2026 4 INV P 1995 11/3/2025 GG286812 10/27/2025
9121 GENERATION GENIUS, I 402.1000.553200.40024.3480.1750.4065.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 423589 26007197 2026 4 INV P 1795 11/3/2025 GG281910‐R3 10/27/2025
9121 GENERATION GENIUS, I 402.1000.553200.40024.3700.1750.0399.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 428171 26008261 2026 5 INV P 1995 11/20/2025 GG277723‐R1 11/4/2025
9121 GENERATION GENIUS, I 402.1000.553200.40024.2600.1750.2061.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 433785 26006143 2026 6 INV P 1995 12/18/2025 GG266634‐R1 10/8/2025
88888 Genevieve Dame 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 410713 0 2026 2 INV P 45 8/26/2025 410713 8/26/2025
18449 GENIUS INSIGHTS LLC 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 417257 26004134 2026 3 INV P 400 9/29/2025 #954 7/28/2025
18449 GENIUS INSIGHTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420474 26007420 2026 4 INV P 400 10/10/2025 734‐J 10/10/2025
88888 Gensis Malloy 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426044 0 2026 5 INV P 165 11/7/2025 1276519 10/6/2025
14809 GENTLE SALES CO. 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431828 26011765 2026 6 INV P 203 12/8/2025 9696‐1,9696‐2 10/1/2025
11778 GENUINE APPAREL LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401821 26000233 2026 1 INV P 545 7/16/2025 001043 7/16/2025
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
88888 Georgetta King 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431662 0 2026 6 INV P 50 12/5/2025 12022025 12/5/2025
2828 GEORGIA ACCREDITING 100.2300.581000.00011.7660.9990.8010.010.0000 DUES AND FEES 431264 26011847 2026 6 INV P 1265 12/5/2025 PU26.026 8/15/2025
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402622 26000675 2026 1 INV P 4970.08 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 2684 9/11/2025 12391504 8/8/2025
11738 GEORGIA AQUARIUM 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 420752 26003380 2026 4 INV P 33944 10/17/2025 September 2025 9/30/2025
11738 GEORGIA AQUARIUM 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 419916 26006853 2026 4 INV P 401.98 10/9/2025 12249030 10/8/2025
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424714 26008872 2026 4 INV P 100 10/30/2025 12716252 10/30/2025
11738 GEORGIA AQUARIUM 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 428292 26003380 2026 5 INV P 32111 11/20/2025 October 2025 11/14/2025
11738 GEORGIA AQUARIUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429032 26011156 2026 5 INV P 540 11/20/2025 12716252‐GAAquarium 11/20/2025
11738 GEORGIA AQUARIUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429811 26011202 2026 5 INV P 816 11/21/2025 12419749 11/21/2025
Page 160 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430399 26011657 2026 6 INV P 2912 12/2/2025 12416796 8/11/2025
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430363 26011770 2026 6 INV P 100 12/2/2025 12649697 12/2/2025
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433786 26012137 2026 6 INV P 4328 12/15/2025 12649697‐1 12/8/2025
11738 GEORGIA AQUARIUM 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 432272 26012769 2026 6 INV P 884.5 12/10/2025 12837708 12/10/2025
11738 GEORGIA AQUARIUM 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 433950 26013567 2026 6 INV P 61 12/16/2025 12837708‐1 12/16/2025
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434313 26013729 2026 6 INV P 3260 12/17/2025 12393024 12/17/2025
11738 GEORGIA AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435019 26014068 2026 6 INV P 512 12/19/2025 12771639 12/19/2025
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401672 0 2026 1 INV P 51027.85 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 50973.45 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 51162.15 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 50772.44 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 52605.14 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 55413.13 10/1/2025 418135 9/30/2025
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421930 0 2026 4 DIR P 56184.44 10/27/2025 421930 10/15/2025
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 425353 0 2026 4 DIR P 58211.44 11/11/2025 425353 10/31/2025
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 428284 0 2026 5 DIR P 58106.79 12/2/2025 428284 11/14/2025
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 431638 0 2026 5 DIR P 58447.64 12/12/2025 431638 11/28/2025
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433989 0 2026 6 DIR P 91.64 12/18/2025 433989 12/1/2025
3498 GEORGIA ASSOC OF EDU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433932 0 2026 6 DIR P 59506.34 12/18/2025 433932 12/15/2025
9999 GEORGIA ASSOCIATION 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 406799 0 2026 2 INV P 715 406799 4/27/2025
9999 GEORGIA ASSOCIATION 100.2600.581000.00011.7620.9990.8010.040.0000 DUES AND FEES 420737 0 2026 3 INV P 400 420737 9/27/2025
9999 GEORGIA ASSOCIATION 100.2600.581000.00011.7620.9990.8010.040.0000 DUES AND FEES 420738 0 2026 3 INV P 450 420738 9/27/2025
9999 GEORGIA ASSOCIATION 100.2100.581000.00011.7560.9990.8010.090.0000 DUES AND FEES 429422 0 2026 4 INV P 450 429422 10/27/2025
9999 GEORGIA ASSOCIATION 100.2100.581000.00011.7560.9990.8010.090.0000 DUES AND FEES 429423 0 2026 4 INV P 450 429423 10/27/2025
9999 GEORGIA ASSOCIATION 100.2100.581000.00011.7560.9990.8010.090.0000 DUES AND FEES 429424 0 2026 4 INV P 450 429424 10/27/2025
9999 GEORGIA ASSOCIATION 100.2100.581000.00011.7560.9990.8010.090.0000 DUES AND FEES 429425 0 2026 4 INV P 450 429425 10/27/2025
9999 GEORGIA ASSOCIATION 100.2100.581000.00011.7560.9990.8010.090.0000 DUES AND FEES 429426 0 2026 4 INV P 450 429426 10/27/2025
9999 GEORGIA ASSOCIATION 100.2100.581000.00011.7560.9990.8010.090.0000 DUES AND FEES 429427 0 2026 4 INV P 450 429427 10/27/2025
4103 GEORGIA BUREAU OF IN 100.2660.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 409625 26001488 2026 2 INV P 20698 8/22/2025 120‐319949 5/1/2025
4103 GEORGIA BUREAU OF IN 100.2660.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 409626 26001488 2026 2 INV P 25310 8/22/2025 151‐320561 6/1/2025
4103 GEORGIA BUREAU OF IN 100.2660.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 405996 26001488 2026 2 INV P 24698 8/8/2025 181‐321168 7/1/2025
4103 GEORGIA BUREAU OF IN 100.2660.533200.30211.7510.9990.8010.010.0000 DRUG&ALCOHOL TEST‐FINGERPRINT 418040 26003485 2026 3 INV P 37656 9/30/2025 212‐321770 8/1/2025
3460 GEORGIA CHILD SUPPOR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426954 0 2026 5 INV P 631.46 11/12/2025 26S09 ‐13 11/12/2025
5949 GEORGIA COACH LINES 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 428402 26010538 2026 5 INV P 2600 11/20/2025 GCL‐202502194 11/14/2025
1003 GEORGIA CORRECTIONAL 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 418433 26003581 2026 4 INV P 2651.88 10/3/2025 248519 9/29/2025
4106 GEORGIA CTI 406.1000.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 428690 26010371 2026 5 INV P 180 11/19/2025 2066004 10/9/2025
4106 GEORGIA CTI 406.1000.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 428697 26010372 2026 5 INV P 180 11/19/2025 2033001 10/17/2025
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408482 26002677 2026 2 INV P 770 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 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 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 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 2845 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 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 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 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 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 1150 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 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 2100 9/16/2025 01292002 8/29/2025
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415773 26005011 2026 3 INV P 935 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 2805 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 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 1555 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 1700 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 2465 9/30/2025 01146003 9/5/2025
604 GEORGIA DECA 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 421559 26003501 2026 4 INV P 1405 10/17/2025 1902 9/30/2025
604 GEORGIA DECA 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 420308 26003501 2026 4 INV P 6434 10/10/2025 1961 10/8/2025
604 GEORGIA DECA 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 423894 26003501 2026 4 INV P 398 10/31/2025 2034 10/28/2025
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418258 26006355 2026 4 INV P 935 10/1/2025 01231002B 9/5/2025
Page 161 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419789 26006847 2026 4 INV P 1984.02 10/8/2025 01257002 9/25/2025
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419340 26006858 2026 4 INV P 1817.03 10/6/2025 01279002 9/15/2025
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419544 26006949 2026 4 INV P 1629.02 10/7/2025 01210002 10/7/2025
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420253 26007079 2026 4 INV P 1329 10/9/2025 01319004 10/9/2025
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422575 26007972 2026 4 INV P 431 10/22/2025 01330002 10/22/2025
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422345 26008022 2026 4 INV P 548 10/21/2025 01210002‐deca 10/21/2025
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424742 26008705 2026 4 INV P 949.01 10/30/2025 01199002 10/30/2025
604 GEORGIA DECA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 425608 26008716 2026 5 INV P 5 11/5/2025 01283002 9/23/2025
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425608 26008716 2026 5 INV P 2950 11/5/2025 01283002 9/23/2025
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 424919 26008909 2026 5 INV P 2972.02 11/3/2025 01225004 9/26/2025
604 GEORGIA DECA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427971 26009299 2026 5 INV P 2091.98 11/14/2025 01257002 balance 9/26/2025
604 GEORGIA DECA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 425996 26009605 2026 5 INV P 1554.03 11/6/2025 01145002 9/26/2025
604 GEORGIA DECA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 435629 26013798 2026 6 INV P 2145 12/30/2025 26141002 12/15/2025
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 401720 0 2026 1 DIR P 1334306.59 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 1254572.03 7/31/2025 404761 7/31/2025
9999 GEORGIA DEPARTMENT O 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 408040 0 2026 2 INV P 150 408040 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 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 408043 3/27/2025
9999 GEORGIA DEPARTMENT O 100.2213.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 406794 0 2026 2 INV P 150 406794 4/27/2025
9999 GEORGIA DEPARTMENT O 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 408961 0 2026 2 INV P 150 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 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 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 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 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 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 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 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 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 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 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 408972 6/26/2025
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 410658 0 2026 2 DIR P 1230487.64 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 1347461.07 9/2/2025 411655 8/29/2025
4109 GEORGIA DEPARTMENT O 402.2213.581000.03524.2620.1770.0409.030.2025 DUES AND FEES 411559 25032197 2026 2 INV P 200 9/5/2025 25‐06‐2179 5/29/2025
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 415360 0 2026 3 DIR P 1392919.52 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 1474551.59 10/1/2025 418151 9/30/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 416810 25032032 2026 3 INV P 785 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 2320 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 1500 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 1000 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 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 1035 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 2140 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 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 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 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 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 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 1000 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 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 9/29/2025 4044 3/6/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417734 25032032 2026 3 INV P 50 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 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 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 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 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 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 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 9/29/2025 4120 3/6/2025
Page 162 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417743 25032032 2026 3 INV P 375 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 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 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 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 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 1150 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 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 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 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 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 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 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 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 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 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 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 1000 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 1035 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 2675 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 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 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 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 3000 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 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 1535 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 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 1250 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 2500 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 2750 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 3750 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 4500 9/30/2025 4239 6/12/2025
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 421932 0 2026 4 DIR P 1383550.04 10/27/2025 421932 10/15/2025
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 425356 0 2026 4 DIR P 1444081.3 11/11/2025 425356 10/31/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 418901 25032032 2026 4 INV P 500 10/3/2025 4224 6/12/2025
4109 GEORGIA DEPARTMENT O 100.1000.553200.09511.7480.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 418900 25032032 2026 4 INV P 500 10/3/2025 4238 6/12/2025
4109 GEORGIA DEPARTMENT O 100.1000.581000.33611.8410.1031.8010.020.0000 DUES AND FEES 421549 26007347 2026 4 INV P 200 10/17/2025 25‐06‐2175 5/29/2025
4109 GEORGIA DEPARTMENT O 100.1000.581000.00011.5190.1041.0172.125.0000 DUES AND FEES 422710 26007486 2026 4 INV P 200 10/27/2025 25‐06‐2289 6/24/2025
4109 GEORGIA DEPARTMENT O 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422198 26007689 2026 4 INV P 500 10/22/2025 INVOICE #4224 10/21/2025
4109 GEORGIA DEPARTMENT O 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422098 26007801 2026 4 INV P 150 10/17/2025 25‐06‐0634 3/21/2025
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 428290 0 2026 5 DIR P 1562100.96 12/2/2025 428290 11/14/2025
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 431649 0 2026 5 DIR P 1331301.29 12/12/2025 431649 11/28/2025
4109 GEORGIA DEPARTMENT O 100.1000.581000.00011.5790.1081.0397.124.0000 DUES AND FEES 426244 26007346 2026 5 INV P 150 11/14/2025 25‐06‐0599 3/21/2025
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 433995 0 2026 6 DIR P 3075.16 12/18/2025 433995 12/1/2025
4111 GEORGIA DEPARTMENT O 199.0000.247200.00000.0000.0000.0000.000.0000 GEORGIA INCOME TAX PAYABLE 433942 0 2026 6 DIR P 1345815.61 12/18/2025 433942 12/15/2025
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 433136 26006896 2026 6 INV P 1035 12/12/2025 4401 10/1/2025
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 433145 26006896 2026 6 INV P 500 12/12/2025 4466 10/1/2025
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 433144 26006896 2026 6 INV P 500 12/12/2025 4538 10/1/2025
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 433139 26006896 2026 6 INV P 1000 12/12/2025 4610 10/1/2025
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 433143 26006896 2026 6 INV P 785 12/12/2025 4611 10/1/2025
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 433141 26006896 2026 6 INV P 2570 12/12/2025 4618 10/1/2025
4109 GEORGIA DEPARTMENT O 100.1000.556100.63711.7040.9990.8010.090.0000 TUITION TO OTHER GEORGIA LUAS 433140 26006896 2026 6 INV P 500 12/12/2025 4666 10/1/2025
4109 GEORGIA DEPARTMENT O 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 430893 26011907 2026 6 INV P 400 12/3/2025 576,020,254,673,739 12/4/2025
8739 GEORGIA DEPT OF UNCL 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 423830 0 2026 4 INV P 41639.7 10/28/2025 2025UNCLMPROP 10/28/2025
2486 GEORGIA DEPT. OF NAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423569 26008468 2026 4 INV P 290.25 10/27/2025 423569 10/27/2025
2486 GEORGIA DEPT. OF NAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 424889 26009053 2026 4 INV P 624 10/31/2025 1394 10/31/2025
2708 GEORGIA EDUCATION CO 100.2300.530000.00011.7060.9990.8010.015.0000 PURCHASED PROF/TECH SERVICES 406671 26001764 2026 2 INV P 12500 8/15/2025 #26‐005 7/8/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403914 25028824 2026 1 INV P 270 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 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 8/22/2025 87919 8/18/2025
Page 163 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 410707 26002828 2026 2 INV P 100 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 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 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 1350 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 1560 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 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 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 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 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 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 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 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 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 1095 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 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 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 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 1200 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 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 1080 9/24/2025 88631A 9/10/2025
581 GEORGIA FBLA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 415096 26004675 2026 3 INV P 1090 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 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 2775 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 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 1440 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 1080 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 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 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 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 9/29/2025 417870 9/29/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423454 0 2026 4 INV P 645 10/24/2025 89832 10/7/2025
581 GEORGIA FBLA 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 421560 26003492 2026 4 INV P 20258 10/17/2025 MEMB2025FBLA 9/30/2025
581 GEORGIA FBLA 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 421558 26003492 2026 4 INV P 192 10/17/2025 MEMB332025FBLA 10/2/2025
581 GEORGIA FBLA 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 421557 26003500 2026 4 INV P 2250 10/17/2025 87404 10/2/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418307 26006086 2026 4 INV P 272 10/1/2025 70604 10/1/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419032 26006354 2026 4 INV P 32 10/3/2025 69951 10/3/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420800 26006607 2026 4 INV P 208 10/13/2025 420800 10/13/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419635 26006753 2026 4 INV P 912 10/7/2025 72313 10/7/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419244 26006825 2026 4 INV P 100 10/6/2025 419244 10/6/2025
581 GEORGIA FBLA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 419928 26006867 2026 4 INV P 160 10/9/2025 72086 10/2/2025
581 GEORGIA FBLA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 419932 26006868 2026 4 INV P 1260 10/9/2025 88971 10/3/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419851 26006935 2026 4 INV P 630 10/8/2025 419851 10/8/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419798 26006975 2026 4 INV P 700 10/8/2025 419798 10/8/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419903 26007087 2026 4 INV P 45 10/8/2025 419903 10/8/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420133 26007132 2026 4 INV P 420 10/9/2025 WALTERSFBLA 10/6/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419997 26007138 2026 4 INV P 900 10/8/2025 88323 9/10/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419999 26007148 2026 4 INV P 290 10/8/2025 georgiafbla 10/8/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420029 26007153 2026 4 INV P 795 10/9/2025 88637 9/10/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420352 26007279 2026 4 INV P 280 10/10/2025 89914 10/10/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420429 26007430 2026 4 INV P 2487 10/10/2025 89750 10/10/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422405 26007523 2026 4 INV P 773 10/21/2025 REG 88862 10/6/2025
581 GEORGIA FBLA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 421995 26007530 2026 4 INV P 899 10/16/2025 421995 10/16/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422289 26007698 2026 4 INV P 90 10/21/2025 90227 10/10/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422301 26007699 2026 4 INV P 1307 10/21/2025 89560 10/8/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422222 26007968 2026 4 INV P 1095 10/21/2025 89421 10/12/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423506 26007981 2026 4 INV P 1494 10/24/2025 89946 10/24/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422789 26007983 2026 4 INV P 80 10/22/2025 77106 10/22/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422790 26007989 2026 4 INV P 1442 10/22/2025 89309 10/22/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422411 26007992 2026 4 INV P 1530 10/21/2025 89725 10/21/2025
Page 164 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422894 26008038 2026 4 INV P 1468 10/23/2025 89501 10/13/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422707 26008039 2026 4 INV P 1208 10/22/2025 89957 10/22/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423551 26008187 2026 4 INV P 538 10/24/2025 102025‐1 10/20/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423709 26008472 2026 4 INV P 399 10/28/2025 89651 10/27/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424736 26008882 2026 4 INV P 1410 10/30/2025 90078 10/30/2025
581 GEORGIA FBLA 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 427546 26003492 2026 5 INV P 160 11/14/2025 MEMB482025FBLA 10/28/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426071 26009716 2026 5 INV P 1055 11/7/2025 898661 10/7/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426796 26010019 2026 5 INV P 32 11/11/2025 426796 11/11/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427964 26010440 2026 5 INV P 80 11/14/2025 FBLAWALTERS 11/7/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428065 26010501 2026 5 INV P 3435 11/17/2025 90246 11/17/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427606 26010503 2026 5 INV P 1256.6 11/13/2025 2025HS FLC 10/8/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428931 26010509 2026 5 INV P 2105 11/14/2025 89263 11/19/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428797 26011061 2026 5 INV P 80 11/19/2025 428797 11/19/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430714 26011704 2026 6 INV P 665 12/3/2025 92053 11/21/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431136 26011790 2026 6 INV P 1530 12/4/2025 92220 12/4/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 430674 26011809 2026 6 INV P 750 12/4/2025 91962 11/25/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 430643 26011811 2026 6 INV P 230 12/3/2025 1009 12/3/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430632 26011894 2026 6 INV P 1495 12/3/2025 92070 12/3/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431648 26012125 2026 6 INV P 460 12/5/2025 92413 12/5/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431174 26012129 2026 6 INV P 125 12/4/2025 91500 12/1/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431406 26012162 2026 6 INV P 135 12/5/2025 91368 12/5/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431582 26012242 2026 6 INV P 180 12/5/2025 431582 12/5/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 432517 26012259 2026 6 INV P 845 12/11/2025 432517 12/11/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433634 26012554 2026 6 INV P 820 12/15/2025 92975 12/15/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433162 26012745 2026 6 INV P 455 12/17/2025 91987 12/12/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 432374 26012881 2026 6 INV P 500 12/10/2025 91440 12/10/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433202 26013045 2026 6 INV P 660 12/15/2025 91638 12/3/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433633 26013255 2026 6 INV P 660 12/15/2025 91426 12/15/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434257 26013363 2026 6 INV P 750 12/17/2025 434257 12/17/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433695 26013384 2026 6 INV P 48 12/15/2025 88966 12/15/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434424 26013618 2026 6 INV P 1480 12/17/2025 91775 12/8/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434218 26013627 2026 6 INV P 360 12/17/2025 REG92564 12/1/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434270 26013737 2026 6 INV P 475 12/17/2025 92866 12/1/2025
581 GEORGIA FBLA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434384 26013822 2026 6 INV P 1410 12/17/2025 8002124 12/4/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434390 26013823 2026 6 INV P 340 12/17/2025 92043 12/17/2025
581 GEORGIA FBLA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434523 26013961 2026 6 INV P 300 12/18/2025 434523 12/18/2025
581 GEORGIA FBLA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435232 26014187 2026 6 INV P 337 12/22/2025 92722 8/13/2025
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401674 0 2026 1 INV P 10705.25 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 10736.25 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 10787.25 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 10741.5 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 10923.5 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 10754.25 10/1/2025 417629 9/30/2025
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421586 0 2026 4 INV P 10722.5 10/27/2025 421586 10/15/2025
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424810 0 2026 4 INV P 11353.5 11/11/2025 424810 10/31/2025
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 428117 0 2026 5 INV P 11559.5 12/2/2025 428117 11/14/2025
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 431448 0 2026 5 INV P 11514.46 12/12/2025 431448 11/28/2025
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 432133 0 2026 6 INV P 15.75 12/18/2025 432133 12/1/2025
3530 GEORGIA FEDERATION O 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433365 0 2026 6 INV P 12149 12/18/2025 433365 12/15/2025
13808 GEORGIA FFA ASSOCIAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418167 26006133 2026 3 INV P 2349 9/30/2025 93998 9/30/2025
13808 GEORGIA FFA ASSOCIAT 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 422339 26007920 2026 4 INV P 1167.45 10/27/2025 94597 10/20/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 399570 25028338 2026 1 INV P 325 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 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 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 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 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 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 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 7/29/2025 071025 7/28/2025
Page 165 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404620 26000309 2026 1 INV P 100 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 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 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 88.8 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 32.9 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 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 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 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 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 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 99.4 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 135.5 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 8/13/2025 013125 8/13/2025
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406572 26001793 2026 2 INV P 100 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 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 1625 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 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 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 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 1950 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 8/27/2025 050125‐2 5/1/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 411715 26003255 2026 3 INV P 200 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 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 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 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 1300 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 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 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 9/24/2025 HB Fine 9/10/2025
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 422095 26001763 2026 4 INV P 190.56 10/17/2025 2026‐42 10/16/2025
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 422961 26001763 2026 4 INV P 65.4 10/27/2025 2026‐43 10/23/2025
989 GEORGIA HIGH SCHOOL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 422312 26007950 2026 4 INV P 200 10/21/2025 GHSA CKHS FINE 8/27/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422844 26008164 2026 4 INV P 335 10/23/2025 10222025 10/22/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 424069 26008663 2026 4 INV P 750 10/29/2025 GHSA CT 10/29/2025
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 428376 26001763 2026 5 INV P 8.2 11/20/2025 2026‐53 11/11/2025
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 428867 26001763 2026 5 INV P 2497 11/20/2025 2026‐55 11/19/2025
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 428876 26001763 2026 5 INV P 2416.6 11/20/2025 2026‐56 11/19/2025
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 428879 26001763 2026 5 INV P 2923 11/20/2025 2026‐58 11/19/2025
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 428882 26001763 2026 5 INV P 2371 11/20/2025 2026‐59 11/19/2025
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 429184 26001763 2026 5 INV P 2371 12/4/2025 2026‐65 11/19/2025
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 430316 26001763 2026 5 INV P 2698.36 12/4/2025 2026‐67 11/25/2025
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 430317 26001763 2026 5 INV P 2683.12 12/4/2025 2026‐68 11/25/2025
989 GEORGIA HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 431059 26001763 2026 5 INV P 3216.88 12/4/2025 2026‐71 12/2/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426551 26009778 2026 5 INV P 200 11/11/2025 426551 11/11/2025
989 GEORGIA HIGH SCHOOL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 426552 26009790 2026 5 INV P 335 11/11/2025 426552 11/11/2025
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427603 26010502 2026 5 INV P 750 11/13/2025 MLKGHSA 11/10/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428557 26010820 2026 5 INV P 100 11/18/2025 428557 11/18/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428560 26010823 2026 5 INV P 100 11/18/2025 428560 11/18/2025
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429897 26011352 2026 5 INV P 500 11/24/2025 MLKFF500 11/14/2025
989 GEORGIA HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429899 26011353 2026 5 INV P 100 11/24/2025 MLKFF100 11/12/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 430222 26011485 2026 6 INV P 500 12/2/2025 102325 12/1/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 430950 26011962 2026 6 INV P 100 12/3/2025 430950 12/3/2025
16751 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433412 26013370 2026 6 INV P 70 12/15/2025 108 9/1/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434069 26013446 2026 6 INV P 335 12/16/2025 13470 12/16/2025
989 GEORGIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434070 26013449 2026 6 INV P 335 12/16/2025 121525 12/16/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404717 26000859 2026 1 INV P 1400 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 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 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 8/29/2025 10012025 8/21/2025
Page 166 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 410681 26002817 2026 2 INV P 1390 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 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 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 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 1600 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 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 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 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 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 9/30/2025 99684776B 9/14/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419279 0 2026 4 INV P 400 10/6/2025 99684767 9/14/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419922 26005762 2026 4 INV P 500 10/8/2025 99690445 10/8/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420269 26007003 2026 4 INV P 690 10/9/2025 99684755 10/9/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419930 26007105 2026 4 INV P 1010 10/8/2025 tw100825 10/8/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422000 26007533 2026 4 INV P 1500 10/16/2025 422000 10/16/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422806 26008007 2026 4 INV P 1050 10/22/2025 99694116 10/22/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423715 26008519 2026 4 INV P 190 10/28/2025 99701526 10/27/2025
8602 GEORGIA HOSA 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 428889 26002748 2026 5 INV P 1050 11/20/2025 110120207 11/18/2025
8602 GEORGIA HOSA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 425989 26009598 2026 5 INV P 525 11/6/2025 99696583 10/12/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426863 26010069 2026 5 INV P 975 11/13/2025 99696554 11/12/2025
8602 GEORGIA HOSA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426710 26010136 2026 5 INV P 1725 11/11/2025 99696583‐A 11/11/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426914 26010264 2026 5 INV P 675 11/12/2025 99696651 10/12/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427910 26010442 2026 5 INV P 1675 11/14/2025 99723396 11/10/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427930 26010553 2026 5 INV P 375 11/14/2025 99690688 11/14/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428502 26010657 2026 5 INV P 1445 11/19/2025 HOSA 11/18/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431225 26011593 2026 6 INV P 230 12/5/2025 431225 12/4/2025
8602 GEORGIA HOSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 430949 26011941 2026 6 INV P 40 12/3/2025 121725‐HOSA 12/3/2025
18658 GEORGIA HS GOLF COAC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418326 26004857 2026 4 INV P 40 10/1/2025 20240 10/1/2025
13810 GEORGIA JUNIOR CLASS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415961 26004990 2026 3 INV P 150 9/22/2025 415961 9/22/2025
13810 GEORGIA JUNIOR CLASS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422266 26007688 2026 4 INV P 980 10/21/2025 422266 10/21/2025
6003 GEORGIA LOFTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404732 0 2026 1 INV P 50 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 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 9/19/2025 415745 9/19/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 407782 26001954 2026 2 INV P 180 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 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 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 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 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 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 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 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 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 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 9/19/2025 1435220 9/19/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419012 26006410 2026 4 INV P 225 10/3/2025 9.23.2025 9/23/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418736 26006428 2026 4 INV P 400 10/2/2025 418736 10/2/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418720 26006564 2026 4 INV P 550 10/2/2025 1037821 10/2/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419017 26006727 2026 4 INV P 700 10/3/2025 419017 10/3/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419464 26006728 2026 4 INV P 155 10/7/2025 61556 10/2/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419465 26006729 2026 4 INV P 180 10/7/2025 1438662 10/3/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419466 26006730 2026 4 INV P 180 10/7/2025 1438661 10/3/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419579 26006863 2026 4 INV P 375 10/7/2025 Honor100625 10/7/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420192 26006937 2026 4 INV P 150 10/9/2025 420192 10/9/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420093 26007128 2026 4 INV P 160 10/9/2025 SSHC‐0501 10/7/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420286 26007225 2026 4 INV P 950 10/9/2025 1037938 10/9/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420186 26007287 2026 4 INV P 775 10/9/2025 100925 10/8/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 421328 26007297 2026 4 INV P 350 10/13/2025 1037588 10/13/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422370 26008000 2026 4 INV P 745 10/21/2025 422370 10/21/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423036 26008214 2026 4 INV P 400 10/23/2025 1038092 10/7/2025
Page 167 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
141 GEORGIA MUSIC EDUCAT 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 423501 26008416 2026 4 INV P 200 10/24/2025 1444696 10/9/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423505 26008428 2026 4 INV P 210 10/24/2025 1445382 10/23/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423507 26008429 2026 4 INV P 200 10/24/2025 1445983 10/23/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 424642 26008815 2026 4 INV P 200 10/30/2025 14455471 10/30/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 424637 26008816 2026 4 INV P 200 10/30/2025 001 10/30/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 424633 26008817 2026 4 INV P 350 10/30/2025 1445547/1427503 10/30/2025
141 GEORGIA MUSIC EDUCAT 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 424715 26008853 2026 4 INV P 180 10/30/2025 1445918 10/30/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425462 26009275 2026 5 INV P 180 11/4/2025 133719 11/4/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425420 26009301 2026 5 INV P 190 11/4/2025 1444754 11/4/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425419 26009302 2026 5 INV P 175 11/4/2025 1445728 11/4/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425904 26009531 2026 5 INV P 175 11/6/2025 1428800 11/6/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425863 26009551 2026 5 INV P 175 11/6/2025 1445112 11/5/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425580 26009563 2026 5 INV P 420 11/5/2025 144638 and 1446384 11/3/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425576 26009564 2026 5 INV P 405 11/5/2025 1446383 and 1446389 11/3/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425761 26009574 2026 5 INV P 200 11/6/2025 1445706 11/5/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425763 26009575 2026 5 INV P 200 11/6/2025 1445707 11/5/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425700 26009577 2026 5 INV P 990 11/5/2025 110525 11/5/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425961 26009582 2026 5 INV P 140 11/6/2025 425961 11/6/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425654 26009585 2026 5 INV P 180 11/5/2025 Chorus GMEA 11/5/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426361 26009586 2026 5 INV P 180 11/10/2025 1446283 11/10/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426349 26009587 2026 5 INV P 190 11/10/2025 1446280 11/10/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425707 26009602 2026 5 INV P 220 11/5/2025 1436140 11/6/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425882 26009623 2026 5 INV P 220 11/6/2025 1445258 11/5/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425964 26009711 2026 5 INV P 585 11/6/2025 425964 11/6/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426250 26009739 2026 5 INV P 180 11/10/2025 1445054 11/6/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425942 26009755 2026 5 INV P 175 11/6/2025 1447715 11/6/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425947 26009773 2026 5 INV P 175 11/6/2025 MLK2025‐1 11/6/2025
141 GEORGIA MUSIC EDUCAT 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 426156 26009784 2026 5 INV P 395 11/7/2025 1446820/6816 11/7/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426323 26010015 2026 5 INV P 175 11/13/2025 GMEA1 10/29/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426412 26010018 2026 5 INV P 595 11/10/2025 426412 11/10/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427270 26010273 2026 5 INV P 180 11/12/2025 DHC0925B 11/12/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427271 26010279 2026 5 INV P 540 11/12/2025 DHC0925 11/12/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427192 26010296 2026 5 INV P 220 11/12/2025 1446849 11/6/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427202 26010300 2026 5 INV P 215 11/12/2025 1446844 11/6/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427548 26010426 2026 5 INV P 330 11/13/2025 427548 11/13/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428515 26010830 2026 5 INV P 330 11/18/2025 MLK‐Chorus‐02 11/17/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 430157 26010870 2026 6 INV P 660 12/1/2025 DHC‐20251109233246‐A 11/9/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 430775 26011918 2026 6 INV P 155 12/3/2025 430775 12/3/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432202 26012774 2026 6 INV P 400 12/9/2025 120925 12/9/2025
141 GEORGIA MUSIC EDUCAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 432529 26013043 2026 6 INV P 75 12/11/2025 432529 12/11/2025
141 GEORGIA MUSIC EDUCAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434163 26013623 2026 6 INV P 25 12/17/2025 1036699‐1 12/10/2025
16342 GEORGIA ODYSSEY OF T 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423804 26008592 2026 4 INV P 1125 10/28/2025 2249 10/27/2025
2599 GEORGIA PIEDMONT TEC 100.2100.544100.63711.7040.9990.8010.090.0000 RENTAL OF LAND OR BUILDINGS 416775 26001985 2026 3 INV P 3470 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 3470 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 3450 9/29/2025 DCC09022025A 9/19/2025
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 406418 26000828 2026 2 INV P 1773589.01 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 2294325.55 8/8/2025 2909546007 80425 8/4/2025
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 420423 26000828 2026 4 INV P 2440500.05 10/10/2025 SB29095‐46007 090425 9/4/2025
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 421475 26000828 2026 4 INV P 1979501.26 10/17/2025 SB29095‐46007 100325 10/3/2025
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 434389 26000828 2026 6 INV P 1810797.91 12/18/2025 SB29095‐46007 110425 11/4/2025
4122 GEORGIA POWER COMPAN 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 434395 26000828 2026 6 INV P 3310274.2 12/18/2025 SB29095‐46007 120425 12/4/2025
38 GEORGIA SCHOOL BOARD 100.2600.552000.00011.7490.9990.8010.080.7498 INSURANCE (OTHR THAN EMPL BEN) 401394 25017726 2026 1 INV P 17096.5 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 25325 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 2750 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 25920 8/22/2025 INV29786 7/1/2025
6155 GEORGIA SCHOOL COUNS 100.2100.581000.63711.7040.9990.8010.090.0000 DUES AND FEES 409082 26001998 2026 2 INV P 365 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 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 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 8/29/2025 20160 7/23/2025
Page 168 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
6155 GEORGIA SCHOOL COUNS 100.2100.581000.63711.7040.9990.8010.090.0000 DUES AND FEES 410923 26001999 2026 2 INV P 77 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 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 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 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 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 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 9/29/2025 21263 9/2/2025
6155 GEORGIA SCHOOL COUNS 100.1000.581000.00011.5730.1081.0897.124.0000 DUES AND FEES 425364 26005101 2026 4 INV P 77 11/6/2025 20911 8/13/2025
6155 GEORGIA SCHOOL COUNS 100.1000.581000.00011.5730.1081.0897.124.0000 DUES AND FEES 425361 26005101 2026 4 INV P 205 11/6/2025 21289 9/4/2025
6155 GEORGIA SCHOOL COUNS 402.2213.581000.40024.5700.1750.0290.030.2026 DUES AND FEES 422178 26007582 2026 4 INV P 290 10/27/2025 20710 8/7/2025
6155 GEORGIA SCHOOL COUNS 402.2213.581000.40024.5700.1750.0290.030.2026 DUES AND FEES 422176 26007582 2026 4 INV P 205 10/27/2025 21335 9/7/2025
6155 GEORGIA SCHOOL COUNS 402.2213.581000.40024.5700.1750.0290.030.2026 DUES AND FEES 422177 26007582 2026 4 INV P 290 10/27/2025 21346 9/8/2025
6155 GEORGIA SCHOOL COUNS 100.1000.581000.00011.5740.1041.0103.126.0000 DUES AND FEES 426121 26009416 2026 5 INV P 315 11/10/2025 22109 10/22/2025
663 GEORGIA SCHOOL SUPER 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 410913 26002191 2026 2 INV P 11765 8/29/2025 26‐153 7/1/2025
663 GEORGIA SCHOOL SUPER 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 429367 0 2026 4 INV P ‐429 429367 10/27/2025
663 GEORGIA SCHOOL SUPER 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 427660 26009382 2026 5 INV P 3000 11/14/2025 26‐08122025032 8/12/2025
16961 GEORGIA SCIENCE OLYM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420778 0 2026 4 INV P 520 10/13/2025 B1CF1384 9/21/2025
374 GEORGIA SOUTHERN UNI 402.2213.581000.40024.5240.1750.0201.030.2025 DUES AND FEES 408976 0 2026 2 INV P ‐450 408976 6/26/2025
2513 GEORGIA STATE UNIVER 100.2100.544100.02011.7000.9990.8010.010.0000 RENTAL OF LAND OR BUILDINGS 408949 0 2026 2 INV P 1128.71 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 1855 9/22/2025 415955 9/22/2025
2513 GEORGIA STATE UNIVER 607.3200.530100.00267.7090.9990.8010.092.0000 CONTRACTED SECURITY‐ATHLETICS 426832 26005838 2026 5 INV P 22305 12/11/2025 20251013 10/13/2025
2513 GEORGIA STATE UNIVER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428379 26010708 2026 5 INV P 780 11/18/2025 260030 11/18/2025
2513 GEORGIA STATE UNIVER 607.3200.530100.00267.7090.9990.8010.092.0000 CONTRACTED SECURITY‐ATHLETICS 435694 26005838 2026 6 INV P 3070 1/6/2026 20251216 12/16/2025
2513 GEORGIA STATE UNIVER 607.3200.530100.00267.7090.9990.8010.092.0000 CONTRACTED SECURITY‐ATHLETICS 435693 26013294 2026 6 INV P 15556.2 1/6/2026 20251203 12/3/2025
9999 GEORGIA STUDENT INFO 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 413120 0 2026 1 INV P 700 413120 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 411964 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 419124 7/28/2025
9999 GEORGIA STUDENT INFO 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 423046 0 2026 2 INV P 350 423046 8/27/2025
9999 GEORGIA STUDENT INFO 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 423047 0 2026 2 INV P 350 423047 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 417714 8/27/2025
9999 GEORGIA STUDENT INFO 100.2210.581000.00011.7810.9990.8010.030.0000 DUES AND FEES 424943 0 2026 5 INV P 350 424943 8/27/2025
2614 GEORGIA TECH 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419026 26006591 2026 4 INV P 450 10/3/2025 419026 10/3/2025
2614 GEORGIA TECH 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426624 26010146 2026 5 INV P 150 11/11/2025 46 11/11/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 407620 26002150 2026 2 INV P 1755 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 1560 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 2730 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 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 1170 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 2340 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 1755 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 1170 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 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 1480 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 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 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 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 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 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 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 1460 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 1400 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 9/29/2025 256273 9/12/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418838 26005981 2026 4 INV P 1200 10/2/2025 256334 9/12/2025
392 GEORGIA TECHNOLOGY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418733 26006055 2026 4 INV P 560 10/2/2025 256266 9/12/2025
392 GEORGIA TECHNOLOGY 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 419013 26006271 2026 4 INV P 1560 10/3/2025 TD25DC 9/2/2025
392 GEORGIA TECHNOLOGY 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 419823 26006271 2026 4 INV P 90 10/10/2025 25733 9/26/2025
392 GEORGIA TECHNOLOGY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418826 26006300 2026 4 INV P 700 10/2/2025 418826 10/2/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418293 26006390 2026 4 INV P 1460 10/1/2025 256288 10/1/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418349 26006395 2026 4 INV P 510 10/1/2025 25633 9/12/2025
Page 169 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419027 26006406 2026 4 INV P 600 10/3/2025 25656 10/3/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418712 26006557 2026 4 INV P 640 10/2/2025 25637 9/12/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419154 26006583 2026 4 INV P 1180 10/6/2025 419154 10/6/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422329 26007684 2026 4 INV P 800 10/21/2025 TD256515 9/16/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422738 26008012 2026 4 INV P 620 10/22/2025 1343 10/22/2025
392 GEORGIA TECHNOLOGY 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 422620 26008084 2026 4 INV P 505 10/22/2025 188 10/20/2025
392 GEORGIA TECHNOLOGY 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 422812 26008137 2026 4 INV P 1855 10/23/2025 156 10/20/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423692 26008360 2026 4 INV P 735 10/27/2025 1355‐1 10/27/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423535 26008367 2026 4 INV P 755 10/24/2025 1147 10/24/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423630 26008375 2026 4 INV P 3795 10/27/2025 114 10/27/2025
392 GEORGIA TECHNOLOGY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423623 26008440 2026 4 INV P 865 10/30/2025 1218 10/20/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423647 26008527 2026 4 INV P 1421.52 10/27/2025 165 10/20/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 424237 26008654 2026 4 INV P 670 10/29/2025 1317 10/20/2025
392 GEORGIA TECHNOLOGY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427533 0 2026 5 INV P 235 11/13/2025 TD256245 9/16/2025
392 GEORGIA TECHNOLOGY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427537 0 2026 5 INV P 965 11/13/2025 1281 10/20/2025
392 GEORGIA TECHNOLOGY 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 425901 26006271 2026 5 INV P 3715 11/6/2025 FLC25DC 11/6/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425428 26009282 2026 5 INV P 2610 11/4/2025 153 10/20/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425769 26009599 2026 5 INV P 492 11/6/2025 53734912 11/6/2025
392 GEORGIA TECHNOLOGY 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 426231 26009744 2026 5 INV P 745 11/7/2025 1175 11/7/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426602 26009788 2026 5 INV P 2445 11/11/2025 426602 11/11/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426286 26009916 2026 5 INV P 850 11/10/2025 1208 11/10/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426346 26009995 2026 5 INV P 1642.95 11/10/2025 1337 10/20/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426444 26010029 2026 5 INV P 2410 11/10/2025 1359 11/10/2025
392 GEORGIA TECHNOLOGY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426785 26010179 2026 5 INV P 1770 11/11/2025 155 11/20/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426819 26010252 2026 5 INV P 2410 11/12/2025 175 10/20/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 430160 26011478 2026 6 INV P 233.48 12/1/2025 FLC255165 11/4/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433414 26012518 2026 6 INV P 2365 12/15/2025 1751 10/20/2025
392 GEORGIA TECHNOLOGY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 435631 26013804 2026 6 INV P 35 12/30/2025 375 12/10/2025
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
4128 GEORGIA TECHNOLOGY A 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 430434 26005115 2026 6 INV P 795.03 12/5/2025 924‐644101125 11/24/2025
4128 GEORGIA TECHNOLOGY A 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 435079 26005115 2026 6 INV P 795.03 12/22/2025 924‐644101225 12/19/2025
16848 GEORGIA THESPIANS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406911 26001946 2026 2 INV P 136 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 3505 9/30/2025 418019 9/30/2025
16848 GEORGIA THESPIANS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419476 26006839 2026 4 INV P 135 10/7/2025 419476 10/7/2025
16848 GEORGIA THESPIANS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425661 26009589 2026 5 INV P 1950 11/5/2025 425661 11/5/2025
16848 GEORGIA THESPIANS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 435021 26014095 2026 6 INV P 1000 12/19/2025 435021 12/19/2025
4130 GEORGIA TIME RECORDE 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 403854 25026022 2026 1 INV P 9580.3 7/28/2025 34333 7/11/2025
4130 GEORGIA TIME RECORDE 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 425975 25026022 2026 5 INV P 3007.37 11/6/2025 34343 7/17/2025
3475 GEORGIA UNITED CREDI 100.2300.561000.07921.7000.9990.8010.010.0000 SUPPLIES 422619 0 2026 4 INV P 10000 10/22/2025 10062025 10/6/2025
18629 GEORGIA VOCATIONAL 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 417988 26005154 2026 3 INV P 400 10/3/2025 #55 9/21/2025
2770 GEORGIA WORLD CONGRE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432073 26012571 2026 6 INV P 75 12/9/2025 6430912042025 12/3/2025
16387 GEORZETTA LEE 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 420747 26004013 2026 4 INV P 200 10/15/2025 2025‐1110 9/17/2025
18071 GERALD STEWART CONSU 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 405804 26001410 2026 2 INV P 17000 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 12000 9/29/2025 4 9/4/2025
88888 Germaine Duncan 500.2100.530000.00155.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 420131 0 2026 4 INV P 179 10/9/2025 250913161215 9/17/2025
12149 GERONIMO PRODUCTIONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417152 26005792 2026 3 INV P 1500 9/26/2025 1256 9/26/2025
12149 GERONIMO PRODUCTIONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418999 26006115 2026 4 INV P 1500 10/3/2025 872 10/31/2025
9999 GEYER INSTRUCTIONAL 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 423258 0 2026 3 INV P 66.79 423258 9/27/2025
15510 GGA DWARF GOAT YOGA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429578 26011307 2026 5 INV P 250 11/21/2025 001567 11/21/2025
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 424264 26003018 2026 4 INV P 75.97 10/31/2025 INV25005913 9/2/2025
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 424266 26003018 2026 4 INV P 76.03 10/31/2025 INV25006202 9/15/2025
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 424222 26003018 2026 4 INV P 52.3 10/31/2025 INV25006331 9/16/2025
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 421548 26003018 2026 4 INV P 76.03 10/17/2025 INV25006550 9/29/2025
11198 GHANNS CRICKET FARM 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 424262 26003018 2026 4 INV P 79.3 10/31/2025 INV25007262 10/27/2025
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 411637 25020139 2026 2 INV P 4111.25 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 6371.25 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 2461.25 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 7137.5 9/5/2025 740564 5/22/2025
Page 170 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416993 25030129 2026 3 INV P 7393.75 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 5901.25 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 7421.25 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 7008.75 9/30/2025 745610 9/25/2025
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 418265 25026032 2026 4 INV P 3200 10/3/2025 744983 9/11/2025
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 418874 25030129 2026 4 INV P 2846.25 10/3/2025 743763 8/7/2025
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 418876 25030129 2026 4 INV P 4125 10/3/2025 744050 8/14/2025
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 418328 25030129 2026 4 INV P 9525 10/3/2025 744115 8/21/2025
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 418320 25030129 2026 4 INV P 7393.75 10/3/2025 744263 8/28/2025
14405 GHR EDUCATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 421711 25030129 2026 4 INV P 7407.5 10/15/2025 745969 10/13/2025
14405 GHR EDUCATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 423458 26005953 2026 4 INV P 7407.5 10/27/2025 746727 10/16/2025
14405 GHR EDUCATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 427165 26005953 2026 5 INV P 7393.75 11/14/2025 747510 10/30/2025
14405 GHR EDUCATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 428385 26005953 2026 5 INV P 6940 11/20/2025 747700 11/6/2025
14405 GHR EDUCATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 429007 26005953 2026 5 INV P 6258.75 11/20/2025 748043 11/13/2025
14405 GHR EDUCATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 432430 26005953 2026 6 INV P 7448.75 12/12/2025 748378 11/20/2025
11949 GHSA REGION 4 AAAAA 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 413430 26003506 2026 3 INV P 7200 9/12/2025 2025 8/22/2025
4133 GHSA REGION 4‐AAAA 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 421859 26007576 2026 4 INV P 2000 10/17/2025 102 8/12/2025
18500 GHSA REGION 4AD1 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 411515 26002611 2026 2 INV P 3000 9/3/2025 2026‐21 7/22/2025
2952 GIA PUBLICATIONS INC 414.2213.564200.37821.7590.1784.8010.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 410773 25030324 2026 2 INV P 1647.75 8/29/2025 1451206 6/16/2025
1371 GIANA A GRICE 484.2100.581000.03121.7380.9990.8010.094.2024 DUES AND FEES 430459 26010929 2026 6 INV P 90 12/5/2025 10124 7/29/2024
2398 GILBANE BUILDING COM 306.4000.572000.10136.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 403739 25009873 2026 1 INV P 3373563.58 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 3393034.53 10/10/2025 SMS/SHS #15 BLANKET PURCHASE ORDER REQUEST SEQUOYAH MS & HS 7/24/2025
2398 GILBANE BUILDING COM 306.4000.572000.10136.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 423927 25009873 2026 4 INV P 6545055.76 11/3/2025 202508‐J599 BLANKET PURCHASE ORDER REQUEST SEQUOYAH MS & HS 8/31/2025
2398 GILBANE BUILDING COM 306.4000.572000.10136.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 425899 25009873 2026 5 INV P 5438384.78 11/7/2025 202509‐J763 BLANKET PURCHASE ORDER REQUEST SEQUOYAH MS & HS 9/30/2025
2398 GILBANE BUILDING COM 306.4000.572000.10136.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 434424 25009873 2026 6 INV P 4741884.87 12/19/2025 202510‐J481 BLANKET PURCHASE ORDER REQUEST SEQUOYAH MS & HS 10/31/2025
88888 Gilliani Martinez 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 430667 0 2026 6 INV P 100 12/3/2025 1225600 11/6/2025
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 8/20/2025 577471A 7/14/2025
2637 GLENDALE PARADE STOR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423842 26008583 2026 4 INV P 276.5 10/28/2025 582714A 10/22/2025
590 GLENN PELHAM FOUNDAT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417731 26005863 2026 3 INV P 750 9/30/2025 486 9/26/2025
1439 GLENNIS D JACKSON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 432462 26013063 2026 6 INV P 447.39 12/11/2025 4855 12/11/2025
9999 GLIDEAPPSCOM 100.2210.581000.00011.7810.9990.8010.030.0000 DUES AND FEES 424944 0 2026 5 INV P 588 424944 8/27/2025
1765 GLINTON DARIEN 581.2800.561000.00011.7460.9990.8010.080.0000 SUPPLIES 425328 26008994 2026 4 INV P 343.15 11/6/2025 Check# 18415 10/1/2025
10701 GLOBAL SHREDDING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401892 26000035 2026 1 INV P 1389 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 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 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 9/29/2025 I250910712 9/10/2025
10701 GLOBAL SHREDDING 100.1000.561000.00011.2320.1021.3059.122.0000 SUPPLIES 426240 26007851 2026 5 INV P 484 11/14/2025 I251107364 11/7/2025
10701 GLOBAL SHREDDING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434216 26013450 2026 6 INV P 549 12/18/2025 434216 12/17/2025
11112 GLOBAL VENDING GROUP 402.1000.561500.40024.2500.1750.4060.030.2025 EXPENDABLE EQUIPMENT 403947 25030107 2026 1 INV P 6090 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 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 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 6290 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 4996 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 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 6189 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 6090 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 6290 9/12/2025 26977 8/20/2025
3209 Globe Academy 414.2213.589000.37821.6420.1784.8010.030.2025 OTHER EXPENDITURES 420751 26003108 2026 4 INV P 9007 10/15/2025 2025‐1300 9/22/2025
18002 GLORIA DUNKLIN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423527 0 2026 4 INV P 450 10/24/2025 JROTCREIMB25 10/24/2025
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
18445 GLORIA GLASS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420404 26007288 2026 4 INV P 100.44 10/10/2025 486 10/6/2025
4139 GLRS TEACHER CENTER 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 410907 26002992 2026 2 INV P 1000 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 1500 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 1500 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 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 9/25/2025 1234569 9/25/2025
4139 GLRS TEACHER CENTER 100.1000.561000.01211.8410.9990.8010.020.0000 SUPPLIES 424377 26007487 2026 4 INV P 3000 10/31/2025 412 10/30/2025
Page 171 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
4139 GLRS TEACHER CENTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430260 26011678 2026 6 INV P 210.25 12/1/2025 430260 12/1/2025
11104 GOALBOOK 404.2100.553200.05021.7340.2824.8010.094.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 416151 26004639 2026 3 INV P 682762.5 9/29/2025 2417272‐5 9/19/2025
9999 GOBONFIRE EUNAVERSE 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 425195 0 2026 2 INV P 1199 425195 8/27/2025
9999 GOBONFIRE EUNAVERSE 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 425196 0 2026 2 INV P 1199 425196 8/27/2025
9999 GOBONFIRE EUNAVERSE 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 425198 0 2026 2 INV P 1199 425198 8/27/2025
10699 GOCHECK 404.2100.553200.05821.7950.2820.1625.094.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 416926 26002858 2026 3 INV P 3240 9/29/2025 INV‐121733 8/1/2025
8054 GOLD CREEK FOODS 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 411485 26002429 2026 2 INV P 68631.36 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 47969.28 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 75353.6 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 53294.4 9/12/2025 INV‐137375‐GCF 9/10/2025
8054 GOLD CREEK FOODS 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 421985 25013747 2026 4 INV P 34888 10/17/2025 INV‐138505‐GCF 10/9/2025
8054 GOLD CREEK FOODS 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 421907 26002429 2026 4 INV P 63598.08 10/17/2025 INV‐138406‐GCF 10/8/2025
8054 GOLD CREEK FOODS 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 428409 26002429 2026 5 INV P 48555.84 11/24/2025 INV‐136547‐GCF 8/13/2025
8054 GOLD CREEK FOODS 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 428412 26002429 2026 5 INV P 69681.92 11/24/2025 INV‐139427‐GCF 11/4/2025
12822 GOLD MEDAL GEORGIA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 399879 26000025 2026 1 INV P 2035.7 7/2/2025 60‐106799 6/30/2025
11588 GOLDEN AVENUE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 428429 26008709 2026 5 INV P 2850 11/18/2025 0134 10/26/2025
11588 GOLDEN AVENUE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 431505 26012247 2026 6 INV P 170 12/5/2025 0143A 12/3/2025
17724 GOOD SPORTS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 420247 26006968 2026 4 INV P 363.94 10/9/2025 377300‐53 9/26/2025
15904 GOODR 580.2100.561000.19111.5740.9990.0103.125.2025 SUPPLIES 416720 25014281 2026 3 INV P 5000 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 5000 9/29/2025 10443 9/15/2025
11110 GOODWYN MILLS CAWOOD 305.4000.530001.36135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 401917 23012960 2026 1 INV P 2237 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 12161.75 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 3190 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 10956 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 50000 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 7030.96 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 3190 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 60000 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 10956 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 4987 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 3799268.62 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 2128 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 60000 9/29/2025 2505440 BLANKET PURCHASE ORDER REQUEST ALLGOOD ES 9/3/2025
11110 GOODWYN MILLS CAWOOD 305.4000.530001.36135.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 422820 23012960 2026 4 INV P 5019.2 10/27/2025 2506265 36135.RFQ_21‐752‐012.ARCH_SysRepl.GMC_FaringtnES 9/30/2025
11110 GOODWYN MILLS CAWOOD 305.4000.530001.21735.7520.9990.0290.040.0000 ARCHITECT/ENGINEER 419921 23014199 2026 4 INV P 50000 10/10/2025 2505385 21735.RFQ_23‐752‐004.ARCH_NEWFAC_GM_SEQUOYAH MS&HS 9/2/2025
11110 GOODWYN MILLS CAWOOD 305.4000.530001.21735.7520.9990.0290.040.0000 ARCHITECT/ENGINEER 422823 23014199 2026 4 INV P 50000 10/27/2025 2506241 21735.RFQ_23‐752‐004.ARCH_NEWFAC_GM_SEQUOYAH MS&HS 9/30/2025
11110 GOODWYN MILLS CAWOOD 305.4000.530001.21335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 422818 25015869 2026 4 INV P 2129 12/4/2025 2506229 BLANKET PURCHASE ORDER REQUEST/ CLARKSTON HS 9/13/2025
11110 GOODWYN MILLS CAWOOD 306.4000.572000.20136.7520.9990.2050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 422824 25021194 2026 4 INV P 160000 10/27/2025 2506268 BLANKET PURCHASE ORDER REQUEST ALLGOOD ES 9/30/2025
11110 GOODWYN MILLS CAWOOD 305.4000.530001.36535.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 427564 23012089 2026 5 INV P 2619.24 11/17/2025 2506264 36535.RFQ_21‐752‐012.ARCH_SysRepl.GMC_SalemMS 9/30/2025
11110 GOODWYN MILLS CAWOOD 305.4000.530001.21735.7520.9990.0290.040.0000 ARCHITECT/ENGINEER 427287 23014199 2026 5 INV P 50000 11/17/2025 2506876 21735.RFQ_23‐752‐004.ARCH_NEWFAC_GM_SEQUOYAH MS&HS 10/28/2025
11110 GOODWYN MILLS CAWOOD 306.4000.572000.20136.7520.9990.2050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427286 25021194 2026 5 INV P 160000 11/17/2025 2506921 BLANKET PURCHASE ORDER REQUEST ALLGOOD ES 10/29/2025
11110 GOODWYN MILLS CAWOOD 306.4000.572000.10136.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 434454 25015613 2026 6 INV P 53411.25 12/19/2025 2506582 PURCHASE ORDER REQUEST SEQUOYAH MS & HS 10/15/2025
11110 GOODWYN MILLS CAWOOD 306.4000.572000.10136.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 434418 25015613 2026 6 INV P 88663.15 12/19/2025 2506583 PURCHASE ORDER REQUEST SEQUOYAH MS & HS 10/15/2025
11110 GOODWYN MILLS CAWOOD 306.4000.572000.10136.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 434419 25015613 2026 6 INV P 78365.88 12/19/2025 2506584 PURCHASE ORDER REQUEST SEQUOYAH MS & HS 10/15/2025
11110 GOODWYN MILLS CAWOOD 306.4000.572000.10136.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 434422 25015613 2026 6 INV P 41341.37 12/19/2025 2506585 PURCHASE ORDER REQUEST SEQUOYAH MS & HS 10/15/2025
11110 GOODWYN MILLS CAWOOD 306.4000.572000.10136.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 434414 25015613 2026 6 INV P 81078.88 12/19/2025 2506586 PURCHASE ORDER REQUEST SEQUOYAH MS & HS 10/15/2025
11110 GOODWYN MILLS CAWOOD 306.4000.572000.20136.7520.9990.2050.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 434446 25021194 2026 6 INV P 60000 12/19/2025 2504549 BLANKET PURCHASE ORDER REQUEST ALLGOOD ES 7/24/2025
88888 Gopher 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422226 0 2026 4 INV P 811.65 10/21/2025 IN563387 8/18/2025
937 GOPHER SPORT, MOVING 462.1000.561000.03221.6380.1779.1010.090.2025 SUPPLIES 417089 26000914 2026 3 INV P 2194.73 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 1168.99 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 359.8 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 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 1803.88 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 4666.9 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
Page 172 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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
937 GOPHER SPORT, MOVING 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 419303 26002506 2026 4 INV P 800 10/10/2025 IN466045 8/29/2025
937 GOPHER SPORT, MOVING 100.1000.561000.00011.7160.5071.3062.127.0000 SUPPLIES 419718 26004323 2026 4 INV P 288.9 10/10/2025 IN472395 9/26/2025
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5060.1041.0407.125.0000 SUPPLIES 422174 26004813 2026 4 INV P 218.42 10/27/2025 IN472685 9/29/2025
937 GOPHER SPORT, MOVING 100.1000.561000.00011.3090.1021.0188.126.0000 SUPPLIES 424687 26006648 2026 4 INV P 1448.23 11/3/2025 IN476407 10/17/2025
937 GOPHER SPORT, MOVING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419575 26006958 2026 4 INV P 358.99 10/7/2025 468639 9/10/2025
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5690.2021.0291.126.0000 EXPENDABLE EQUIPMENT 426095 25027032 2026 5 INV P 2846.52 11/14/2025 IN449270 5/27/2025
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5060.1041.0407.125.0000 SUPPLIES 428720 26004812 2026 5 INV P 148.02 11/20/2025 IN472654 9/29/2025
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5660.1081.0205.124.0000 SUPPLIES 426011 26005485 2026 5 INV P 304.26 11/14/2025 IN475059 10/9/2025
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5660.1081.0205.124.0000 EXPENDABLE EQUIPMENT 426011 26005485 2026 5 INV P 649 11/14/2025 IN475059 10/9/2025
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5350.1041.5055.125.0000 EXPENDABLE EQUIPMENT 426771 26005962 2026 5 INV P 6982.69 11/14/2025 IN475484 10/13/2025
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 428411 26007473 2026 5 INV P 136.57 11/20/2025 IN477059 10/22/2025
937 GOPHER SPORT, MOVING 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 434567 26004912 2026 6 INV P 340.79 12/19/2025 IN475050 10/9/2025
937 GOPHER SPORT, MOVING 100.1000.561500.00011.5490.1081.0797.124.0000 EXPENDABLE EQUIPMENT 431079 26010532 2026 6 INV P 218.1 12/5/2025 IN483768 12/3/2025
937 GOPHER SPORT, MOVING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 431595 26010660 2026 6 INV P 2216.58 12/5/2025 431595 12/5/2025
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.050.0000 PURCHASED FOOD 403837 25005237 2026 1 INV P 13027.54 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 116277.5 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 47218.57 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 3479.96 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 2006.9 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 22002.48 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 4802.5 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 56315.29 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 56315.29 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 5779.77 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 297197.13 7/30/2025 250278 7/18/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 403821 26000427 2026 1 INV P 181947.98 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 416989.75 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 439057.84 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 161317.04 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 2165.95 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 8959.49 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 2083.13 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 295.6 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 485120.07 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 105057.32 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 466630.63 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 555980.94 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 490402.29 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 499432.66 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 518806.19 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 561691.59 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 239407.77 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 3013.98 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 1081.43 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 1087.8 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
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.050.0000 PURCHASED FOOD 421909 25032435 2026 4 INV P 12617.04 10/17/2025 260077 10/15/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 421906 26002620 2026 4 INV P 106333.56 10/17/2025 260071 10/15/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 422036 26002620 2026 4 INV P 272117.16 10/17/2025 260072 10/15/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 422039 26002620 2026 4 INV P 542525.55 10/17/2025 260073 10/15/2025
Page 173 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 421905 26002620 2026 4 INV P 261160.13 10/17/2025 260074 10/15/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 422029 26002620 2026 4 INV P 267191.55 10/17/2025 260075 10/15/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 422033 26002620 2026 4 INV P 503108.12 10/17/2025 260076 10/15/2025
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 418785 26006563 2026 4 INV P 76.27 10/2/2025 9026085149 8/25/2025
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 419259 26006569 2026 4 INV P 67.55 10/8/2025 419259 10/6/2025
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 419268 26006574 2026 4 INV P 624.48 10/8/2025 419268 10/6/2025
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 424049 26006575 2026 4 INV P 93.63 10/29/2025 424049 10/29/2025
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 420781 26006576 2026 4 INV P 1493.34 10/13/2025 420781 10/13/2025
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 424048 26006577 2026 4 INV P 319.39 10/29/2025 424048 10/29/2025
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 419292 26006578 2026 4 INV P 386.99 10/10/2025 419292 10/6/2025
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 421850 26006953 2026 4 INV P 452.69 10/15/2025 39193 8/19/2025
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 420162 26007143 2026 4 INV P 227.3 10/9/2025 9026996059 9/18/2025
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422379 26007995 2026 4 INV P 509.83 10/21/2025 9026105472 8/26/2025
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424325 26008571 2026 4 INV P 861.86 10/30/2025 9027380626 9/29/2025
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424337 26008622 2026 4 INV P 797.79 10/30/2025 1040261972 10/27/2025
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424332 26008719 2026 4 INV P 591.41 10/30/2025 9027738086 10/8/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 430774 25026391 2026 5 INV P 1030.93 12/4/2025 260124 12/2/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 430791 26002620 2026 5 INV P 517604.17 12/4/2025 260112 12/1/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 430803 26002620 2026 5 INV P 584714.89 12/4/2025 260113 12/1/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 430808 26002620 2026 5 INV P 305636.98 12/4/2025 260114 12/1/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 430813 26002620 2026 5 INV P 191724.03 12/4/2025 260118 12/1/2025
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 428431 26008738 2026 5 INV P 951.31 11/18/2025 9029094422 11/13/2025
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424929 26008915 2026 5 INV P 152.54 11/3/2025 9027793166 10/9/2025
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425607 26009538 2026 5 INV P 732.75 11/5/2025 9026893245 9/16/2025
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425606 26009539 2026 5 INV P 702.97 11/5/2025 9026358931 9/21/2025
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427966 26010432 2026 5 INV P 423.79 11/14/2025 1041038782‐01 11/11/2025
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 427961 26010437 2026 5 INV P 152.54 11/18/2025 9028576611 10/30/2025
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 429790 26011291 2026 5 INV P 227.3 11/21/2025 9029094371 11/13/2025
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.050.0000 PURCHASED FOOD 430769 25005237 2026 6 INV P 709.54 12/5/2025 260115 12/1/2025
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.050.0000 PURCHASED FOOD 430755 25032435 2026 6 INV P 2369.02 12/5/2025 260116 12/1/2025
2825 GORDON FOOD SER CEN 610.3100.563000.00063.8200.9990.8015.050.0000 PURCHASED FOOD 432236 25032435 2026 6 INV P 1674.45 12/12/2025 260128 12/9/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 433320 26002620 2026 6 INV P 100233.76 12/19/2025 260109 11/20/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 433096 26002620 2026 6 INV P 508105.22 12/12/2025 260110 11/20/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 433319 26002620 2026 6 INV P 496012.5 12/19/2025 260111 11/20/2025
2825 GORDON FOOD SER CEN 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 432214 26002620 2026 6 INV P 549065.12 12/12/2025 260127 12/9/2025
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434286 26007971 2026 6 INV P 756.95 12/18/2025 434286 12/17/2025
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 430455 26011604 2026 6 INV P 771.35 12/3/2025 430455 12/2/2025
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 431208 26011605 2026 6 INV P 700 12/4/2025 431208 12/4/2025
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 431209 26011606 2026 6 INV P 676.78 12/4/2025 431209 12/4/2025
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 430454 26011607 2026 6 INV P 65.27 12/4/2025 430454 12/2/2025
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 431964 26012513 2026 6 INV P 227.3 12/17/2025 9029822993 12/4/2025
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432032 26012716 2026 6 INV P 1879.7 12/9/2025 9026359050‐902768415 9/2/2025
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432322 26012915 2026 6 INV P 783.3 12/10/2025 9028997125 11/11/2025
2825 GORDON FOOD SER CEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434058 26013381 2026 6 INV P 1131.12 12/17/2025 9028362934 10/24/2025
2825 GORDON FOOD SER CEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434468 26013402 2026 6 INV P 763.75 12/18/2025 9029254933 11/18/2025
9999 GORDON JOHNSON 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 427852 0 2026 4 INV P 405.38 427852 10/27/2025
17481 GORDON STATE COLLEGE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426803 26009795 2026 5 INV P 145 11/12/2025 MATINEE 11/12/2025
16773 GOT MAGIC? ENTERTAIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422371 26008001 2026 4 INV P 1200 10/21/2025 422371 10/21/2025
13989 GOVCONSORTIUM, LLC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 400731 25020816 2026 1 INV P 4363 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 4363 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 4363 8/29/2025 July 2025 8/6/2025
13989 GOVCONSORTIUM, LLC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 419455 25020816 2026 4 INV P 4363 10/10/2025 August 2025 9/2/2025
13989 GOVCONSORTIUM, LLC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 419592 25020816 2026 4 INV P 4363 10/10/2025 September 2025 10/3/2025
9999 GOVERNMENT FINANCE O 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 413114 0 2026 1 INV P 205 413114 7/28/2025
9999 GOVERNMENT FINANCE O 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 406819 0 2026 2 INV P 575 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 406820 5/27/2025
9999 GOVERNMENT FINANCE O 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 423224 0 2026 3 INV P 180 423224 9/27/2025
9999 GOVERNMENT FINANCE O 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 423225 0 2026 3 INV P 150 423225 9/27/2025
9999 GOVERNMENT FINANCE O 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 431351 0 2026 4 INV P 765 431351 10/27/2025
Page 174 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
18707 GOVERNOR'S SCHOOL FO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418021 26006132 2026 3 INV P 225 9/30/2025 418021 9/30/2025
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 1018 9/24/2025 000006 9/23/2025
16520 GR SPORTS USA LLC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 425988 26009595 2026 5 INV P 290.7 11/6/2025 000212 10/23/2025
16520 GR SPORTS USA LLC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 431598 26012155 2026 6 INV P 203 12/5/2025 000223 11/21/2025
9999 GRAINGER 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410020 0 2026 1 INV P 2213.88 410020 7/28/2025
9999 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409936 0 2026 1 INV P 48.2 409936 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 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 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
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404832 25000255 2026 1 INV P 270840.21 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 1769.35 8/1/2025 9449096032 3/24/2025
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 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413309 0 2026 2 INV P 99 413309 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 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 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 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 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 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 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 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 413378 0 2026 2 INV P 42.8 413378 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 GRAINGER 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420669 0 2026 3 INV P 856.96 420669 9/27/2025
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 416770 25000255 2026 3 INV P 428730.93 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 4512 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 65.1 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
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422037 25000255 2026 4 INV P 29580.77 10/17/2025 9562483488 7/7/2025
4145 GRAINGER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422038 25000255 2026 4 INV P 7420.22 10/17/2025 9564735828 7/8/2025
4145 GRAINGER 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 422149 26002201 2026 4 INV P 19.22 10/27/2025 9612191362 8/18/2025
4145 GRAINGER 100.1000.561500.00011.1640.1021.1105.121.0000 EXPENDABLE EQUIPMENT 422149 26002201 2026 4 INV P 677.11 10/27/2025 9612191362 8/18/2025
4145 GRAINGER 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 424079 26005090 2026 4 INV P 37.46 11/3/2025 9647041665 9/19/2025
4145 GRAINGER 100.1000.561000.00011.5920.1081.0605.124.0000 SUPPLIES 421983 26005370 2026 4 INV P 321.11 10/17/2025 9650861231 9/23/2025
4145 GRAINGER 100.1000.561500.00011.4840.1021.0173.121.0000 EXPENDABLE EQUIPMENT 419286 26005570 2026 4 INV P 1119.6 10/10/2025 9651931975 9/23/2025
4145 GRAINGER 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 419804 26006205 2026 4 INV P 125.17 10/10/2025 9658592531 9/30/2025
4145 GRAINGER 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 422845 26008306 2026 4 INV P 632780.08 10/27/2025 7130623601 7/10/2025
4145 GRAINGER 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 422847 26008306 2026 4 INV P 1455848.46 10/27/2025 7131387180 8/10/2025
4145 GRAINGER 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 425367 26009237 2026 4 INV P 506082.03 11/6/2025 7131565462 9/10/2025
9999 GRAINGER 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 425116 0 2026 5 INV P 38.02 425116 9/27/2025
4145 GRAINGER 100.1000.561500.00011.2150.1021.2058.121.0000 EXPENDABLE EQUIPMENT 428272 26004091 2026 5 INV P 4359.3 11/20/2025 9668336853 10/8/2025
4145 GRAINGER 100.1000.561500.00011.5820.1081.0507.124.0000 EXPENDABLE EQUIPMENT 425962 26004092 2026 5 INV P 3440 11/6/2025 9670358499 10/9/2025
4145 GRAINGER 100.1000.561500.00011.5700.1081.0290.124.0000 EXPENDABLE EQUIPMENT 425943 26004485 2026 5 INV P 3688.8 11/6/2025 9682539581 10/21/2025
4145 GRAINGER 100.1000.561500.00011.1180.1021.0175.121.0000 EXPENDABLE EQUIPMENT 431218 26004921 2026 6 INV P 4300 12/5/2025 9667350608 10/7/2025
4145 GRAINGER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 431131 26010181 2026 6 INV P 1641.32 12/4/2025 431131 12/4/2025
4145 GRAINGER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 431179 26010828 2026 6 INV P 2516.22 12/4/2025 431179 12/4/2025
4145 GRAINGER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 431184 26011474 2026 6 INV P 2.73 12/4/2025 431184 12/4/2025
4145 GRAINGER 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 435093 26013922 2026 6 INV P 530504.91 12/19/2025 7132715512 9/11/2025
4145 GRAINGER 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 435092 26013922 2026 6 INV P 465098.15 12/19/2025 7133713557 10/11/2025
15925 GRAMMARLY, INC 100.2800.553200.00011.7400.9990.8010.060.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417989 26004768 2026 3 INV P 8099 10/3/2025 37217 7/30/2025
9999 GRAND HYATT DENVER 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 425188 0 2026 2 INV P 1383.2 425188 8/27/2025
9999 GRAND HYATT DENVER 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 425192 0 2026 2 INV P 1383.2 425192 8/27/2025
Page 175 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
15059 GRAPHIC ENGRAVING CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428161 26002030 2026 5 INV P 389.65 11/17/2025 51524 Ashford 5/9/2025
15059 GRAPHIC ENGRAVING CO 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 432241 26012770 2026 6 INV P 30.76 12/9/2025 11/14/25 12/9/2025
3356 GRAYSON HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418318 0 2026 4 INV P 150 10/1/2025 JROTC82225GRAY 8/22/2025
6207 GREAT AMERICAN BUS I 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400817 26000052 2026 1 INV P 1296 7/11/2025 2882 7/11/2025
6207 GREAT AMERICAN BUS I 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 424914 26008621 2026 5 INV P 800 11/3/2025 2924 11/3/2025
15296 GREAT CREATIONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427958 26010526 2026 5 INV P 277.5 11/14/2025 2513 11/14/2025
15296 GREAT CREATIONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431604 26011829 2026 6 INV P 969 12/5/2025 431604 12/5/2025
11911 GREAT WOLF RESORTS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416606 26005029 2026 3 INV P 1400 9/24/2025 GWL090925 9/24/2025
11911 GREAT WOLF RESORTS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419010 26006414 2026 4 INV P 973.4 10/3/2025 10060 10/3/2025
4148 GREATER LITHONIA CHA 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 419191 26006458 2026 4 INV P 2100 10/10/2025 1289 10/6/2025
18468 GREENFIELD LEARNING 100.1000.553200.00011.7340.2021.8010.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 423928 26005948 2026 4 INV P 29760 10/31/2025 12377A 10/16/2025
9999 Greg Henderson 622.0000.242100.00000.0000.0000.8015.000.0000 ACCOUNTS PAYABLE 410256 0 2026 3 INV P 81.9 9/12/2025 SRR‐9243363 8/25/2025
88888 Greg Lawrence 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434890 0 2026 6 INV P 73.46 12/19/2025 121825 12/18/2025
18883 GREGORY DIXON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428861 26011055 2026 5 INV P 50 11/19/2025 REC0908789 11/19/2025
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
18344 GRETCHEN SLOCUM 414.2213.589000.37821.9030.1784.8010.030.2025 OTHER EXPENDITURES 408973 26002610 2026 2 INV P 240 8/22/2025 2610 8/21/2025
100 GRIFFIN RESA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434941 26009805 2026 6 INV P 110 12/19/2025 434941 12/19/2025
9999 GRIFFINREGI 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 425106 0 2026 5 INV P 550 425106 9/27/2025
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 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
6054 GROUP TRAVEL NETWORK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406067 26001521 2026 2 INV P 1000 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 8/26/2025 082525 8/26/2025
9999 GSBACOM 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 406762 0 2026 2 INV P 185 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 406765 3/27/2025
9999 GSBACOM 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 406784 0 2026 2 INV P 450 406784 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 408877 4/27/2025
9999 GSBACOM 100.2300.581000.00011.7080.9990.8010.015.0000 DUES AND FEES 408885 0 2026 2 INV P 2325 408885 4/27/2025
9999 GSBACOM 100.1000.581000.00011.7250.9990.8010.020.0000 DUES AND FEES 408878 0 2026 2 INV P 3150 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 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 408886 4/27/2025
9999 GSBACOM 100.2300.558099.00011.7080.9990.8010.015.0000 TRAVEL‐ANNUAL BOARD RETREAT 408128 0 2026 2 INV P 1032.21 408128 6/26/2025
9999 GSBACOM 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 431268 0 2026 3 INV P 350 431268 9/27/2025
9999 GSBACOM 100.2300.558099.00011.7080.9990.8010.015.0000 TRAVEL‐ANNUAL BOARD RETREAT 435915 0 2026 5 INV P 2583.6 435915 11/27/2025
9999 GSBACOM 100.2300.581000.00011.7080.9990.8010.015.0000 DUES AND FEES 435914 0 2026 5 INV P 850 435914 11/27/2025
9999 GSBACOM 100.2300.581000.00011.7080.9990.8010.015.0000 DUES AND FEES 435919 0 2026 5 INV P 485 435919 11/27/2025
9999 GSBACOM 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 434686 0 2026 6 INV P 500 434686 10/27/2025
9999 GSBACOM 100.2300.581000.00011.7080.9990.8010.015.0000 DUES AND FEES 434679 0 2026 6 INV P 850 434679 10/27/2025
9999 GSBACOM 100.2300.581000.00011.7080.9990.8010.015.0000 DUES AND FEES 434684 0 2026 6 INV P 635 434684 10/27/2025
9999 GSBACOM 100.2300.581000.00011.7080.9990.8010.015.0000 DUES AND FEES 434685 0 2026 6 INV P 2750 434685 10/27/2025
9999 GSU AYSPS 100.2660.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 414538 0 2026 2 INV P 4000 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 4000 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 2000 414540 8/27/2025
9999 GSU ONLINE 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 425184 0 2026 2 INV P 190 425184 8/27/2025
3040 GT DISTRIBUTORS INC 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 419450 25020303 2026 4 INV P 13500 10/10/2025 INV1048953 6/16/2025
12422 GUERILLA ARTS INK LL 402.2213.530000.40024.5740.1750.0103.030.2025 PURCHASED PROF/TECH SERVICES 402736 26000423 2026 1 INV P 4950 7/28/2025 July25 Aug25 Sept 25 7/21/2025
9999 GUITARCENTERCOM CALL 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 430071 0 2026 4 INV P 1500 430071 10/27/2025
9999 GUITARCENTERCOM CALL 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 429274 0 2026 4 INV P 3498.96 429274 10/27/2025
9999 GUITARCENTERCOM CALL 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 429280 0 2026 4 INV P 790 429280 10/27/2025
9999 GUITARCENTERCOM CALL 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 432988 0 2026 5 INV P 4494 432988 11/27/2025
9999 GUITARCENTERCOM CALL 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 432712 0 2026 5 INV P 1470 432712 11/27/2025
9999 GUITARCENTERCOM CALL 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 434762 0 2026 6 INV P 410 434762 11/27/2025
9999 GUITARCENTERCOM CALL 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 434763 0 2026 6 INV P 620 434763 11/27/2025
9999 GUITARCENTERCOM CALL 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 434764 0 2026 6 INV P 1000 434764 11/27/2025
9999 GUITARCENTERCOM CALL 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 434775 0 2026 6 INV P 4018.97 434775 11/27/2025
9999 GUITARCENTERCOM CALL 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 434788 0 2026 6 INV P 200 434788 11/27/2025
672 GUMDROP BOOKS 100.2220.561000.00911.3480.1310.4065.126.0000 SUPPLIES 434862 0 2026 6 INV P 693.79 434862 11/27/2025
672 GUMDROP BOOKS 100.2220.564200.00911.3150.1310.3064.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 434858 0 2026 6 INV P 4892.73 434858 11/27/2025
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
3305 GWINNETT COUNTY PUBL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 403916 26000011 2026 1 INV P 175 7/28/2025 DRONE FEES 2024‐2025 7/28/2025
Page 176 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
3305 GWINNETT COUNTY PUBL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 425471 26009011 2026 5 INV P 23.36 11/6/2025 2026‐46 10/22/2025
3305 GWINNETT COUNTY PUBL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426786 26010009 2026 5 INV P 180 11/11/2025 111125 11/11/2025
3305 GWINNETT COUNTY PUBL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429143 26010478 2026 5 INV P 300 11/20/2025 20251121_1122B 11/22/2025
3305 GWINNETT COUNTY PUBL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429160 26010483 2026 5 INV P 175 11/20/2025 111425 11/14/2025
3305 GWINNETT COUNTY PUBL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429149 26010505 2026 5 INV P 250 11/20/2025 20251121_1122C 11/22/2025
3305 GWINNETT COUNTY PUBL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428615 26010674 2026 5 INV P 225 11/19/2025 11725 11/7/2025
3305 GWINNETT COUNTY PUBL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429796 26011330 2026 5 INV P 300 11/21/2025 MGHSWRESTLING 11/17/2025
3305 GWINNETT COUNTY PUBL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433293 26011972 2026 6 INV P 75 12/12/2025 433293 12/12/2025
10722 HADEN TURNER 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 400265 25031152 2026 1 INV P 480 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 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 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 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 8/1/2025 3009 7/31/2025
18343 HAILEY MILLER 414.2213.589000.37821.9030.1784.8010.030.2025 OTHER EXPENDITURES 410375 26002609 2026 2 INV P 240 8/29/2025 2609 8/21/2025
9999 HAJOCA COWAN SUPP 25 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432648 0 2026 4 INV P 450.16 432648 10/27/2025
18292 HALIMA WHITE 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 402639 26000217 2026 1 INV P 2500 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 9525 9/12/2025 001 8/4/2025
18292 HALIMA WHITE 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 422500 26007878 2026 4 INV P 13520 10/27/2025 002 10/1/2025
18292 HALIMA WHITE 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 431036 26011279 2026 6 INV P 3640 12/5/2025 004 10/10/2025
11671 HALL BOOTH SMITH, PC 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 404771 25002871 2026 1 INV P 157169.22 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 180035 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 135852.7 9/29/2025 07302025 7/30/2025
11671 HALL BOOTH SMITH, PC 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 420811 25002871 2026 4 INV P 144569.8 10/17/2025 08262025 8/26/2025
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
13951 HALL'S FLOWER SHOP 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 418337 26006331 2026 4 INV P 139.96 10/1/2025 00382129 9/29/2025
13951 HALL'S FLOWER SHOP 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 418337 26006331 2026 4 INV P 154.97 10/1/2025 00382129 9/29/2025
13951 HALL'S FLOWER SHOP 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 418340 26006331 2026 4 INV P 114.98 10/1/2025 00382131 9/29/2025
13951 HALL'S FLOWER SHOP 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426074 26009723 2026 5 INV P 156 11/7/2025 0038192211 10/3/2025
13951 HALL'S FLOWER SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428627 26010954 2026 5 INV P 84.98 11/19/2025 383606 11/19/2025
13951 HALL'S FLOWER SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430721 26011896 2026 6 INV P 139.98 12/3/2025 00382456 10/9/2025
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 HALLS FLOWER SHOP AN 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 430091 0 2026 4 INV P 84.98 430091 10/27/2025
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
14659 HAMPTON INN 402.2213.558000.40024.1950.1750.3056.030.2025 TRAVEL ‐ EMPLOYEES 423317 0 2026 3 INV P ‐12.62 423317 9/27/2025
14031 HAMPTON INN & SUITES 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 424054 26008675 2026 4 INV P 3739.2 10/29/2025 S3LE16CL 10/27/2025
14031 HAMPTON INN & SUITES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424057 26008681 2026 4 INV P 467.4 10/29/2025 URDEL1A9 10/27/2025
14031 HAMPTON INN & SUITES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426494 26009618 2026 5 INV P 4582 11/11/2025 SAVHS921 11/4/2025
13871 HAMPTON INN & SUITES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426872 26010052 2026 5 INV P 2088 11/12/2025 11102025 11/10/2025
13871 HAMPTON INN & SUITES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427200 26010298 2026 5 INV P 492 11/12/2025 53734912 10/24/2025
13871 HAMPTON INN & SUITES 406.1000.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 427242 26010312 2026 5 INV P 1566 11/13/2025 751456 11/6/2025
9999 HAMPTON INN JEKYLL I 100.2700.558000.00011.7100.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 406895 0 2026 2 INV P 1068.6 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 1072.8 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 1068.6 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 1068.6 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 1025.8 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 1068.6 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 1068.6 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 ‐88.6 406903 6/26/2025
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 ‐88.6 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 ‐85.8 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 ‐88.6 406907 6/26/2025
Page 177 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
9999 HAMPTON INN JEKYLL I 100.2700.558000.00011.7100.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 406908 0 2026 2 INV P ‐132.8 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 ‐88.6 406909 6/26/2025
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 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 HAMPTON INNS 402.2213.558000.40024.6210.1750.0810.030.2026 TRAVEL ‐ EMPLOYEES 427828 0 2026 4 INV P 364 427828 10/27/2025
9999 HAMPTON INNS 402.2213.558000.40024.6210.1750.0810.030.2026 TRAVEL ‐ EMPLOYEES 427831 0 2026 4 INV P 364 427831 10/27/2025
9999 HAMPTON INNS 402.2213.558000.40024.6210.1750.0810.030.2026 TRAVEL ‐ EMPLOYEES 427833 0 2026 4 INV P 364 427833 10/27/2025
9999 Han Jeong 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410274 0 2026 3 INV P 20 9/12/2025 SRR‐9355740 8/25/2025
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 2487.17 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 3289.19 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 1078.43 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 2743.22 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 251.5 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 2294.22 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 21116.03 9/12/2025 INV000438180 8/14/2025
14304 HANDS OF BLESSINGS19 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434973 26013967 2026 6 INV P 121 12/19/2025 434973 12/19/2025
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
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 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 425178 0 2026 2 INV P 14.16 425178 8/27/2025
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 31.1 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
4939 HANDY ACE HARDWARE I 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 429194 0 2026 3 INV P 136.27 429194 9/27/2025
4939 HANDY ACE HARDWARE I 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 429196 0 2026 3 INV P ‐51.8 429196 9/27/2025
4939 HANDY ACE HARDWARE I 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 429197 0 2026 3 INV P 51.8 429197 9/27/2025
4939 HANDY ACE HARDWARE I 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 429198 0 2026 3 INV P 47.96 429198 9/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420551 0 2026 3 INV P 49.93 420551 9/27/2025
Page 178 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
4939 HANDY ACE HARDWARE I 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420678 0 2026 3 INV P 11.97 420678 9/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423150 0 2026 3 INV P 32.72 423150 9/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420594 0 2026 3 INV P 101.94 420594 9/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420597 0 2026 3 INV P 41.93 420597 9/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420599 0 2026 3 INV P 20.49 420599 9/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420601 0 2026 3 INV P 35.98 420601 9/27/2025
4939 HANDY ACE HARDWARE I 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 429333 0 2026 4 INV P 3 429333 10/27/2025
4939 HANDY ACE HARDWARE I 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 429334 0 2026 4 INV P 14.18 429334 10/27/2025
4939 HANDY ACE HARDWARE I 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 431315 0 2026 4 INV P 20.78 431315 10/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 430006 0 2026 4 INV P 67.94 430006 10/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 430075 0 2026 4 INV P 5.59 430075 10/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 429305 0 2026 4 INV P 66.62 429305 10/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 429358 0 2026 4 INV P 2.64 429358 10/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 430012 0 2026 4 INV P 18.99 430012 10/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432645 0 2026 4 INV P 77.75 432645 10/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432654 0 2026 4 INV P 389.97 432654 10/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432656 0 2026 4 INV P ‐389.97 432656 10/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432680 0 2026 4 INV P 13.14 432680 10/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429410 0 2026 4 INV P 176.47 429410 10/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429412 0 2026 4 INV P 106.8 429412 10/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425035 0 2026 5 INV P 80.46 425035 9/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425073 0 2026 5 INV P 33.17 425073 9/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 425121 0 2026 5 INV P 175.99 425121 9/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 425125 0 2026 5 INV P 165.51 425125 9/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 425137 0 2026 5 INV P 51.98 425137 9/27/2025
4939 HANDY ACE HARDWARE I 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 432856 0 2026 5 INV P 15.98 432856 11/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 432815 0 2026 5 INV P 34.36 432815 11/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 432826 0 2026 5 INV P 45.54 432826 11/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 432832 0 2026 5 INV P 52.47 432832 11/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432774 0 2026 5 INV P 8.04 432774 11/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432786 0 2026 5 INV P 82.88 432786 11/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432791 0 2026 5 INV P 237 432791 11/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432806 0 2026 5 INV P 55.49 432806 11/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432920 0 2026 5 INV P 25.56 432920 11/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432937 0 2026 5 INV P 31.63 432937 11/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 433042 0 2026 5 INV P 68.69 433042 11/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 433046 0 2026 5 INV P 18.98 433046 11/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 433048 0 2026 5 INV P 112.74 433048 11/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 434780 0 2026 6 INV P 66.96 434780 11/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 434724 0 2026 6 INV P 8.8 434724 11/27/2025
4939 HANDY ACE HARDWARE I 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 434729 0 2026 6 INV P 78.42 434729 11/27/2025
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 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
2776 HANOVER RESEARCH COU 100.2210.530000.00011.7810.9990.8010.030.0000 PURCHASED PROF/TECH SERVICES 422068 26003496 2026 4 INV P 49500 10/17/2025 IN‐15448 10/16/2025
5982 HARDY CHEVROLET BUIC 100.2660.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 424299 25018407 2026 4 INV P 54275 10/31/2025 SR401274 8/27/2025
5982 HARDY CHEVROLET BUIC 100.2660.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 424300 25018407 2026 4 INV P 54275 10/31/2025 SR401359 8/27/2025
5982 HARDY CHEVROLET BUIC 100.2660.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 424297 25018407 2026 4 INV P 54275 10/31/2025 SR401161 8/28/2025
5982 HARDY CHEVROLET BUIC 100.2660.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 424298 25018407 2026 4 INV P 54275 10/31/2025 SR401239 8/28/2025
5982 HARDY CHEVROLET BUIC 100.2660.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 426838 26005275 2026 5 INV P 52279.5 11/14/2025 SR399620 9/23/2025
5982 HARDY CHEVROLET BUIC 100.2660.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 426840 26005275 2026 5 INV P 52279.5 11/14/2025 SR399674 9/23/2025
5982 HARDY CHEVROLET BUIC 100.2660.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 426842 26005275 2026 5 INV P 52279.5 11/14/2025 SR406715 9/23/2025
5982 HARDY CHEVROLET BUIC 100.2660.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 426841 26005275 2026 5 INV P 52279.5 11/14/2025 SR407427 9/23/2025
15427 HARMONY SCHOOL CORPO 414.2213.530000.37821.6350.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 410964 25026130 2026 2 INV P 24787 8/29/2025 28275 7/18/2025
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
12403 HARRIS COUNTY BOE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 411926 26003520 2026 3 INV P 200 9/3/2025 HARRIS COUNTY VOLLEY 9/3/2025
10753 HARRY JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431932 26012542 2026 6 INV P 175 12/8/2025 2025StarupMonies 12/8/2025
6515 HART COUNTY HS 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 425467 26009034 2026 5 INV P 89.6 11/6/2025 2026‐44 10/23/2025
751 HARTMAN PUBLISHING 100.1000.561000.00011.5350.3011.5055.125.0000 SUPPLIES 408526 26002503 2026 4 INV P 650.79 10/3/2025 266368 8/19/2025
13247 HATTON CONTRACTOR SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420040 26003653 2026 4 INV P 18000 10/10/2025 34896381 9/5/2025
Page 179 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
13247 HATTON CONTRACTOR SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420193 26003653 2026 4 INV P 3500 10/10/2025 0000110 9/30/2025
13247 HATTON CONTRACTOR SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425317 26003653 2026 5 INV P 73945.1 11/6/2025 2511025 10/17/2025
13247 HATTON CONTRACTOR SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425318 26003653 2026 5 INV P 1217 11/6/2025 0000112 10/20/2025
13247 HATTON CONTRACTOR SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428894 26003653 2026 5 INV P 1517 11/20/2025 0000113 10/27/2025
13247 HATTON CONTRACTOR SE 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430967 26003653 2026 6 INV P 1075 12/5/2025 0000115 11/24/2025
882 HAWTHORNE ES 589.1000.561099.50921.2130.9990.5057.090.0000 SURPLUS 431408 0 2026 6 INV P 2500 12/10/2025 ASCP FY25‐10 10/27/2025
18657 HAZEL HARRIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424153 26008577 2026 4 INV P 100 10/30/2025 CAFE2026 10/27/2025
12589 HEARD INNOVATIVE SOL 589.1000.530000.51521.4980.9990.0102.090.0000 PURCHASED PROF/TECH SERVICES 433966 26007628 2026 6 INV P 2176 12/19/2025 285440 12/15/2025
12589 HEARD INNOVATIVE SOL 589.1000.530000.51521.4980.9990.0102.090.0000 PURCHASED PROF/TECH SERVICES 434558 26007760 2026 6 INV P 4064 12/19/2025 285441 12/17/2025
9999 HEAT TRANSFER SYSTEM 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409862 0 2026 1 INV P 2729.5 409862 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 3110.6 409749 7/28/2025
9999 HEAT TRANSFER SYSTEM 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420651 0 2026 3 INV P 285 420651 9/27/2025
9999 HEAT TRANSFER SYSTEM 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420694 0 2026 3 INV P 1580 420694 9/27/2025
9999 Heather Barnhill 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 434156 0 2026 6 INV P 17.5 12/19/2025 SRR‐9202100 12/17/2025
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
9999 HEELY‐BROWN ‐ ATLANT 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 420710 0 2026 3 INV P 1548 420710 9/27/2025
9999 HEELY‐BROWN ‐ ATLANT 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 420713 0 2026 3 INV P 226 420713 9/27/2025
9999 HEELY‐BROWN ‐ ATLANT 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 420714 0 2026 3 INV P 510 420714 9/27/2025
9999 HEELY‐BROWN ‐ ATLANT 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 427841 0 2026 4 INV P 456 427841 10/27/2025
9999 HEELY‐BROWN ‐ ATLANT 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 427845 0 2026 4 INV P 155.44 427845 10/27/2025
9999 HEELY‐BROWN ‐ ATLANT 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 431387 0 2026 5 INV P 570 431387 11/27/2025
4167 HEINEMANN 402.2213.564200.03524.3060.1770.0305.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 415068 26002706 2026 3 INV P 2400.37 9/19/2025 956367196 8/22/2025
14191 HELEN RUFFIN READING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428474 26010474 2026 5 INV P 55 11/18/2025 428474 11/18/2025
14191 HELEN RUFFIN READING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433680 26013037 2026 6 INV P 55 12/15/2025 HRRB 2026‐65 12/4/2025
9999 Helen Strickland 622.0000.242100.00000.0000.0000.8015.000.0000 ACCOUNTS PAYABLE 410257 0 2026 3 INV P 42.9 9/12/2025 SRR‐9105047 8/25/2025
10229 HELLAS CONSTRUCTION, 300.4000.571500.12030.7520.9990.8013.040.0000 LAND IMPROVEMENTS 418887 25023558 2026 3 INV P 15825 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 67105 10/3/2025 38453 PURCHASE ORDER REQUEST GODFREY STADIUM 5/20/2025
10229 HELLAS CONSTRUCTION, 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 432598 26003504 2026 6 INV P 42000 12/12/2025 40359 11/14/2025
13474 HELLO WORLD CS 100.1000.561500.00011.5350.3011.5055.125.0000 EXPENDABLE EQUIPMENT 408635 25019615 2026 2 INV P 1875 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 179500 10/3/2025 1485 9/26/2025
883 HENDERSON MILL ES 589.1000.561099.54021.2150.9990.2058.090.0000 SURPLUS 431527 0 2026 6 INV P 2500 12/10/2025 ASCP FY25‐38 10/27/2025
3340 HENRY COUNTY SCHOOLS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 408668 26002663 2026 2 INV P 450 8/21/2025 07162025* 7/16/2025
3340 HENRY COUNTY SCHOOLS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 408758 26002667 2026 2 INV P 175 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 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 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 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 9/25/2025 LGHS175 3/19/2025
3340 HENRY COUNTY SCHOOLS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419961 26007081 2026 4 INV P 1919 10/8/2025 Stephenson111225 11/9/2025
3340 HENRY COUNTY SCHOOLS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425614 26008707 2026 5 INV P 396 11/5/2025 Stephenson 11‐11‐25 10/29/2025
3340 HENRY COUNTY SCHOOLS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 430315 26011638 2026 6 INV P 150 12/2/2025 LUELLA 01 10/1/2025
3340 HENRY COUNTY SCHOOLS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433406 26013060 2026 6 INV P 175 12/15/2025 ELNJ12125 12/1/2025
3340 HENRY COUNTY SCHOOLS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434590 26013969 2026 6 INV P 175 12/18/2025 MCDONOUGHNJROTC_001 12/15/2025
3340 HENRY COUNTY SCHOOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435289 26014285 2026 6 INV P 175 12/23/2025 EVENT OF INSTRUCTION 12/16/2025
457 HERC RENTALS INC. 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 404206 26000818 2026 1 INV P 2904.5 8/1/2025 35708778‐001 7/28/2025
241 HERFF JONES COMPANY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 405853 26000277 2026 2 INV P 29700 8/5/2025 124560 8/5/2025
241 HERFF JONES COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415179 26003323 2026 3 INV P 140 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 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 9/11/2025 0627‐100338 4/14/2025
241 HERFF JONES COMPANY 432.2100.581000.08821.7350.1800.8010.090.2025 DUES AND FEES 422871 26007705 2026 4 INV P 1145 10/27/2025 0627‐100580 9/23/2025
241 HERFF JONES COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430343 26008699 2026 6 INV P 250 12/4/2025 1138 12/2/2025
241 HERFF JONES COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434066 26013459 2026 6 INV P 110 12/16/2025 1149 12/16/2025
5721 HERSHEY CREAMERY COM 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 424100 25002253 2026 4 INV P 28323.44 11/3/2025 260094 10/23/2025
5721 HERSHEY CREAMERY COM 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 425578 25002253 2026 5 INV P 9691.44 11/7/2025 260099 11/5/2025
5721 HERSHEY CREAMERY COM 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 425577 25002253 2026 5 INV P 22338.88 11/7/2025 260100 11/5/2025
5721 HERSHEY CREAMERY COM 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 436119 25002253 2026 6 INV P 5989.44 1/6/2026 260139 12/23/2025
9999 HFS BUENA VISTA PALA 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 425201 0 2026 2 INV P 715.52 425201 8/27/2025
9999 HFS BUENA VISTA PALA 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 425202 0 2026 2 INV P 715.52 425202 8/27/2025
9999 HFS BUENA VISTA PALA 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 425203 0 2026 2 INV P 715.52 425203 8/27/2025
15485 HIBBARD FOUNDATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 400870 26000141 2026 1 INV P 250 7/11/2025 060225 6/2/2025
Page 180 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
15485 HIBBARD FOUNDATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406295 26001668 2026 2 INV P 1200 8/7/2025 1276 8/7/2025
72 HIGH TOUCH HIGH TECH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419900 26007084 2026 4 INV P 650 10/8/2025 2510069 10/6/2025
72 HIGH TOUCH HIGH TECH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423957 26008641 2026 4 INV P 721.75 10/29/2025 2510066 10/22/2025
72 HIGH TOUCH HIGH TECH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427523 26010303 2026 5 INV P 650 11/13/2025 2511070 11/7/2025
72 HIGH TOUCH HIGH TECH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428393 26010787 2026 5 INV P 650 11/18/2025 2510171 11/3/2025
72 HIGH TOUCH HIGH TECH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428398 26010793 2026 5 INV P 650 11/18/2025 2510170 10/9/2025
72 HIGH TOUCH HIGH TECH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428403 26010795 2026 5 INV P 650 11/18/2025 2510119 10/20/2025
72 HIGH TOUCH HIGH TECH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428410 26010799 2026 5 INV P 650 11/18/2025 2511120 11/17/2025
18279 HILL PEDAGOGIES SERV 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 410932 0 2026 2 INV P 30000 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 15000 9/5/2025 725 7/2/2025
16562 HILLGROVE NJROTC CPO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413952 26004546 2026 3 INV P 280 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 9/26/2025 145 9/26/2025
16562 HILLGROVE NJROTC CPO 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 423840 26008631 2026 4 INV P 175 10/28/2025 LOL EVENT 10/21/2025
16562 HILLGROVE NJROTC CPO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431656 26012271 2026 6 INV P 175 12/5/2025 HG175 10/27/2025
16562 HILLGROVE NJROTC CPO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431658 26012274 2026 6 INV P 375 12/5/2025 HG375 10/27/2025
16562 HILLGROVE NJROTC CPO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433402 26013054 2026 6 INV P 290 12/15/2025 HILLGROVE102725 12/15/2025
16562 HILLGROVE NJROTC CPO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433279 26013261 2026 6 INV P 310 12/12/2025 12325 12/12/2025
6892 HILL'S ACE HARDWARE 100.1000.561000.00011.6240.2041.6509.125.0000 SUPPLIES 433003 0 2026 5 INV P 65.97 433003 11/27/2025
9999 HILTON ADVPURCH80023 100.1000.558000.00011.7370.7044.8013.090.0000 TRAVEL ‐ EMPLOYEES 408090 0 2026 2 INV P 309.5 408090 6/26/2025
17639 HILTON ATLANTA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 421990 26007534 2026 4 INV P 1200 10/16/2025 421990 10/16/2025
17639 HILTON ATLANTA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423718 26008524 2026 4 INV P 800 10/28/2025 3347464833 10/27/2025
17639 HILTON ATLANTA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 424136 26008703 2026 4 INV P 1000 10/29/2025 TW102925 10/29/2025
17639 HILTON ATLANTA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426281 26008008 2026 5 INV P 800 11/10/2025 HHRHOSA1114 11/7/2025
17639 HILTON ATLANTA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426392 26009156 2026 5 INV P 1200 11/10/2025 3349309739 11/10/2025
17639 HILTON ATLANTA 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 425991 26009596 2026 5 INV P 400 11/6/2025 3346900‐3212 11/1/2025
17639 HILTON ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426722 26010164 2026 5 INV P 1200 11/11/2025 3346903212 11/11/2025
17639 HILTON ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427909 26010430 2026 5 INV P 1000 11/14/2025 M6SUWMV3 10/21/2025
17639 HILTON ATLANTA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427931 26010558 2026 5 INV P 400 11/14/2025 8048HH 11/14/2025
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
18564 HILTON CINCINNATI 406.2213.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 422308 26007879 2026 4 INV P 2648.48 10/22/2025 251017 10/15/2025
9999 HILTON GARDEN INN 100.1000.558000.00011.7340.2021.8010.094.0000 TRAVEL ‐ EMPLOYEES 419122 0 2026 1 INV P 1146.52 419122 7/28/2025
6843 HILTON GARDEN INN 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 404067 26000830 2026 1 INV P 12720 8/1/2025 2026‐3 7/7/2025
13027 HILTON GARDEN INN 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 423049 0 2026 2 INV P 338.34 423049 8/27/2025
9999 HILTON HOTELS 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429239 0 2026 3 INV P 678.72 429239 9/27/2025
9999 HILTON HOTELS 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429240 0 2026 3 INV P 678.72 429240 9/27/2025
9999 HILTON HOTELS 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429241 0 2026 3 INV P 678.72 429241 9/27/2025
9999 HILTON HOTELS 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429242 0 2026 3 INV P 678.72 429242 9/27/2025
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 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 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 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 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 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 1301.61 410014 7/28/2025
9999 HILTON TEMPO NASHVIL 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 408874 0 2026 2 INV P 1931.7 408874 4/27/2025
13700 HISPANIC ORGANIZATIO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420075 26006999 2026 4 INV P 318 10/9/2025 1971 10/9/2025
13700 HISPANIC ORGANIZATIO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 422402 26007991 2026 4 INV P 1247 10/21/2025 1989 10/21/2025
13700 HISPANIC ORGANIZATIO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428538 26010808 2026 5 INV P 665 11/18/2025 428538 11/18/2025
15004 HISTORIC OAKLAND FOU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427652 26010317 2026 5 INV P 264 11/13/2025 427652 11/13/2025
15590 HISTORIC ROSWELL KIW 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431061 26011612 2026 6 INV P 1540 12/4/2025 431061 12/4/2025
491 HMH EDUCATION COMPAN 100.1000.553200.00011.1800.1021.0214.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 416821 26004976 2026 3 INV P 5600 9/29/2025 956392623 9/22/2025
491 HMH EDUCATION COMPAN 402.1000.553200.40024.1480.1750.0275.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 420454 26006142 2026 4 INV P 4344 10/15/2025 956404823 10/10/2025
491 HMH EDUCATION COMPAN 402.1000.553200.40024.1860.1750.0107.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 429012 26009419 2026 5 INV P 6360 11/20/2025 956419829 11/19/2025
Page 181 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
491 HMH EDUCATION COMPAN 402.1000.553200.40024.3480.1750.4065.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 433931 26007195 2026 6 INV P 2424 12/17/2025 956411504 10/27/2025
16670 HOAR PROGRAM MANAGEM 306.2800.530000.90136.7520.9990.8013.040.0000 SP6.PRGMMGMT.ALL.Prgm_Clst 405836 25029643 2026 1 INV P 410925 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 523941 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 503247 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 462134 10/10/2025 4894‐07 SPLOST/BLANKET PO REQUEST/CAP PROJ MANAGEMENT 10/2/2025
16670 HOAR PROGRAM MANAGEM 306.2800.530000.90136.7520.9990.8013.040.0000 SP6.PRGMMGMT.ALL.Prgm_Clst 430409 25029643 2026 6 INV P 512954 12/4/2025 4894‐08 SPLOST/BLANKET PO REQUEST/CAP PROJ MANAGEMENT 11/4/2025
16670 HOAR PROGRAM MANAGEM 306.2800.530000.90136.7520.9990.8013.040.0000 SP6.PRGMMGMT.ALL.Prgm_Clst 434444 25029643 2026 6 INV P 289000 12/19/2025 4894‐09 SPLOST/BLANKET PO REQUEST/CAP PROJ MANAGEMENT 12/8/2025
13767 HOFFMAN HYDRONICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424585 26001639 2026 4 INV P 4800 10/31/2025 102818 8/11/2025
5754 HOLDEN & ASSOCIATES 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 416847 25013442 2026 3 INV P 2000 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 65650 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 2400 9/29/2025 91570752 6/3/2025
5754 HOLDEN & ASSOCIATES 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 427771 0 2026 4 INV P 1941.55 427771 10/27/2025
5754 HOLDEN & ASSOCIATES 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429444 0 2026 4 INV P 2832.5 429444 10/27/2025
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 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 HOLIDAY INN EXP STAT 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 434675 0 2026 6 INV P 203.55 434675 10/27/2025
35 HOLIDAY INN EXPRESS 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 401495 0 2026 1 INV P 268.4 401495 4/27/2025
35 HOLIDAY INN EXPRESS 460.2213.558000.07221.7130.1816.6015.094.2026 TRAVEL ‐ EMPLOYEES 437020 0 2026 5 INV P 258 437020 11/27/2025
35 HOLIDAY INN EXPRESS 460.2213.558000.07221.7130.1816.6015.094.2026 TRAVEL ‐ EMPLOYEES 437021 0 2026 5 INV P 129 437021 11/27/2025
10672 HOLIDAY INN RESORT 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 426230 26009746 2026 5 INV P 1392 11/7/2025 4 confirmations 11/7/2025
10672 HOLIDAY INN RESORT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426709 26010135 2026 5 INV P 442.2 11/11/2025 82317053 11/11/2025
10672 HOLIDAY INN RESORT 406.1000.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 427258 26010307 2026 5 INV P 1336 11/13/2025 78958 11/7/2025
12100 HOLIDAYS EVENTS, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425393 26009149 2026 5 INV P 8125 11/4/2025 93025 9/30/2025
12100 HOLIDAYS EVENTS, LLC 500.1000.544100.00155.7200.9990.8010.050.0000 RENTAL OF LAND OR BUILDINGS 428271 26010654 2026 5 INV P 1000 11/17/2025 428271 11/17/2025
14772 HOLY INNOCENTS EPISC 414.2213.559500.37821.9240.1784.8010.030.2026 OTHER PURCHASED SERVICES 428602 26008804 2026 5 INV P 150 11/20/2025 1 10/31/2025
9999 Home 2 Suites Jekyll 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 413406 0 2026 2 INV P 556.8 413406 8/27/2025
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 410122 0 2026 1 INV P ‐48.1 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 48.1 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 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 883.5 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 587.1 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 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 1398 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
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 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
Page 182 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 ‐2.4 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 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 87.6 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 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 1103.34 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 41.8 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
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
Page 183 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 292.3 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 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 67.9 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
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 3119.85 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
Page 184 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 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 71.4 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 51.9 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
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 420583 0 2026 3 INV P 46.47 420583 9/27/2025
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 420709 0 2026 3 INV P 235.1 420709 9/27/2025
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 420711 0 2026 3 INV P 113.7 420711 9/27/2025
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 420712 0 2026 3 INV P 20.96 420712 9/27/2025
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 429193 0 2026 3 INV P 262.95 429193 9/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 423305 0 2026 3 INV P 355.18 423305 9/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 423306 0 2026 3 INV P 36.84 423306 9/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 423308 0 2026 3 INV P 441.85 423308 9/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 423312 0 2026 3 INV P 78.38 423312 9/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 423314 0 2026 3 INV P ‐310.06 423314 9/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 423315 0 2026 3 INV P 286.2 423315 9/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 423316 0 2026 3 INV P 72.94 423316 9/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 423091 0 2026 3 INV P 84.05 423091 9/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 423093 0 2026 3 INV P 22.44 423093 9/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 423094 0 2026 3 INV P 91.92 423094 9/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 423095 0 2026 3 INV P 57.7 423095 9/27/2025
Page 185 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 423099 0 2026 3 INV P 209.72 423099 9/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 423167 0 2026 3 INV P 159.94 423167 9/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 423168 0 2026 3 INV P 67.84 423168 9/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 423175 0 2026 3 INV P 56.58 423175 9/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 423176 0 2026 3 INV P 36.29 423176 9/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 423178 0 2026 3 INV P 24.47 423178 9/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 423179 0 2026 3 INV P 143.76 423179 9/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420525 0 2026 3 INV P 26.92 420525 9/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420531 0 2026 3 INV P 19.94 420531 9/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420533 0 2026 3 INV P 27.96 420533 9/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420534 0 2026 3 INV P 40.89 420534 9/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420542 0 2026 3 INV P 30.17 420542 9/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420558 0 2026 3 INV P 62.7 420558 9/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420562 0 2026 3 INV P 8.48 420562 9/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420563 0 2026 3 INV P 363.77 420563 9/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420566 0 2026 3 INV P 93.21 420566 9/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420660 0 2026 3 INV P 37.8 420660 9/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420671 0 2026 3 INV P 6.56 420671 9/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423126 0 2026 3 INV P 41.59 423126 9/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423127 0 2026 3 INV P 35.52 423127 9/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423130 0 2026 3 INV P 14.94 423130 9/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423131 0 2026 3 INV P 47.88 423131 9/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423133 0 2026 3 INV P 14.98 423133 9/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423135 0 2026 3 INV P 1469.28 423135 9/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423138 0 2026 3 INV P 6.94 423138 9/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423142 0 2026 3 INV P 28.14 423142 9/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423151 0 2026 3 INV P 413.84 423151 9/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423236 0 2026 3 INV P 214.12 423236 9/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423238 0 2026 3 INV P 23 423238 9/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423245 0 2026 3 INV P 147.46 423245 9/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423246 0 2026 3 INV P 45.92 423246 9/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423247 0 2026 3 INV P 81.54 423247 9/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423248 0 2026 3 INV P 28.04 423248 9/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423249 0 2026 3 INV P 46.06 423249 9/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423250 0 2026 3 INV P 137.88 423250 9/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423251 0 2026 3 INV P 173.1 423251 9/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420569 0 2026 3 INV P 7.35 420569 9/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420589 0 2026 3 INV P 277.21 420589 9/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420592 0 2026 3 INV P 16.97 420592 9/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420593 0 2026 3 INV P 59.06 420593 9/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420595 0 2026 3 INV P 64.72 420595 9/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420598 0 2026 3 INV P 55.55 420598 9/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420607 0 2026 3 INV P 29.89 420607 9/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420610 0 2026 3 INV P 73.91 420610 9/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420611 0 2026 3 INV P 65.93 420611 9/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420617 0 2026 3 INV P 37.17 420617 9/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420706 0 2026 3 INV P 54.84 420706 9/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 429248 0 2026 3 INV P 198.35 429248 9/27/2025
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 2198.33 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
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 429319 0 2026 4 INV P 651.98 429319 10/27/2025
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 429320 0 2026 4 INV P 262.97 429320 10/27/2025
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 429325 0 2026 4 INV P 101.53 429325 10/27/2025
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 429327 0 2026 4 INV P 2081.9 429327 10/27/2025
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 429329 0 2026 4 INV P 198 429329 10/27/2025
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 429335 0 2026 4 INV P 1722.9 429335 10/27/2025
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 431308 0 2026 4 INV P 328.03 431308 10/27/2025
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 431309 0 2026 4 INV P 57.9 431309 10/27/2025
Page 186 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 431311 0 2026 4 INV P 61.98 431311 10/27/2025
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 431313 0 2026 4 INV P 531.02 431313 10/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 429430 0 2026 4 INV P 645.97 429430 10/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 429431 0 2026 4 INV P 29.43 429431 10/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 429432 0 2026 4 INV P 187.12 429432 10/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 429433 0 2026 4 INV P 56.97 429433 10/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 429434 0 2026 4 INV P 95.24 429434 10/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 429990 0 2026 4 INV P 112.03 429990 10/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 429991 0 2026 4 INV P 202.37 429991 10/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 429992 0 2026 4 INV P 89.39 429992 10/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 429995 0 2026 4 INV P 263.26 429995 10/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 429999 0 2026 4 INV P 25.93 429999 10/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 430000 0 2026 4 INV P 222.97 430000 10/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 430001 0 2026 4 INV P 61.74 430001 10/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 430003 0 2026 4 INV P 148.77 430003 10/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 430050 0 2026 4 INV P 34.83 430050 10/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 430052 0 2026 4 INV P 41.78 430052 10/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 430053 0 2026 4 INV P 79.24 430053 10/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 430055 0 2026 4 INV P 263.34 430055 10/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 430056 0 2026 4 INV P 68.93 430056 10/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 430061 0 2026 4 INV P 68.24 430061 10/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 430062 0 2026 4 INV P 581.76 430062 10/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 430066 0 2026 4 INV P 110.88 430066 10/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 430067 0 2026 4 INV P 165.92 430067 10/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 430069 0 2026 4 INV P 292.92 430069 10/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 430072 0 2026 4 INV P 3.16 430072 10/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 427775 0 2026 4 INV P 122.04 427775 10/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 427776 0 2026 4 INV P ‐122.04 427776 10/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 427777 0 2026 4 INV P 118.41 427777 10/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 429294 0 2026 4 INV P 25.04 429294 10/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 429296 0 2026 4 INV P 43.83 429296 10/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 429307 0 2026 4 INV P 14.97 429307 10/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 429314 0 2026 4 INV P 43.92 429314 10/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 429341 0 2026 4 INV P 94.08 429341 10/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 429343 0 2026 4 INV P 58.02 429343 10/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 429345 0 2026 4 INV P 129 429345 10/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 429346 0 2026 4 INV P 696.06 429346 10/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 429347 0 2026 4 INV P 15.22 429347 10/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 429349 0 2026 4 INV P 82.46 429349 10/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 429352 0 2026 4 INV P ‐6.8 429352 10/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 429353 0 2026 4 INV P 603.9 429353 10/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 429354 0 2026 4 INV P ‐0.68 429354 10/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 429356 0 2026 4 INV P 533.69 429356 10/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 429360 0 2026 4 INV P 13.98 429360 10/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 429366 0 2026 4 INV P 56.81 429366 10/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 430014 0 2026 4 INV P 36.68 430014 10/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 430015 0 2026 4 INV P 177.61 430015 10/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 430019 0 2026 4 INV P 155.64 430019 10/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 430024 0 2026 4 INV P 51.92 430024 10/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 430026 0 2026 4 INV P 17.34 430026 10/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 430033 0 2026 4 INV P 37.46 430033 10/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 430035 0 2026 4 INV P 493.5 430035 10/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 430040 0 2026 4 INV P 56.2 430040 10/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432637 0 2026 4 INV P 517.93 432637 10/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432638 0 2026 4 INV P 186.6 432638 10/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432639 0 2026 4 INV P 61.49 432639 10/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432640 0 2026 4 INV P 81.95 432640 10/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432646 0 2026 4 INV P 463.55 432646 10/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432647 0 2026 4 INV P 148.97 432647 10/27/2025
Page 187 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432649 0 2026 4 INV P 51.48 432649 10/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432653 0 2026 4 INV P 53.04 432653 10/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432659 0 2026 4 INV P 179 432659 10/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432660 0 2026 4 INV P 51.19 432660 10/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432662 0 2026 4 INV P 49.98 432662 10/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432663 0 2026 4 INV P ‐49.98 432663 10/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432664 0 2026 4 INV P 95.36 432664 10/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432666 0 2026 4 INV P 518.16 432666 10/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432667 0 2026 4 INV P 197.66 432667 10/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432668 0 2026 4 INV P 47.2 432668 10/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432669 0 2026 4 INV P 127.41 432669 10/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432670 0 2026 4 INV P 329 432670 10/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432681 0 2026 4 INV P 88.04 432681 10/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 427727 0 2026 4 INV P 88.37 427727 10/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 427738 0 2026 4 INV P 247.57 427738 10/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 427742 0 2026 4 INV P 205.84 427742 10/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 427743 0 2026 4 INV P 229.3 427743 10/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 427744 0 2026 4 INV P 236.42 427744 10/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 427747 0 2026 4 INV P 54.84 427747 10/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429388 0 2026 4 INV P 143.75 429388 10/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429403 0 2026 4 INV P 86.28 429403 10/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429408 0 2026 4 INV P 35.93 429408 10/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429442 0 2026 4 INV P 134.94 429442 10/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429449 0 2026 4 INV P 51.32 429449 10/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429457 0 2026 4 INV P 423.71 429457 10/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429458 0 2026 4 INV P 21.48 429458 10/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429459 0 2026 4 INV P 94 429459 10/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 429266 0 2026 4 INV P 77.96 429266 10/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 429267 0 2026 4 INV P 179.6 429267 10/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 429269 0 2026 4 INV P 256.65 429269 10/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 429270 0 2026 4 INV P 42.48 429270 10/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 429271 0 2026 4 INV P 312.78 429271 10/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 429272 0 2026 4 INV P 181.47 429272 10/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 429278 0 2026 4 INV P 21.76 429278 10/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 429476 0 2026 4 INV P 270 429476 10/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 432684 0 2026 4 INV P 112.72 432684 10/27/2025
10447 HOME DEPOT PRO 120.1000.561000.00120.5440.1611.1057.124.0000 SUPPLIES 418582 25029275 2026 4 INV P 11.91 10/3/2025 25029275 5/28/2025
10447 HOME DEPOT PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 422491 26008082 2026 4 INV P 538.64 10/22/2025 Community 10/22/2025
10447 HOME DEPOT PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 422810 26008124 2026 4 INV P 297.05 10/23/2025 10.2.25 10/2/2025
10447 HOME DEPOT PRO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423509 26008341 2026 4 INV P 65.01 10/24/2025 14569 10/24/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424951 0 2026 5 INV P 81.81 424951 8/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424953 0 2026 5 INV P 117.86 424953 8/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424958 0 2026 5 INV P 86.84 424958 8/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424966 0 2026 5 INV P 17.97 424966 8/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424967 0 2026 5 INV P 61.39 424967 8/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424970 0 2026 5 INV P 374.46 424970 8/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424971 0 2026 5 INV P 10.97 424971 8/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 425002 0 2026 5 INV P 878.24 425002 8/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425030 0 2026 5 INV P 99.59 425030 9/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425031 0 2026 5 INV P 178 425031 9/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425036 0 2026 5 INV P 36.46 425036 9/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425046 0 2026 5 INV P 101.81 425046 9/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425047 0 2026 5 INV P 112.97 425047 9/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425050 0 2026 5 INV P 69.9 425050 9/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425053 0 2026 5 INV P 340.94 425053 9/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425056 0 2026 5 INV P 23.94 425056 9/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425057 0 2026 5 INV P 78.78 425057 9/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425060 0 2026 5 INV P 53.95 425060 9/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425061 0 2026 5 INV P 298 425061 9/27/2025
Page 188 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425062 0 2026 5 INV P 9.16 425062 9/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425063 0 2026 5 INV P 79.96 425063 9/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425064 0 2026 5 INV P 17.15 425064 9/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425065 0 2026 5 INV P 91.77 425065 9/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425080 0 2026 5 INV P 205.27 425080 9/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 425115 0 2026 5 INV P 64.56 425115 9/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 425117 0 2026 5 INV P 44.68 425117 9/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 425118 0 2026 5 INV P 251.8 425118 9/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 425123 0 2026 5 INV P 54.66 425123 9/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 425134 0 2026 5 INV P 83.55 425134 9/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 425135 0 2026 5 INV P 83.55 425135 9/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 425136 0 2026 5 INV P ‐83.55 425136 9/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 425143 0 2026 5 INV P 91.84 425143 9/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 425144 0 2026 5 INV P 83.97 425144 9/27/2025
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 431386 0 2026 5 INV P 155.94 431386 11/27/2025
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 432847 0 2026 5 INV P 544 432847 11/27/2025
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 435892 0 2026 5 INV P 230.48 435892 11/27/2025
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 435897 0 2026 5 INV P 28.97 435897 11/27/2025
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 435898 0 2026 5 INV P 173.44 435898 11/27/2025
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 435902 0 2026 5 INV P 828.75 435902 11/27/2025
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 435907 0 2026 5 INV P 402.45 435907 11/27/2025
10447 HOME DEPOT PRO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 435908 0 2026 5 INV P 663 435908 11/27/2025
10447 HOME DEPOT PRO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 431383 0 2026 5 INV P 100.94 431383 11/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 432729 0 2026 5 INV P 216.12 432729 11/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 432730 0 2026 5 INV P 412.78 432730 11/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 432733 0 2026 5 INV P 53.6 432733 11/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 432735 0 2026 5 INV P 86.17 432735 11/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 432739 0 2026 5 INV P 260.38 432739 11/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 432741 0 2026 5 INV P 323.03 432741 11/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 432742 0 2026 5 INV P 199 432742 11/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 432746 0 2026 5 INV P 65.35 432746 11/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 432751 0 2026 5 INV P 328.25 432751 11/27/2025
10447 HOME DEPOT PRO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 432829 0 2026 5 INV P 154.73 432829 11/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 432873 0 2026 5 INV P 69.97 432873 11/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 432874 0 2026 5 INV P 27.8 432874 11/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 432878 0 2026 5 INV P 71.9 432878 11/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 432882 0 2026 5 INV P 86.55 432882 11/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 432883 0 2026 5 INV P 62.61 432883 11/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 432884 0 2026 5 INV P 90.14 432884 11/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 432885 0 2026 5 INV P 55.86 432885 11/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 432897 0 2026 5 INV P 130.01 432897 11/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 432898 0 2026 5 INV P ‐130.01 432898 11/27/2025
10447 HOME DEPOT PRO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 432899 0 2026 5 INV P 120.38 432899 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432755 0 2026 5 INV P 65.38 432755 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432759 0 2026 5 INV P 27.42 432759 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432760 0 2026 5 INV P 9.97 432760 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432763 0 2026 5 INV P 23.91 432763 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432764 0 2026 5 INV P 25.51 432764 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432767 0 2026 5 INV P 44.41 432767 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432768 0 2026 5 INV P 86.94 432768 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432769 0 2026 5 INV P 39.96 432769 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432770 0 2026 5 INV P 107.94 432770 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432771 0 2026 5 INV P 208 432771 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432775 0 2026 5 INV P 51.16 432775 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432776 0 2026 5 INV P 12.21 432776 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432782 0 2026 5 INV P 96.76 432782 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432785 0 2026 5 INV P 41.67 432785 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432790 0 2026 5 INV P 67.64 432790 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432796 0 2026 5 INV P 141.92 432796 11/27/2025
Page 189 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432797 0 2026 5 INV P 59.29 432797 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432798 0 2026 5 INV P 19.35 432798 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432801 0 2026 5 INV P 354.8 432801 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432802 0 2026 5 INV P 483.8 432802 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432804 0 2026 5 INV P 17.27 432804 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432809 0 2026 5 INV P 709.6 432809 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432810 0 2026 5 INV P 48.86 432810 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432911 0 2026 5 INV P 204.18 432911 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432912 0 2026 5 INV P 76.8 432912 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432913 0 2026 5 INV P ‐76.8 432913 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432916 0 2026 5 INV P 92.88 432916 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432917 0 2026 5 INV P 836 432917 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432918 0 2026 5 INV P 66.78 432918 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432925 0 2026 5 INV P 216.02 432925 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432929 0 2026 5 INV P 46.2 432929 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432930 0 2026 5 INV P 108.29 432930 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432934 0 2026 5 INV P 82.28 432934 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432939 0 2026 5 INV P 42.97 432939 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432941 0 2026 5 INV P 143.77 432941 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432942 0 2026 5 INV P 35.39 432942 11/27/2025
10447 HOME DEPOT PRO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432944 0 2026 5 INV P 39.88 432944 11/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 432954 0 2026 5 INV P 238.47 432954 11/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 432955 0 2026 5 INV P 156.8 432955 11/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 432956 0 2026 5 INV P 23.94 432956 11/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 432958 0 2026 5 INV P 182.7 432958 11/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 432967 0 2026 5 INV P 172.48 432967 11/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 432970 0 2026 5 INV P 62.38 432970 11/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 433036 0 2026 5 INV P 92.57 433036 11/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 432706 0 2026 5 INV P 19.96 432706 11/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 432709 0 2026 5 INV P 184.67 432709 11/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 432711 0 2026 5 INV P 44.86 432711 11/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 432713 0 2026 5 INV P 75.38 432713 11/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 432715 0 2026 5 INV P 70.59 432715 11/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 432719 0 2026 5 INV P 28.94 432719 11/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 433045 0 2026 5 INV P 27.96 433045 11/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 433047 0 2026 5 INV P 107.27 433047 11/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 433051 0 2026 5 INV P 125.67 433051 11/27/2025
10447 HOME DEPOT PRO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 433055 0 2026 5 INV P 13.51 433055 11/27/2025
10447 HOME DEPOT PRO 120.1000.561000.00120.5440.1611.1057.124.0000 SUPPLIES 424859 25030332 2026 5 INV P 1747.58 11/3/2025 25030332 6/6/2025
10447 HOME DEPOT PRO 120.1000.561500.00120.5440.1611.1057.124.0000 EXPENDABLE EQUIPMENT 424859 25030332 2026 5 INV P 342.09 11/3/2025 25030332 6/6/2025
10447 HOME DEPOT PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 428188 26009879 2026 5 INV P 188.36 11/17/2025 188 11/17/2025
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428146 26010542 2026 5 INV P 249 11/17/2025 112025 11/17/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 434766 0 2026 6 INV P 43.16 434766 11/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 434779 0 2026 6 INV P 42.55 434779 11/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 434781 0 2026 6 INV P 87.48 434781 11/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 434782 0 2026 6 INV P 33.54 434782 11/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 434786 0 2026 6 INV P 29.8 434786 11/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 434787 0 2026 6 INV P ‐34.83 434787 11/27/2025
10447 HOME DEPOT PRO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 434791 0 2026 6 INV P 62.18 434791 11/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 434725 0 2026 6 INV P ‐6.55 434725 11/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 434732 0 2026 6 INV P 107.09 434732 11/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 434735 0 2026 6 INV P 457.74 434735 11/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 434737 0 2026 6 INV P 423.83 434737 11/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 434738 0 2026 6 INV P 47.87 434738 11/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 434739 0 2026 6 INV P ‐457.74 434739 11/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 434740 0 2026 6 INV P 26.09 434740 11/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 434742 0 2026 6 INV P 518.51 434742 11/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 434744 0 2026 6 INV P 785.52 434744 11/27/2025
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 434746 0 2026 6 INV P 255.47 434746 11/27/2025
Page 190 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
10447 HOME DEPOT PRO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 434752 0 2026 6 INV P 103.17 434752 11/27/2025
10447 HOME DEPOT PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 431592 0 2026 6 INV P 719.4 12/5/2025 120525 12/5/2025
10447 HOME DEPOT PRO 580.2100.561500.19111.3090.9990.0188.126.2025 EXPENDABLE EQUIPMENT 433342 26010384 2026 6 INV P 1265.18 12/17/2025 905306163 12/10/2025
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430249 26011666 2026 6 INV P 103.98 12/1/2025 430249 12/1/2025
10447 HOME DEPOT PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 430777 26011916 2026 6 INV P 1071.4 12/3/2025 430777 12/3/2025
10447 HOME DEPOT PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431130 26012104 2026 6 INV P 145.75 12/4/2025 12425HD 12/4/2025
10447 HOME DEPOT PRO 500.2600.543000.00155.7200.9990.8010.050.0000 REPAIR & MAINTENANCE SERVICE 431600 26012257 2026 6 INV P 98.48 12/5/2025 12052025 12/5/2025
15298 HOME TEAM APPAREL, I 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404742 26000696 2026 1 INV P 234 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 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 9/2/2025 411596 9/2/2025
15298 HOME TEAM APPAREL, I 580.2100.561000.43321.5780.9990.0497.125.2025 SUPPLIES 428927 26006706 2026 5 INV P 4970 11/20/2025 43834 10/7/2025
15298 HOME TEAM APPAREL, I 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426136 26009710 2026 5 INV P 4965 11/7/2025 43804 10/10/2025
15298 HOME TEAM APPAREL, I 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430390 26011679 2026 6 INV P 2420 12/2/2025 43833 12/2/2025
15298 HOME TEAM APPAREL, I 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434299 26013614 2026 6 INV P 3010 12/17/2025 43866 12/17/2025
15298 HOME TEAM APPAREL, I 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434296 26013616 2026 6 INV P 3655 12/17/2025 43865 12/17/2025
15298 HOME TEAM APPAREL, I 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 435120 26014072 2026 6 INV P 600 12/22/2025 HTA‐121825 12/18/2025
18788 HOME2 SUITES HUNTSVI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425590 26009536 2026 5 INV P 3537.7 11/5/2025 HOME2FBLA 11/5/2025
10801 HOME2 SUITES JEKYLL 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 422811 26008133 2026 4 INV P 2088 10/23/2025 54685619 10/20/2025
10801 HOME2 SUITES JEKYLL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423546 26008216 2026 4 INV P 696 10/24/2025 96365163 10/24/2025
10801 HOME2 SUITES JEKYLL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423536 26008370 2026 4 INV P 696 10/24/2025 94314112 10/24/2025
10801 HOME2 SUITES JEKYLL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423646 26008525 2026 4 INV P 1014 10/27/2025 52060018, 0031, 0049 9/20/2025
10801 HOME2 SUITES JEKYLL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424575 26008824 2026 4 INV P 696 10/30/2025 54451477/54433481 10/30/2025
10801 HOME2 SUITES JEKYLL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425826 26009286 2026 5 INV P 696 11/6/2025 209170 11/6/2025
10801 HOME2 SUITES JEKYLL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426604 26009781 2026 5 INV P 3132 11/11/2025 426604 11/11/2025
10801 HOME2 SUITES JEKYLL 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 426294 26009919 2026 5 INV P 690 11/10/2025 86836851 11/10/2025
10801 HOME2 SUITES JEKYLL 406.1000.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 427245 26010314 2026 5 INV P 5712 11/13/2025 750123 11/1/2025
9999 HOMES TO SUITES BY H 402.2213.558000.40024.5190.1750.0172.030.2026 TRAVEL ‐ EMPLOYEES 427830 0 2026 4 INV P 348 427830 10/27/2025
9999 HOMES TO SUITES BY H 402.2213.558000.40024.5190.1750.0172.030.2026 TRAVEL ‐ EMPLOYEES 427832 0 2026 4 INV P 375.04 427832 10/27/2025
9999 HOMES TO SUITES BY H 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 437000 0 2026 5 INV P 368 437000 11/27/2025
9999 HOMES TO SUITES BY H 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 437001 0 2026 5 INV P 368 437001 11/27/2025
9999 HOMES TO SUITES BY H 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 437002 0 2026 5 INV P 391.99 437002 11/27/2025
9999 HOMES TO SUITES BY H 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 437003 0 2026 5 INV P 368 437003 11/27/2025
9999 HOMES TO SUITES BY H 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 437004 0 2026 5 INV P 458.25 437004 11/27/2025
9999 HOMES TO SUITES BY H 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 437005 0 2026 5 INV P ‐58.47 437005 11/27/2025
9999 HOMES TO SUITES BY H 402.2213.558000.40024.5190.1750.0172.030.2026 TRAVEL ‐ EMPLOYEES 437022 0 2026 5 INV P 23.66 437022 11/27/2025
9999 HOMES TO SUITES BY H 402.2213.558000.40024.5190.1750.0172.030.2026 TRAVEL ‐ EMPLOYEES 437023 0 2026 5 INV P ‐3.38 437023 11/27/2025
9999 HOMES TO SUITES BY H 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 434677 0 2026 6 INV P 643.38 434677 10/27/2025
9999 HOMES TO SUITES BY H 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 434803 0 2026 6 INV P ‐83.27 434803 11/27/2025
9999 HOMES TO SUITES BY H 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 434825 0 2026 6 INV P 358 434825 11/27/2025
9999 HOMEWOOD SUITES DENV 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 434871 0 2026 6 INV P 736.16 434871 11/27/2025
9999 HOMEWOOD SUITES DENV 100.2210.558000.33611.8570.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 434872 0 2026 6 INV P 721.44 434872 11/27/2025
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 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
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 499.5 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 699.3 7/25/2025 67637.14a 7/25/2025
Page 191 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402949 26000778 2026 1 INV P 599.4 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 1458.57 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 1192.07 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 1408.85 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 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 129.3 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 1540 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
5006 HONEY BAKED HAM COMP 581.2300.561000.00011.7150.9990.8010.020.0000 SUPPLIES 423368 0 2026 2 INV P 2954.1 423368 8/27/2025
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
5006 HONEY BAKED HAM COMP 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 423279 0 2026 3 INV P 417.37 423279 9/27/2025
5006 HONEY BAKED HAM COMP 581.2300.561000.00011.7150.9990.8010.020.0000 SUPPLIES 423287 0 2026 3 INV P 3306.25 423287 9/27/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412975 26003913 2026 3 INV P 399.6 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
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418451 26006397 2026 4 INV P 299.7 10/1/2025 HB100125 10/1/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425581 26009562 2026 5 INV P 160.86 11/5/2025 5526.22 11/4/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426087 26009895 2026 5 INV P 136.69 11/7/2025 426087 11/7/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426533 26010096 2026 5 INV P 90.86 11/11/2025 HBH11Nov25 11/11/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428497 26010844 2026 5 INV P 63.05 11/18/2025 TEACHERSGIVING 11/18/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430400 26011658 2026 6 INV P 592.05 12/2/2025 227928.400001212 11/19/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431559 26011965 2026 6 INV P 2133.98 12/5/2025 HBH12325 11/21/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433617 26013387 2026 6 INV P 226.78 12/15/2025 5220.22 12/15/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434521 26013960 2026 6 INV P 1029 12/18/2025 434521 12/18/2025
5782 HONEY BAKED HAM COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434638 26014003 2026 6 INV P 239.76 12/18/2025 434638 12/18/2025
10733 HONEYWELL BUILDING 100.2660.553400.56621.6380.9990.1010.040.0000 SBITA greater than 12 months 402360 25011757 2026 1 INV P 25519 7/28/2025 5270454978 7/18/2025
10733 HONEYWELL BUILDING 100.2660.553400.56621.6380.9990.1010.040.0000 SBITA greater than 12 months 415084 25011757 2026 3 INV P 14595 9/19/2025 5270347374 7/3/2025
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
14504 HONORS GRADUATION 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 411301 26003143 2026 2 INV P 1054 8/28/2025 487608 8/28/2025
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
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
12042 HORMEL FOODS SALES, 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 405926 26001258 2026 1 INV P 7140 8/8/2025 511162529 6/6/2025
8692 HOSA ‐ FUTURE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 408535 25008740 2026 2 INV P 460 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 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 1740 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 1440 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 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 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 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 9/24/2025 TW9192025 9/24/2025
8692 HOSA ‐ FUTURE 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 423030 26002749 2026 4 INV P 1360 10/27/2025 99685603 9/19/2025
8692 HOSA ‐ FUTURE 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 423029 26002749 2026 4 INV P 420 10/27/2025 99686406 9/19/2025
8692 HOSA ‐ FUTURE 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 428492 26002749 2026 5 INV P 460 11/20/2025 9543702 9/12/2025
8692 HOSA ‐ FUTURE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426555 26009775 2026 5 INV P 280 11/11/2025 426555 11/11/2025
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 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
10625 HOTEL INDIGO ATHENS 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 431357 0 2026 4 INV P 526 431357 10/27/2025
13671 HOTEL INDIGO COLUMBU 406.1000.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 427510 26009692 2026 5 INV P 368 11/14/2025 247403‐2 11/13/2025
13671 HOTEL INDIGO COLUMBU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428313 26010639 2026 5 INV P 179 11/17/2025 428313 11/17/2025
13671 HOTEL INDIGO COLUMBU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428736 26010859 2026 5 INV P 179 11/19/2025 26924093 11/19/2025
9999 HOTEL SPERO 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429208 0 2026 3 INV P 729.05 429208 9/27/2025
Page 192 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
9999 HOTEL SPERO 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429209 0 2026 3 INV P 618.8 429209 9/27/2025
9999 HOTEL SPERO 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429212 0 2026 3 INV P 729.05 429212 9/27/2025
9999 HOTEL SPERO 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429213 0 2026 3 INV P 618.8 429213 9/27/2025
9999 HOTEL SPERO 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429214 0 2026 3 INV P 618.8 429214 9/27/2025
9999 HOTEL SPERO 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429216 0 2026 3 INV P 226.98 429216 9/27/2025
9999 HOTEL SPERO 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429218 0 2026 3 INV P 238.15 429218 9/27/2025
9999 HOTEL SPERO 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429219 0 2026 3 INV P 618.8 429219 9/27/2025
9999 HOTEL SPERO 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429220 0 2026 3 INV P 618.8 429220 9/27/2025
9999 HOTEL SPERO 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429221 0 2026 3 INV P 238.15 429221 9/27/2025
9999 HOTEL SPERO 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429225 0 2026 3 INV P 136.8 429225 9/27/2025
9999 HOTEL SPERO 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429226 0 2026 3 INV P 136.8 429226 9/27/2025
9999 HOTEL SPERO 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429227 0 2026 3 INV P 136.8 429227 9/27/2025
9999 HOTEL SPERO 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429228 0 2026 3 INV P 136.8 429228 9/27/2025
9999 HOTEL SPERO 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429229 0 2026 3 INV P 136.8 429229 9/27/2025
9999 HOTEL SPERO 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429230 0 2026 3 INV P 136.8 429230 9/27/2025
9999 HOTEL SPERO 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429231 0 2026 3 INV P 136.8 429231 9/27/2025
9999 HOTEL SPERO 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429232 0 2026 3 INV P 34.2 429232 9/27/2025
9999 HOTEL SPERO 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429233 0 2026 3 INV P 34.2 429233 9/27/2025
16949 HOTEL SPICE & SKY AT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430644 26011906 2026 6 INV P 3425 12/3/2025 2049306 12/2/2025
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
107 HOWARD BROTHERS, INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430946 26003744 2026 6 INV P 168.63 12/5/2025 2513056 7/8/2025
107 HOWARD BROTHERS, INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430945 26003744 2026 6 INV P 96.95 12/5/2025 2513229 7/8/2025
107 HOWARD BROTHERS, INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430944 26003744 2026 6 INV P 166.89 12/5/2025 2634723 11/14/2025
18380 HOWARD INDUSTRIES 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410081 0 2026 1 INV P 1790.04 410081 7/28/2025
9999 HOWARD INDUSTRIES 100.2300.561500.00011.7820.9990.8010.026.0000 EXPENDABLE EQUIPMENT 409728 0 2026 1 INV P 3226.99 409728 7/28/2025
18380 HOWARD INDUSTRIES 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 429470 0 2026 4 INV P 2500 429470 10/27/2025
18380 HOWARD INDUSTRIES 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 429472 0 2026 4 INV P 2238.23 429472 10/27/2025
828 HOWARD TECHNOLOGY SO 100.1000.553200.00011.5010.2021.0410.127.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 427272 26006195 2026 5 INV P 630 11/14/2025 5585102025 11/12/2025
828 HOWARD TECHNOLOGY SO 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 433149 26002505 2026 6 INV P 476 12/12/2025 5441422025 8/28/2025
828 HOWARD TECHNOLOGY SO 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 433148 26002505 2026 6 INV P 16 12/12/2025 5443722025 8/29/2025
828 HOWARD TECHNOLOGY SO 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 433335 26005077 2026 6 INV P 5752 12/17/2025 5477002025 10/1/2025
828 HOWARD TECHNOLOGY SO 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 433334 26005077 2026 6 INV P 8298 12/17/2025 5477012025 10/1/2025
8751 HUGH BRODERICK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 430161 26011479 2026 6 INV P 30 12/1/2025 HB112025 11/4/2025
2359 HUMANWARE USA INC 402.1000.561600.40024.2500.1750.4060.030.2025 EXPENDABLE COMPUTER EQUIPMENT 406703 25032162 2026 2 INV P 1794 8/15/2025 241851 7/16/2025
18724 HUMBLE BEGINNINGS US 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423572 26008173 2026 4 INV P 625 10/27/2025 092625 9/26/2025
2622 HUMBLEBEE ART COMPAN 589.1000.530000.55321.2560.9990.1061.090.0000 PURCHASED PROF/TECH SERVICES 426262 26004329 2026 5 INV P 1200 11/14/2025 4001 9/25/2025
2622 HUMBLEBEE ART COMPAN 589.1000.530000.55321.2560.9990.1061.090.0000 PURCHASED PROF/TECH SERVICES 426824 26004329 2026 5 INV P 1200 11/14/2025 40001 10/31/2025
9999 HUMPHRIES CONSTRUCTI 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 435904 0 2026 5 INV P 129.92 435904 11/27/2025
9999 HUMPHRIES CONSTRUCTI 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 434767 0 2026 6 INV P 94.16 434767 11/27/2025
18389 HUNGRY AF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434327 26013779 2026 6 INV P 468 12/17/2025 000034 12/11/2025
16197 HUNGRY HIPPO EATS, L 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 424563 26008700 2026 4 INV P 1933.2 10/30/2025 424563 10/30/2025
885 HUNTLEY HILLS ES 589.1000.561099.53821.2200.9990.5058.090.0000 SURPLUS 431504 0 2026 6 INV P 2500 12/10/2025 ASCP FY25‐31 10/27/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403608 25006332 2026 1 INV P 86398.64 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 9750 7/28/2025 2065 6/27/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424149 25006112 2026 4 INV P 3008.22 11/3/2025 2059 7/16/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424152 25006112 2026 4 INV P 975 11/3/2025 2063 7/19/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424172 25006112 2026 4 INV P 585 11/3/2025 2067 7/23/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424178 25006112 2026 4 INV P 2227.5 11/3/2025 2068 7/23/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424165 25006112 2026 4 INV P 975 11/3/2025 2069 7/23/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424184 25006112 2026 4 INV P 390 11/3/2025 2070 7/23/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424199 25006112 2026 4 INV P 585 11/3/2025 2071 7/23/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424203 25006112 2026 4 INV P 975 11/3/2025 2072 7/23/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424181 25006112 2026 4 INV P 487.5 11/3/2025 2073 7/23/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424174 25006112 2026 4 INV P 390 11/3/2025 2074 7/23/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424159 25006112 2026 4 INV P 2145 11/3/2025 2075 7/23/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424163 25006112 2026 4 INV P 1642.5 11/3/2025 2076 7/23/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424166 25006112 2026 4 INV P 585 11/3/2025 2077 7/23/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424170 25006112 2026 4 INV P 2065 11/3/2025 2078 7/23/2025
Page 193 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424186 25006112 2026 4 INV P 975 11/3/2025 2079 7/23/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424157 25006112 2026 4 INV P 975 11/3/2025 2080 7/23/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424216 25006112 2026 4 INV P 3440 11/3/2025 2081 7/29/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424221 25006112 2026 4 INV P 2195.5 11/3/2025 2082 7/29/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424224 25006112 2026 4 INV P 2129 11/3/2025 2083 7/29/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424226 25006112 2026 4 INV P 1087.9 11/3/2025 2084 7/29/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424205 25006112 2026 4 INV P 1087.9 11/3/2025 2085 7/29/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424210 25006112 2026 4 INV P 2207.5 11/3/2025 2086 7/29/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424227 25006112 2026 4 INV P 30673.42 11/3/2025 2013‐2 7/30/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424231 25006112 2026 4 INV P 1255.5 11/3/2025 2089 8/4/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424233 25006112 2026 4 INV P 1830 11/3/2025 2090 8/4/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420045 26003192 2026 4 INV P 2925 10/10/2025 2088 7/31/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420155 26003192 2026 4 INV P 1330.75 10/10/2025 2126 8/2/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420165 26003192 2026 4 INV P 1205 10/10/2025 2127 8/2/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420046 26003192 2026 4 INV P 1341 10/10/2025 2091 8/4/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420048 26003192 2026 4 INV P 1256 10/10/2025 2093 8/4/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420051 26003192 2026 4 INV P 9385.9 10/10/2025 2050 8/7/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420050 26003192 2026 4 INV P 2121 10/10/2025 2098 8/7/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420055 26003192 2026 4 INV P 2085.5 10/10/2025 2099 8/8/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420058 26003192 2026 4 INV P 2085.5 10/10/2025 2100 8/8/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420057 26003192 2026 4 INV P 975 10/10/2025 2101 8/8/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420053 26003192 2026 4 INV P 975 10/10/2025 2102 8/8/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420059 26003192 2026 4 INV P 2817.57 10/10/2025 2095 8/13/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420060 26003192 2026 4 INV P 3446 10/10/2025 2105 8/13/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420118 26003192 2026 4 INV P 813.16 10/10/2025 2108 8/19/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420115 26003192 2026 4 INV P 4897.81 10/10/2025 2111 8/19/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420127 26003192 2026 4 INV P 1836.9 10/10/2025 2058 8/20/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420129 26003192 2026 4 INV P 585 10/10/2025 2109 8/20/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420132 26003192 2026 4 INV P 804.8 10/10/2025 2110 8/20/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420062 26003192 2026 4 INV P 1006.9 10/10/2025 2115 8/26/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420116 26003192 2026 4 INV P 1363.7 10/10/2025 2106 8/27/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420139 26003192 2026 4 INV P 2340 10/10/2025 2117 8/27/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420140 26003192 2026 4 INV P 2401.6 10/10/2025 2118 8/27/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420064 26003192 2026 4 INV P 3559 10/10/2025 2114 8/28/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420136 26003192 2026 4 INV P 3272 10/10/2025 2116 8/28/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420143 26003192 2026 4 INV P 4362.6 10/10/2025 2119 8/28/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420148 26003192 2026 4 INV P 780 10/10/2025 2120 8/28/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420152 26003192 2026 4 INV P 1673.15 10/10/2025 2121 8/28/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420163 26003192 2026 4 INV P 3026.15 10/10/2025 2122 8/28/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420161 26003192 2026 4 INV P 585 10/10/2025 2123 8/29/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420114 26003192 2026 4 INV P 6531.22 10/10/2025 2113 9/2/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420158 26003192 2026 4 INV P 1560 10/10/2025 2125 9/4/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420166 26003192 2026 4 INV P 825.4 10/10/2025 2124 9/5/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420173 26003192 2026 4 INV P 390 10/10/2025 2134 9/11/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420179 26003192 2026 4 INV P 390 10/10/2025 2135 9/11/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420182 26003192 2026 4 INV P 390 10/10/2025 2136 9/15/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425315 26003192 2026 5 INV P 895.65 11/6/2025 2112 8/26/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425316 26003192 2026 5 INV P 1869.17 11/6/2025 2162 10/9/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425314 26004601 2026 5 INV P 12982.52 11/6/2025 2179 10/15/2025
14773 HVAC ALLIES LLC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 425314 26004601 2026 5 INV P 7019.6 11/6/2025 2179 10/15/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431859 26003192 2026 6 INV P 1255.5 12/12/2025 2092 8/4/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431848 26003192 2026 6 INV P 877.5 12/12/2025 2193 10/29/2025
14773 HVAC ALLIES LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431854 26003192 2026 6 INV P 1284.6 12/12/2025 2194 10/29/2025
9999 HYATT ANDAZ SAVANNAH 100.2300.558000.00011.7080.9990.8010.015.0000 TRAVEL ‐ EMPLOYEES 406748 0 2026 2 INV P 1046.69 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 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
Page 194 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 ‐1046.69 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
8607 HYATT PLACE ATHENS 402.2213.558000.40024.5810.1750.0506.030.2026 TRAVEL ‐ EMPLOYEES 418079 26005225 2026 3 INV P 380 9/30/2025 FFWLWROY 8/15/2025
9999 HYATT PLACE ATHENS D 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 435887 0 2026 4 INV P 558 435887 10/27/2025
9999 HYATT PLACE ATHENS D 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 434826 0 2026 6 INV P 420 434826 11/27/2025
9999 HYATT PLACE ATHENS D 100.2100.558000.00011.7560.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 434827 0 2026 6 INV P 420 434827 11/27/2025
9999 HYATT PLACE HOUSTON 100.1000.558000.00011.7370.7044.8013.090.0000 TRAVEL ‐ EMPLOYEES 408089 0 2026 2 INV P 274.2 408089 6/26/2025
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
13973 HYATT PLACE ORLANDO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422989 26008355 2026 4 INV P 4375.02 10/23/2025 102325A 10/23/2025
13973 HYATT PLACE ORLANDO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423464 26008372 2026 4 INV P 637.92 10/24/2025 102425 10/24/2025
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
6265 HYATT REGENCY 100.2210.558000.33611.8550.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 431326 0 2026 4 INV P 934.44 431326 10/27/2025
6265 HYATT REGENCY 100.2210.558000.33611.8550.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 431327 0 2026 4 INV P 934.44 431327 10/27/2025
6265 HYATT REGENCY 100.2210.558000.33611.8550.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 431328 0 2026 4 INV P 817.38 431328 10/27/2025
6265 HYATT REGENCY 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 425004 0 2026 5 INV P 1156.18 425004 9/27/2025
6265 HYATT REGENCY 402.2213.558000.40024.4980.1750.0102.030.2026 TRAVEL ‐ EMPLOYEES 429049 26011123 2026 5 INV P 1040.04 11/20/2025 5979880 11/3/2025
6265 HYATT REGENCY 402.2213.558000.40024.5740.1750.0103.030.2026 TRAVEL ‐ EMPLOYEES 429053 26011124 2026 5 INV P 1168.05 11/20/2025 6295353301 10/14/2025
6265 HYATT REGENCY 402.2213.558000.40024.5670.1750.0176.030.2026 TRAVEL ‐ EMPLOYEES 429537 26011248 2026 5 INV P 934.42 11/24/2025 8703684 9/16/2025
6265 HYATT REGENCY 402.2213.558000.40024.5670.1750.0176.030.2026 TRAVEL ‐ EMPLOYEES 429536 26011248 2026 5 INV P 934.42 11/24/2025 8896389 9/17/2025
6265 HYATT REGENCY 402.2213.558000.40024.5670.1750.0176.030.2026 TRAVEL ‐ EMPLOYEES 429538 26011248 2026 5 INV P 934.42 11/24/2025 62819300 10/21/2025
6265 HYATT REGENCY 402.2213.558000.40024.5840.1750.0401.030.2026 TRAVEL ‐ EMPLOYEES 430362 26011402 2026 5 INV P 1486.17 12/5/2025 17015254 10/2/2025
6265 HYATT REGENCY 402.2213.558000.40024.2620.1750.0409.030.2026 TRAVEL ‐ EMPLOYEES 430336 26011404 2026 5 INV P 1446.26 12/5/2025 63979864 9/25/2025
6265 HYATT REGENCY 402.2213.558000.40024.2620.1750.0409.030.2026 TRAVEL ‐ EMPLOYEES 430337 26011526 2026 5 INV P 1067.6 12/5/2025 H13036212 12/2/2025
6265 HYATT REGENCY 402.2213.558000.40024.5950.1750.3070.030.2026 TRAVEL ‐ EMPLOYEES 430906 26011403 2026 6 INV P 934.44 12/5/2025 494599401 12/1/2025
6265 HYATT REGENCY 402.2213.558000.40024.4150.1750.0575.030.2026 TRAVEL ‐ EMPLOYEES 430902 26011523 2026 6 INV P 934.42 12/5/2025 49156122 12/1/2025
6265 HYATT REGENCY 402.2213.558000.40024.4150.1750.0575.030.2026 TRAVEL ‐ EMPLOYEES 430735 26011524 2026 6 INV P 934.42 12/5/2025 5586794 10/6/2025
6265 HYATT REGENCY 402.2213.558000.40024.1950.1750.3056.030.2026 TRAVEL ‐ EMPLOYEES 430822 26011525 2026 6 INV P 700.82 12/5/2025 10232539 11/1/2025
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 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 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 HYATT REGENCY DENVER 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 425190 0 2026 2 INV P 1383.2 425190 8/27/2025
9999 HYATT REGENCY DENVER 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 434810 0 2026 6 INV P 1045.22 434810 11/27/2025
9999 HYATT REGENCY LONG B 100.2100.558000.63711.7040.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 423039 0 2026 1 INV P 1240.4 423039 7/28/2025
9999 HYATT REGENCY LONG B 100.2100.558000.63711.7040.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 423040 0 2026 1 INV P 1064.4 423040 7/28/2025
9999 HYATT REGENCY LONG B 100.2100.558000.63711.7040.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 423041 0 2026 1 INV P 0.01 423041 7/28/2025
9999 HYATT REGENCY LONG B 100.2100.558000.63711.7040.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 423042 0 2026 1 INV P 1633.72 423042 7/28/2025
9999 HYATT REGENCY LONG B 100.2100.558000.63711.7040.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 423043 0 2026 1 INV P ‐176 423043 7/28/2025
9999 HYATT REGENCY LONG B 100.2100.558000.63711.7040.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 427699 0 2026 2 INV P ‐1633.72 427699 8/27/2025
9999 HYATT REGENCY LONG B 100.2100.558000.63711.7040.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 427700 0 2026 2 INV P ‐1064.4 427700 8/27/2025
9999 HYATT REGENCY LONG B 100.2100.558000.63711.7040.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 427701 0 2026 2 INV P ‐1064.4 427701 8/27/2025
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 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 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 HYATT REGENCY SAVANN 532.1000.558000.04821.0240.2616.1601.094.2025 TRAVEL ‐ EMPLOYEES 406914 0 2026 2 INV P 964.2 406914 6/26/2025
Page 195 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
9999 HYATT REGENCY SAVANN 532.1000.558000.04821.0240.2616.1601.094.2025 TRAVEL ‐ EMPLOYEES 406915 0 2026 2 INV P 1021.7 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 1021.7 406916 6/26/2025
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 HYATT REGENCY SEATTL 402.2213.558000.40024.5250.1750.4053.030.2025 TRAVEL ‐ EMPLOYEES 410074 0 2026 1 INV P 1023.06 410074 7/28/2025
9999 HYATT REGENCY SEATTL 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 408082 0 2026 2 INV P ‐1065.55 408082 6/26/2025
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 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 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
8133 ICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403537 25002805 2026 1 INV P 73842.15 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 12000 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 25025 7/28/2025 JUL071725‐9 7/17/2025
8133 ICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425273 25001174 2026 5 INV P 32500 11/6/2025 DCS080125‐2 8/1/2025
8133 ICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425275 25001174 2026 5 INV P 23900 11/6/2025 DCS080125‐3 8/1/2025
8133 ICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425271 25001174 2026 5 INV P 61496 11/6/2025 DCS080125‐I 8/1/2025
8133 ICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425277 25001174 2026 5 INV P 4100 11/6/2025 DCS81925‐2 8/19/2025
8133 ICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425279 25001174 2026 5 INV P 6500 11/6/2025 DCS102025‐1 10/20/2025
8133 ICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425281 25001174 2026 5 INV P 18400 11/6/2025 DCS102025‐2 10/20/2025
8133 ICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425284 25002805 2026 5 INV P 32500 11/6/2025 DCS080125‐4 8/1/2025
8133 ICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425283 26008772 2026 5 INV P 44900 11/6/2025 DCS080125‐5 8/1/2025
8133 ICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428900 26008772 2026 5 INV P 37987 11/20/2025 DCS101725‐1 10/17/2025
8133 ICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428896 26008772 2026 5 INV P 6100 11/20/2025 NOV110325‐6 11/3/2025
8133 ICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428905 26008772 2026 5 INV P 48350 11/20/2025 NOV110625‐1 11/6/2025
8133 ICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431857 26008772 2026 6 INV P 12628 12/12/2025 DCS111825‐1 11/18/2025
8133 ICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431856 26008772 2026 6 INV P 17200 12/12/2025 DCS120225‐1 12/2/2025
15501 ID3 GROUP LLC 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 423745 26002135 2026 4 INV P 4306 10/31/2025 131252 10/23/2025
15501 ID3 GROUP LLC 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 437214 26013913 2026 4 INV P 12972 1/9/2026 131483 12/19/2025
15501 ID3 GROUP LLC 484.2100.571500.05318.6600.9990.6010.035.2025 LAND IMPROVEMENTS 425326 26006955 2026 5 INV P 87500 11/6/2025 131251 10/31/2025
7207 IDARTSONS APPAREL CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408326 26002280 2026 2 INV P 600 8/19/2025 0000897 8/19/2025
7207 IDARTSONS APPAREL CO 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 422128 26004734 2026 4 INV P 1235 10/27/2025 0000905 8/18/2025
7207 IDARTSONS APPAREL CO 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 424085 26008480 2026 4 INV P 1045 10/31/2025 0000922 9/29/2025
7207 IDARTSONS APPAREL CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423708 26008575 2026 4 INV P 1425 10/27/2025 0000911 10/27/2025
7207 IDARTSONS APPAREL CO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 427655 26008724 2026 5 INV P 550 11/13/2025 0000921 11/13/2025
7207 IDARTSONS APPAREL CO 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 424940 26009036 2026 5 INV P 2470 11/6/2025 0000923 10/17/2025
7207 IDARTSONS APPAREL CO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427916 26009913 2026 5 INV P 645 11/14/2025 0929 11/14/2025
7207 IDARTSONS APPAREL CO 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 430367 26011252 2026 6 INV P 1925 12/5/2025 0000930 11/7/2025
7207 IDARTSONS APPAREL CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430164 26011642 2026 6 INV P 4300 12/1/2025 0000926 10/27/2025
7207 IDARTSONS APPAREL CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431766 26011689 2026 6 INV P 400 12/8/2025 000935 11/3/2025
14889 IDEAS PAINTING LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428910 26003748 2026 5 INV P 13000 11/20/2025 0001 11/6/2025
14889 IDEAS PAINTING LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428911 26003748 2026 5 INV P 76750 11/20/2025 0002 11/6/2025
14889 IDEAS PAINTING LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428912 26003748 2026 5 INV P 49800 11/20/2025 0003 11/6/2025
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 IDI LLC 100.2300.553000.00011.7000.9990.8010.010.0000 COMMUNICATION 430088 0 2026 4 INV P 345 430088 10/27/2025
10547 IDISMISS 100.1000.553200.00011.2700.1021.2062.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 422974 26004351 2026 4 INV P 299 10/27/2025 11221907214 10/5/2025
886 IDLEWOOD ES 589.1000.561099.56221.2250.9990.1059.090.0000 SURPLUS 431501 0 2026 6 INV P 2500 12/10/2025 ASCP FY25‐28 10/27/2025
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 IDN ARMSTRONGS INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413298 0 2026 2 INV P 2358.02 413298 8/27/2025
9999 IDN ARMSTRONGS INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420596 0 2026 3 INV P 1034.83 420596 9/27/2025
9999 IDN ARMSTRONGS INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420621 0 2026 3 INV P 306.68 420621 9/27/2025
9999 IDN ARMSTRONGS INC 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 430042 0 2026 4 INV P 117.19 430042 10/27/2025
9999 IDN ARMSTRONGS INC 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 430044 0 2026 4 INV P 690.16 430044 10/27/2025
9999 IDN ARMSTRONGS INC 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432787 0 2026 5 INV P 222.26 432787 11/27/2025
9999 IDN ARMSTRONGS INC 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432789 0 2026 5 INV P 439.02 432789 11/27/2025
9999 IDN ARMSTRONGS INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 432960 0 2026 5 INV P 155.54 432960 11/27/2025
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
13899 IHOP 4444 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 433846 26013468 2026 6 INV P 825.94 12/15/2025 A576334 12/15/2025
18805 ILLUMINARIUM ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426802 26009792 2026 5 INV P 280 11/12/2025 CHAMPION 12.5.25 10/20/2025
18805 ILLUMINARIUM ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429833 26011343 2026 5 INV P 1442 11/21/2025 WES12525 11/21/2025
2413 IMAGE360 TUCKER 100.1000.561500.00011.7170.9990.8010.026.0000 EXPENDABLE EQUIPMENT 417601 25025171 2026 3 INV P 3961.62 9/29/2025 INV‐18766 5/7/2025
Page 196 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2413 IMAGE360 TUCKER 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 416018 26003168 2026 3 INV P 1579.78 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 1634.61 9/29/2025 INV‐19010 8/27/2025
2413 IMAGE360 TUCKER 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418436 25027163 2026 4 INV P 4984.88 10/3/2025 INV‐18627 9/22/2025
2413 IMAGE360 TUCKER 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 424938 26006199 2026 5 INV P 988.76 11/6/2025 INV‐19080 10/10/2025
2413 IMAGE360 TUCKER 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 430358 26011365 2026 5 INV P 174.31 12/5/2025 INV‐19165 11/21/2025
2579 IMAGINE LEARNING LLC 402.2213.530000.40024.5780.1750.0497.030.2025 PURCHASED PROF/TECH SERVICES 410955 25027607 2026 2 INV P 2081.28 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 2081.25 9/5/2025 1065210 6/4/2025
2579 IMAGINE LEARNING LLC 402.2213.530000.40024.5800.1750.0276.030.2025 PURCHASED PROF/TECH SERVICES 412341 25027608 2026 3 INV P 2081.25 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 2081.25 9/30/2025 1065209 6/4/2025
2579 IMAGINE LEARNING LLC 402.2213.530000.40024.5670.1750.0176.030.2025 PURCHASED PROF/TECH SERVICES 419580 25027605 2026 4 INV P 2081.25 10/10/2025 127109 10/5/2025
2579 IMAGINE LEARNING LLC 402.1000.553200.40024.6210.1750.0810.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 424589 26007573 2026 4 INV P 28250.63 11/3/2025 125582 10/22/2025
2579 IMAGINE LEARNING LLC 402.1000.553200.40024.5220.1750.5052.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 423743 26007638 2026 4 INV P 25128.75 10/31/2025 1104375 10/22/2025
2579 IMAGINE LEARNING LLC 402.1000.553200.40024.5760.1750.5067.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 424301 26008315 2026 4 INV P 27942.83 10/31/2025 1105427 10/28/2025
2579 IMAGINE LEARNING LLC 402.1000.553200.40024.5570.1750.0202.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 435443 26012594 2026 4 INV P 46400.88 1/9/2026 1115049 12/20/2025
2579 IMAGINE LEARNING LLC 402.1000.553200.40024.5800.1750.0276.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 425782 26008316 2026 5 INV P 31774.95 11/6/2025 1107385 11/5/2025
2579 IMAGINE LEARNING LLC 100.1000.553200.07711.7130.1353.6015.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 428501 26008326 2026 5 INV P 170225 11/20/2025 1107411 11/5/2025
2579 IMAGINE LEARNING LLC 460.1000.553200.07221.7130.1816.6015.094.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 425783 26008327 2026 5 INV P 350000 11/6/2025 1107410 11/5/2025
2579 IMAGINE LEARNING LLC 402.1000.553200.40024.5740.1750.0103.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 434212 26009028 2026 6 INV P 33931.28 12/19/2025 1114353 12/16/2025
2579 IMAGINE LEARNING LLC 402.1000.553200.40024.3250.1750.2065.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 433322 26009391 2026 6 INV P 15300 12/17/2025 188137 11/21/2025
2579 IMAGINE LEARNING LLC 402.1000.553200.40024.5290.1750.4054.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 431034 26010780 2026 6 INV P 22000 12/5/2025 1111655 11/27/2025
2579 IMAGINE LEARNING LLC 402.1000.553200.40024.5670.1750.0176.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 431033 26010781 2026 6 INV P 27872.86 12/18/2025 1111506 11/26/2025
2579 IMAGINE LEARNING LLC 402.1000.553200.03524.5850.1770.4069.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 431038 26010782 2026 6 INV P 26018.97 12/18/2025 1111885 11/30/2025
2579 IMAGINE LEARNING LLC 402.1000.553200.40024.5330.1750.2055.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 434289 26011620 2026 6 INV P 22947.48 12/19/2025 1114356 12/16/2025
9999 IN ALL AROUND GASKE 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 435900 0 2026 5 INV P 653.15 435900 11/27/2025
9999 IN AMERICAN ASSOC O 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 410127 0 2026 1 INV P 1800 410127 7/28/2025
9999 IN ATLAS FLAGS INC 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 430065 0 2026 4 INV P 30.5 430065 10/27/2025
9999 IN ATLAS FLAGS INC 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424954 0 2026 5 INV P 1380 424954 8/27/2025
9999 IN ATLAS FLAGS INC 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 435894 0 2026 5 INV P 755.45 435894 11/27/2025
9999 IN ATLAS FLAGS INC 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 435895 0 2026 5 INV P 1381.6 435895 11/27/2025
9999 IN ATLAS FLAGS INC 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432778 0 2026 5 INV P 395 432778 11/27/2025
9999 IN BRIGHT MORNING C 100.2300.581000.41511.8710.9990.8010.060.0000 DUES AND FEES 413395 0 2026 2 INV P 3475 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 413396 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 178.5 415515 8/27/2025
9999 IN BUILDERS EQUIPME 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 427732 0 2026 4 INV P 87.3 427732 10/27/2025
9999 IN BUILDERS EQUIPME 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424983 0 2026 5 INV P 51 424983 8/27/2025
9999 IN CF MEDICAL INC 100.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 430087 0 2026 4 INV P 355 430087 10/27/2025
9999 IN CF MEDICAL INC 100.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 430089 0 2026 4 INV P 355 430089 10/27/2025
9999 IN CF MEDICAL INC 100.2100.561000.00011.7560.9990.8010.090.0000 SUPPLIES 429421 0 2026 4 INV P 87 429421 10/27/2025
9999 IN GEORGIA SCHOOL C 100.2210.581000.33611.8540.9990.8010.020.0000 DUES AND FEES 415587 0 2026 2 INV P 290 415587 8/27/2025
9999 IN INSTITUE FOR EDU 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 423344 0 2026 2 INV P 4462.5 423344 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 1080 413384 8/27/2025
9999 IN LIGHTING PLASTIC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409868 0 2026 1 INV P 847.5 409868 7/28/2025
9999 IN QLMA RESTAURANT 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 423276 0 2026 3 INV P 375 423276 9/27/2025
9999 IN SC 2 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 423343 0 2026 2 INV P 2500 423343 8/27/2025
13348 IN CLASS TODAY INC 462.2100.530000.03221.7020.1779.8010.090.2025 PURCHASED PROF/TECH SERVICES 414510 26004385 2026 3 INV P 169233 9/15/2025 1754 9/12/2025
13853 INAYAH MOORE 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 417165 26004751 2026 3 INV P 3952 9/29/2025 1203 9/18/2025
13853 INAYAH MOORE 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 424050 26004751 2026 4 INV P 2645.5 11/3/2025 12031 10/28/2025
13853 INAYAH MOORE 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 428834 26010419 2026 5 INV P 1924 11/20/2025 123 11/13/2025
13853 INAYAH MOORE 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 428839 26010419 2026 5 INV P 3750.5 11/20/2025 1234 11/18/2025
13853 INAYAH MOORE 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 433117 26004751 2026 6 INV P 1672.45 12/19/2025 128 12/8/2025
9999 INDIGO LOWER EASTSID 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 434814 0 2026 6 INV P 357.28 434814 11/27/2025
9999 INDIGO LOWER EASTSID 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 434818 0 2026 6 INV P 357.28 434818 11/27/2025
2658 INFINITE CAMPUS INC 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 412162 26003668 2026 2 INV P 4100 9/5/2025 ANNUAL045671B 5/1/2024
2658 INFINITE CAMPUS INC 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 421792 26003482 2026 4 INV P 50000 10/17/2025 CI‐00004346 10/14/2025
2658 INFINITE CAMPUS INC 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 425977 26000270 2026 5 INV P 762165.4 11/6/2025 CI‐00001283 5/12/2025
4208 INFOBASE LEARNING 100.2220.553200.00911.5780.1310.0497.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 422481 26006459 2026 4 INV P 962.06 1/9/2026 INV473122 10/20/2025
8771 INGRID JONES 414.2213.530000.37821.9530.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 405842 25029676 2026 1 INV P 1500 8/8/2025 025003 7/31/2025
Page 197 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
9999 Inna Campo 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 403298 0 2026 1 INV P 29.8 9/12/2025 SRR‐9318387 7/24/2025
18603 INNOVATIVE CONCESSIO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 417790 26005200 2026 3 INV P 792 9/29/2025 1001 9/15/2025
18603 INNOVATIVE CONCESSIO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434028 26012169 2026 6 INV P 132 12/17/2025 207003973 12/4/2025
13568 INSIGHT EDUCATION GR 100.2300.530000.00011.7660.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 412993 25007083 2026 3 INV P 4125 9/12/2025 ISTINV1259 5/31/2025
403 INSIGHT PUBLIC SECTO 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 418244 26005267 2026 3 INV P 40864.33 10/3/2025 1101316409 9/25/2025
16628 INSPIRE IMPACT LLC 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 410749 26003046 2026 2 INV P 7000 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 7000 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 7000 10/3/2025 1021 9/30/2025
16628 INSPIRE IMPACT LLC 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 425604 26003046 2026 5 INV P 7000 11/6/2025 1022 10/31/2025
16628 INSPIRE IMPACT LLC 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 433150 26003046 2026 6 INV P 7000 12/12/2025 1023 11/30/2025
3045 INSTITUTE FOR 414.2213.559500.37821.9080.1784.8010.030.2025 OTHER PURCHASED SERVICES 404762 25032192 2026 1 INV P 1100 8/1/2025 5216688 7/9/2025
3045 INSTITUTE FOR 402.2213.581000.40024.5810.1750.0506.030.2026 DUES AND FEES 434064 26012324 2026 6 INV P 325 12/17/2025 5308203 11/20/2025
4212 INSTITUTE FOR MULTI‐ 402.1000.561000.01224.9030.1750.8010.030.2025 SUPPLIES 407156 25018152 2026 2 INV P 5974.65 8/15/2025 229641 3/18/2025
4212 INSTITUTE FOR MULTI‐ 414.2213.559500.37821.9030.1784.8010.030.2026 OTHER PURCHASED SERVICES 423744 26008246 2026 4 INV P 1500 10/31/2025 238595 10/24/2025
10086 INSTITUTIONAL COMPL 100.2300.530000.00011.7470.9990.8010.080.0000 PURCHASED PROF/TECH SERVICES 423453 26007850 2026 4 INV P 15625 10/27/2025 5257 8/26/2025
7220 INSTRUCTURE INC 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 403554 26000394 2026 1 INV P 571900 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 243350 8/1/2025 INV641717 6/16/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 403353 24003904 2026 1 INV P 792312 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 3900 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 7050 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 736455 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 6450 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 4050 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 8100 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 6075 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 8625 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 8175 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 5025 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 3450 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 4050 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 4125 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 4650 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 4650 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 5250 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 1424190 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 22100 8/22/2025 ICN2025‐138 SPLOST Cabling Project 6/26/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 408204 24021269 2026 2 INV P 22750 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 18525 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 30225 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 33800 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 24375 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 29900 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 57850 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 48750 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 51025 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 1600 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 4800 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 4508.46 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 11995 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 3075 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 4725 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 7950 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 4575 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 5175 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 3975 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 3375 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 3600 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 3225 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 4725 9/29/2025 ICN2025‐214 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 9/19/2025
Page 198 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 416484 24003905 2026 3 INV P 12300 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 3675 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 22750 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 43225 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 24375 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 1300 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 30670 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 15300 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 6100 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 7500 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 128000 9/12/2025 ICN2025‐203 9/5/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 420759 24021269 2026 4 INV P 17225 10/17/2025 ICN2025‐218 SPLOST Cabling Project 9/25/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 420760 24021269 2026 4 INV P 21775 10/17/2025 ICN2025‐219 SPLOST Cabling Project 9/25/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 420761 24021269 2026 4 INV P 12675 10/17/2025 ICN2025‐220 SPLOST Cabling Project 9/25/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 420762 24021269 2026 4 INV P 27625 10/17/2025 ICN2025‐221 SPLOST Cabling Project 9/25/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 420763 24021269 2026 4 INV P 42575 10/17/2025 ICN2025‐222 SPLOST Cabling Project 9/25/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 423723 24021269 2026 4 INV P 20150 11/3/2025 ICN2025‐223 SPLOST Cabling Project 10/15/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 423724 24021269 2026 4 INV P 16250 11/3/2025 ICN2025‐224 SPLOST Cabling Project 10/15/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 423725 24021269 2026 4 INV P 76375 11/3/2025 ICN2025‐225 SPLOST Cabling Project 10/15/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 423726 24021269 2026 4 INV P 27625 11/3/2025 ICN2025‐226 SPLOST Cabling Project 10/15/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 423734 24021269 2026 4 INV P 32825 11/3/2025 ICN2025‐227 SPLOST Cabling Project 10/15/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 423727 24021269 2026 4 INV P 30225 11/3/2025 ICN2025‐228 SPLOST Cabling Project 10/15/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 423728 24021269 2026 4 INV P 20475 11/3/2025 ICN2025‐229 SPLOST Cabling Project 10/15/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 423729 24021269 2026 4 INV P 56550 11/3/2025 ICN2025‐230 SPLOST Cabling Project 10/15/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 423730 24021269 2026 4 INV P 15600 11/3/2025 ICN2025‐231 SPLOST Cabling Project 10/15/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 423731 24021269 2026 4 INV P 24050 11/3/2025 ICN2025‐232 SPLOST Cabling Project 10/15/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 423732 24021269 2026 4 INV P 19500 11/3/2025 ICN2025‐233 SPLOST Cabling Project 10/15/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 423733 24021269 2026 4 INV P 18200 11/3/2025 ICN2025‐234 SPLOST Cabling Project 10/15/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 427381 24003905 2026 5 INV P 6075 11/17/2025 ICN2025‐237 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 11/5/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 427366 24003905 2026 5 INV P 7500 11/17/2025 ICN2025‐238 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 11/5/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 427443 24003905 2026 5 INV P 2625 11/17/2025 ICN2025‐239 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 11/5/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 427386 24003905 2026 5 INV P 3900 11/17/2025 ICN2025‐240 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 11/5/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 427388 24003905 2026 5 INV P 3750 11/17/2025 ICN2025‐241 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 11/5/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 427372 24003905 2026 5 INV P 1425 11/17/2025 ICN2025‐242 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 11/5/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 427397 24003905 2026 5 INV P 8400 11/17/2025 ICN2025‐243 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 11/5/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 427396 24003905 2026 5 INV P 4800 11/17/2025 ICN2025‐244 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 11/5/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 427367 24003905 2026 5 INV P 6000 11/17/2025 ICN2025‐246 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 11/5/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 427356 24003905 2026 5 INV P 9075 11/17/2025 ICN2025‐247 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 11/5/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 427369 24003905 2026 5 INV P 7200 11/17/2025 ICN2025‐248 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 11/5/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 427361 24003905 2026 5 INV P 5625 11/17/2025 ICN2025‐249 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 11/5/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 427378 24003905 2026 5 INV P 4875 11/17/2025 ICN2025‐250 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 11/5/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 427363 24003905 2026 5 INV P 8625 11/17/2025 ICN2025‐251 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 11/5/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 427440 24003905 2026 5 INV P 8250 11/17/2025 ICN2025‐252 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 11/5/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 427435 24003905 2026 5 INV P 12525 11/17/2025 ICN2025‐253 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 11/5/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 427391 24003905 2026 5 INV P 8175 11/17/2025 ICN2025‐254 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 11/5/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 427375 24003905 2026 5 INV P 4350 11/17/2025 ICN2025‐245 SPLOST WAP REFRESH BOE: 3/13/23 RFP: 20‐516 11/11/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 428917 24021269 2026 5 INV P 36725 11/24/2025 ICN2025‐255 SPLOST Cabling Project 11/5/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 428918 24021269 2026 5 INV P 18200 11/24/2025 ICN2025‐256 SPLOST Cabling Project 11/5/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 428919 24021269 2026 5 INV P 38025 11/24/2025 ICN2025‐257 SPLOST Cabling Project 11/5/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 428921 24021269 2026 5 INV P 22425 11/24/2025 ICN2025‐258 SPLOST Cabling Project 11/5/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 428922 24021269 2026 5 INV P 12675 11/24/2025 ICN2025‐259 SPLOST Cabling Project 11/5/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 428923 24021269 2026 5 INV P 24700 11/24/2025 ICN2025‐261 SPLOST Cabling Project 11/5/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 433793 24021269 2026 6 INV P 18850 12/19/2025 ICN2025‐262 SPLOST Cabling Project 12/8/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 433794 24021269 2026 6 INV P 50375 12/19/2025 ICN2025‐263 SPLOST Cabling Project 12/8/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 433799 24021269 2026 6 INV P 24700 12/19/2025 ICN2025‐264 SPLOST Cabling Project 12/8/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 433798 24021269 2026 6 INV P 24700 12/19/2025 ICN2025‐265 SPLOST Cabling Project 12/8/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 433781 24021269 2026 6 INV P 28925 12/19/2025 ICN2025‐266 SPLOST Cabling Project 12/8/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 433780 24021269 2026 6 INV P 15600 12/19/2025 ICN2025‐267 SPLOST Cabling Project 12/8/2025
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 433787 24021269 2026 6 INV P 20800 12/19/2025 ICN2025‐268 SPLOST Cabling Project 12/8/2025
Page 199 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
64 INTEGRATED COMMUNICA 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 433790 24021269 2026 6 INV P 18200 12/19/2025 ICN2025‐269 SPLOST Cabling Project 12/8/2025
6411 INTERCEPTOR PUBLIC S 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 421712 25031427 2026 4 INV P 6624.5 10/15/2025 56537 7/4/2025
9999 INTERNATIONAL ASSOCI 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 409572 0 2026 1 INV P 150 409572 7/28/2025
4219 INTERNATIONAL ASSOCI 100.2660.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 408236 26001627 2026 2 INV P 270 8/22/2025 0376438 3/28/2025
4220 INTERNATIONAL BACCAL 100.2213.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 433333 26010762 2026 6 INV P 9350 12/17/2025 INV000212148 6/1/2025
4220 INTERNATIONAL BACCAL 100.2213.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 433332 26010763 2026 6 INV P 12097 12/17/2025 INV000213085 6/1/2025
4220 INTERNATIONAL BACCAL 100.2213.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 433330 26010768 2026 6 INV P 9350 12/17/2025 INV000211982 6/1/2025
4220 INTERNATIONAL BACCAL 100.2213.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 433329 26010769 2026 6 INV P 11030 12/17/2025 INV000213534 6/1/2025
4220 INTERNATIONAL BACCAL 100.2213.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 433325 26010770 2026 6 INV P 9350 12/17/2025 INV000211572 6/1/2025
4220 INTERNATIONAL BACCAL 100.2213.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 433331 26010771 2026 6 INV P 11030 12/17/2025 INV000213453 6/1/2025
4220 INTERNATIONAL BACCAL 100.2213.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 433328 26010772 2026 6 INV P 11030 12/17/2025 INV000213214 6/1/2025
4220 INTERNATIONAL BACCAL 100.2213.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 433327 26010773 2026 6 INV P 12790 12/17/2025 INV000212731 6/1/2025
4220 INTERNATIONAL BACCAL 100.2213.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 431824 26011244 2026 6 INV P 1630 12/12/2025 INV000211719 6/1/2025
4220 INTERNATIONAL BACCAL 100.2210.530000.53311.7990.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 431823 26011571 2026 6 INV P 4080 12/12/2025 INV000215323 6/19/2025
18775 INTERNATIONAL BASKET 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426322 26010012 2026 5 INV P 3000 11/10/2025 351 11/5/2025
18775 INTERNATIONAL BASKET 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435022 26013999 2026 6 INV P 3481.5 12/19/2025 000351 11/5/2025
18775 INTERNATIONAL BASKET 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435016 26014001 2026 6 INV P 3469.01 12/19/2025 00352 11/5/2025
3295 INTERNATIONAL BOOK I 100.1000.564200.76411.5210.9990.0406.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 402740 25028951 2026 1 INV P 1383.75 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 2098.75 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 1565.4 8/15/2025 278147 7/9/2025
3295 INTERNATIONAL BOOK I 100.1000.564200.76411.5210.9990.0406.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 428459 26004836 2026 5 INV P 195.01 11/20/2025 281786 10/27/2025
3295 INTERNATIONAL BOOK I 100.1000.561000.76411.5210.9990.0406.035.0000 SUPPLIES 428926 26005365 2026 5 INV P 503.75 11/20/2025 282154 11/18/2025
2376 INTERNATIONAL COMMUN 402.1000.532100.40024.6350.1750.0805.030.2025 CONTRACTED SERV‐TEACHERS 404980 26000646 2026 1 INV P 7930.38 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 5395.49 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 7930.38 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 5395.49 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 8003.7 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 5445.38 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 13960 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 67661.29 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 8057.43 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 5527.07 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 20954.86 9/29/2025 2026/5933 9/26/2025
2856 INTERNATIONAL INSTIT 462.2100.530000.03221.7020.1779.8010.090.2025 PURCHASED PROF/TECH SERVICES 406955 26001487 2026 2 INV P 13401.88 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
3134 INTERNATIONAL TECHNO 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 413491 26002983 2026 3 INV P 120 9/12/2025 28061 8/20/2025
3134 INTERNATIONAL TECHNO 406.2213.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 425990 26009653 2026 4 INV P 615 11/14/2025 29012 11/4/2025
3134 INTERNATIONAL TECHNO 406.1000.530000.38321.7940.3324.8010.035.2026 PURCHASED PROF/TECH SERVICES 425992 26009652 2026 6 INV P 1346.4 12/18/2025 29035 11/6/2025
16554 INTERNATIONAL THESPI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 410412 26003079 2026 2 INV P 145 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 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 9/30/2025 418197 9/30/2025
2480 INTERVENTION SUPPORT 100.2100.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 409131 26002877 2026 2 INV P 49000 8/29/2025 3833 6/26/2025
2480 INTERVENTION SUPPORT 100.2100.530000.00011.7560.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 424073 26006802 2026 4 INV P 49000 10/31/2025 4017 10/27/2025
10 INTOWN ACE HARDWARE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 404580 26000801 2026 1 INV P 2496.77 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
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 424740 26002178 2026 4 INV P 55.95 11/3/2025 928952 10/29/2025
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 425325 26002178 2026 5 INV P 50.88 11/6/2025 929007 10/31/2025
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 428322 26002178 2026 5 INV P 149.97 11/20/2025 929468 11/13/2025
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 428318 26002178 2026 5 INV P 124.97 11/20/2025 929469 11/13/2025
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 429015 26002178 2026 5 INV P 203.94 11/20/2025 929695 11/20/2025
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 428481 26002834 2026 5 INV P 416.81 11/20/2025 929619 11/18/2025
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 433833 26002178 2026 6 INV P 33.86 12/17/2025 927626 9/18/2025
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 433836 26002178 2026 6 INV P 98.27 12/17/2025 927806 9/24/2025
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 433839 26002178 2026 6 INV P 49.04 12/17/2025 928642 10/20/2025
10 INTOWN ACE HARDWARE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 432036 26002178 2026 6 INV P 7.99 12/12/2025 930250 12/8/2025
9999 IOFM AP CONFERENCE & 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 425154 0 2026 5 INV P 1675 425154 9/27/2025
10983 IRA JENKINS 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 428883 26007856 2026 5 INV P 450 11/20/2025 1125 11/7/2025
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 414757 26000792 2026 3 INV P 1200 9/19/2025 DKB 302 9/15/2025
Page 200 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 417272 26000792 2026 3 INV P 1200 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 2400 10/3/2025 DKB 304 9/29/2025
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 423022 26000792 2026 4 INV P 1100 10/27/2025 DKB 305 10/6/2025
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 419584 26000792 2026 4 INV P 1100 10/10/2025 DKB305 10/6/2025
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 422566 26000792 2026 4 INV P 600 10/27/2025 DKB 306 10/20/2025
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 424281 26000792 2026 4 INV P 1200 10/31/2025 DKB 307 10/29/2025
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 428838 26000792 2026 5 INV P 1800 11/20/2025 DKB 308 11/17/2025
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 430338 26000792 2026 5 INV P 3300 12/5/2025 DKB 309 11/24/2025
15882 IRABAT GROUP 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 434409 26000792 2026 6 INV P 1900 12/19/2025 DKB 310 12/17/2025
15702 IRENE EXOM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412076 26003661 2026 3 INV P 50 9/4/2025 412076 9/4/2025
3006 IRON MOUNTAIN 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 405921 25005750 2026 1 INV P 3515.31 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 3349.58 9/12/2025 5343824 8/31/2025
3006 IRON MOUNTAIN 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 419640 26004028 2026 4 INV P 3526.01 10/10/2025 5379768 9/30/2025
3006 IRON MOUNTAIN 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 425777 26004028 2026 5 INV P 3526.01 11/6/2025 5414824 10/31/2025
3006 IRON MOUNTAIN 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 432439 26004028 2026 6 INV P 3438.51 12/12/2025 5450768 11/30/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401046 0 2026 1 INV P 100 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 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 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 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 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 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 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 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 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 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 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 9/26/2025 26S06 ‐7 9/26/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421095 0 2026 4 INV P 100 10/13/2025 26S07 ‐11 10/13/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421092 0 2026 4 INV P 100 10/13/2025 26S07 ‐8 10/13/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424386 0 2026 4 INV P 100 10/30/2025 26S08 ‐11 10/30/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424473 0 2026 4 INV P 139.8 10/30/2025 26S08 ‐165 10/30/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424384 0 2026 4 INV P 100 10/30/2025 26S08 ‐8 10/30/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426952 0 2026 5 INV P 100 11/12/2025 26S09 ‐10 11/12/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427048 0 2026 5 INV P 139.8 11/12/2025 26S09 ‐168 11/12/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426951 0 2026 5 INV P 100 11/12/2025 26S09 ‐8 11/12/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429588 0 2026 5 INV P 100 11/21/2025 26S10 ‐11 11/21/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429673 0 2026 5 INV P 139.8 11/21/2025 26S10 ‐162 11/21/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429586 0 2026 5 INV P 100 11/21/2025 26S10 ‐8 11/21/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433431 0 2026 6 INV P 100 12/15/2025 26S11 ‐11 12/15/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433514 0 2026 6 INV P 139.8 12/15/2025 26S11 ‐168 12/15/2025
6317 IRS KANSAS CITY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433429 0 2026 6 INV P 100 12/15/2025 26S11 ‐8 12/15/2025
13722 ISSA (INTERNATIONAL 100.2300.564200.02911.7830.9990.8010.026.0000 BOOKS (OTHER THAN TEXTBOOKS) 422512 26007632 2026 4 INV P 564.95 10/27/2025 000302597 10/14/2025
13722 ISSA (INTERNATIONAL 100.2300.564200.02911.7830.9990.8010.026.0000 BOOKS (OTHER THAN TEXTBOOKS) 433095 26011740 2026 6 INV P 3389.6 12/12/2025 000436280 12/2/2025
13722 ISSA (INTERNATIONAL 100.2300.581000.02911.7830.9990.8010.026.0000 DUES AND FEES 433095 26011740 2026 6 INV P 615 12/12/2025 000436280 12/2/2025
9999 ISSA SHOW 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 423207 0 2026 3 INV P 575 423207 9/27/2025
9999 ISSA SHOW 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 423208 0 2026 3 INV P 575 423208 9/27/2025
9999 ISSA SHOW 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 423210 0 2026 3 INV P 575 423210 9/27/2025
9999 ISSA SHOW 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 423211 0 2026 3 INV P 575 423211 9/27/2025
9999 ISSA SHOW 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 423212 0 2026 3 INV P 575 423212 9/27/2025
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 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 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 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 9/15/2025 205 9/5/2025
16150 IT IS WHAT IT IS CAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418790 26006588 2026 4 INV P 550 10/2/2025 226 9/26/2025
16150 IT IS WHAT IT IS CAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420157 26007136 2026 4 INV P 550 10/9/2025 210 9/12/2025
16150 IT IS WHAT IT IS CAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423382 26008386 2026 4 INV P 550 10/23/2025 240 10/17/2025
16150 IT IS WHAT IT IS CAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424921 26008910 2026 5 INV P 800 11/3/2025 244 10/24/2025
16150 IT IS WHAT IT IS CAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429792 26011293 2026 5 INV P 550 11/21/2025 252 11/13/2025
16150 IT IS WHAT IT IS CAT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429795 26011304 2026 5 INV P 550 11/21/2025 255 11/21/2025
Page 201 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
113 ITINERA DOCENTIA LLC 414.2213.559500.37821.9280.1784.8010.030.2025 OTHER PURCHASED SERVICES 409635 26001484 2026 2 INV P 800 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 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 9/5/2025 8316 4/14/2025
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
14335 IT'S ALL CUSTOM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426168 26009797 2026 5 INV P 543.36 11/7/2025 45502 11/7/2025
14335 IT'S ALL CUSTOM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426160 26009799 2026 5 INV P 1570.48 11/7/2025 45586 11/7/2025
15469 IVANA ANGION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422886 26008349 2026 4 INV P 73.82 10/23/2025 92425 9/24/2025
401 IXL LEARNING, INC. 589.1000.553200.51821.4840.9990.0173.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 400611 25025996 2026 1 INV P 8437.5 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 2262.5 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 6625 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 15600 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 2850 9/19/2025 S550279 9/17/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.5260.1750.0301.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 418674 26004137 2026 4 INV P 13512.5 10/3/2025 S556863 10/1/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.0150.1750.0510.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 421922 26004896 2026 4 INV P 1350 10/17/2025 S558635 10/15/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.5730.1750.0897.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 422097 26005376 2026 4 INV P 21737.5 10/17/2025 S559154 10/16/2025
401 IXL LEARNING, INC. 589.2210.553200.64921.3500.9990.5065.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 422064 26005922 2026 4 INV P 5300 10/17/2025 S557905 10/14/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.5920.1750.0605.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 422094 26006234 2026 4 INV P 26437.5 10/17/2025 S559198 10/16/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.5190.1750.0172.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 423671 26006633 2026 4 INV P 2812.5 11/3/2025 S560619 10/27/2025
401 IXL LEARNING, INC. 100.1000.553200.00011.5850.2021.4069.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 422529 26007321 2026 4 INV P 839 11/3/2025 S561580 10/20/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.1640.1750.1105.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 422543 26007713 2026 4 INV P 14062.5 10/27/2025 S561435 10/20/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.5220.1750.5052.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 425460 26007812 2026 4 INV P 30200 11/6/2025 S562680 11/3/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.2150.1750.2058.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 424302 26008311 2026 4 INV P 11750 11/3/2025 S562181 10/24/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.1520.1750.3053.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 435881 26014331 2026 4 INV P 8018 1/9/2026 S567191 12/31/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.5490.1750.0797.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 430099 26006172 2026 5 INV P 37125 12/5/2025 S558618 11/24/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.2180.1750.4058.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 425779 26007673 2026 5 INV P 13125 11/6/2025 S561632 11/6/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.3480.1750.4065.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 428936 26007714 2026 5 INV P 9987.5 11/20/2025 S562522 11/15/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.1600.1750.1103.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 427269 26008310 2026 5 INV P 18800 11/14/2025 S563544 11/13/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.3440.1750.0272.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 429925 26008312 2026 5 INV P 23500 12/1/2025 S563547 11/20/2025
401 IXL LEARNING, INC. 100.1000.553200.00011.2700.1021.2062.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 428503 26008455 2026 5 INV P 4637.5 11/20/2025 S539701 8/15/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.3700.1750.0399.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 426008 26008935 2026 5 INV P 6562.5 11/14/2025 S563524 11/5/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.2590.1750.0475.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 428030 26009179 2026 5 INV P 3281.25 11/20/2025 S564069 11/12/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.3620.1750.0293.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 427669 26009180 2026 5 INV P 12190 11/14/2025 S536370 11/6/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.2610.1750.0197.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 425781 26009239 2026 5 INV P 7637.5 11/6/2025 S563313 11/4/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.1330.1750.4051.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 431844 26007357 2026 6 INV P 9375 12/12/2025 S560463 11/22/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.2320.1750.3059.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 431027 26009027 2026 6 INV P 15657.5 12/5/2025 S564082 11/26/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.1360.1750.1052.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 425696 26009177 2026 6 INV P 7031.25 12/18/2025 S563242 11/4/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.4650.1750.3069.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 427926 26009181 2026 6 INV P 3750 12/18/2025 S564179 11/12/2025
401 IXL LEARNING, INC. 402.1000.553200.03124.2300.1770.2059.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 431043 26009359 2026 6 INV P 12918.75 12/5/2025 S563550 11/29/2025
401 IXL LEARNING, INC. 589.1000.553200.53821.2200.9990.5058.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 431847 26010713 2026 6 INV P 8906.25 12/12/2025 S564904 12/4/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.2360.1750.5059.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 435010 26010774 2026 6 INV P 6800 12/19/2025 S564632 11/29/2025
401 IXL LEARNING, INC. 402.1000.553200.40024.5810.1750.0506.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 431042 26010776 2026 6 INV P 27025 12/18/2025 S565186 11/29/2025
401 IXL LEARNING, INC. 589.1000.553200.51521.4980.9990.0102.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 434202 26013525 2026 6 INV P 5156.25 12/19/2025 S566678 12/16/2025
17616 J E CAMMON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422375 26008004 2026 4 INV P 100 10/21/2025 422375 10/21/2025
9999 J&J BRICK AND MATERI 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 435891 0 2026 5 INV P 1707.75 435891 11/27/2025
9999 J&J FISH AND CHICKEN 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 423274 0 2026 3 INV P 28.06 423274 9/27/2025
15254 JABRIA PARKER 100.2210.589000.58021.7480.9990.8010.035.0000 OTHER EXPENDITURES 410939 26003182 2026 2 INV P 1076.5 8/29/2025 2025100 6/5/2025
18316 JABY INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 406565 26001602 2026 2 INV P 1250 8/8/2025 406565 8/8/2025
9435 JACOB'S LADDER NEURO 100.1000.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 423020 26007392 2026 4 INV P 32084.4 10/27/2025 40923 6/1/2025
9435 JACOB'S LADDER NEURO 100.1000.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 423021 26007392 2026 4 INV P 6635 10/27/2025 41100 7/1/2025
9435 JACOB'S LADDER NEURO 100.1000.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 423388 26007392 2026 4 INV P 11490.4 10/27/2025 41321 10/23/2025
9435 JACOB'S LADDER NEURO 100.1000.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 423387 26007392 2026 4 INV P 11490.4 10/27/2025 41481 10/23/2025
9435 JACOB'S LADDER NEURO 100.1000.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 425824 26007392 2026 5 INV P 11490.4 11/6/2025 41695 10/1/2025
9435 JACOB'S LADDER NEURO 100.1000.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430910 26007392 2026 6 INV P 11490.4 12/5/2025 42110 12/1/2025
16377 JAMEKA DILLIPREE 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 415404 26004011 2026 3 INV P 200 9/19/2025 2025‐1112 9/17/2025
88888 Jamel and Paul Drake 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428370 0 2026 5 INV P 475 11/17/2025 0802353 9/19/2025
17624 JAMES HARTRY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 427196 26010210 2026 5 INV P 156.42 11/12/2025 427196 11/12/2025
17624 JAMES HARTRY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 427569 26010488 2026 5 INV P 180 11/14/2025 427569 11/13/2025
17624 JAMES HARTRY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 432511 26012488 2026 6 INV P 408.5 12/11/2025 432511 12/11/2025
Page 202 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 127.5 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
5849 JAMES HOLLOWAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419422 0 2026 4 INV P 371.25 10/10/2025 091925NDEKALB5849 10/6/2025
5849 JAMES HOLLOWAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422762 0 2026 4 INV P 277.5 10/27/2025 100825NDEKALB5849 10/22/2025
5849 JAMES HOLLOWAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425740 0 2026 5 INV P 431.25 11/6/2025 102125NDEKALB5849 11/5/2025
1489 JAMES K PHILLIPS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425479 26008128 2026 5 INV P 76 11/5/2025 939315 10/1/2025
18690 JAMES MACKEY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416371 26005430 2026 3 INV P 175 9/23/2025 JM91925 9/19/2025
5397 JAMES P JACKSON 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 420300 26006673 2026 4 INV P 600 10/10/2025 JJJu252H 7/31/2025
5397 JAMES P JACKSON 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 430329 26011573 2026 5 INV P 300 12/5/2025 JJSept2625MJ 9/26/2025
5397 JAMES P JACKSON 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 433127 26009223 2026 6 INV P 600 12/12/2025 JJSept252D 9/4/2025
5397 JAMES P JACKSON 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 433128 26012813 2026 6 INV P 900 12/12/2025 JJNov19253FDHChCoPe 11/19/2025
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 406071 25017724 2026 1 INV P 212464.85 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 144497.05 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 685656.51 10/3/2025 8.1.25thru8.31.25 9/26/2025
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 421958 26005895 2026 4 INV P 739869.21 10/17/2025 9.1.25thru9.30.25 9/30/2025
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 426878 26005895 2026 5 INV P 590948.09 11/14/2025 10.1.25thru10.31.25 11/10/2025
2340 JAMES RIVER SOLUTION 100.2700.562000.00011.7190.1320.8013.040.0000 ENERGY 434230 26005895 2026 6 INV P 590815.35 12/19/2025 11.1.25thru11.30.25 12/12/2025
16069 JAMESON INN 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 433065 0 2026 5 INV P 90 433065 11/27/2025
16069 JAMESON INN 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 433066 0 2026 5 INV P 90 433066 11/27/2025
16069 JAMESON INN 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 433067 0 2026 5 INV P 104 433067 11/27/2025
16069 JAMESON INN 607.3200.581300.60767.7090.9990.8010.092.0000 ATHLETICS‐HOTEL 433068 0 2026 5 INV P 90 433068 11/27/2025
18569 JAMIE PRINCE 100.2210.530000.00011.7050.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 429137 26008867 2026 5 INV P 420 11/20/2025 JP111025 11/18/2025
18592 JAMIE STEWART 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412510 26003116 2026 3 INV P 175 9/11/2025 080425 9/1/2025
9999 Jamie Whitehouse 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 418251 0 2026 4 INV P 55.5 10/3/2025 SRR‐09184887 10/1/2025
16701 JAMIL KHARLEED 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 416042 26004625 2026 3 INV P 682.5 10/21/2025 JKharleed‐INV1 9/18/2025
16701 JAMIL KHARLEED 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 424026 26004625 2026 4 INV P 617.5 11/3/2025 2 10/17/2025
16701 JAMIL KHARLEED 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 430302 26004625 2026 6 INV P 227.5 12/4/2025 3 11/20/2025
7608 JANEL TURNER 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 415406 26004202 2026 3 INV P 200 9/19/2025 2025‐1114 9/17/2025
17683 JANET SAAKA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425775 26009528 2026 5 INV P 50 11/6/2025 11052025 11/6/2025
12971 JANETTA GREENWOOD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402397 26000438 2026 1 INV P 340 7/19/2025 00001 7/19/2025
11931 JANICE DAVIS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 418062 26004541 2026 3 INV P 585 9/30/2025 100073 9/27/2025
11931 JANICE DAVIS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 430296 26004541 2026 6 INV P 260 12/4/2025 100098 10/17/2025
11931 JANICE DAVIS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 430297 26004541 2026 6 INV P 260 12/4/2025 100099 10/31/2025
18938 JANICE PENCE 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 434505 0 2026 6 INV P 169.15 12/19/2025 44336 12/27/2024
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408470 0 2026 2 INV P 480 8/22/2025 081425COBB5258 8/19/2025
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411908 0 2026 3 INV P 632.5 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
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419443 0 2026 4 INV P 266.25 10/10/2025 091825COBB5258 10/6/2025
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422758 0 2026 4 INV P 596.25 10/27/2025 100725COBB5258 10/22/2025
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425724 0 2026 5 INV P 802.5 11/6/2025 102225COBB5258 11/5/2025
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 428654 0 2026 5 INV P 345 11/20/2025 110525COBB5258 11/19/2025
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 430627 0 2026 6 INV P 172.5 12/4/2025 111925HALLFORD5258 12/3/2025
5258 JANICE V WHITE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 434054 0 2026 6 INV P 142.5 12/19/2025 120425COBB5258 12/16/2025
88888 Jasmin Frett‐Hodge 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423470 0 2026 4 INV P 55 10/24/2025 378367 9/30/2025
1761 JASMINE A BRIGHT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 426031 26009329 2026 5 INV P 484 11/7/2025 11042025 11/4/2025
1761 JASMINE A BRIGHT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 429542 26011301 2026 5 INV P 616 11/21/2025 11212025 11/21/2025
9999 Jasmine Andrews 622.0000.249900.00000.0000.0000.8010.000.0000 OTHER CURRENT LIABILITIES 433904 0 2026 6 INV P 11.45 12/19/2025 SRR‐9235866 12/16/2025
15020 JASMINE GOODEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429518 0 2026 5 INV P 50 11/21/2025 Bus Driver Treat 11/21/2025
15020 JASMINE GOODEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429552 0 2026 5 INV P 50 11/21/2025 CupCakes112125 11/21/2025
9999 Jasmine Harper 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410243 0 2026 3 INV P 50 9/12/2025 SRR‐9314009 8/25/2025
14790 JASMINE NICHOLL 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 418065 26004542 2026 3 INV P 3493.75 9/30/2025 INV‐2025‐001 9/29/2025
14790 JASMINE NICHOLL 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 419613 26004542 2026 4 INV P 1137.5 10/7/2025 INV20251007154007 10/1/2025
14790 JASMINE NICHOLL 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 427902 26004542 2026 5 INV P 552.5 11/17/2025 111223‐JN 11/11/2025
14790 JASMINE NICHOLL 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 430267 26004542 2026 6 INV P 1333.04 12/4/2025 11202025‐01 11/20/2025
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
15523 JASMINE SWARNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404743 26000698 2026 1 INV P 1750 7/30/2025 404743 7/30/2025
Page 203 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
15523 JASMINE SWARNS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 408188 26002393 2026 2 INV P 2975 8/18/2025 0000058 8/18/2025
88888 JASON DELI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 403935 0 2026 1 INV P 339.5 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
5852 JASON GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408438 0 2026 2 INV P 425 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 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 9/19/2025 090325COBB5852 9/17/2025
5852 JASON GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419418 0 2026 4 INV P 1087.5 10/10/2025 091825COBB5852 10/6/2025
5852 JASON GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422778 0 2026 4 INV P 300 10/27/2025 100825COBB5852 10/22/2025
5852 JASON GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425736 0 2026 5 INV P 400 11/6/2025 102225COBB5852 11/5/2025
14457 JASON LOUDER 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 424887 26008928 2026 4 INV P 1800 10/31/2025 1 10/22/2025
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 415501 0 2026 1 INV P ‐135.4 415501 7/28/2025
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 415502 0 2026 1 INV P ‐135.4 415502 7/28/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402048 26000292 2026 1 INV P 213.7 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 1163.25 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 856.7 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 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 1179.6 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 1296.7 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 1047.84 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 1176.43 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 932.6 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 1827.9 408938 6/26/2025
4243 JASONS DELI 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 408945 0 2026 2 INV P 1827.9 408945 6/26/2025
4243 JASONS DELI 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 408939 0 2026 2 INV P 3844 408939 6/26/2025
4243 JASONS DELI 581.2800.561000.00011.7400.9990.8010.060.0000 SUPPLIES 408186 25032336 2026 2 INV P 414 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 162.9 8/27/2025 ATA 224 8/27/2025
4243 JASONS DELI 581.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 423080 0 2026 3 INV P 367.53 423080 9/27/2025
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 1386.18 9/30/2025 FSC‐House Account 9/30/2025
4243 JASONS DELI 581.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 418763 26005496 2026 4 INV P 307.52 10/3/2025 250922056050017 9/22/2025
4243 JASONS DELI 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 418660 26006532 2026 4 INV P 48.16 10/2/2025 418660 10/2/2025
4243 JASONS DELI 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 419309 26006832 2026 4 INV P 207.7 10/6/2025 419309 10/6/2025
4243 JASONS DELI 100.2300.558099.00011.7080.9990.8010.015.0000 TRAVEL‐ANNUAL BOARD RETREAT 421460 26007044 2026 4 INV P 932.17 10/17/2025 38215773558620161 10/8/2025
4243 JASONS DELI 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 420108 26007263 2026 4 INV P 415.56 10/9/2025 100825 10/8/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422953 26008033 2026 4 INV P 92.72 10/23/2025 102125 10/21/2025
4243 JASONS DELI 581.2800.561000.00011.7400.9990.8010.060.0000 SUPPLIES 423397 26008247 2026 4 INV P 129.9 10/27/2025 251001056050011 10/1/2025
4243 JASONS DELI 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 425931 26009655 2026 5 INV P 133.37 11/6/2025 250702056060007 7/3/2025
4243 JASONS DELI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426530 26010040 2026 5 INV P 79.08 11/11/2025 426530 11/11/2025
4243 JASONS DELI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426937 26010260 2026 5 INV P 315.61 11/12/2025 011102025 11/10/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428383 26010675 2026 5 INV P 417.16 11/18/2025 11/18/25 11/18/2025
4243 JASONS DELI 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 434445 26002995 2026 6 INV P 191.85 12/19/2025 250808056090002 8/8/2025
4243 JASONS DELI 581.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 431836 26012195 2026 6 INV P 43.9 12/12/2025 251208056510004 12/8/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432389 26012929 2026 6 INV P 353.18 12/11/2025 432389 12/10/2025
4243 JASONS DELI 581.2300.561000.00011.7150.9990.8010.020.0000 SUPPLIES 433824 26013044 2026 6 INV P 2509.75 12/17/2025 251211224160003 12/8/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433261 26013235 2026 6 INV P 411.99 12/12/2025 Jason121625 12/12/2025
4243 JASONS DELI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434265 26013766 2026 6 INV P 504.25 12/17/2025 12112025 12/17/2025
4243 JASONS DELI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434427 26013839 2026 6 INV P 502.79 12/17/2025 Jason121825 12/17/2025
8882 JASPER C WRIGHT 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 428598 26004536 2026 5 INV P 2798 11/20/2025 2025‐001 10/10/2025
8882 JASPER C WRIGHT 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 428599 26004536 2026 5 INV P 780 11/20/2025 2025‐02 11/5/2025
Page 204 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
12595 JAVEANNI ADAMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427963 26010439 2026 5 INV P 60.25 11/19/2025 431904804005 10/19/2025
88888 Javeiay Chambliss 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426026 0 2026 5 INV P 165 11/7/2025 1276506 & 1276526 10/6/2025
88888 Jawanna Yancie 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434668 0 2026 6 INV P 35 12/18/2025 MSB N83J765IIR 10/9/2025
6830 JAY FLEN CREATIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422602 26008157 2026 4 INV P 1600 10/22/2025 JC1600 10/22/2025
9999 Jaylen Jones 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 412962 0 2026 4 INV P 20 10/3/2025 SRR‐9288816 9/11/2025
9999 JCRLC UPG NORCROSS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410092 0 2026 1 INV P 445.5 410092 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 786.8 409947 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 370.4 409794 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 105.6 409670 7/28/2025
7317 JDI CONCEPTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406685 26001335 2026 2 INV P 4500 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 9/5/2025 JDI4825218 9/5/2025
7317 JDI CONCEPTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418529 26005453 2026 4 INV P 3375 10/1/2025 4825224 10/1/2025
7317 JDI CONCEPTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419296 26005454 2026 4 INV P 147 10/6/2025 14825225 10/1/2025
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400219 26000085 2026 1 INV P 101 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 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 2625 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 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 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 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 9/5/2025 412356 9/5/2025
8800 JEAN AND SONS UPHOLS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422902 26008356 2026 4 INV P 434 10/23/2025 102025 10/20/2025
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425487 26008163 2026 5 INV P 1240 11/5/2025 982025 9/30/2025
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428519 26009609 2026 5 INV P 546 11/18/2025 10425 10/4/2025
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425950 26009611 2026 5 INV P 2041 11/7/2025 MLK10222025 10/22/2025
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425951 26009612 2026 5 INV P 252 11/7/2025 MLK252 11/4/2025
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428521 26010500 2026 5 INV P 402 11/18/2025 9625 9/6/2025
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429853 26011349 2026 5 INV P 350 11/21/2025 111025 11/10/2025
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434422 26013651 2026 6 INV P 3209 12/17/2025 121325 12/5/2025
8800 JEAN AND SONS UPHOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434252 26013746 2026 6 INV P 4395 12/17/2025 MLK4395 12/16/2025
16482 JEANNINE BACON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 406592 26001611 2026 2 INV P 175 8/8/2025 406592 8/8/2025
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
18609 JEFFERY DUFFY 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 418738 26006430 2026 4 INV P 450 10/2/2025 418738 10/2/2025
18609 JEFFERY DUFFY 500.2100.530000.00155.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 426826 26010142 2026 5 INV P 675 11/12/2025 426826 11/12/2025
11379 JEKYLL ISLAND COURTY 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 408924 0 2026 2 INV P 1302.72 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 1902.72 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
11379 JEKYLL ISLAND COURTY 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 435921 0 2026 5 INV P 778.26 435921 11/27/2025
11379 JEKYLL ISLAND COURTY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426396 26009700 2026 5 INV P 2076 11/10/2025 10172025 11/10/2025
11379 JEKYLL ISLAND COURTY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426398 26009720 2026 5 INV P 1949 11/10/2025 10172025‐1 11/10/2025
11379 JEKYLL ISLAND COURTY 406.1000.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 427260 26010309 2026 5 INV P 1892 11/13/2025 770250 11/4/2025
11379 JEKYLL ISLAND COURTY 406.1000.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 427265 26010310 2026 5 INV P 468 11/13/2025 770251 11/7/2025
88888 JEMAL HASSEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422421 0 2026 4 INV P 45 10/23/2025 DUEREFUND 10/21/2025
18640 JENNIFER BOYD 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 415403 26004786 2026 3 INV P 200 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
18491 JENNIFER LEUPOLD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407616 26001688 2026 2 INV P 25 8/13/2025 Cash Receipts 7/27/2025
88888 Jennifer Roberts 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 401612 0 2026 1 INV P 65 7/15/2025 0000010 7/15/2025
88888 Jephte Mvogo 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426048 0 2026 5 INV P 165 11/7/2025 1276524 10/6/2025
88888 Jeremiah Loto 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426046 0 2026 5 INV P 165 11/7/2025 1276527 10/6/2025
88888 JEREMIAH MURRAY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426919 0 2026 5 INV P 15 11/12/2025 426919 11/12/2025
9320 JEREMY ANDERSON GRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411705 26003435 2026 3 INV P 476 9/2/2025 124‐1936 9/2/2025
9320 JEREMY ANDERSON GRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424574 26008834 2026 4 INV P 872 10/30/2025 124‐1942,43,73 10/30/2025
9320 JEREMY ANDERSON GRO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426446 26010046 2026 5 INV P 946.08 11/10/2025 124‐1961 11/10/2025
9320 JEREMY ANDERSON GRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433693 26013269 2026 6 INV P 406 12/15/2025 124‐1964 12/15/2025
14593 JERMAINE JOHNSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408446 0 2026 2 INV P 105 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 9/19/2025 090325ADAMS14593 9/17/2025
14593 JERMAINE JOHNSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419426 0 2026 4 INV P 333.75 10/10/2025 091725ADAMS14593 10/6/2025
14593 JERMAINE JOHNSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422765 0 2026 4 INV P 90 10/27/2025 101625ADAMS14593 10/22/2025
14593 JERMAINE JOHNSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425742 0 2026 5 INV P 45 11/6/2025 102325ADAMS14593 11/5/2025
Page 205 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
14593 JERMAINE JOHNSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 430620 0 2026 6 INV P 56.25 12/4/2025 111825ADAMS14593 12/3/2025
17466 JEROME COXTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431058 26011707 2026 6 INV P 750 12/4/2025 12026 11/7/2025
17466 JEROME COXTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434016 26013100 2026 6 INV P 450 12/17/2025 1004 12/5/2025
2198 JERRICA NEWSOME 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423379 26008384 2026 4 INV P 233.28 10/23/2025 20251001 10/20/2025
18489 JERRY LATTIMORE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 409145 26002435 2026 2 INV P 150 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
18342 JESSICA DYKES 414.2213.589000.37821.9030.1784.8010.030.2025 OTHER EXPENDITURES 410374 26002608 2026 2 INV P 240 8/29/2025 2608 8/21/2025
88888 Jessica Kirkwood 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434032 0 2026 6 INV P 400 12/16/2025 121125 12/16/2025
16383 JESSICA MCGUIRE 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 415405 26004130 2026 3 INV P 200 9/19/2025 2025‐1113 9/17/2025
9999 JEVERE MATTHEWS 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 422970 0 2026 4 INV P 1161.41 10/27/2025 UNCLAIMEDPROP1000147 9/19/2025
9999 JEVERE MATTHEWS 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 422973 0 2026 4 INV P 250.41 10/27/2025 UNCLAIMEDPROP7006286 9/19/2025
16066 JHANEEL THOMPSON 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 429809 26009440 2026 5 INV P 6636.5 11/21/2025 100 9/29/2025
16066 JHANEEL THOMPSON 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426461 26009440 2026 5 INV P 1300 11/17/2025 05114 10/24/2025
16066 JHANEEL THOMPSON 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 429574 26009440 2026 5 INV P 2047 11/21/2025 200 11/11/2025
16066 JHANEEL THOMPSON 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 430281 26009440 2026 6 INV P 2795 12/4/2025 2 10/25/2025
16066 JHANEEL THOMPSON 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 433116 26009440 2026 6 INV P 1950 12/19/2025 400 11/24/2025
16066 JHANEEL THOMPSON 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 433115 26009440 2026 6 INV P 1105 12/19/2025 500 12/6/2025
10869 JILL STEWART 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 400488 25007554 2026 1 INV P 10000 7/10/2025 0000011 6/19/2025
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
727 JIM N NICKS MANAGEME 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435506 26014318 2026 6 INV P 1898.9 12/29/2025 201609 12/24/2025
9999 Jimeyntrell Collins 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419576 0 2026 4 INV P 15.74 10/7/2025 10075764 10/7/2025
9999 Jimson Smith 622.0000.242100.00000.0000.0000.8015.000.0000 ACCOUNTS PAYABLE 410273 0 2026 3 INV P 87.2 9/12/2025 SRR‐9182700/9183675 8/25/2025
18334 JL CONSULTING SERVIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419031 26000877 2026 4 INV P 975 10/3/2025 V7SEH8SO‐0002 7/18/2025
18386 J‐MAX GRAPHICS INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 409165 26002818 2026 2 INV P 2578 8/22/2025 150341 8/7/2025
18386 J‐MAX GRAPHICS INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420476 26007424 2026 4 INV P 1382.4 10/10/2025 150485 10/10/2025
9999 JMP EQUIPMENT COMPAN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420673 0 2026 3 INV P 1035.5 420673 9/27/2025
9999 JMP EQUIPMENT COMPAN 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429463 0 2026 4 INV P 503.67 429463 10/27/2025
9999 JMP EQUIPMENT COMPAN 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 433007 0 2026 5 INV P 439.75 433007 11/27/2025
16809 JOANN SMITH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417770 26005774 2026 3 INV P 50 9/29/2025 92925 9/29/2025
1155 JOANN WILLIAMS‐WEST 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 409143 26002839 2026 2 INV P 600 8/29/2025 JWWJu252H 6/27/2025
1155 JOANN WILLIAMS‐WEST 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 430324 26011575 2026 5 INV P 300 12/5/2025 JWWSept2625MJ 9/26/2025
1155 JOANN WILLIAMS‐WEST 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 433129 26012806 2026 6 INV P 900 12/12/2025 JWWNov19253FDHChCoPe 11/19/2025
9999 Jocelyn Weaver 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 418249 0 2026 4 INV P 26.7 10/3/2025 SRR9104165‐9254247 10/1/2025
551 JOHN Q BULLARD ASSO 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409757 0 2026 1 INV P 1200 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 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 4041.7 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 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 3568.96 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 1235 413316 8/27/2025
551 JOHN Q BULLARD ASSO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 423098 0 2026 3 INV P 1536.9 423098 9/27/2025
551 JOHN Q BULLARD ASSO 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 429932 26006800 2026 5 INV P 5213.91 12/5/2025 84362 11/3/2025
551 JOHN Q BULLARD ASSO 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 430942 26001655 2026 6 INV P 61262 12/5/2025 84669 11/24/2025
9999 John Sweet 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410237 0 2026 3 INV P 100 9/12/2025 SRR‐9351407 8/25/2025
13103 JOHN TOWNSEND 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404999 26001332 2026 2 INV P 250 8/1/2025 342917 6/2/2025
13467 JOHNNIE MOORE III 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 419609 26004749 2026 4 INV P 845 10/7/2025 100082 9/27/2025
13467 JOHNNIE MOORE III 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 427907 26010418 2026 5 INV P 650 11/14/2025 100083 10/20/2025
9999 JOHNNY'S SELECTED SE 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 408876 0 2026 2 INV P ‐7.6 408876 4/27/2025
10343 JOHNNY'S SELECTED SE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 415868 26005169 2026 3 INV P 62.6 9/19/2025 8528958 9/19/2025
13923 JOHNS VIOLIN COMPANY 462.1000.561500.03222.6340.1779.0705.090.2025 EXPENDABLE EQUIPMENT 414800 26003646 2026 3 INV P 3150 9/19/2025 195795358 9/12/2025
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 403845 25028843 2026 1 INV P 19572.03 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 30377.97 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 9186.38 9/19/2025 41831144 6/27/2025
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 421872 26000938 2026 4 INV P 2449.63 10/17/2025 52843817 4/2/2025
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 421877 26000938 2026 4 INV P 6516.65 10/17/2025 52882018 4/15/2025
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 421874 26000938 2026 4 INV P 1924.03 10/17/2025 52946950 5/7/2025
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 421871 26000938 2026 4 INV P 1507.18 10/17/2025 53023734 6/3/2025
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 421970 26000938 2026 4 INV P 2899.84 10/17/2025 53176050 7/23/2025
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422829 26000938 2026 4 INV P 3853.83 10/27/2025 41855773 10/3/2025
Page 206 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422830 26000938 2026 4 INV P 3853.82 10/27/2025 41857347 10/15/2025
2840 JOHNSON CONTROLS FIR 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431862 26000938 2026 6 INV P 1431.09 12/12/2025 41865047 11/17/2025
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
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 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 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 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 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
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413218 0 2026 2 INV P 34.8 413218 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 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 JOHNSTONE SUPPLY‐GA_ 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420687 0 2026 3 INV P 56.2 420687 9/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420708 0 2026 3 INV P 111.33 420708 9/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 429323 0 2026 4 INV P 271.64 429323 10/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 429326 0 2026 4 INV P 341.56 429326 10/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 429331 0 2026 4 INV P 611.45 429331 10/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 429997 0 2026 4 INV P 83.98 429997 10/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 429348 0 2026 4 INV P 27.18 429348 10/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 429355 0 2026 4 INV P 15.8 429355 10/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 430020 0 2026 4 INV P 192.41 430020 10/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429440 0 2026 4 INV P 194.27 429440 10/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425038 0 2026 5 INV P 1189.3 425038 9/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425051 0 2026 5 INV P 928.84 425051 9/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425059 0 2026 5 INV P 196.24 425059 9/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425066 0 2026 5 INV P 434.58 425066 9/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425067 0 2026 5 INV P 310.43 425067 9/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425085 0 2026 5 INV P 446.82 425085 9/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 432851 0 2026 5 INV P 280.75 432851 11/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 432875 0 2026 5 INV P 437.2 432875 11/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 432880 0 2026 5 INV P 23.66 432880 11/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 432881 0 2026 5 INV P 122.66 432881 11/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 432886 0 2026 5 INV P 119.38 432886 11/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 432887 0 2026 5 INV P 49.98 432887 11/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 432890 0 2026 5 INV P 116.65 432890 11/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432919 0 2026 5 INV P 424.77 432919 11/27/2025
9999 JOHNSTONE SUPPLY‐GA_ 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 433029 0 2026 5 INV P 67.22 433029 11/27/2025
9999 JOHNSTONE SUPPLY‐GA3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425068 0 2026 5 INV P 122.59 425068 9/27/2025
9999 JOHNSTONE SUPPLY‐GA3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425069 0 2026 5 INV P 79.99 425069 9/27/2025
9999 JOHNSTONE SUPPLY‐GA3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 432978 0 2026 5 INV P 393.21 432978 11/27/2025
9999 Joiesha Young 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423979 0 2026 4 INV P 15.74 10/29/2025 841029 10/29/2025
9999 Jolisa Grant 589.0000.419950.51521.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 411479 0 2026 3 INV P 220 9/30/2025 Wynbrooke ES‐ATP26.2 8/28/2025
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
9617 JONATHAN L MCCONKEY 581.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 428611 0 2026 5 INV P 815.85 11/20/2025 11/12/2025 11/17/2025
13686 JONATHAN LEE JR 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408448 0 2026 2 INV P 97.5 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 9/19/2025 090425COBB13686 9/17/2025
13686 JONATHAN LEE JR 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419429 0 2026 4 INV P 202.5 10/10/2025 091925COBB13686 10/6/2025
13686 JONATHAN LEE JR 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422767 0 2026 4 INV P 135 10/27/2025 100925COBB13686 10/22/2025
13686 JONATHAN LEE JR 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425744 0 2026 5 INV P 71.25 11/6/2025 102325COBB13686 11/5/2025
13686 JONATHAN LEE JR 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 428668 0 2026 5 INV P 78.75 11/20/2025 110525COBB13686 11/19/2025
13686 JONATHAN LEE JR 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 430621 0 2026 6 INV P 45 12/4/2025 112125COBB13686 12/3/2025
16047 JONATHAN ROSS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408459 0 2026 2 INV P 75 8/22/2025 080825ADAMS16047 8/19/2025
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 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 1996.27 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
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 418298 26004987 2026 4 INV P 388.24 10/1/2025 2202156 9/20/2025
Page 207 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
925 JONES SCHOOL SUPPLY 100.2220.561000.00911.1320.1310.3051.122.0000 SUPPLIES 420806 26006539 2026 4 INV P 54.95 11/3/2025 2204271 10/11/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419060 26006567 2026 4 INV P 514.58 10/3/2025 2131530‐1 10/3/2025
925 JONES SCHOOL SUPPLY 100.1000.561000.00011.5240.1081.0201.124.0000 SUPPLIES 422536 26007035 2026 4 INV P 1489.43 10/27/2025 2204762 10/16/2025
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 422359 26007094 2026 4 INV P 250.95 10/21/2025 2204017 10/9/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420130 26007130 2026 4 INV P 355.18 10/9/2025 2293, 6539, 0722 5/21/2025
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 422522 26007994 2026 4 INV P 138 10/22/2025 2202593 10/22/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425488 26008155 2026 5 INV P 1142 11/5/2025 1369060 10/20/2025
925 JONES SCHOOL SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 427657 26009318 2026 5 INV P 44.85 11/13/2025 2207782 11/13/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426756 26009921 2026 5 INV P 497.7 11/11/2025 2187328 5/15/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428527 26010688 2026 5 INV P 57.1 11/18/2025 2208364B 11/17/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435067 25026753 2026 6 INV P 108.72 12/19/2025 2179702 5/8/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430934 26011494 2026 6 INV P 169 12/3/2025 112425 12/3/2025
925 JONES SCHOOL SUPPLY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431935 26012532 2026 6 INV P 139.8 12/8/2025 2206442 12/8/2025
9999 Joqaila Fountain 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410277 0 2026 3 INV P 20 9/12/2025 SRR‐9227785 8/25/2025
14079 JOSE CARMONA‐ALMONTE 100.2213.581000.00011.7590.9990.8010.030.0000 DUES AND FEES 411513 26002014 2026 2 INV P 4200 9/5/2025 0002 12/18/2024
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
15741 JOSEPH TATE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408466 0 2026 2 INV P 495 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
15741 JOSEPH TATE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419439 0 2026 4 INV P 1510 10/10/2025 091825COBB15741 10/6/2025
15741 JOSEPH TATE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422755 0 2026 4 INV P 555 10/27/2025 100725COBB15741 10/22/2025
15741 JOSEPH TATE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425721 0 2026 5 INV P 690 11/6/2025 102225COBB15741 11/5/2025
15741 JOSEPH TATE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 428652 0 2026 5 INV P 348.75 11/20/2025 110525COBB15741 11/19/2025
15741 JOSEPH TATE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 430626 0 2026 6 INV P 168.75 12/4/2025 112025COBB15741 12/3/2025
15741 JOSEPH TATE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 434052 0 2026 6 INV P 157.5 12/19/2025 120425COBB15741 12/16/2025
9999 Josephine Clark 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 412797 0 2026 3 INV P 35 9/12/2025 SRR‐9149878 9/10/2025
18440 JOSHUA FORREST 100.1000.530000.00011.7150.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 413448 26003795 2026 3 INV P 400 9/12/2025 1008 7/27/2025
7305 JOSHUA K FREEMAN 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 432313 26001630 2026 6 INV P 718.75 12/12/2025 9302025 9/29/2025
7305 JOSHUA K FREEMAN 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 432309 26001630 2026 6 INV P 625 12/12/2025 11302025 11/30/2025
9999 Joshua Stringer 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423881 0 2026 4 INV P 15.74 10/28/2025 811028 10/28/2025
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
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 26.1 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
2618 JOSTENS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419214 25024759 2026 4 INV P 1553.87 10/6/2025 37135221 6/22/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 419730 25028437 2026 4 INV P 32.38 10/10/2025 37566300 9/23/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 419729 25028437 2026 4 INV P 1026.9 10/10/2025 37572764 9/24/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 419754 25028437 2026 4 INV P 602.7 10/10/2025 37572776 9/24/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 419760 25028437 2026 4 INV P 648.9 10/10/2025 37572966 9/24/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 419750 25028437 2026 4 INV P 345.45 10/10/2025 37572967 9/24/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 419745 25028437 2026 4 INV P 334.95 10/10/2025 37572970 9/24/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 419744 25028437 2026 4 INV P 501.9 10/10/2025 37572971 9/24/2025
Page 208 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 419733 25028437 2026 4 INV P 445.2 10/10/2025 37572972 9/24/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 419759 25028437 2026 4 INV P 86.95 10/10/2025 37572998 9/24/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 419824 25028437 2026 4 INV P 277.2 10/10/2025 37572999 9/24/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 419747 25028437 2026 4 INV P 392.7 10/10/2025 37573000 9/24/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 419753 25028437 2026 4 INV P 235.2 10/10/2025 37573001 9/24/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 419735 25028437 2026 4 INV P 602.7 10/10/2025 37573002 9/24/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 419748 25028437 2026 4 INV P 392.7 10/10/2025 37573003 9/24/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 419734 25028437 2026 4 INV P 214.2 10/10/2025 37573004 9/24/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 419757 25028437 2026 4 INV P 287.7 10/10/2025 37573005 9/24/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 419752 25028437 2026 4 INV P 392.7 10/10/2025 37573006 9/24/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 419758 25028437 2026 4 INV P 287.7 10/10/2025 37573007 9/24/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 419746 25028437 2026 4 INV P 722.4 10/10/2025 37573008 9/24/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 419739 25028437 2026 4 INV P 340.2 10/10/2025 37573033 9/24/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 419743 25028437 2026 4 INV P 340.2 10/10/2025 37573034 9/24/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 419732 25028437 2026 4 INV P 86.95 10/10/2025 37573035 9/24/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 419728 25028437 2026 4 INV P 287.7 10/10/2025 37573520 9/24/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 419761 25028437 2026 4 INV P 392.7 10/10/2025 37573521 9/24/2025
2618 JOSTENS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422246 26006434 2026 4 INV P 15787.23 10/22/2025 1412126 & 1413113 10/21/2025
2618 JOSTENS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 421717 26007104 2026 4 INV P 1450.8 10/15/2025 16206 10/7/2025
2618 JOSTENS INC 100.2100.530000.63711.7040.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 429924 25020151 2026 5 INV P 13.05 12/1/2025 37955365 11/6/2025
2618 JOSTENS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426523 26006380 2026 5 INV P 440.34 11/11/2025 1414800 8/29/2025
2618 JOSTENS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424927 26008912 2026 5 INV P 2965.75 11/3/2025 11411233 5/5/2025
2618 JOSTENS INC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 425760 26009571 2026 5 INV P 1985.5 11/6/2025 1407823 11/5/2025
2618 JOSTENS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431562 26011813 2026 6 INV P 4592.95 12/5/2025 FY25 YEARBK 12/1/2025
2618 JOSTENS INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 435280 26013360 2026 6 INV P 5317.65 12/23/2025 435280 12/23/2025
8974 JOVALL HAYNES‐QUARL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415186 26004878 2026 3 INV P 267 9/18/2025 0352 9/18/2025
8974 JOVALL HAYNES‐QUARL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424869 26008923 2026 4 INV P 322 10/31/2025 0355 10/31/2025
8974 JOVALL HAYNES‐QUARL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428561 26010785 2026 5 INV P 305 11/18/2025 0358 11/18/2025
8974 JOVALL HAYNES‐QUARL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431509 26012133 2026 6 INV P 185 12/5/2025 0359 11/20/2025
8974 JOVALL HAYNES‐QUARL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432139 26012757 2026 6 INV P 552 12/9/2025 0357 10/28/2025
9999 Joyce Corbett 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419481 0 2026 4 INV P 15.74 10/7/2025 10072025 10/7/2025
9999 JOYCE MEADS 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 422976 0 2026 4 INV P 1824.47 10/27/2025 UNCLAIMEDPROP1076092 9/19/2025
10664 JROTC DOG TAGS, INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 420394 26006781 2026 4 INV P 561.15 10/10/2025 420394 10/10/2025
10664 JROTC DOG TAGS, INC 100.2210.561000.03711.5290.9990.4054.035.0000 SUPPLIES 425331 26007500 2026 5 INV P 196.74 11/6/2025 316163 10/20/2025
10664 JROTC DOG TAGS, INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427947 26010520 2026 5 INV P 198.08 11/14/2025 316202 11/14/2025
6043 JSI SIGN SYSTEMS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 418154 26006101 2026 3 INV P 60 9/30/2025 PERFECPRESS092925 9/30/2025
12057 JTEES AND MORE LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 426546 26010042 2026 5 INV P 250 11/11/2025 426546 11/11/2025
12057 JTEES AND MORE LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 426927 26010207 2026 5 INV P 62 11/12/2025 426927 11/12/2025
12057 JTEES AND MORE LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428417 26010800 2026 5 INV P 1696 11/18/2025 000305 11/18/2025
315 JTM FOOD GROUP 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 406307 25020124 2026 1 INV P 27616 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 27616 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 27616 9/12/2025 641272 9/4/2025
315 JTM FOOD GROUP 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 428408 26002424 2026 5 INV P 27616 11/24/2025 645796 11/6/2025
315 JTM FOOD GROUP 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 432208 26002424 2026 6 INV P 27616 12/12/2025 647522 12/3/2025
9999 Juan Ayala 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 418248 0 2026 4 INV P 32.15 10/3/2025 SRR‐92444070 10/1/2025
9322 JUAN JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422568 26008138 2026 4 INV P 300 10/22/2025 31025 10/22/2025
88888 Juanita Huntley 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405976 0 2026 2 INV P 843 8/18/2025 00005636 4/30/2025
88888 Juanita Martin, Guar 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425663 0 2026 4 INV P 165 11/5/2025 398411 10/22/2025
9999 Judy Berkowitz 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410278 0 2026 3 INV P 38 9/12/2025 SRR‐9204551 8/25/2025
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
16617 JULIA NEPPL 414.2213.589000.37821.9030.1784.8010.030.2025 OTHER EXPENDITURES 407651 26000426 2026 2 INV P 240 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
9999 JUNIOR LIBRARY GUILD 100.2220.564200.00911.2150.1310.2058.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 437061 0 2026 6 INV P 1207.52 437061 12/27/2025
9999 Junjie Wu 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 403296 0 2026 1 INV P 16.2 9/12/2025 SRR‐09242875 7/24/2025
12221 JUST RIGHT READER, I 100.1000.564200.01211.8410.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 437221 26013184 2026 4 INV P 43749.09 1/9/2026 INV2780 12/15/2025
9999 JUSTICE CENTER ATLAN 100.2100.581000.00011.7560.9990.8010.090.0000 DUES AND FEES 412440 0 2026 2 INV P 1650 412440 8/27/2025
9999 JUSTICE CENTER ATLAN 100.2100.581000.00011.7560.9990.8010.090.0000 DUES AND FEES 423270 0 2026 3 INV P 895 423270 9/27/2025
9999 JUSTICE CENTER ATLAN 100.2100.581000.00011.7560.9990.8010.090.0000 DUES AND FEES 423271 0 2026 3 INV P 895 423271 9/27/2025
806 JUSTICE CENTER OF AT 100.2100.581000.00011.7560.9990.8010.090.0000 DUES AND FEES 429419 0 2026 4 INV P ‐895 429419 10/27/2025
Page 209 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
806 JUSTICE CENTER OF AT 100.2100.581000.00011.7560.9990.8010.090.0000 DUES AND FEES 429420 0 2026 4 INV P ‐895 429420 10/27/2025
3911 JUSTICEONE 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 413494 26003508 2026 3 INV P 2650 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 2650 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 2650 9/12/2025 712050 9/1/2025
11595 JUVE DESIGN CO. LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 409171 26002820 2026 2 INV P 243 8/22/2025 1158 7/26/2025
11595 JUVE DESIGN CO. LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418499 26006116 2026 4 INV P 105 10/1/2025 1162 10/1/2025
11595 JUVE DESIGN CO. LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418508 26006311 2026 4 INV P 165 10/1/2025 1161 10/1/2025
14715 JW MARRIOTT NASHVILL 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 435920 0 2026 5 INV P ‐384.11 435920 11/27/2025
14715 JW MARRIOTT NASHVILL 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 434687 0 2026 6 INV P 384.11 434687 10/27/2025
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 JW MARRIOTT RIVERSID 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 425209 0 2026 2 INV P 985.9 425209 8/27/2025
9999 JW MARRIOTT RIVERSID 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 425210 0 2026 2 INV P 985.9 425210 8/27/2025
9999 JW MARRIOTT RIVERSID 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 425150 0 2026 5 INV P ‐168.75 425150 9/27/2025
9999 JW MARRIOTT RIVERSID 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 425151 0 2026 5 INV P ‐168.75 425151 9/27/2025
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 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 131.3 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 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 121.3 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 815.8 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 39.6 9/25/2025 367801885 9/17/2025
1005 JW PEPPER & SON INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 419681 26006783 2026 4 INV P 143.8 10/7/2025 419681 10/7/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420342 26007305 2026 4 INV P 174.99 10/10/2025 51921604 10/8/2025
1005 JW PEPPER & SON INC 100.1000.561000.10811.5010.9990.0410.026.0000 SUPPLIES 426834 26002508 2026 5 INV P 108.5 11/14/2025 367837316 9/26/2025
1005 JW PEPPER & SON INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425767 26009590 2026 5 INV P 45.1 11/6/2025 367927050 11/6/2025
1005 JW PEPPER & SON INC 100.1000.561000.00011.2320.1021.3059.122.0000 SUPPLIES 426164 26009642 2026 5 INV P 128.12 11/14/2025 367986483 11/7/2025
1005 JW PEPPER & SON INC 100.1000.561000.00011.2320.1021.3059.122.0000 SUPPLIES 426233 26009642 2026 5 INV P 57.5 11/14/2025 367989269 11/8/2025
1005 JW PEPPER & SON INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 426072 26009804 2026 5 INV P 250 11/7/2025 367434794 3/28/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426742 26010149 2026 5 INV P 60 11/11/2025 367888940 10/10/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426896 26010266 2026 5 INV P 89.99 11/12/2025 367981252 11/5/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426890 26010270 2026 5 INV P 103.38 11/12/2025 367864000&367865817 10/3/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428795 26011060 2026 5 INV P 348.99 11/19/2025 428795 11/19/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433098 26013077 2026 6 INV P 1.95 12/11/2025 367738958 9/2/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433099 26013079 2026 6 INV P 33.4 12/11/2025 368063894 12/9/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433100 26013080 2026 6 INV P 51.4 12/11/2025 267459578 4/4/2025
1005 JW PEPPER & SON INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433101 26013081 2026 6 INV P 83.39 12/11/2025 267858126 10/2/2025
1005 JW PEPPER & SON INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433281 26013266 2026 6 INV P 100 12/12/2025 12125 12/12/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 400150 25031502 2026 1 INV P 30611.59 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 25078.28 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 28913.25 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 52224.82 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 350000 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 642000 8/29/2025 1757 8/21/2025
2678 K E G PLUMBING & MEC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 419342 26000835 2026 4 INV P 207263.45 10/6/2025 1871A 10/1/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419348 26006277 2026 4 INV P 962749.59 10/6/2025 1872A 10/1/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426731 26006277 2026 5 INV P 7181.69 11/14/2025 1749 8/19/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426732 26006277 2026 5 INV P 547.5 11/14/2025 1750 8/19/2025
Page 210 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426728 26006277 2026 5 INV P 8017.5 11/14/2025 1752 8/19/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426733 26006277 2026 5 INV P 785 11/14/2025 1759 8/22/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426737 26006277 2026 5 INV P 10553.88 11/14/2025 1508 8/25/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426736 26006277 2026 5 INV P 507.5 11/14/2025 1762 8/25/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426297 26006277 2026 5 INV P 3317.58 11/14/2025 1766 8/28/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426295 26006277 2026 5 INV P 2466 11/14/2025 1769 8/29/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426293 26006277 2026 5 INV P 431.25 11/14/2025 1770 8/29/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426307 26006277 2026 5 INV P 747.5 11/14/2025 1772 9/2/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426300 26006277 2026 5 INV P 909.84 11/14/2025 1773 9/2/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426317 26006277 2026 5 INV P 1194.78 11/14/2025 1774 9/3/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426336 26006277 2026 5 INV P 712.5 11/14/2025 1776 9/3/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426314 26006277 2026 5 INV P 3328.4 11/14/2025 1778 9/3/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426308 26006277 2026 5 INV P 1636.13 11/14/2025 1782 9/4/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426725 26006277 2026 5 INV P 356.25 11/14/2025 1789 9/10/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426510 26006277 2026 5 INV P 6424.02 11/14/2025 1797 9/11/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426515 26006277 2026 5 INV P 6453.21 11/14/2025 1802 9/11/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426395 26006277 2026 5 INV P 1142.5 11/14/2025 1803 9/11/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426536 26006277 2026 5 INV P 21097.89 11/14/2025 1804 9/11/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426721 26006277 2026 5 INV P 690 11/14/2025 1805 9/11/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426381 26006277 2026 5 INV P 1690 11/14/2025 1806 9/11/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426506 26006277 2026 5 INV P 595 11/14/2025 1807 9/11/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426388 26006277 2026 5 INV P 3890 11/14/2025 1808 9/11/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426718 26006277 2026 5 INV P 345 11/14/2025 1809 9/11/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426380 26006277 2026 5 INV P 440 11/14/2025 1810 9/11/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426508 26006277 2026 5 INV P 345 11/14/2025 1811 9/11/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426377 26006277 2026 5 INV P 345 11/14/2025 1812 9/11/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426507 26006277 2026 5 INV P 345 11/14/2025 1813 9/11/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426514 26006277 2026 5 INV P 690 11/14/2025 1815 9/11/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426379 26006277 2026 5 INV P 1035 11/14/2025 1816 9/11/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426517 26006277 2026 5 INV P 690 11/14/2025 1817 9/11/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426385 26006277 2026 5 INV P 1142.5 11/14/2025 1818 9/11/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426712 26006277 2026 5 INV P 392.5 11/14/2025 1819 9/11/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426723 26006277 2026 5 INV P 345 11/14/2025 1820 9/11/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426512 26006277 2026 5 INV P 440 11/14/2025 1821 9/11/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426378 26006277 2026 5 INV P 690 11/14/2025 1822 9/11/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426715 26006277 2026 5 INV P 737.5 11/14/2025 1823 9/11/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426280 26006277 2026 5 INV P 3716.66 11/14/2025 1830 9/18/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426277 26006277 2026 5 INV P 14903.87 11/14/2025 1831 9/18/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426278 26006277 2026 5 INV P 5134.31 11/14/2025 1832 9/18/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426272 26006277 2026 5 INV P 2680.21 11/14/2025 1833 9/18/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426290 26006277 2026 5 INV P 13827.7 11/14/2025 1834 9/19/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426282 26006277 2026 5 INV P 3536.2 11/14/2025 1836 9/19/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426305 26006277 2026 5 INV P 230 11/14/2025 1838 9/22/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426334 26006277 2026 5 INV P 570 11/14/2025 1842 9/23/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426325 26006277 2026 5 INV P 3891.36 11/14/2025 1843 9/23/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426320 26006277 2026 5 INV P 21153.39 11/14/2025 1844 9/23/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426311 26006277 2026 5 INV P 190 11/14/2025 1846 9/24/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426309 26006277 2026 5 INV P 15674.68 11/14/2025 1856 9/24/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426312 26006277 2026 5 INV P 2799.33 11/14/2025 1859 9/24/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426347 26006277 2026 5 INV P 6696.31 11/14/2025 1861 9/25/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426355 26006277 2026 5 INV P 392.21 11/14/2025 1862 9/26/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426374 26006277 2026 5 INV P 3232.68 11/14/2025 1865 9/29/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426373 26006277 2026 5 INV P 2465.75 11/14/2025 1866 9/29/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426376 26006277 2026 5 INV P 16546.35 11/14/2025 1867 9/29/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426372 26006277 2026 5 INV P 261.25 11/14/2025 1868 9/29/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426371 26006277 2026 5 INV P 1475 11/14/2025 1869 9/29/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430654 26006277 2026 5 INV P 20016.64 12/22/2025 2120 10/1/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430656 26006277 2026 5 INV P 12232.04 12/22/2025 2121 10/2/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430657 26006277 2026 5 INV P 36150.13 12/22/2025 2122 10/2/2025
Page 211 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430658 26006277 2026 5 INV P 7824.03 12/22/2025 2123 10/2/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430659 26006277 2026 5 INV P 45213.85 12/22/2025 2125 10/2/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429494 26006277 2026 5 INV P 1077.5 11/24/2025 2126 10/2/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429495 26006277 2026 5 INV P 4824.5 11/24/2025 2127 10/3/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430660 26006277 2026 5 INV P 37447.19 12/22/2025 2129 10/3/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430661 26006277 2026 5 INV P 2075 12/22/2025 2138 10/13/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430662 26006277 2026 5 INV P 3480.61 12/22/2025 2147 10/15/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430663 26006277 2026 5 INV P 2090.56 12/22/2025 2148 10/15/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429496 26006277 2026 5 INV P 946.98 11/24/2025 2154 10/17/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429497 26006277 2026 5 INV P 8128.17 11/24/2025 2158 10/21/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429498 26006277 2026 5 INV P 10401.41 11/24/2025 2159 10/21/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429499 26006277 2026 5 INV P 10039.24 11/24/2025 2160 10/21/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429500 26006277 2026 5 INV P 2466.21 11/24/2025 2247 11/12/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429501 26006277 2026 5 INV P 4513.72 11/24/2025 2249 11/12/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429502 26006277 2026 5 INV P 11455.81 11/24/2025 2250 11/12/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429503 26006277 2026 5 INV P 11654.43 11/24/2025 2251 11/12/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429504 26006277 2026 5 INV P 4661.84 11/24/2025 2253 11/13/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429505 26006277 2026 5 INV P 332.5 11/24/2025 2254 11/13/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429506 26006277 2026 5 INV P 1250 11/24/2025 2255 11/13/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429507 26006277 2026 5 INV P 3571.53 11/24/2025 2256 11/13/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429508 26006277 2026 5 INV P 1380.53 11/24/2025 2257 11/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429509 26006277 2026 5 INV P 234.63 11/24/2025 2258 11/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429510 26006277 2026 5 INV P 2922.5 11/24/2025 2259 11/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429511 26006277 2026 5 INV P 1235 11/24/2025 2260 11/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429512 26006277 2026 5 INV P 2904.03 11/24/2025 2261 11/14/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430665 26006277 2026 6 INV P 95000 12/22/2025 2164 10/22/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430672 26006277 2026 6 INV P 75000 12/22/2025 2165 10/22/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430675 26006277 2026 6 INV P 97783.35 12/22/2025 2169 10/27/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430678 26006277 2026 6 INV P 10189.98 12/22/2025 2203 10/29/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430684 26006277 2026 6 INV P 30924.49 12/22/2025 2205 10/29/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430688 26006277 2026 6 INV P 8000.19 12/22/2025 2210 10/29/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430692 26006277 2026 6 INV P 32557.81 12/22/2025 2211 10/30/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430696 26006277 2026 6 INV P 2197.61 12/22/2025 2219 10/31/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430698 26006277 2026 6 INV P 5109.23 12/22/2025 2220 10/31/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430700 26006277 2026 6 INV P 262.81 12/22/2025 2227 11/5/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430702 26006277 2026 6 INV P 8357.6 12/22/2025 2231 11/5/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430704 26006277 2026 6 INV P 6869.38 12/22/2025 2232 11/6/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430708 26006277 2026 6 INV P 36280.55 12/22/2025 2233 11/6/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430711 26006277 2026 6 INV P 34840.52 12/22/2025 2236 11/6/2025
2678 K E G PLUMBING & MEC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430717 26006277 2026 6 INV P 3560.13 12/22/2025 2237 11/7/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401161 0 2026 1 INV P 847.5 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 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 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 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 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 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 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 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 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 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 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 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 325.5 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 7/14/2025 26S01 ‐271 7/14/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401291 0 2026 1 INV P 165 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 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 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 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 7/14/2025 26S01 ‐75 7/14/2025
Page 212 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401117 0 2026 1 INV P 666.5 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 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 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 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 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 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 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 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 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 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 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 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 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 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 325.5 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 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 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 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 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 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 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 666.5 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 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 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 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 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 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 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 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 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 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 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 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 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 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 362.5 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 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 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 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 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 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 666.5 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 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 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 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 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 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 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 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 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 8/28/2025 26S04 ‐187 8/28/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411165 0 2026 2 INV P 775 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 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 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 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 362.5 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 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 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 8/28/2025 26S04 ‐313 8/28/2025
Page 213 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411024 0 2026 2 INV P 275 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 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 666.5 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 362.5 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 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 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 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 666.5 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 1950 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 362.5 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 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 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 417590 0 2026 3 INV P 450 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 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 666.5 9/26/2025 26S06 ‐83 9/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417281 0 2026 3 INV P 475 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 9/26/2025 26S06 ‐93 9/26/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421094 0 2026 4 INV P 510 10/13/2025 26S07 ‐10 10/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421201 0 2026 4 INV P 250 10/13/2025 26S07 ‐119 10/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421227 0 2026 4 INV P 381 10/13/2025 26S07 ‐145 10/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421233 0 2026 4 INV P 580 10/13/2025 26S07 ‐151 10/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421235 0 2026 4 INV P 325 10/13/2025 26S07 ‐153 10/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421248 0 2026 4 INV P 281 10/13/2025 26S07 ‐166 10/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421252 0 2026 4 INV P 430 10/13/2025 26S07 ‐170 10/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421265 0 2026 4 INV P 650 10/13/2025 26S07 ‐183 10/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421266 0 2026 4 INV P 775 10/13/2025 26S07 ‐184 10/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421103 0 2026 4 INV P 825 10/13/2025 26S07 ‐19 10/13/2025
Page 214 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421276 0 2026 4 INV P 988 10/13/2025 26S07 ‐194 10/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421277 0 2026 4 INV P 988 10/13/2025 26S07 ‐195 10/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421282 0 2026 4 INV P 225 10/13/2025 26S07 ‐200 10/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421286 0 2026 4 INV P 750 10/13/2025 26S07 ‐204 10/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421290 0 2026 4 INV P 274 10/13/2025 26S07 ‐208 10/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421303 0 2026 4 INV P 425 10/13/2025 26S07 ‐221 10/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421305 0 2026 4 INV P 1950 10/13/2025 26S07 ‐223 10/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421342 0 2026 4 INV P 150 10/13/2025 26S07 ‐260 10/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421343 0 2026 4 INV P 165 10/13/2025 26S07 ‐261 10/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421111 0 2026 4 INV P 362.5 10/13/2025 26S07 ‐27 10/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421405 0 2026 4 INV P 450 10/13/2025 26S07 ‐326 10/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421160 0 2026 4 INV P 845 10/13/2025 26S07 ‐77 10/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421163 0 2026 4 INV P 666.5 10/13/2025 26S07 ‐80 10/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421172 0 2026 4 INV P 625 10/13/2025 26S07 ‐89 10/13/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424385 0 2026 4 INV P 510 10/30/2025 26S08 ‐10 10/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424438 0 2026 4 INV P 257 10/30/2025 26S08 ‐118 10/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424459 0 2026 4 INV P 381 10/30/2025 26S08 ‐146 10/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424463 0 2026 4 INV P 580 10/30/2025 26S08 ‐152 10/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424465 0 2026 4 INV P 325 10/30/2025 26S08 ‐154 10/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424477 0 2026 4 INV P 281 10/30/2025 26S08 ‐169 10/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424482 0 2026 4 INV P 430 10/30/2025 26S08 ‐174 10/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424389 0 2026 4 INV P 825 10/30/2025 26S08 ‐18 10/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424489 0 2026 4 INV P 650 10/30/2025 26S08 ‐187 10/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424490 0 2026 4 INV P 775 10/30/2025 26S08 ‐188 10/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424500 0 2026 4 INV P 225 10/30/2025 26S08 ‐202 10/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424502 0 2026 4 INV P 750 10/30/2025 26S08 ‐206 10/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424503 0 2026 4 INV P 274 10/30/2025 26S08 ‐210 10/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424509 0 2026 4 INV P 425 10/30/2025 26S08 ‐223 10/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424510 0 2026 4 INV P 1950 10/30/2025 26S08 ‐225 10/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424394 0 2026 4 INV P 362.5 10/30/2025 26S08 ‐26 10/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424531 0 2026 4 INV P 150 10/30/2025 26S08 ‐262 10/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424532 0 2026 4 INV P 165 10/30/2025 26S08 ‐263 10/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424561 0 2026 4 INV P 450 10/30/2025 26S08 ‐333 10/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424417 0 2026 4 INV P 845 10/30/2025 26S08 ‐75 10/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424420 0 2026 4 INV P 666.5 10/30/2025 26S08 ‐78 10/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424427 0 2026 4 INV P 625 10/30/2025 26S08 ‐88 10/30/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427012 0 2026 5 INV P 257 11/12/2025 26S09 ‐121 11/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427033 0 2026 5 INV P 381 11/12/2025 26S09 ‐149 11/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427038 0 2026 5 INV P 580 11/12/2025 26S09 ‐156 11/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427040 0 2026 5 INV P 325 11/12/2025 26S09 ‐158 11/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427051 0 2026 5 INV P 281 11/12/2025 26S09 ‐171 11/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427056 0 2026 5 INV P 430 11/12/2025 26S09 ‐176 11/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426956 0 2026 5 INV P 825 11/12/2025 26S09 ‐18 11/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427063 0 2026 5 INV P 650 11/12/2025 26S09 ‐189 11/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427064 0 2026 5 INV P 775 11/12/2025 26S09 ‐190 11/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427072 0 2026 5 INV P 988 11/12/2025 26S09 ‐199 11/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427074 0 2026 5 INV P 225 11/12/2025 26S09 ‐205 11/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427076 0 2026 5 INV P 750 11/12/2025 26S09 ‐209 11/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427077 0 2026 5 INV P 274 11/12/2025 26S09 ‐213 11/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427083 0 2026 5 INV P 425 11/12/2025 26S09 ‐226 11/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427084 0 2026 5 INV P 1950 11/12/2025 26S09 ‐228 11/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426962 0 2026 5 INV P 362.5 11/12/2025 26S09 ‐26 11/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427105 0 2026 5 INV P 150 11/12/2025 26S09 ‐264 11/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427107 0 2026 5 INV P 165 11/12/2025 26S09 ‐266 11/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427139 0 2026 5 INV P 450 11/12/2025 26S09 ‐339 11/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426983 0 2026 5 INV P 845 11/12/2025 26S09 ‐73 11/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426987 0 2026 5 INV P 666.5 11/12/2025 26S09 ‐77 11/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426996 0 2026 5 INV P 625 11/12/2025 26S09 ‐88 11/12/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429587 0 2026 5 INV P 510 11/21/2025 26S10 ‐10 11/21/2025
Page 215 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429639 0 2026 5 INV P 257 11/21/2025 26S10 ‐115 11/21/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429659 0 2026 5 INV P 381 11/21/2025 26S10 ‐143 11/21/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429663 0 2026 5 INV P 580 11/21/2025 26S10 ‐150 11/21/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429676 0 2026 5 INV P 281 11/21/2025 26S10 ‐165 11/21/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429680 0 2026 5 INV P 430 11/21/2025 26S10 ‐170 11/21/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429688 0 2026 5 INV P 650 11/21/2025 26S10 ‐184 11/21/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429689 0 2026 5 INV P 775 11/21/2025 26S10 ‐185 11/21/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429591 0 2026 5 INV P 825 11/21/2025 26S10 ‐19 11/21/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429697 0 2026 5 INV P 988 11/21/2025 26S10 ‐194 11/21/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429700 0 2026 5 INV P 405 11/21/2025 26S10 ‐200 11/21/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429702 0 2026 5 INV P 750 11/21/2025 26S10 ‐204 11/21/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429703 0 2026 5 INV P 274 11/21/2025 26S10 ‐208 11/21/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429711 0 2026 5 INV P 425 11/21/2025 26S10 ‐222 11/21/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429712 0 2026 5 INV P 1950 11/21/2025 26S10 ‐224 11/21/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429595 0 2026 5 INV P 362.5 11/21/2025 26S10 ‐26 11/21/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429733 0 2026 5 INV P 150 11/21/2025 26S10 ‐261 11/21/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429735 0 2026 5 INV P 165 11/21/2025 26S10 ‐263 11/21/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429764 0 2026 5 INV P 450 11/21/2025 26S10 ‐335 11/21/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429614 0 2026 5 INV P 845 11/21/2025 26S10 ‐68 11/21/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429618 0 2026 5 INV P 666.5 11/21/2025 26S10 ‐72 11/21/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429625 0 2026 5 INV P 625 11/21/2025 26S10 ‐83 11/21/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433430 0 2026 6 INV P 510 12/15/2025 26S11 ‐10 12/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433482 0 2026 6 INV P 257 12/15/2025 26S11 ‐118 12/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433502 0 2026 6 INV P 381 12/15/2025 26S11 ‐149 12/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433505 0 2026 6 INV P 580 12/15/2025 26S11 ‐155 12/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433518 0 2026 6 INV P 281 12/15/2025 26S11 ‐172 12/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433521 0 2026 6 INV P 430 12/15/2025 26S11 ‐175 12/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433530 0 2026 6 INV P 650 12/15/2025 26S11 ‐190 12/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433531 0 2026 6 INV P 775 12/15/2025 26S11 ‐191 12/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433435 0 2026 6 INV P 825 12/16/2025 26S11 ‐20 12/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433539 0 2026 6 INV P 988 12/15/2025 26S11 ‐200 12/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433542 0 2026 6 INV P 405 12/15/2025 26S11 ‐206 12/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433544 0 2026 6 INV P 750 12/15/2025 26S11 ‐210 12/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433545 0 2026 6 INV P 274 12/15/2025 26S11 ‐214 12/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433552 0 2026 6 INV P 425 12/15/2025 26S11 ‐229 12/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433553 0 2026 6 INV P 1950 12/15/2025 26S11 ‐231 12/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433574 0 2026 6 INV P 150 12/15/2025 26S11 ‐269 12/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433576 0 2026 6 INV P 165 12/15/2025 26S11 ‐271 12/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433440 0 2026 6 INV P 362.5 12/16/2025 26S11 ‐28 12/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433602 0 2026 6 INV P 450 12/15/2025 26S11 ‐345 12/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433458 0 2026 6 INV P 845 12/16/2025 26S11 ‐70 12/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433462 0 2026 6 INV P 666.5 12/16/2025 26S11 ‐74 12/15/2025
3480 K EDWARD SAFIR 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433469 0 2026 6 INV P 625 12/15/2025 26S11 ‐85 12/15/2025
684 K‐12 SOLUTIONS GROUP 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 406570 26000268 2026 2 INV P 287008.46 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 235625 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 11650 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 1000 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 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 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 9/29/2025 31723 3/4/2025
684 K‐12 SOLUTIONS GROUP 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 419617 26005114 2026 4 INV P 6000 10/10/2025 32725 10/6/2025
684 K‐12 SOLUTIONS GROUP 100.2100.530010.63711.7040.9990.8010.090.0000 PURCHASED SERVICES‐OTHER FEES 419622 26006645 2026 4 INV P 325 10/10/2025 32737 10/7/2025
684 K‐12 SOLUTIONS GROUP 100.2100.581000.63711.7040.9990.8010.090.0000 DUES AND FEES 424596 26008616 2026 4 INV P 350 10/31/2025 32743 10/8/2025
684 K‐12 SOLUTIONS GROUP 100.2100.581000.63711.7040.9990.8010.090.0000 DUES AND FEES 424599 26008616 2026 4 INV P 350 10/31/2025 32744 10/8/2025
13368 KABIRU SALAWU 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 428596 26006499 2026 5 INV P 1121.25 11/20/2025 KAYB‐2025‐01 11/17/2025
13368 KABIRU SALAWU 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 428597 26006499 2026 5 INV P 682.5 11/20/2025 KAYB‐2025‐02 11/17/2025
8717 KAFELE RICHARDSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430110 26011339 2026 5 INV P 354.98 11/25/2025 02283 11/18/2025
9999 KAHOOT! ASA 100.2800.581000.00011.7030.9990.8010.030.0000 DUES AND FEES 423160 0 2026 3 INV P 464.52 423160 9/27/2025
9999 KAHOOT! ASA 100.2210.581000.00011.7810.9990.8010.030.0000 DUES AND FEES 424942 0 2026 5 INV P 708 424942 8/27/2025
Page 216 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
9999 KAHOOT! ASA 100.2800.581000.00011.7030.9990.8010.030.0000 DUES AND FEES 434761 0 2026 6 INV P 648 434761 11/27/2025
13123 KAHUA, INC. 100.2600.553200.00011.8700.9990.8013.040.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 421706 26007399 2026 4 INV P 99950 10/17/2025 KAH‐2247 6/5/2025
13123 KAHUA, INC. 100.2600.553200.00011.8700.9990.8013.040.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 427942 26010241 2026 5 INV P 145000 11/14/2025 KAH‐222 11/14/2025
13123 KAHUA, INC. 100.2600.553200.00011.8700.9990.8013.040.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 427943 26010241 2026 5 INV P 168750 11/14/2025 KAH‐2248 11/14/2025
13123 KAHUA, INC. 100.2600.553200.00011.8700.9990.8013.040.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 427940 26010241 2026 5 INV P 8000 11/14/2025 KAH‐231 11/14/2025
13123 KAHUA, INC. 100.2600.553200.00011.8700.9990.8013.040.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 427945 26010241 2026 5 INV P 65000 11/14/2025 KAH‐236 11/14/2025
18441 KAI UCHIMURA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404175 26001166 2026 1 INV P 440 7/29/2025 147 7/29/2025
88888 Kalea Jarvis 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426028 0 2026 5 INV P 165 11/7/2025 1276500 9/4/2025
5293 KALI SOUL EVENTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414752 26004684 2026 3 INV P 2000 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 2000 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 3031 9/25/2025 kali 9/25/2025
13442 KALLIMA JAMES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 420497 26007451 2026 4 INV P 210.79 10/10/2025 420497 10/10/2025
7101 KAMI 404.1000.553200.05021.7340.2824.8010.094.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 414985 26003374 2026 3 INV P 7200 9/19/2025 INVOICE‐238118 9/16/2025
7101 KAMI 100.1000.553200.00011.5190.3011.0172.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 428447 26009224 2026 5 INV P 745 11/20/2025 INVOICE‐238923 11/17/2025
9999 Kamille Anderson 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419510 0 2026 4 INV P 15.74 10/7/2025 10725 10/7/2025
9999 Kanika Smith 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410286 0 2026 3 INV P 35 9/12/2025 SRR‐092952960 8/25/2025
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 1107.6 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 16407.76 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 16407.76 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 1282.24 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 2648.24 9/12/2025 0007210937 7/9/2025
699 KAPLAN EARLY LEARNIN 580.2100.561500.19111.1870.9990.0375.126.2025 EXPENDABLE EQUIPMENT 422873 25023152 2026 4 INV P 5494.16 10/27/2025 0007173761 5/10/2025
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.1760.1540.1055.094.2025 SUPPLIES 422893 25029240 2026 4 INV P 545.92 10/27/2025 0007198733 6/19/2025
699 KAPLAN EARLY LEARNIN 560.2210.561000.17821.3440.1540.0272.094.2025 SUPPLIES 422875 25029247 2026 4 INV P 1098.68 12/19/2025 0007196382 6/17/2025
699 KAPLAN EARLY LEARNIN 100.1000.561000.00011.2360.2021.5059.121.0000 SUPPLIES 422895 26003280 2026 4 INV P 61.93 10/27/2025 0007254596 9/9/2025
699 KAPLAN EARLY LEARNIN 560.1000.561000.17821.1320.1540.3051.094.2026 SUPPLIES 429490 26007032 2026 5 INV P 45.88 11/24/2025 0007287851 10/22/2025
699 KAPLAN EARLY LEARNIN 560.1000.561100.17821.1320.1540.3051.094.2026 SUPPLIES ‐ TECHNOLOGY RELATED 429490 26007032 2026 5 INV P 37.9 11/24/2025 0007287851 10/22/2025
699 KAPLAN EARLY LEARNIN 560.1000.561000.17821.4960.1540.1071.094.2026 SUPPLIES 430334 26009384 2026 5 INV P 533.39 12/5/2025 0007308348 11/19/2025
699 KAPLAN EARLY LEARNIN 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 434463 26006535 2026 6 INV P 328.44 12/19/2025 0007282011 10/14/2025
699 KAPLAN EARLY LEARNIN 560.1000.561500.17821.2500.1540.4060.094.2026 EXPENDABLE EQUIPMENT 434399 26007721 2026 6 INV P 999 12/19/2025 0007293453 10/29/2025
699 KAPLAN EARLY LEARNIN 560.1000.561000.17821.3320.1540.4064.094.2026 SUPPLIES 434540 26007826 2026 6 INV P 49.55 12/19/2025 0007292326 10/28/2025
699 KAPLAN EARLY LEARNIN 560.1000.561000.17821.2320.1540.3059.094.2026 SUPPLIES 433323 26008460 2026 6 INV P 402.56 12/17/2025 0007300333 11/10/2025
699 KAPLAN EARLY LEARNIN 560.1000.561100.17821.2320.1540.3059.094.2026 SUPPLIES ‐ TECHNOLOGY RELATED 433323 26008460 2026 6 INV P 133.44 12/17/2025 0007300333 11/10/2025
699 KAPLAN EARLY LEARNIN 402.1000.561000.40024.0220.1750.5016.030.2026 SUPPLIES 433326 26008984 2026 6 INV P 299.92 12/17/2025 0007300544 11/10/2025
699 KAPLAN EARLY LEARNIN 560.1000.561000.17821.1600.1540.1103.094.2026 SUPPLIES 433962 26009383 2026 6 INV P 164.16 12/19/2025 0007307986 11/19/2025
699 KAPLAN EARLY LEARNIN 560.1000.561500.17821.1600.1540.1103.094.2026 EXPENDABLE EQUIPMENT 433962 26009383 2026 6 INV P 53.95 12/19/2025 0007307986 11/19/2025
699 KAPLAN EARLY LEARNIN 560.1000.561500.17821.1600.1540.1103.094.2026 EXPENDABLE EQUIPMENT 433959 26009383 2026 6 INV P 299.16 12/19/2025 0007309779 11/22/2025
9999 Kara Rozell 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 434154 0 2026 6 INV P 78 12/19/2025 SRR‐9090171/9083757/ 12/17/2025
88888 Karen Droze 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418607 0 2026 4 INV P 30 10/1/2025 758 10/1/2025
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 1147.5 9/19/2025 090325COBB5104 9/17/2025
5104 KAREN L KING 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419428 0 2026 4 INV P 2416.25 10/10/2025 091825COBB5104 10/6/2025
5104 KAREN L KING 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422766 0 2026 4 INV P 1165 10/27/2025 100725COBB5104 10/22/2025
5104 KAREN L KING 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425743 0 2026 5 INV P 2082.5 11/6/2025 102225COBB5104 11/5/2025
5104 KAREN L KING 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 428667 0 2026 5 INV P 1207.5 11/20/2025 110525COBB5104 11/19/2025
5104 KAREN L KING 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 430620 0 2026 6 INV P 595 12/4/2025 111925COBB5104 12/3/2025
5104 KAREN L KING 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 434049 0 2026 6 INV P 402.5 12/19/2025 120425COBB5104 12/16/2025
9999 Karen Mallard 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 403291 0 2026 1 INV P 38.5 9/12/2025 SRR‐9140890 7/24/2025
88888 Karen Nolan 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405660 0 2026 2 INV P 250 8/4/2025 405660 8/4/2025
7662 KAREN P COSSE 414.2213.589000.37821.9230.1784.8010.030.2026 OTHER EXPENDITURES 426743 26009673 2026 5 INV P 1064.13 11/14/2025 9673 11/10/2025
9587 KAREN TURNER 100.2210.530000.00011.7050.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 429945 26008866 2026 4 INV P 420 12/5/2025 KT111025 11/18/2025
9343 KARESSA CARTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428223 26010649 2026 5 INV P 46.32 11/17/2025 082825 9/24/2025
88888 Karessa Johnson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431934 0 2026 6 INV P 14 12/8/2025 128251 12/8/2025
13269 KARETHA FRANCIS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408433 0 2026 2 INV P 260 8/22/2025 080825ADAMS13269 8/19/2025
Page 217 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
13269 KARETHA FRANCIS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 421789 26004538 2026 4 INV P 3932.5 10/17/2025 Fran1012 10/7/2025
13269 KARETHA FRANCIS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 428588 26004538 2026 5 INV P 1495 11/20/2025 1392 10/31/2025
13269 KARETHA FRANCIS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 428587 26004538 2026 5 INV P 1072.5 11/20/2025 3821 11/15/2025
6177 KARSTEN EDWARDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427392 26010444 2026 5 INV P 91.25 11/13/2025 CCV MTG REIMBURSEMEN 11/13/2025
18221 KATHLEEN RICHEY‐WALT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426115 26009702 2026 5 INV P 228.4 11/7/2025 38086113 10/1/2025
18714 KATHRYN BROWN 414.2213.589000.37821.9230.1784.8010.030.2026 OTHER EXPENDITURES 426828 26009698 2026 5 INV P 2070.39 11/14/2025 6867 11/10/2025
14505 KAY PACE 414.2213.530000.37821.7590.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 402387 25032283 2026 1 INV P 425 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 7/28/2025 2 7/1/2025
18774 KAYLA CHATMON 414.2213.589000.37821.9530.1784.8010.030.2026 OTHER EXPENDITURES 425692 26008811 2026 5 INV P 200 11/6/2025 8480 11/5/2025
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
88888 Keeba Olgesby ‐ Jelk 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 419248 0 2026 4 INV P 72.27 10/6/2025 419248 10/6/2025
9999 KEEN EDGE CO INC 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 429273 0 2026 4 INV P 70.09 429273 10/27/2025
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
13506 KEIA BENEFIELD 414.2213.589000.37821.9030.1784.8010.030.2025 OTHER EXPENDITURES 404977 26000424 2026 1 INV P 1053.54 8/1/2025 93 7/31/2025
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 408265 26000588 2026 2 INV P 640 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 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 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 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 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 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 10/3/2025 000032 9/29/2025
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 420298 26000588 2026 4 INV P 960 10/10/2025 000033 10/6/2025
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 422570 26000588 2026 4 INV P 320 10/27/2025 000034 10/14/2025
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 424280 26000588 2026 4 INV P 640 10/31/2025 000035 10/28/2025
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 425397 26000588 2026 5 INV P 1120 11/6/2025 000036 11/3/2025
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 428831 26000588 2026 5 INV P 840 11/20/2025 000038 11/18/2025
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 430341 26000588 2026 5 INV P 640 12/5/2025 000039 11/24/2025
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 433310 26000588 2026 6 INV P 320 12/17/2025 000037 11/11/2025
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 432453 26000588 2026 6 INV P 320 12/12/2025 000040 12/9/2025
16827 KEIKO‐SOLEI SMYTHE 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 434407 26000588 2026 6 INV P 640 12/19/2025 000041 12/17/2025
88888 Keisha Simms, Parent 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425565 0 2026 5 INV P 165 11/5/2025 398408 10/7/2025
5184 KEITH A JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408018 26002392 2026 2 INV P 56.4 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
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 51.4 9/30/2025 418195 9/30/2025
5184 KEITH A JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418891 26006610 2026 4 INV P 147.57 10/2/2025 418891 10/2/2025
5184 KEITH A JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425656 26009584 2026 5 INV P 283.1 11/5/2025 425656 11/5/2025
5184 KEITH A JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425815 26009709 2026 5 INV P 87.54 11/6/2025 425815 11/6/2025
5184 KEITH A JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427993 26010586 2026 5 INV P 114.12 11/14/2025 427993 11/14/2025
5184 KEITH A JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430256 26011682 2026 6 INV P 250.48 12/1/2025 430256 12/1/2025
5184 KEITH A JONES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 431203 26012148 2026 6 INV P 165.42 12/4/2025 431203 12/4/2025
5184 KEITH A JONES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434063 26013628 2026 6 INV P 400.42 12/16/2025 434063 12/16/2025
5184 KEITH A JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434061 26013637 2026 6 INV P 40.98 12/16/2025 434061 12/16/2025
5823 KEITH MCNEIL 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 428299 26009438 2026 5 INV P 3022.5 11/20/2025 102025 10/6/2025
5823 KEITH MCNEIL 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 428890 26009438 2026 5 INV P 487.5 11/20/2025 KM‐110425 11/4/2025
9999 Kelley Bennett 622.0000.242100.00000.0000.0000.8010.000.0000 ACCOUNTS PAYABLE 410262 0 2026 3 INV P 93.8 9/12/2025 SRR‐9140508 8/25/2025
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
9999 Kelly Molinari 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 418254 0 2026 4 INV P 2.85 10/3/2025 SRR‐20189636 10/1/2025
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
18545 KELVIYONNA CLAY 100.1000.530000.00011.7380.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 428444 26009970 2026 5 INV P 1875 11/20/2025 25100 11/17/2025
18545 KELVIYONNA CLAY 100.1000.530000.00011.7380.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 433801 26009970 2026 6 INV P 1875 12/17/2025 25102 12/15/2025
6715 KEM DESIGNS LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 404862 26001327 2026 1 INV P 1055 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 1297 8/28/2025 2025053 8/28/2025
6715 KEM DESIGNS LLC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 428994 26011155 2026 5 INV P 2072 11/20/2025 202566 11/19/2025
6715 KEM DESIGNS LLC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 430159 26011639 2026 6 INV P 1828 12/1/2025 2025661 11/19/2025
6715 KEM DESIGNS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431393 26012103 2026 6 INV P 316 12/4/2025 Sunshine21 12/4/2025
6715 KEM DESIGNS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432334 26012903 2026 6 INV P 316 12/11/2025 2055691 12/10/2025
6715 KEM DESIGNS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433232 26012943 2026 6 INV P 340 12/12/2025 433232 12/12/2025
Page 218 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
6715 KEM DESIGNS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432604 26013072 2026 6 INV P 530 12/11/2025 202572 12/11/2025
6715 KEM DESIGNS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434260 26013767 2026 6 INV P 688.5 12/17/2025 202572‐1 12/17/2025
13292 KEN’S EVENTS & MOR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423488 26008426 2026 4 INV P 1000 10/24/2025 0806‐1 10/6/2025
11892 KENDRA CLARK 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408430 0 2026 2 INV P 145 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 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
11892 KENDRA CLARK 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419412 0 2026 4 INV P 587.5 10/10/2025 091725HALLFORD11892 10/6/2025
11892 KENDRA CLARK 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422773 0 2026 4 INV P 225 10/27/2025 101025HALLFORD11892 10/22/2025
11892 KENDRA CLARK 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425729 0 2026 5 INV P 475 11/6/2025 102125HALLFORD11892 11/5/2025
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 1019.55 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 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 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 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 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 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 9/25/2025 091925 9/19/2025
2593 KENLEYS CATERING & S 581.2800.561000.00011.7400.9990.8010.060.0000 SUPPLIES 421747 26006654 2026 4 INV P 919.35 10/17/2025 1560 9/15/2025
2593 KENLEYS CATERING & S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422101 26007788 2026 4 INV P 450 10/17/2025 92625 9/26/2025
2593 KENLEYS CATERING & S 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 432521 26012119 2026 6 INV P 2843.4 12/11/2025 432521 12/11/2025
2593 KENLEYS CATERING & S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432034 26012560 2026 6 INV P 949.25 12/9/2025 12025 12/5/2025
2593 KENLEYS CATERING & S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435550 26014313 2026 6 INV P 939.25 12/29/2025 10526‐2b 12/29/2025
88888 Kennedi Bright 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423567 0 2026 4 INV P 30 10/24/2025 1277406 10/8/2025
847 KENNESAW STATE UNIVE 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 404637 26000598 2026 1 INV P 73663 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 3405.66 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 2526.15 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 75182 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 30000 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 9/30/2025 KSU100625 9/11/2025
847 KENNESAW STATE UNIVE 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 418862 26000598 2026 4 INV P 16250 10/3/2025 17111‐012 7/1/2025
847 KENNESAW STATE UNIVE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420204 26006587 2026 4 INV P 500 10/10/2025 420204 10/9/2025
847 KENNESAW STATE UNIVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425525 26009138 2026 5 INV P 528 11/5/2025 425525 11/5/2025
847 KENNESAW STATE UNIVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426393 26009157 2026 5 INV P 500 11/10/2025 1230100‐4801 11/10/2025
847 KENNESAW STATE UNIVE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425418 26009307 2026 5 INV P 462.5 11/4/2025 1230100‐4803 11/4/2025
9999 Kennesha Noel 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419563 0 2026 4 INV P 15.74 10/7/2025 10075763 10/7/2025
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 Kenneth Seaborn 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 423538 0 2026 4 INV P 53.89 10/24/2025 HandyAce 10/24/2025
18639 KENYA SMITH 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 415407 26004785 2026 3 INV P 200 9/19/2025 2025‐1115 9/17/2025
13520 KERRY YAP LEE 500.2100.530000.00155.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 424862 26008878 2026 4 INV P 200 10/31/2025 424862 10/31/2025
9999 Kevin Anastasi 622.0000.249900.00000.0000.0000.8010.000.0000 OTHER CURRENT LIABILITIES 410241 0 2026 3 INV P 7.2 9/12/2025 SRR‐9104243 8/25/2025
14601 KEVIN ATKINS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 419875 26004624 2026 4 INV P 812.5 10/10/2025 1020251 9/22/2025
14601 KEVIN ATKINS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426451 26004624 2026 5 INV P 260 11/17/2025 0003 10/21/2025
14601 KEVIN ATKINS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426450 26004624 2026 5 INV P 227.5 11/17/2025 0004 10/24/2025
14601 KEVIN ATKINS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 428873 26004624 2026 5 INV P 845 11/20/2025 1120254 11/18/2025
14601 KEVIN ATKINS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 430298 26004624 2026 6 INV P 390 12/4/2025 1120255 11/24/2025
6140 KEVIN LEWIS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 418058 26004732 2026 3 INV P 1738.75 9/30/2025 100097 9/27/2025
6140 KEVIN LEWIS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 424037 26004732 2026 4 INV P 260 11/3/2025 1 10/20/2025
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
13397 KEVIN M. GOMEZ 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419416 0 2026 4 INV P 111.75 10/10/2025 100225GODFREY13397 10/6/2025
13397 KEVIN M. GOMEZ 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422777 0 2026 4 INV P 161.25 10/27/2025 100925GODFREY13397 10/22/2025
13397 KEVIN M. GOMEZ 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425733 0 2026 5 INV P 63.75 11/6/2025 103025GODFREY13397 11/5/2025
13397 KEVIN M. GOMEZ 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 430616 0 2026 6 INV P 135 12/4/2025 112025GODFREY13397 12/3/2025
18762 KEYENCE CORP OF AMER 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 425787 26007922 2026 4 INV P 29250 11/6/2025 1003778098 10/22/2025
Page 219 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
9999 KEYSTONE RESV 402.2213.558000.40024.2700.1750.2062.030.2025 TRAVEL ‐ EMPLOYEES 408983 0 2026 2 INV P 1014.6 408983 6/26/2025
9999 KEYSTONE RESV 402.2213.558000.40024.2700.1750.2062.030.2025 TRAVEL ‐ EMPLOYEES 408984 0 2026 2 INV P 1014.6 408984 6/26/2025
9999 KEYSTONE RESV 402.2213.558000.40024.2700.1750.2062.030.2025 TRAVEL ‐ EMPLOYEES 408985 0 2026 2 INV P 1014.6 408985 6/26/2025
9999 KEYSTONE RESV 402.2213.558000.40024.2700.1750.2062.030.2025 TRAVEL ‐ EMPLOYEES 408986 0 2026 2 INV P 1014.6 408986 6/26/2025
9999 KEYSTONE RESV 402.2213.558000.40024.2700.1750.2062.030.2025 TRAVEL ‐ EMPLOYEES 409001 0 2026 2 INV P ‐8.6 409001 6/26/2025
9999 Khadijah Walker 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422730 0 2026 4 INV P 15.74 10/22/2025 10215768 10/22/2025
16041 KHALIL HODGE 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 418760 26004825 2026 3 INV P 3136.25 10/3/2025 100085 9/27/2025
16041 KHALIL HODGE 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 421755 26004825 2026 4 INV P 2600 10/17/2025 16140 10/14/2025
16041 KHALIL HODGE 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426303 26004825 2026 5 INV P 780 11/17/2025 16141 10/24/2025
16041 KHALIL HODGE 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 425846 26004825 2026 5 INV P 1495 11/6/2025 10089 11/1/2025
16041 KHALIL HODGE 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 433123 26004825 2026 6 INV P 552 12/19/2025 10090 11/6/2025
16041 KHALIL HODGE 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 430274 26004825 2026 6 INV P 845 12/4/2025 10091 11/14/2025
13339 KHALILAH CHERRY 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 419170 26004748 2026 4 INV P 4030 10/7/2025 INV‐20251003‐001 10/3/2025
13339 KHALILAH CHERRY 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426448 26004748 2026 5 INV P 520 11/17/2025 002 10/24/2025
13339 KHALILAH CHERRY 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 430270 26004748 2026 6 INV P 747.5 12/4/2025 003 11/6/2025
13339 KHALILAH CHERRY 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 430272 26004748 2026 6 INV P 292.5 12/4/2025 004 11/21/2025
88888 Khori Angel 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424271 0 2026 4 INV P 80 10/29/2025 KA1029 10/29/2025
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
11692 KIA HOLMES 100.2210.589000.58021.7480.9990.8010.035.0000 OTHER EXPENDITURES 416822 26005553 2026 3 INV P 1076.5 9/29/2025 2025105 8/28/2025
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
17289 KIA WANSLEY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434622 26013979 2026 6 INV P 115.86 12/18/2025 121825 12/18/2025
18633 KIANA STUCKEY 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 415408 26004779 2026 3 INV P 200 9/19/2025 2025‐1116 9/17/2025
9999 Kiara Toombs 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423958 0 2026 4 INV P 15.74 10/29/2025 801029 10/29/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 400334 25030952 2026 1 INV P 20320 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 11783.2 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 39580 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 8819 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 35142.5 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 7661.44 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 19315.3 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 28921.15 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 32191.25 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 8090.35 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 27508 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 54648 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 26600 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 11217 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 13275 9/19/2025 1406 7/25/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 414895 26000271 2026 3 INV P 2686.7 9/19/2025 1408 7/28/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420262 25031457 2026 4 INV P 10776 10/10/2025 1415 8/17/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422333 26002376 2026 4 INV P 14765 10/22/2025 1430 10/19/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422334 26002376 2026 4 INV P 48140 10/22/2025 1431 10/19/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424144 26002376 2026 4 INV P 16095 10/31/2025 1432 10/19/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422335 26002376 2026 4 INV P 2708 10/22/2025 1433 10/19/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425257 26000271 2026 5 INV P 2686.7 11/6/2025 1407 7/28/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425259 26000271 2026 5 INV P 2772.25 11/6/2025 1409 7/28/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425260 26002376 2026 5 INV P 36365 11/6/2025 1393 7/13/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425262 26002376 2026 5 INV P 22720 11/6/2025 1403 7/23/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425263 26002376 2026 5 INV P 15023.75 11/6/2025 1414 8/11/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425266 26002376 2026 5 INV P 20955 11/6/2025 1427 10/6/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432600 26002376 2026 6 INV P 18050 12/12/2025 1420 9/28/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432689 26002376 2026 6 INV P 19586 12/12/2025 1421 9/28/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431863 26002376 2026 6 INV P 24160 12/12/2025 1438 11/23/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431877 26002376 2026 6 INV P 22670 12/12/2025 1439 11/23/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 434391 26013192 2026 6 INV P 19295 12/19/2025 1436 10/1/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 434387 26013192 2026 6 INV P 23956 12/19/2025 1434 10/19/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 434388 26013192 2026 6 INV P 25425 12/19/2025 1435 10/19/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 434394 26013192 2026 6 INV P 31415.5 12/19/2025 1440 12/3/2025
10164 KIDD & ASSOCIATES FL 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 434397 26013192 2026 6 INV P 47500 12/19/2025 1441 12/3/2025
Page 220 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11817 KIDS LOVE KONA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405007 26000966 2026 2 INV P 1350 8/1/2025 000633 7/18/2025
794 KIDZ STUFF LLC 402.1000.561000.01224.9040.1750.8010.030.2025 SUPPLIES 416079 25018325 2026 3 INV P 1114.64 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
6261 KIERA ROBERSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435085 26014128 2026 6 INV P 58.88 12/19/2025 Eaglebucks1 12/19/2025
10261 KIKISTEES.COM, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419633 26003203 2026 4 INV P 1293.41 10/7/2025 97231 10/7/2025
10261 KIKISTEES.COM, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419669 26004696 2026 4 INV P 2709.84 10/7/2025 97530 10/7/2025
6976 KILN SERVICE AND REP 100.1000.543000.00011.5290.1041.4054.126.0000 REPAIR & MAINTENANCE SERVICE 423420 26006465 2026 4 INV P 300 10/27/2025 KSR‐0346 10/14/2025
6976 KILN SERVICE AND REP 500.2600.543000.00155.7200.9990.8010.050.0000 REPAIR & MAINTENANCE SERVICE 426744 26010171 2026 5 INV P 500 11/11/2025 KSR‐0347 11/11/2025
14274 KIMBERLEY SATTERWHIT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418315 26006394 2026 4 INV P 780 10/1/2025 548 9/23/2025
18476 KIMBERLY BOWDEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405888 26001519 2026 2 INV P 50 8/5/2025 MCE8525 8/5/2025
18452 KIMBERLY CROOM 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 425867 26008329 2026 5 INV P 763.75 11/6/2025 100090 9/27/2025
18452 KIMBERLY CROOM 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 430282 26008329 2026 6 INV P 1105 12/4/2025 100091 10/31/2025
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
88888 Kimberly Geter 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400018 0 2026 1 INV P 200 7/3/2025 INV0025 7/3/2025
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401149 0 2026 1 INV P 709.5 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 709.5 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 709.5 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 709.5 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 709.5 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 709.5 9/26/2025 26S06 ‐113 9/26/2025
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421190 0 2026 4 INV P 709.5 10/13/2025 26S07 ‐107 10/13/2025
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424432 0 2026 4 INV P 709.5 10/30/2025 26S08 ‐105 10/30/2025
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427006 0 2026 5 INV P 709.5 11/12/2025 26S09 ‐110 11/12/2025
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429633 0 2026 5 INV P 709.5 11/21/2025 26S10 ‐103 11/21/2025
9876 KIMBERLY MINTER 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433476 0 2026 6 INV P 709.5 12/15/2025 26S11 ‐106 12/15/2025
9999 Kimberly Mitchell 622.0000.242100.00000.0000.0000.8015.000.0000 ACCOUNTS PAYABLE 403294 0 2026 1 INV P 13.6 9/12/2025 SRR‐9030710 7/24/2025
18970 KIMBERLY MORGAN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 432406 26012893 2026 6 INV P 40 12/15/2025 2893 12/11/2025
11895 KIMBERLY PARKS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 421670 26004620 2026 4 INV P 845 10/17/2025 100071 10/14/2025
11895 KIMBERLY PARKS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426460 26004620 2026 5 INV P 585 11/17/2025 100070 9/27/2025
12962 KIMBERLY WRIGHT 100.1000.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 408311 26002387 2026 2 INV P 15500 8/19/2025 Wright Settlement 8/14/2025
9999 KIMPTON HOTEL ENSO 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429207 0 2026 3 INV P 1086.78 429207 9/27/2025
9999 KIMPTON HOTEL ENSO 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429210 0 2026 3 INV P 607.58 429210 9/27/2025
9999 KIMPTON HOTEL ENSO 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429211 0 2026 3 INV P 359.13 429211 9/27/2025
9999 KIMPTON HOTEL ENSO 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429215 0 2026 3 INV P 359.13 429215 9/27/2025
9999 KIMPTON HOTEL ENSO 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429217 0 2026 3 INV P 359.13 429217 9/27/2025
9999 KIMPTON HOTEL ENSO 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429222 0 2026 3 INV P 955.42 429222 9/27/2025
9999 KIMPTON HOTEL ENSO 100.1000.558000.00011.6600.9990.6010.035.0000 TRAVEL ‐ EMPLOYEES 429224 0 2026 3 INV P 66.42 429224 9/27/2025
9999 KIMPTON HOTEL ENSO 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 427682 0 2026 3 INV P 1290.66 427682 9/27/2025
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
14561 KIMPTON OVERLAND HOT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434473 26013452 2026 6 INV P 1875 12/18/2025 113 11/12/2025
17314 KING AND PRINCE BEAC 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 420503 0 2026 1 INV P 1119 420503 7/28/2025
17314 KING AND PRINCE BEAC 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 420505 0 2026 1 INV P ‐100 420505 7/28/2025
17314 KING AND PRINCE BEAC 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 413405 0 2026 2 INV P 1652.25 413405 8/27/2025
9999 KING AND PRINCE HOTE 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 435922 0 2026 5 INV P 1819.83 435922 11/27/2025
9999 KING AND PRINCE HOTE 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 435923 0 2026 5 INV P 1819.83 435923 11/27/2025
17252 KING CUSTOM CREATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430764 26011699 2026 6 INV P 429 12/3/2025 2363 11/21/2025
17399 KING MANUFACTURING P 100.2600.543012.00011.7520.9990.8013.040.0000 MAINT‐FLEET TRUCKS 403362 25020470 2026 1 INV P 176498.36 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 113379.06 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 172729.11 8/15/2025 INV‐25‐206‐01 DCSD 8/11/2025
17399 KING MANUFACTURING P 100.2600.543012.00011.7520.9990.8013.040.0000 MAINT‐FLEET TRUCKS 419821 25020470 2026 4 INV P 28563.01 10/10/2025 INV‐25‐226‐01 DCSD R 10/7/2025
17399 KING MANUFACTURING P 100.2600.543012.00011.7520.9990.8013.040.0000 MAINT‐FLEET TRUCKS 424076 25020470 2026 4 INV P 21630 10/31/2025 INV‐25‐298‐02 DCSD 10/27/2025
17399 KING MANUFACTURING P 100.2600.543012.00011.7520.9990.8013.040.0000 MAINT‐FLEET TRUCKS 429492 25020470 2026 5 INV P 500 11/24/2025 INV‐25‐318‐01 DCSD 11/14/2025
14942 KINGDOM EVENTS MANAG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403900 26001107 2026 1 INV P 1589.25 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 1732 9/11/2025 000533‐2 9/11/2025
14942 KINGDOM EVENTS MANAG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418612 26006511 2026 4 INV P 356.75 10/1/2025 000543 10/1/2025
14942 KINGDOM EVENTS MANAG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426847 26010075 2026 5 INV P 3063.25 11/12/2025 000566 11/12/2025
14942 KINGDOM EVENTS MANAG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432107 26012566 2026 6 INV P 1539 12/9/2025 000587 12/9/2025
Page 221 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
14057 KINGDOM TRADING COMP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422318 26005929 2026 4 INV P 1023 10/21/2025 101235CKHS 10/13/2025
17438 KINGS SOUTHERN DELIG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403881 26001106 2026 1 INV P 1000 7/28/2025 100‐Kings 7/28/2025
3223 Kingsley ES 589.1000.561099.50821.2360.9990.5059.090.0000 SURPLUS 431488 0 2026 6 INV P 2500 12/10/2025 ASCPfy25‐26 10/27/2025
503 KINGSMEN COACH LINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403932 26000889 2026 1 INV P 1802.5 7/28/2025 Henry Garrett 7/28/2025
18871 KIPP METRO ATLANTA 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 431580 26011883 2026 6 INV P 16.8 12/9/2025 2026‐49 11/19/2025
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
9628 KIYOKO K AUSTIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420313 26007294 2026 4 INV P 32.4 10/9/2025 65 9/30/2025
12652 KIZZYANN PETERS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 421787 26004741 2026 4 INV P 1153.75 10/17/2025 100239 10/14/2025
12652 KIZZYANN PETERS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426478 26004741 2026 5 INV P 877.5 11/17/2025 126 10/20/2025
12652 KIZZYANN PETERS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426479 26004741 2026 5 INV P 552.5 11/17/2025 0004 10/24/2025
88888 Klaretta Jacobs 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 426390 0 2026 5 INV P 175.95 11/10/2025 111025‐2 11/10/2025
15534 KLEANPRO FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 403791 25030131 2026 1 INV P 51400 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 51990.91 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 21155.14 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 81210.72 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 64884.64 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 32598.27 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 72393.74 9/19/2025 7140510 9/2/2025
15534 KLEANPRO FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 422646 26002739 2026 4 INV P 34822.66 10/27/2025 0000495 10/2/2025
15534 KLEANPRO FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 422645 26002739 2026 4 INV P 54769.33 10/27/2025 1099946 10/2/2025
15534 KLEANPRO FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 427668 26002739 2026 5 INV P 62939.39 11/14/2025 1105459 11/5/2025
15534 KLEANPRO FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 427666 26002739 2026 5 INV P 41551.21 11/14/2025 1212395 11/5/2025
15534 KLEANPRO FACILITY SE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 435261 26002739 2026 6 INV P 53846.57 12/29/2025 4389025 12/2/2025
6763 KODAKSKITCHEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423706 26008572 2026 4 INV P 642 10/27/2025 000744 10/27/2025
6763 KODAKSKITCHEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423874 26008632 2026 4 INV P 171.2 10/28/2025 000745 10/28/2025
6763 KODAKSKITCHEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434264 26013648 2026 6 INV P 1590 12/17/2025 35 12/12/2025
9999 Koedi Joyner 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 412954 0 2026 4 INV P 12.5 10/3/2025 SRR‐9355993 9/11/2025
15301 KOLORMATRIX CORPORAT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 415867 26005168 2026 3 INV P 52 9/19/2025 415867 9/19/2025
9999 KONA ICE 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 423283 0 2026 3 INV P 600 423283 9/27/2025
15480 KONA ICE OF TUCKER 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 404849 26000930 2026 1 INV P 250 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 217.3 9/4/2025 000019 9/3/2025
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 10496 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 9343.56 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 13373.44 10/3/2025 1158990089 8/22/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420209 25000550 2026 4 INV P 4762.92 10/10/2025 921706499 3/17/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420387 25000550 2026 4 INV P 171.98 10/10/2025 1158964408 7/11/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420208 25000550 2026 4 INV P 118.55 10/10/2025 1158964409 7/11/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420383 25000550 2026 4 INV P 917.21 10/10/2025 1158964410 7/11/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420183 25000550 2026 4 INV P 1041.74 10/10/2025 921740315 7/21/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420301 25000550 2026 4 INV P 1520.44 10/10/2025 921740316 7/21/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420164 25000550 2026 4 INV P 5221.44 10/10/2025 1158971359 7/22/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420168 25000550 2026 4 INV P 10496 10/10/2025 871758890 8/1/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420188 25000550 2026 4 INV P 191.01 10/10/2025 1158979368 8/6/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420311 25000550 2026 4 INV P 5358.94 10/10/2025 1158979369 8/6/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420190 25000550 2026 4 INV P 2894.11 10/10/2025 1158979370 8/6/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420312 25000550 2026 4 INV P 5135.94 10/10/2025 1158979371 8/6/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420187 25000550 2026 4 INV P 9343.56 10/10/2025 1158982840 8/12/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420304 25000550 2026 4 INV P 2376 10/10/2025 921747383 8/12/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420293 25000550 2026 4 INV P 1834.4 10/10/2025 1158985019 8/15/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420368 25000550 2026 4 INV P 844.52 10/10/2025 1158985020 8/15/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420195 25000550 2026 4 INV P 336.38 10/10/2025 1158985936 8/18/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420378 25000550 2026 4 INV P 18386.12 10/10/2025 1158985938 8/18/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420294 25000550 2026 4 INV P 12523.49 10/10/2025 1158985939 8/18/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420382 25000550 2026 4 INV P 9307.48 10/10/2025 1158985940 8/18/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420191 25000550 2026 4 INV P 4845.94 10/10/2025 1158985941 8/18/2025
Page 222 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420371 25000550 2026 4 INV P 272 10/10/2025 871774887 8/18/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420287 25000550 2026 4 INV P 267.59 10/10/2025 1158989278 8/21/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420325 25000550 2026 4 INV P 1021.49 10/10/2025 1158989279 8/21/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420292 25000550 2026 4 INV P 191.23 10/10/2025 1158989280 8/21/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420367 25000550 2026 4 INV P 416.41 10/10/2025 1158989281 8/21/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420290 25000550 2026 4 INV P 256.13 10/10/2025 1158991943 8/26/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420326 25000550 2026 4 INV P 233.2 10/10/2025 1158991944 8/26/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420362 25000550 2026 4 INV P 630.31 10/10/2025 1158993054 8/27/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420291 25000550 2026 4 INV P 2043.56 10/10/2025 1158993055 8/27/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420328 25000550 2026 4 INV P 3493.44 10/10/2025 921750160 8/27/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420364 25000550 2026 4 INV P 10768 10/10/2025 871785632 9/1/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420284 25000550 2026 4 INV P 136 10/10/2025 871801638 9/5/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420255 25000550 2026 4 INV P 412.75 10/10/2025 1158999496 9/11/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420257 25000550 2026 4 INV P 401.28 10/10/2025 1158999497 9/11/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420259 25000550 2026 4 INV P 458.6 10/10/2025 1158999498 9/11/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420231 25000550 2026 4 INV P 1081.6 10/10/2025 1158999499 9/11/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420261 25000550 2026 4 INV P 911.72 10/10/2025 1159001119 9/15/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420265 25000550 2026 4 INV P 12523.49 10/10/2025 1159001120 9/15/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420280 25000550 2026 4 INV P 527.39 10/10/2025 1159010047 9/25/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420248 25000550 2026 4 INV P 194.91 10/10/2025 1159010048 9/25/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420277 25000550 2026 4 INV P 546.65 10/10/2025 1159010049 9/25/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420252 25000550 2026 4 INV P 217.83 10/10/2025 1159010050 9/25/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420272 25000550 2026 4 INV P 4149.44 10/10/2025 921757744 9/25/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420156 25000550 2026 4 INV P 5395.76 10/10/2025 1159012593 9/29/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420243 25000550 2026 4 INV P 9782.88 10/10/2025 1159013873 9/30/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 420281 25000550 2026 4 INV P 3188.06 10/10/2025 1159013874 9/30/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426931 25000550 2026 5 INV P 89000.45 11/14/2025 1158985937 8/18/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426930 25000550 2026 5 INV P 38143.05 11/14/2025 1158986124 8/18/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426932 25000550 2026 5 INV P 10904 11/14/2025 871814384 10/1/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426933 25000550 2026 5 INV P 193.72 11/14/2025 1159015228 10/6/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426935 25000550 2026 5 INV P 156.62 11/14/2025 1159015229 10/6/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426938 25000550 2026 5 INV P 561.79 11/14/2025 1159015230 10/6/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426940 25000550 2026 5 INV P 590.93 11/14/2025 1159015231 10/6/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426942 25000550 2026 5 INV P 741.33 11/14/2025 1159015232 10/6/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426945 25000550 2026 5 INV P 454.71 11/14/2025 1159019074 10/13/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 427046 25000550 2026 5 INV P 512.03 11/14/2025 1159019075 10/13/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426989 25000550 2026 5 INV P 504.46 11/14/2025 1159019076 10/13/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 427149 25000550 2026 5 INV P 35301.12 11/14/2025 1159019758 10/14/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 427150 25000550 2026 5 INV P 2894.11 11/14/2025 1159019759 10/14/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 427151 25000550 2026 5 INV P 2160.56 11/14/2025 921762974 10/14/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 427158 25000550 2026 5 INV P 351.52 11/14/2025 1159020583 10/15/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 427161 25000550 2026 5 INV P 514.45 11/14/2025 1159021158 10/16/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 427166 25000550 2026 5 INV P 451.04 11/14/2025 1159021159 10/16/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 427173 25000550 2026 5 INV P 917.14 11/14/2025 1159021990 10/17/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 427178 25000550 2026 5 INV P 760.59 11/14/2025 1159021991 10/17/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 427180 25000550 2026 5 INV P 2192.76 11/14/2025 1159022637 10/20/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 427184 25000550 2026 5 INV P 989.89 11/14/2025 1159024579 10/22/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 427189 25000550 2026 5 INV P 2739.94 11/14/2025 1159026246 10/24/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 427193 25000550 2026 5 INV P 2678.03 11/14/2025 1159026247 10/24/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 427253 25000550 2026 5 INV P 3149.76 11/14/2025 921766300 10/29/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 427254 25000550 2026 5 INV P 1716.12 11/14/2025 921767418 10/31/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 427256 25000550 2026 5 INV P 10904 11/14/2025 871841958 11/1/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432102 25000550 2026 6 INV P 12448.06 12/12/2025 1159015959 10/7/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432078 25000550 2026 6 INV P 3188.06 12/12/2025 1159032826 11/10/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432089 25000550 2026 6 INV P 10990.73 12/12/2025 1159032828 11/10/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432072 25000550 2026 6 INV P 8385.01 12/12/2025 1159032829 11/10/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432083 25000550 2026 6 INV P 4445.56 12/12/2025 1159032830 11/10/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432080 25000550 2026 6 INV P 4760.37 12/12/2025 1159032831 11/10/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432143 25000550 2026 6 INV P 1314.81 12/12/2025 1159035495 11/14/2025
Page 223 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432146 25000550 2026 6 INV P 334.19 12/12/2025 1159039252 11/19/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432150 25000550 2026 6 INV P 1628.03 12/12/2025 1159039253 11/19/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432152 25000550 2026 6 INV P 1689.26 12/12/2025 1159039254 11/19/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432153 25000550 2026 6 INV P 481.54 12/12/2025 1159040605 11/20/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432158 25000550 2026 6 INV P 432 12/12/2025 1159041745 11/21/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432160 25000550 2026 6 INV P 13373.44 12/12/2025 1159042998 11/24/2025
11796 KONE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432162 25000550 2026 6 INV P 11004 12/12/2025 871869020 12/1/2025
88888 Konos Flyover Series 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413607 0 2026 3 INV P 75 9/12/2025 202598 9/8/2025
88888 Kori Joubert 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426029 0 2026 5 INV P 165 11/7/2025 1276502 10/6/2025
13394 KORNFIELD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432209 26012776 2026 6 INV P 2820 12/9/2025 5264 10/17/2025
13394 KORNFIELD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432216 26012777 2026 6 INV P 2420.5 12/9/2025 5265 10/17/2025
13394 KORNFIELD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432226 26012778 2026 6 INV P 1457 12/9/2025 5263 10/17/2025
18829 KREATIVE IMAGE MANAG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431262 26012165 2026 6 INV P 500 12/4/2025 CGMS92625 12/4/2025
11398 KREATIVE MEMORIES BY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 409627 26002172 2026 2 INV P 150 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 1250 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 1250 9/12/2025 413600 9/12/2025
11398 KREATIVE MEMORIES BY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420473 26007413 2026 4 INV P 398 10/10/2025 KMK‐01032025PB 10/10/2025
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
17007 KRISPY KREME DOUGHNU 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 419155 26003920 2026 4 INV P 90.95 10/6/2025 10062025 10/6/2025
17007 KRISPY KREME DOUGHNU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424277 26008729 2026 4 INV P 325 10/29/2025 KKTBD1021 10/21/2025
17007 KRISPY KREME DOUGHNU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425616 26009554 2026 5 INV P 151.06 11/5/2025 425616 11/5/2025
17007 KRISPY KREME DOUGHNU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432113 26012567 2026 6 INV P 200 12/9/2025 HARVEY12925 12/9/2025
17007 KRISPY KREME DOUGHNU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433881 26012790 2026 6 INV P 174.3 12/16/2025 303131 12/16/2025
17007 KRISPY KREME DOUGHNU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433248 26013248 2026 6 INV P 65.68 12/12/2025 12/13/25 12/12/2025
17007 KRISPY KREME DOUGHNU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434581 26013973 2026 6 INV P 239.39 12/18/2025 KRISPY1 12/18/2025
9999 KRISTA CRIDER 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 424564 0 2026 4 INV P 120 10/31/2025 UNCLAIMEDPRO21501120 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 9/19/2025 4YZZRLWCSWF5FYY 9/19/2025
18541 KRISTIAN BIAS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425280 26008858 2026 5 INV P 675 11/3/2025 H02025 10/15/2025
88888 Kristin Wakins 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433265 0 2026 6 INV P 250 12/12/2025 12225 12/12/2025
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
13811 KRISTINA PARRISH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426079 26009742 2026 5 INV P 283.9 11/7/2025 0539 10/1/2025
13811 KRISTINA PARRISH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426085 26009757 2026 5 INV P 145.01 11/7/2025 37413 10/1/2025
13811 KRISTINA PARRISH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426088 26009758 2026 5 INV P 102 11/7/2025 0832 10/1/2025
13811 KRISTINA PARRISH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426090 26009759 2026 5 INV P 1001.27 11/7/2025 7985 10/1/2025
13811 KRISTINA PARRISH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426092 26009761 2026 5 INV P 422.37 11/7/2025 1510 10/1/2025
13811 KRISTINA PARRISH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426094 26009763 2026 5 INV P 165.69 11/7/2025 8412335,8402419 10/1/2025
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
4295 KUTA SOFTWARE 100.1000.553200.00011.5550.1041.3060.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 416817 26002202 2026 3 INV P 416 9/29/2025 34797 8/18/2025
4295 KUTA SOFTWARE 402.1000.553200.40024.5220.1750.5052.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 431070 26007188 2026 6 INV P 505 12/5/2025 36513 10/17/2025
88888 Kygee Richardson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426037 0 2026 5 INV P 165 11/7/2025 1276532 10/6/2025
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 Kyler C Parks 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423873 0 2026 4 INV P 15.74 10/28/2025 791028 10/28/2025
88888 Kyon Forbes 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426042 0 2026 5 INV P 165 11/7/2025 1276526 10/6/2025
18093 LA QUINTA INN & SUIT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419883 26007092 2026 4 INV P 4577.02 10/8/2025 CG10072025THS 10/8/2025
88888 Ladada Marketing Gro 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427913 0 2026 3 INV P 456.56 9/29/2025 reentry for May ck 4/22/2025
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 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 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 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 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409668 0 2026 1 INV P 156.2 409668 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 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409692 0 2026 1 INV P 1167.52 409692 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 LADE DANLAR‐STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409839 0 2026 1 INV P 394.8 409839 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 409984 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 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 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 LADE DANLAR‐STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412436 0 2026 2 INV P 93.4 412436 8/27/2025
Page 224 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 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 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 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 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 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 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415581 0 2026 2 INV P 474 415581 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 1655.52 413261 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 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 LADE DANLAR‐STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413293 0 2026 2 INV P 528.3 413293 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 LADE DANLAR‐STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 423172 0 2026 3 INV P 113.04 423172 9/27/2025
9999 LADE DANLAR‐STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420545 0 2026 3 INV P 258.73 420545 9/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423143 0 2026 3 INV P 339.94 423143 9/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423145 0 2026 3 INV P 192.55 423145 9/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423149 0 2026 3 INV P 97.82 423149 9/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423234 0 2026 3 INV P 819.04 423234 9/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423240 0 2026 3 INV P 128.76 423240 9/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423255 0 2026 3 INV P 610.78 423255 9/27/2025
9999 LADE DANLAR‐STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420570 0 2026 3 INV P 1182 420570 9/27/2025
9999 LADE DANLAR‐STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420571 0 2026 3 INV P 220.89 420571 9/27/2025
9999 LADE DANLAR‐STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420572 0 2026 3 INV P ‐80.29 420572 9/27/2025
9999 LADE DANLAR‐STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420573 0 2026 3 INV P 2948.47 420573 9/27/2025
9999 LADE DANLAR‐STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420590 0 2026 3 INV P 138.18 420590 9/27/2025
9999 LADE DANLAR‐STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420609 0 2026 3 INV P 10.67 420609 9/27/2025
9999 LADE DANLAR‐STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420612 0 2026 3 INV P 109.36 420612 9/27/2025
9999 LADE DANLAR‐STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420623 0 2026 3 INV P 290.51 420623 9/27/2025
9999 LADE DANLAR‐STMO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 431310 0 2026 4 INV P 368.38 431310 10/27/2025
9999 LADE DANLAR‐STMO 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 431314 0 2026 4 INV P 550.11 431314 10/27/2025
9999 LADE DANLAR‐STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 429998 0 2026 4 INV P 63.11 429998 10/27/2025
9999 LADE DANLAR‐STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 429302 0 2026 4 INV P 31.9 429302 10/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 430013 0 2026 4 INV P 305.5 430013 10/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 430021 0 2026 4 INV P 181.85 430021 10/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 430028 0 2026 4 INV P 251.65 430028 10/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 430037 0 2026 4 INV P 295.71 430037 10/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432643 0 2026 4 INV P 591.88 432643 10/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432655 0 2026 4 INV P 497.05 432655 10/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432661 0 2026 4 INV P 1261.11 432661 10/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432671 0 2026 4 INV P 1085.48 432671 10/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432673 0 2026 4 INV P 331.5 432673 10/27/2025
9999 LADE DANLAR‐STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429393 0 2026 4 INV P 8.75 429393 10/27/2025
9999 LADE DANLAR‐STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429402 0 2026 4 INV P 28.49 429402 10/27/2025
9999 LADE DANLAR‐STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429405 0 2026 4 INV P 473.1 429405 10/27/2025
9999 LADE DANLAR‐STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 429268 0 2026 4 INV P 100.81 429268 10/27/2025
9999 LADE DANLAR‐STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 429276 0 2026 4 INV P 927.51 429276 10/27/2025
9999 LADE DANLAR‐STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 429277 0 2026 4 INV P 215.7 429277 10/27/2025
9999 LADE DANLAR‐STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 429475 0 2026 4 INV P 305.33 429475 10/27/2025
9999 LADE DANLAR‐STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 429479 0 2026 4 INV P 199.02 429479 10/27/2025
9999 LADE DANLAR‐STMO 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 424969 0 2026 5 INV P 132.34 424969 8/27/2025
9999 LADE DANLAR‐STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424960 0 2026 5 INV P 134.75 424960 8/27/2025
9999 LADE DANLAR‐STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424961 0 2026 5 INV P 23.32 424961 8/27/2025
9999 LADE DANLAR‐STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424972 0 2026 5 INV P 1033.4 424972 8/27/2025
9999 LADE DANLAR‐STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424974 0 2026 5 INV P 402.3 424974 8/27/2025
9999 LADE DANLAR‐STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424998 0 2026 5 INV P 178.84 424998 8/27/2025
Page 225 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
9999 LADE DANLAR‐STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424999 0 2026 5 INV P 178.86 424999 8/27/2025
9999 LADE DANLAR‐STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 425000 0 2026 5 INV P 86.36 425000 8/27/2025
9999 LADE DANLAR‐STMO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 432838 0 2026 5 INV P 44.74 432838 11/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432762 0 2026 5 INV P 720.34 432762 11/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432777 0 2026 5 INV P 116.08 432777 11/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432780 0 2026 5 INV P 98.37 432780 11/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432799 0 2026 5 INV P 58.62 432799 11/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432909 0 2026 5 INV P 121.22 432909 11/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432910 0 2026 5 INV P 1480.14 432910 11/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432915 0 2026 5 INV P 320.49 432915 11/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432921 0 2026 5 INV P 516.64 432921 11/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432926 0 2026 5 INV P 388.64 432926 11/27/2025
9999 LADE DANLAR‐STMO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432935 0 2026 5 INV P 129 432935 11/27/2025
9999 LADE DANLAR‐STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 432961 0 2026 5 INV P 57.9 432961 11/27/2025
9999 LADE DANLAR‐STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 432966 0 2026 5 INV P 113.08 432966 11/27/2025
9999 LADE DANLAR‐STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 432710 0 2026 5 INV P 210.1 432710 11/27/2025
9999 LADE DANLAR‐STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 432716 0 2026 5 INV P 174.94 432716 11/27/2025
9999 LADE DANLAR‐STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 432720 0 2026 5 INV P 98.12 432720 11/27/2025
9999 LADE DANLAR‐STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 433050 0 2026 5 INV P 429.14 433050 11/27/2025
9999 LADE DANLAR‐STMO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 433052 0 2026 5 INV P 75.8 433052 11/27/2025
9999 LADE DANLAR‐STMO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 434768 0 2026 6 INV P 140.35 434768 11/27/2025
9999 LADE DANLAR‐STMO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 434736 0 2026 6 INV P 541.62 434736 11/27/2025
18977 LAGRANGE HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 435880 26014449 2026 6 INV P 3632.6 1/6/2026 2026‐720 12/2/2025
88888 Laila Abdul Malik 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426023 0 2026 5 INV P 110 11/7/2025 1276501 10/6/2025
88888 LaKeisha McGee 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419203 0 2026 4 INV P 105.94 10/7/2025 006126 10/6/2025
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 213.6 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 90.2 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
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 ‐2159.46 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 245.1 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 118.7 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
Page 226 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 42.7 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 2171.98 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 1084.68 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 1464.24 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 1962.1 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 2395.12 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
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 1495.28 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 1043.1 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 492.1 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 1174.91 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 173.1 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 1308.04 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 4926.72 8/25/2025 90857337 5/20/2025
Page 227 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11305 LAKESHORE LEARNING M 560.2210.561000.17821.0220.1540.5016.094.2025 SUPPLIES 408928 25025195 2026 2 INV P 2268.44 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 2231.97 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 1193.04 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 1297.38 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 1931.14 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 373.2 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 761.8 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 92.6 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 758.1 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
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 3987.1 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 2086.2 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 3336.14 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 284.9 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 299.9 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 4172.4 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 3272.53 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 162.4 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 1646.72 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 3402.22 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 1829.12 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 379.9 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 1016.12 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
Page 228 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4250.1750.4068.030.2025 SUPPLIES 410407 25031943 2026 2 INV P 1887.07 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 2845.25 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 2607.75 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 1282.5 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 4169.59 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 1362.76 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 16373.25 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 6258.6 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 834.1 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 290.6 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 2607.75 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
518 LAKESHORE LEARNING M 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 423257 0 2026 3 INV P 208.89 423257 9/27/2025
518 LAKESHORE LEARNING M 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 423259 0 2026 3 INV P 68.37 423259 9/27/2025
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 412290 25012894 2026 3 INV P 1741.59 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 1916.29 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 538.9 9/5/2025 90312544 2/21/2025
11305 LAKESHORE LEARNING M 589.1000.561500.63321.3150.9990.3064.090.0000 EXPENDABLE EQUIPMENT 412285 25016997 2026 3 INV P 1164.28 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 1084.37 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 1333.54 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 ‐939.8 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 3132.15 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 544.2 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 2016.71 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 1481.29 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 2188.37 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 2229.65 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 938.3 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
Page 229 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 1671.51 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 3414.3 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 1137.96 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 948.1 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 2162.69 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 19745.97 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 4984.12 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 21022.13 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 1424 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 1218.56 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
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 2365.5 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 2301.17 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 2889.26 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 2652.6 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 2517.2 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 6955.71 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 1287.88 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 2429.62 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 13047 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 9402.78 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 3672.64 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 7301.7 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 3407.44 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 2384.5 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
Page 230 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1020.1021.1050.127.0000 SUPPLIES 411728 26000381 2026 3 INV P 9.1 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 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 2436.75 9/5/2025 91297498 7/24/2025
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 1020.84 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 2078.03 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 1199.5 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 857.8 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 949.6 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 1450.65 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 3948 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
Page 231 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 1659.65 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 600.1 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 948.1 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 3799 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 3562.5 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 6975.68 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 1746.69 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 379.6 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
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 3438.11 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 97.8 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 1139.79 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 1043.1 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 1857.56 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
9999 LAKESHORE LEARNING M 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 427812 0 2026 4 INV P 45.57 427812 10/27/2025
9999 LAKESHORE LEARNING M 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 429375 0 2026 4 INV P 28.49 429375 10/27/2025
9999 LAKESHORE LEARNING M 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 429376 0 2026 4 INV P 52.23 429376 10/27/2025
9999 LAKESHORE LEARNING M 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 429379 0 2026 4 INV P 56.98 429379 10/27/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 418603 25022519 2026 4 INV P 173.93 10/3/2025 90659470 4/18/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1870.1540.0375.094.2025 SUPPLIES 418599 25024670 2026 4 INV P 4.17 10/3/2025 91038359 6/19/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1380.1540.0191.094.2025 SUPPLIES 418600 25024868 2026 4 INV P 1284.59 10/3/2025 90907839 5/29/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1380.1540.0191.094.2025 SUPPLIES 418601 25024868 2026 4 INV P 889.02 10/3/2025 90991493 6/11/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.1380.1540.0191.094.2025 SUPPLIES 418602 25024868 2026 4 INV P 6.64 10/3/2025 91038360 6/19/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 418606 25024880 2026 4 INV P 452.01 10/3/2025 90865423 5/21/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3150.1540.3064.094.2025 SUPPLIES 418587 25024901 2026 4 INV P 594.52 10/3/2025 90901851 5/28/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3150.1540.3064.094.2025 SUPPLIES 418592 25024901 2026 4 INV P 483.53 10/3/2025 90907833 5/29/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3150.1540.3064.094.2025 SUPPLIES 418598 25024901 2026 4 INV P 94.04 10/3/2025 90991501 6/11/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3150.1540.3064.094.2025 SUPPLIES 418588 25024902 2026 4 INV P 174.3 10/3/2025 90901856 5/28/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3150.1540.3064.094.2025 SUPPLIES 418590 25024902 2026 4 INV P 236.67 10/3/2025 90907020 5/29/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3150.1540.3064.094.2025 SUPPLIES 418594 25024902 2026 4 INV P 1315.01 10/3/2025 90907837 5/29/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3150.1540.3064.094.2025 SUPPLIES 418597 25024902 2026 4 INV P 56.52 10/3/2025 90991496 6/11/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.3150.1540.3064.094.2025 SUPPLIES 418595 25024904 2026 4 INV P 56.98 10/3/2025 90967038 6/7/2025
11305 LAKESHORE LEARNING M 402.2100.561000.30124.3440.1750.0272.030.2025 SUPPLIES 419079 25030920 2026 4 INV P 149.95 10/10/2025 91837945 8/27/2025
11305 LAKESHORE LEARNING M 402.2100.564200.30124.3440.1750.0272.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 419079 25030920 2026 4 INV P 182.5 10/10/2025 91837945 8/27/2025
Page 232 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11305 LAKESHORE LEARNING M 402.1000.561000.40024.4650.1750.3069.030.2025 SUPPLIES 419033 25031807 2026 4 INV P 215.32 10/10/2025 91102661 6/29/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 419795 26000391 2026 4 INV P 197.46 10/10/2025 91246649 7/19/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 419797 26000517 2026 4 INV P 37.99 10/10/2025 91297499 7/24/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 419788 26000518 2026 4 INV P 239.78 10/10/2025 91297500 7/24/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 418885 26000524 2026 4 INV P 323.37 10/3/2025 92107555 9/1/2025
11305 LAKESHORE LEARNING M 580.2100.561000.19111.1870.9990.0375.126.2025 SUPPLIES 419082 26001060 2026 4 INV P 619.6 10/10/2025 91766097 8/22/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1400.2021.1104.121.0000 SUPPLIES 418524 26001286 2026 4 INV P 85.49 10/3/2025 92065706 9/21/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2570.2021.0181.123.0000 SUPPLIES 419389 26001890 2026 4 INV P 43.99 10/10/2025 91604822 8/12/2025
11305 LAKESHORE LEARNING M 402.1000.561000.03524.3400.1770.3065.030.2025 SUPPLIES 419080 26002117 2026 4 INV P 2137.25 10/10/2025 91725971 8/20/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 418692 26002783 2026 4 INV P 47.49 10/3/2025 92065717 9/21/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 419392 26003022 2026 4 INV P 48.42 10/10/2025 91806757 8/25/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 418923 26003611 2026 4 INV P 866.23 10/3/2025 91972283 9/9/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 418319 26003612 2026 4 INV P 548.92 10/3/2025 91962979 9/8/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 418935 26003612 2026 4 INV P 56.92 10/3/2025 91972262 9/9/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 418578 26003612 2026 4 INV P 255.55 10/3/2025 92065661 9/21/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 418457 26003614 2026 4 INV P 506.37 10/3/2025 91962980 9/8/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 418926 26003614 2026 4 INV P 24.68 10/3/2025 91972278 9/9/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 418722 26003614 2026 4 INV P 17.09 10/3/2025 92065712 9/21/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 421709 26003615 2026 4 INV P 613.64 10/15/2025 91962975 9/8/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 422877 26003615 2026 4 INV P 37.99 10/27/2025 91972274 9/9/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 418303 26003616 2026 4 INV P 424.58 10/3/2025 91962977 9/8/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 418911 26003616 2026 4 INV P 16.14 10/3/2025 91993694 9/11/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 418936 26003617 2026 4 INV P 548.92 10/3/2025 91972361 9/9/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 418695 26003617 2026 4 INV P 56.92 10/3/2025 92004175 9/12/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 418579 26003617 2026 4 INV P 255.55 10/3/2025 92065669 9/21/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 418931 26003618 2026 4 INV P 464.04 10/3/2025 91972297 9/9/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 418925 26003619 2026 4 INV P 504.76 10/3/2025 91972347 9/9/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 418890 26003619 2026 4 INV P 37.02 10/3/2025 92004172 9/12/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 418688 26003619 2026 4 INV P 17.09 10/3/2025 92065715 9/21/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 418918 26003620 2026 4 INV P 424.58 10/3/2025 91972304 9/9/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 419192 26003620 2026 4 INV P 16.14 10/10/2025 91983383 9/10/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 418927 26003621 2026 4 INV P 548.92 10/3/2025 91972385 9/9/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 418702 26003621 2026 4 INV P 56.92 10/3/2025 92004177 9/12/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 418745 26003621 2026 4 INV P 255.55 10/3/2025 92065676 9/21/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 418928 26003622 2026 4 INV P 464.04 10/3/2025 91972327 9/9/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 418933 26003623 2026 4 INV P 504.76 10/3/2025 91972314 9/9/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 419190 26003623 2026 4 INV P 37.02 10/10/2025 91993695 9/11/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 418585 26003623 2026 4 INV P 17.09 10/3/2025 92065714 9/21/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 418919 26003624 2026 4 INV P 424.58 10/3/2025 91972338 9/9/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 419193 26003624 2026 4 INV P 16.14 10/10/2025 91983385 9/10/2025
11305 LAKESHORE LEARNING M 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 418937 26003717 2026 4 INV P 180.47 10/3/2025 91972401 9/9/2025
11305 LAKESHORE LEARNING M 589.1000.561500.54421.1130.9990.3050.090.0000 EXPENDABLE EQUIPMENT 418937 26003717 2026 4 INV P 550.05 10/3/2025 91972401 9/9/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 418932 26003718 2026 4 INV P 316.26 10/3/2025 91972377 9/9/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 418940 26003718 2026 4 INV P 7.59 10/3/2025 91983388 9/10/2025
11305 LAKESHORE LEARNING M 532.1000.561000.04821.0240.2616.1601.094.2025 SUPPLIES 418934 26003842 2026 4 INV P 2038.93 10/3/2025 91972312 9/9/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 418930 26003845 2026 4 INV P 19.99 10/3/2025 91972432 9/9/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 418938 26003845 2026 4 INV P 319.87 10/3/2025 91983393 9/10/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1200.1021.5050.122.0000 EXPENDABLE EQUIPMENT 418496 26003976 2026 4 INV P 312.55 10/3/2025 92113583 9/28/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1780.2021.3055.122.0000 SUPPLIES 419233 26003977 2026 4 INV P 47.49 10/10/2025 91993708 9/11/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2700.2021.2062.122.0000 SUPPLIES 418942 26003979 2026 4 INV P 108.24 10/3/2025 91983414 9/10/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2700.2021.2062.122.0000 SUPPLIES 418943 26003979 2026 4 INV P 56.97 10/3/2025 91993709 9/11/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2700.2021.2062.122.0000 SUPPLIES 418693 26003979 2026 4 INV P 249.9 10/3/2025 92004208 9/12/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2700.2021.2062.122.0000 SUPPLIES 418507 26003979 2026 4 INV P 94.9 10/3/2025 92113579 9/28/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.3050.2021.3063.121.0000 EXPENDABLE EQUIPMENT 419238 26003980 2026 4 INV P 284.05 10/10/2025 91993710 9/11/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 418941 26003981 2026 4 INV P 39.99 10/3/2025 91983400 9/10/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 418847 26003981 2026 4 INV P 144.96 10/3/2025 92004181 9/12/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 418939 26003982 2026 4 INV P 279.9 10/3/2025 91983402 9/10/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 419254 26003982 2026 4 INV P 41.77 10/10/2025 91993711 9/11/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 418685 26003983 2026 4 INV P 28.49 10/3/2025 92065718 9/21/2025
Page 233 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 418304 26003984 2026 4 INV P 808.38 10/3/2025 92065692 9/21/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 421886 26003984 2026 4 INV P 37.99 10/17/2025 92227738 10/12/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 418305 26003985 2026 4 INV P 37.98 10/3/2025 92065696 9/21/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 418309 26003986 2026 4 INV P 808.38 10/3/2025 92065697 9/21/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 418302 26003987 2026 4 INV P 37.98 10/3/2025 92065689 9/21/2025
11305 LAKESHORE LEARNING M 404.1000.561000.05821.7950.2820.1625.094.2025 SUPPLIES 418332 26003988 2026 4 INV P 808.38 10/3/2025 92065690 9/21/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2150.2021.2058.121.0000 SUPPLIES 418822 26004105 2026 4 INV P 144.6 10/3/2025 91983406 9/10/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2150.2021.2058.121.0000 SUPPLIES 418837 26004106 2026 4 INV P 68.91 10/3/2025 91983398 9/10/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4150.1021.0575.126.0000 SUPPLIES 418689 26004108 2026 4 INV P 59.96 10/3/2025 92004207 9/12/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.5820.1081.0507.124.0000 EXPENDABLE EQUIPMENT 419074 26004110 2026 4 INV P 455.05 10/10/2025 91983417 9/10/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.2600.2021.2061.122.0000 EXPENDABLE EQUIPMENT 418704 26004179 2026 4 INV P 1004.15 10/3/2025 92004192 9/12/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 418914 26004205 2026 4 INV P 316.91 10/3/2025 91993730 9/11/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 418852 26004205 2026 4 INV P 59.48 10/3/2025 92004188 9/12/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1560.2021.1054.123.0000 SUPPLIES 418698 26004207 2026 4 INV P 276.38 10/3/2025 92004196 9/12/2025
11305 LAKESHORE LEARNING M 589.1000.561000.55321.2560.9990.1061.090.0000 SUPPLIES 419054 26004209 2026 4 INV P 129.15 10/10/2025 92004202 9/12/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3500.1021.5065.121.0000 SUPPLIES 418468 26004210 2026 4 INV P 347.56 10/3/2025 92113585 9/28/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 418749 26004356 2026 4 INV P 85.47 10/3/2025 92027586 9/15/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 418691 26004356 2026 4 INV P 25.64 10/3/2025 92065685 9/21/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1560.2021.1054.123.0000 SUPPLIES 418746 26004496 2026 4 INV P 49.88 10/3/2025 92027587 9/15/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1560.2021.1054.123.0000 SUPPLIES 418576 26004496 2026 4 INV P 182.34 10/3/2025 92065688 9/21/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1560.2021.1054.123.0000 SUPPLIES 418500 26004496 2026 4 INV P 49.88 10/3/2025 92113577 9/28/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 418687 26004754 2026 4 INV P 151.96 10/3/2025 92065710 9/21/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3620.2021.0293.126.0000 SUPPLIES 418512 26004934 2026 4 INV P 56.98 10/3/2025 92065720 9/21/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3620.2021.0293.126.0000 SUPPLIES 418489 26004934 2026 4 INV P 23.74 10/3/2025 92113580 9/28/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.5550.2021.3060.125.0000 EXPENDABLE EQUIPMENT 419451 26004935 2026 4 INV P 56.98 10/10/2025 92065723 9/21/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 419396 26005111 2026 4 INV P 1015.64 10/10/2025 92113572 9/28/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2600.2021.2061.122.0000 SUPPLIES 418476 26005113 2026 4 INV P 237.45 10/3/2025 92113575 9/25/2025
11305 LAKESHORE LEARNING M 100.1000.561100.00011.5850.2021.4069.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 418523 26005119 2026 4 INV P 284.9 10/3/2025 92113573 9/25/2025
11305 LAKESHORE LEARNING M 100.2220.561000.00911.3000.1310.4063.127.0000 SUPPLIES 419397 26005517 2026 4 INV P 53.12 10/10/2025 92113594 9/28/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 419573 26005518 2026 4 INV P 735.08 10/10/2025 92113592 9/28/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 419577 26005518 2026 4 INV P 35.14 10/10/2025 92177778 10/5/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.4840.1540.0173.094.2025 SUPPLIES 419394 26005866 2026 4 INV P 591.84 10/10/2025 92113596 9/28/2025
11305 LAKESHORE LEARNING M 560.2210.561000.17821.4840.1540.0173.094.2025 SUPPLIES 423746 26005866 2026 4 INV P 406.6 11/3/2025 92177747 10/5/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 419160 26006026 2026 4 INV P 37.99 10/10/2025 92177752 10/5/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1600.2021.1103.123.0000 SUPPLIES 423701 26006233 2026 4 INV P 282.99 11/3/2025 92177755 10/5/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1600.2021.1103.123.0000 EXPENDABLE EQUIPMENT 423701 26006233 2026 4 INV P 151.98 11/3/2025 92177755 10/5/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1800.1540.0214.094.2026 SUPPLIES 422400 26006235 2026 4 INV P 940.35 10/27/2025 92177757 10/5/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1800.1540.0214.094.2026 SUPPLIES 421725 26006235 2026 4 INV P 66.49 10/17/2025 92227740 10/12/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1800.1540.0214.094.2026 SUPPLIES 421726 26006236 2026 4 INV P 246.96 10/17/2025 92227743 10/12/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3000.2021.4063.127.0000 SUPPLIES 420126 26006237 2026 4 INV P 185.18 10/10/2025 92177765 10/5/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3000.2021.4063.127.0000 SUPPLIES 421720 26006237 2026 4 INV P 28.49 10/17/2025 922227739 10/12/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.4920.1540.0675.094.2026 SUPPLIES 422711 26006238 2026 4 INV P 778.48 10/27/2025 92177766 10/5/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.4920.1540.0675.094.2026 SUPPLIES 422332 26006238 2026 4 INV P 197.53 10/27/2025 92227742 10/12/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1320.1540.3051.094.2026 SUPPLIES 422696 26006681 2026 4 INV P 316.23 10/27/2025 92227747 10/12/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2700.1540.2062.094.2026 SUPPLIES 422401 26006908 2026 4 INV P 998.11 10/27/2025 92227754 10/12/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2150.1540.2058.094.2026 SUPPLIES 422624 26007057 2026 4 INV P 344.53 10/27/2025 92227787 10/12/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1900.1540.2056.094.2026 SUPPLIES 422606 26007209 2026 4 INV P 978.69 10/27/2025 92274983 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3000.1540.4063.094.2026 SUPPLIES 422613 26007215 2026 4 INV P 319.4 10/27/2025 92275017 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3090.1540.0188.094.2026 SUPPLIES 425498 26007252 2026 4 INV P 389.39 11/6/2025 92275077 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.3090.1540.0188.094.2026 EXPENDABLE EQUIPMENT 425498 26007252 2026 4 INV P 539.6 11/6/2025 92275077 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3620.1540.0293.094.2026 SUPPLIES 422608 26007254 2026 4 INV P 81.65 10/27/2025 92275065 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561100.17821.3620.1540.0293.094.2026 SUPPLIES ‐ TECHNOLOGY RELATED 422608 26007254 2026 4 INV P 151.97 10/27/2025 92275065 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.3620.1540.0293.094.2026 EXPENDABLE EQUIPMENT 422608 26007254 2026 4 INV P 107.32 10/27/2025 92275065 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.564200.17821.3620.1540.0293.094.2026 BOOKS (OTHER THAN TEXTBOOKS) 422608 26007254 2026 4 INV P 141.06 10/27/2025 92275065 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1330.1540.4051.094.2026 SUPPLIES 422187 26007595 2026 4 INV P 56.99 10/27/2025 92275115 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.1330.1540.4051.094.2026 EXPENDABLE EQUIPMENT 422187 26007595 2026 4 INV P 379.05 10/27/2025 92275115 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2200.1540.5058.094.2026 SUPPLIES 424318 26007598 2026 4 INV P 72.16 11/3/2025 92275107 10/19/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.3090.2021.0188.126.0000 EXPENDABLE EQUIPMENT 423487 26007601 2026 4 INV P 539.6 10/27/2025 92275138 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1130.1540.3050.094.2026 SUPPLIES 424314 26007742 2026 4 INV P 729.44 11/3/2025 92275151 10/19/2025
Page 234 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11305 LAKESHORE LEARNING M 560.1000.561100.17821.1130.1540.3050.094.2026 SUPPLIES ‐ TECHNOLOGY RELATED 424314 26007742 2026 4 INV P 189.98 11/3/2025 92275151 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.1130.1540.3050.094.2026 EXPENDABLE EQUIPMENT 424314 26007742 2026 4 INV P 37.99 11/3/2025 92275151 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2200.1540.5058.094.2026 SUPPLIES 424311 26007745 2026 4 INV P 537.53 11/3/2025 92275144 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.2200.1540.5058.094.2026 EXPENDABLE EQUIPMENT 424311 26007745 2026 4 INV P 312.5 11/3/2025 92275144 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.564200.17821.2200.1540.5058.094.2026 BOOKS (OTHER THAN TEXTBOOKS) 424311 26007745 2026 4 INV P 149.64 11/3/2025 92275144 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3480.1540.4065.094.2026 SUPPLIES 425497 26007749 2026 4 INV P 167.12 11/6/2025 92355695 10/31/2025
11305 LAKESHORE LEARNING M 100.2100.561000.02121.8730.9990.8010.092.0000 SUPPLIES 423611 26007752 2026 4 INV P 322.8 11/3/2025 92286435 10/20/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3980.1540.3067.094.2026 SUPPLIES 424699 26007861 2026 4 INV P 498.88 11/3/2025 92275164 10/19/2025
11305 LAKESHORE LEARNING M 580.2100.561000.19111.4250.9990.4068.126.2025 SUPPLIES 425597 25014316 2026 5 INV P 4688.25 11/6/2025 90529528 3/28/2025
11305 LAKESHORE LEARNING M 580.2100.561500.19111.4250.9990.4068.126.2025 EXPENDABLE EQUIPMENT 425597 25014316 2026 5 INV P 45692.92 11/6/2025 90529528 3/28/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 426729 26003981 2026 5 INV P 486.73 11/14/2025 91993703 9/11/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 429114 26003983 2026 5 INV P 422.75 11/20/2025 91993707 9/11/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 429111 26003983 2026 5 INV P 16.14 11/20/2025 92177753 10/5/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1200.1021.5050.122.0000 EXPENDABLE EQUIPMENT 430354 26006232 2026 5 INV P 521.55 12/5/2025 92355784 10/31/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.7481.1540.8010.094.2026 SUPPLIES 429031 26006240 2026 5 INV P 106.87 11/20/2025 92319282 10/26/2025
11305 LAKESHORE LEARNING M 560.1000.561600.17821.7481.1540.8010.094.2026 EXPENDABLE COMPUTER EQUIPMENT 429031 26006240 2026 5 INV P 141.55 11/20/2025 92319282 10/26/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.7481.1540.8010.094.2026 SUPPLIES 428972 26006240 2026 5 INV P 1007.43 11/20/2025 92355645 10/31/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 428972 26006240 2026 5 INV P 521.55 11/20/2025 92355645 10/31/2025
11305 LAKESHORE LEARNING M 560.1000.561600.17821.7481.1540.8010.094.2026 EXPENDABLE COMPUTER EQUIPMENT 428972 26006240 2026 5 INV P 141.55 11/20/2025 92355645 10/31/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1850.1540.1056.094.2026 SUPPLIES 427336 26006682 2026 5 INV P 464.33 11/14/2025 92227815 10/12/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1850.1540.1056.094.2026 SUPPLIES 427250 26006683 2026 5 INV P 333.3 11/14/2025 92227808 10/12/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.4150.1540.0575.094.2026 SUPPLIES 428160 26006687 2026 5 INV P 61.73 11/20/2025 92274966 10/19/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1600.2021.1103.123.0000 SUPPLIES 426867 26007055 2026 5 INV P 201.33 11/14/2025 92227798 10/12/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 425566 26007056 2026 5 INV P 90.22 11/6/2025 92227794 10/12/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1900.1021.2056.122.0000 EXPENDABLE EQUIPMENT 425566 26007056 2026 5 INV P 521.55 11/6/2025 92227794 10/12/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1900.2021.2056.122.0000 SUPPLIES 425566 26007056 2026 5 INV P 585.6 11/6/2025 92227794 10/12/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1900.2021.2056.122.0000 EXPENDABLE EQUIPMENT 425566 26007056 2026 5 INV P 718.2 11/6/2025 92227794 10/12/2025
11305 LAKESHORE LEARNING M 100.1000.564200.00011.1900.2021.2056.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 425566 26007056 2026 5 INV P 79.33 11/6/2025 92227794 10/12/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2150.1540.2058.094.2026 SUPPLIES 429865 26007058 2026 5 INV P 558.42 12/5/2025 92227779 10/12/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.0220.1540.5016.094.2026 SUPPLIES 425366 26007204 2026 5 INV P 871.93 11/6/2025 92275003 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.0220.1540.5016.094.2026 SUPPLIES 425288 26007205 2026 5 INV P 588.86 11/6/2025 92275011 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1520.1540.3053.094.2026 SUPPLIES 430153 26007207 2026 5 INV P 576.37 12/5/2025 92505138 11/16/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1900.1540.2056.094.2026 SUPPLIES 425372 26007211 2026 5 INV P 210.23 11/6/2025 92275039 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.1900.1540.2056.094.2026 EXPENDABLE EQUIPMENT 425372 26007211 2026 5 INV P 521.55 11/6/2025 92275039 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2180.1540.4058.094.2026 SUPPLIES 425375 26007212 2026 5 INV P 231.74 11/6/2025 92275021 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2250.1540.1059.094.2026 SUPPLIES 429864 26007214 2026 5 INV P 120.6 12/5/2025 92275060 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3400.1540.3065.094.2026 SUPPLIES 425286 26007216 2026 5 INV P 936.67 11/6/2025 92275030 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.7481.1540.8010.094.2026 SUPPLIES 429098 26007218 2026 5 INV P 378.07 11/20/2025 92319277 10/26/2025
11305 LAKESHORE LEARNING M 560.1000.561100.17821.7481.1540.8010.094.2026 SUPPLIES ‐ TECHNOLOGY RELATED 429098 26007218 2026 5 INV P 283.1 11/20/2025 92319277 10/26/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 429098 26007218 2026 5 INV P 644.1 11/20/2025 92319277 10/26/2025
11305 LAKESHORE LEARNING M 560.1000.564200.17821.7481.1540.8010.094.2026 BOOKS (OTHER THAN TEXTBOOKS) 429098 26007218 2026 5 INV P 613.68 11/20/2025 92319277 10/26/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 425368 26007251 2026 5 INV P 180.61 11/6/2025 92275073 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.0220.1540.5016.094.2026 SUPPLIES 425379 26007368 2026 5 INV P 983.89 11/6/2025 92275102 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1900.1540.2056.094.2026 SUPPLIES 425383 26007369 2026 5 INV P 974.63 11/6/2025 92275094 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.564200.17821.1900.1540.2056.094.2026 BOOKS (OTHER THAN TEXTBOOKS) 425383 26007369 2026 5 INV P 10.4 11/6/2025 92275094 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3620.1540.0293.094.2026 SUPPLIES 425378 26007372 2026 5 INV P 516.58 11/6/2025 92275091 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1480.1540.0275.094.2026 SUPPLIES 425798 26007516 2026 5 INV P 82.62 11/6/2025 92275104 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561100.17821.1480.1540.0275.094.2026 SUPPLIES ‐ TECHNOLOGY RELATED 425798 26007516 2026 5 INV P 94.99 11/6/2025 92275104 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.1480.1540.0275.094.2026 EXPENDABLE EQUIPMENT 425798 26007516 2026 5 INV P 455.05 11/6/2025 92275104 10/19/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1180.2021.0175.121.0000 SUPPLIES 430132 26007592 2026 5 INV P 935.35 12/5/2025 92319273 10/26/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1180.2021.0175.121.0000 EXPENDABLE EQUIPMENT 430132 26007592 2026 5 INV P 472.14 12/5/2025 92319273 10/26/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1180.2021.0175.121.0000 SUPPLIES 429917 26007593 2026 5 INV P 1375.61 12/5/2025 92319266 10/26/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1180.2021.0175.121.0000 EXPENDABLE EQUIPMENT 429917 26007593 2026 5 INV P 379.05 12/5/2025 92319266 10/26/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1180.2021.0175.121.0000 SUPPLIES 428416 26007594 2026 5 INV P 189.95 11/20/2025 92275124 10/19/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 428158 26007597 2026 5 INV P 427.45 11/20/2025 92275105 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2200.1540.5058.094.2026 SUPPLIES 426315 26007598 2026 5 INV P 94.95 11/14/2025 92319265 10/26/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2700.2021.2062.122.0000 SUPPLIES 425819 26007599 2026 5 INV P 1704.39 11/6/2025 92275128 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.3000.1540.4063.094.2026 EXPENDABLE EQUIPMENT 425802 26007600 2026 5 INV P 360.05 11/6/2025 92275113 10/19/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.3150.1750.3064.030.2026 SUPPLIES 428469 26007603 2026 5 INV P 246.94 11/20/2025 92275106 10/19/2025
Page 235 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3420.2021.0297.127.0000 SUPPLIES 430133 26007604 2026 5 INV P 368.48 12/5/2025 92319270 10/26/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.5820.1081.0507.124.0000 EXPENDABLE EQUIPMENT 425821 26007606 2026 5 INV P 550.05 11/6/2025 92275136 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1200.1540.5050.094.2026 SUPPLIES 429863 26007743 2026 5 INV P 126.81 12/5/2025 92275176 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1200.1540.5050.094.2026 SUPPLIES 429967 26007743 2026 5 INV P 410.84 12/5/2025 92319260 10/26/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1360.1540.1052.094.2026 SUPPLIES 429866 26007744 2026 5 INV P 335.31 12/5/2025 92275155 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.1360.1540.1052.094.2026 EXPENDABLE EQUIPMENT 429866 26007744 2026 5 INV P 664.05 12/5/2025 92275155 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3200.1540.5064.094.2026 SUPPLIES 429918 26007746 2026 5 INV P 380.82 12/5/2025 92275157 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3320.1540.4064.094.2026 SUPPLIES 428968 26007747 2026 5 INV P 531.78 11/20/2025 92275159 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3320.1540.4064.094.2026 SUPPLIES 425823 26007748 2026 5 INV P 382.78 11/6/2025 92275142 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3090.1540.0188.094.2026 SUPPLIES 425941 26007859 2026 5 INV P 574.67 11/6/2025 92275163 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.3090.1540.0188.094.2026 EXPENDABLE EQUIPMENT 425941 26007859 2026 5 INV P 341.05 11/6/2025 92275163 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3110.1540.1101.094.2026 SUPPLIES 429920 26007860 2026 5 INV P 474.54 12/5/2025 92275166 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.4000.1540.4067.094.2026 SUPPLIES 430339 26007863 2026 5 INV P 539.28 12/5/2025 92355769 10/31/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.4000.1540.4067.094.2026 EXPENDABLE EQUIPMENT 430339 26007863 2026 5 INV P 417.05 12/5/2025 92355769 10/31/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1330.1540.4051.094.2026 SUPPLIES 430352 26007889 2026 5 INV P 280.14 12/5/2025 92355749 10/31/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3110.1540.1101.094.2026 SUPPLIES 429110 26007890 2026 5 INV P 469.17 11/20/2025 92275172 10/19/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 429960 26008274 2026 5 INV P 151.96 12/5/2025 92319280 10/26/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.0200.1540.6014.094.2026 SUPPLIES 429958 26008309 2026 5 INV P 44.63 12/5/2025 92319289 10/26/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1470.1540.1053.094.2026 SUPPLIES 429956 26008318 2026 5 INV P 64.58 12/5/2025 92319299 10/26/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2840.1540.5062.094.2026 SUPPLIES 430349 26008320 2026 5 INV P 473.4 12/5/2025 92355660 10/31/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 430331 26008481 2026 5 INV P 284.95 12/5/2025 92355700 10/31/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3420.2021.0297.127.0000 SUPPLIES 430360 26008482 2026 5 INV P 636.1 12/5/2025 92355780 10/31/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2780.1540.4062.094.2026 SUPPLIES 430344 26008509 2026 5 INV P 983.99 12/5/2025 92355764 10/31/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2560.1540.1061.094.2026 SUPPLIES 430356 26008782 2026 5 INV P 375.11 12/5/2025 92355793 10/31/2025
11305 LAKESHORE LEARNING M 560.1000.561100.17821.2560.1540.1061.094.2026 SUPPLIES ‐ TECHNOLOGY RELATED 430356 26008782 2026 5 INV P 75.96 12/5/2025 92355793 10/31/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.2560.1540.1061.094.2026 EXPENDABLE EQUIPMENT 430356 26008782 2026 5 INV P 255.55 12/5/2025 92355793 10/31/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2700.2021.2062.122.0000 SUPPLIES 430368 26008784 2026 5 INV P 16.14 12/5/2025 92355790 10/31/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2130.1540.5057.094.2026 SUPPLIES 430353 26008786 2026 5 INV P 168.07 12/5/2025 92355802 10/31/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1860.1540.0107.094.2026 SUPPLIES 428460 26009061 2026 5 INV P 541.05 11/20/2025 92408657 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561100.17821.1860.1540.0107.094.2026 SUPPLIES ‐ TECHNOLOGY RELATED 428460 26009061 2026 5 INV P 113.98 11/20/2025 92408657 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.1860.1540.0107.094.2026 EXPENDABLE EQUIPMENT 428460 26009061 2026 5 INV P 141.55 11/20/2025 92408657 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3110.1540.1101.094.2026 SUPPLIES 429106 26009241 2026 5 INV P 145.53 11/20/2025 92408715 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.3110.1540.1101.094.2026 EXPENDABLE EQUIPMENT 429106 26009241 2026 5 INV P 854.05 11/20/2025 92408715 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.4960.1540.1071.094.2026 SUPPLIES 428009 26009468 2026 5 INV P 438.81 11/20/2025 92408740 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.564200.17821.1520.1540.3053.094.2026 BOOKS (OTHER THAN TEXTBOOKS) 430152 26009840 2026 5 INV P 151.94 12/5/2025 92505121 11/16/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3050.1540.3063.094.2026 SUPPLIES 429550 26009950 2026 5 INV P 321.86 12/5/2025 92505099 11/16/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.3050.1540.3063.094.2026 EXPENDABLE EQUIPMENT 429550 26009950 2026 5 INV P 530.01 12/5/2025 92505099 11/16/2025
11305 LAKESHORE LEARNING M 560.1000.564200.17821.3050.1540.3063.094.2026 BOOKS (OTHER THAN TEXTBOOKS) 429550 26009950 2026 5 INV P 90.72 12/5/2025 92505099 11/16/2025
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 428862 26009981 2026 5 INV P 184.23 11/20/2025 92505152 11/16/2025
11305 LAKESHORE LEARNING M 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 428862 26009981 2026 5 INV P 815.1 11/20/2025 92505152 11/16/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 430589 26006472 2026 6 INV P 123.48 12/5/2025 922227734 10/12/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1200.1540.5050.094.2026 SUPPLIES 430392 26007054 2026 6 INV P 723.65 12/5/2025 92227825 10/12/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1200.1540.5050.094.2026 SUPPLIES 433276 26007054 2026 6 INV P 107.29 12/17/2025 92274979 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.0220.1540.5016.094.2026 SUPPLIES 431907 26007204 2026 6 INV P 35.62 12/9/2025 92581404 11/23/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3500.1021.5065.121.0000 SUPPLIES 431896 26007253 2026 6 INV P 184.23 12/9/2025 92581418 11/23/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3500.1540.5065.094.2026 SUPPLIES 432094 26007371 2026 6 INV P 920.21 12/12/2025 92581411 11/23/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1180.2021.0175.121.0000 SUPPLIES 430304 26007594 2026 6 INV P 37.99 12/5/2025 92405143 11/7/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1180.2021.0175.121.0000 SUPPLIES 431684 26007594 2026 6 INV P 720.76 12/9/2025 92505020 11/16/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1180.2021.0175.121.0000 EXPENDABLE EQUIPMENT 431684 26007594 2026 6 INV P 283.1 12/9/2025 92505020 11/16/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2700.2021.2062.122.0000 SUPPLIES 430261 26007599 2026 6 INV P 47.49 12/5/2025 92355657 10/31/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.5930.2021.1070.125.0000 SUPPLIES 431657 26007607 2026 6 INV P 294.39 12/9/2025 92275140 10/19/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.5930.2021.1070.125.0000 EXPENDABLE EQUIPMENT 431657 26007607 2026 6 INV P 1188.41 12/9/2025 92275140 10/19/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3320.1540.4064.094.2026 SUPPLIES 431040 26007747 2026 6 INV P 18.99 12/5/2025 92408678 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3700.1540.0399.094.2026 SUPPLIES 430262 26007750 2026 6 INV P 336.2 12/5/2025 92355677 10/31/2025
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 430285 26007751 2026 6 INV P 274.43 12/5/2025 92355689 10/31/2025
11305 LAKESHORE LEARNING M 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 430285 26007751 2026 6 INV P 236.54 12/5/2025 92355689 10/31/2025
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 431060 26007751 2026 6 INV P 16.14 12/5/2025 92408707 11/9/2025
11305 LAKESHORE LEARNING M 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 433914 26007751 2026 6 INV P 47.49 12/18/2025 92581394 11/23/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1180.1540.0175.094.2026 SUPPLIES 430257 26007857 2026 6 INV P 34.17 12/5/2025 92355116 10/31/2025
Page 236 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11305 LAKESHORE LEARNING M 560.1000.561500.17821.1180.1540.0175.094.2026 EXPENDABLE EQUIPMENT 430257 26007857 2026 6 INV P 707.72 12/5/2025 92355116 10/31/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2620.1540.0409.094.2026 SUPPLIES 430287 26007858 2026 6 INV P 954.4 12/5/2025 92355721 10/31/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.4000.1540.4067.094.2026 SUPPLIES 430290 26007862 2026 6 INV P 185.17 12/5/2025 92355729 10/31/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.4000.1540.4067.094.2026 EXPENDABLE EQUIPMENT 430290 26007862 2026 6 INV P 798.88 12/5/2025 92355729 10/31/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.4000.1540.4067.094.2026 SUPPLIES 431996 26007862 2026 6 INV P 16.14 12/12/2025 92408708 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1180.1540.0175.094.2026 SUPPLIES 431216 26007916 2026 6 INV P 331.83 12/5/2025 92342491 10/29/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.1180.1540.0175.094.2026 EXPENDABLE EQUIPMENT 431216 26007916 2026 6 INV P 417.89 12/5/2025 92342491 10/29/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1180.1540.0175.094.2026 SUPPLIES 432572 26007916 2026 6 INV P 188.08 12/12/2025 92348660 10/30/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3150.1540.3064.094.2026 SUPPLIES 431909 26008276 2026 6 INV P 35.14 12/12/2025 92668139 11/30/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3450.1540.0108.094.2026 SUPPLIES 434566 26008277 2026 6 INV P 757.99 12/18/2025 92355800 10/31/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3450.1540.0108.094.2026 SUPPLIES 430500 26008277 2026 6 INV P 56.99 12/5/2025 92408620 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1470.1540.1053.094.2026 SUPPLIES 430259 26008318 2026 6 INV P 538.37 12/5/2025 92355665 10/31/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2620.1540.0409.094.2026 SUPPLIES 430917 26008319 2026 6 INV P 410.28 12/5/2025 92408627 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.2620.1540.0409.094.2026 EXPENDABLE EQUIPMENT 430917 26008319 2026 6 INV P 521.55 12/5/2025 92408627 11/9/2025
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 430283 26008483 2026 6 INV P 646.13 12/5/2025 92355754 10/31/2025
11305 LAKESHORE LEARNING M 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 430283 26008483 2026 6 INV P 198.53 12/5/2025 92355754 10/31/2025
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 430294 26008484 2026 6 INV P 118.69 12/5/2025 92355736 10/31/2025
11305 LAKESHORE LEARNING M 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 430294 26008484 2026 6 INV P 28.49 12/5/2025 92355736 10/31/2025
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 431516 26008485 2026 6 INV P 37.99 12/9/2025 92408710 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1380.1540.0191.094.2026 SUPPLIES 430388 26008769 2026 6 INV P 637.2 12/5/2025 92355806 10/31/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1600.2021.1103.123.0000 SUPPLIES 430395 26008770 2026 6 INV P 189.95 12/5/2025 92355804 10/31/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1600.2021.1103.123.0000 SUPPLIES 430301 26008770 2026 6 INV P 188.54 12/5/2025 92408625 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2130.1540.5057.094.2026 SUPPLIES 430875 26008777 2026 6 INV P 732.68 12/5/2025 92408621 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2360.1540.5059.094.2026 SUPPLIES 431615 26008780 2026 6 INV P 494.79 12/9/2025 92408787 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2360.1540.5059.094.2026 SUPPLIES 431703 26008780 2026 6 INV P 72.16 12/9/2025 92505052 11/16/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2360.1540.5059.094.2026 SUPPLIES 431572 26008781 2026 6 INV P 236.54 12/9/2025 92408806 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2360.1540.5059.094.2026 SUPPLIES 431686 26008781 2026 6 INV P 170.04 12/9/2025 92505035 11/16/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2130.1540.5057.094.2026 SUPPLIES 430891 26008786 2026 6 INV P 75.98 12/5/2025 92408626 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3420.1540.0297.094.2026 SUPPLIES 431688 26008787 2026 6 INV P 14.24 12/9/2025 92505058 11/16/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3420.1540.0297.094.2026 SUPPLIES 431579 26008788 2026 6 INV P 340.44 12/9/2025 92408791 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3420.1540.0297.094.2026 SUPPLIES 431669 26008788 2026 6 INV P 9.49 12/9/2025 92505055 11/16/2025
11305 LAKESHORE LEARNING M 402.1000.561000.40024.0220.1750.5016.030.2026 SUPPLIES 430909 26009055 2026 6 INV P 1765.41 12/5/2025 92408669 11/9/2025
11305 LAKESHORE LEARNING M 589.1000.561000.63121.1200.9990.5050.090.0000 SUPPLIES 431807 26009057 2026 6 INV P 154.86 12/9/2025 92505064 11/16/2025
11305 LAKESHORE LEARNING M 560.1000.564200.17821.1470.1540.1053.094.2026 BOOKS (OTHER THAN TEXTBOOKS) 430931 26009058 2026 6 INV P 49.88 12/5/2025 92408632 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2590.1540.0475.094.2026 SUPPLIES 431696 26009063 2026 6 INV P 26.58 12/9/2025 92505086 11/16/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2840.1540.5062.094.2026 SUPPLIES 431037 26009064 2026 6 INV P 336.1 12/5/2025 92408648 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3250.1540.2065.094.2026 SUPPLIES 430898 26009065 2026 6 INV P 661.75 12/5/2025 92408651 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3250.1540.2065.094.2026 SUPPLIES 430855 26009066 2026 6 INV P 320.89 12/5/2025 92408645 11/9/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3420.2021.0297.127.0000 SUPPLIES 431681 26009067 2026 6 INV P 465.92 12/9/2025 92505060 11/16/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.3420.2021.0297.127.0000 SUPPLIES 431698 26009068 2026 6 INV P 225.07 12/9/2025 92505083 11/16/2025
11305 LAKESHORE LEARNING M 100.1000.561100.00011.5730.1081.0897.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 430901 26009071 2026 6 INV P 664.93 12/5/2025 92408661 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.0200.1540.6014.094.2026 SUPPLIES 430936 26009126 2026 6 INV P 244.13 12/5/2025 92408662 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561100.17821.0200.1540.6014.094.2026 SUPPLIES ‐ TECHNOLOGY RELATED 430936 26009126 2026 6 INV P 56.97 12/5/2025 92408662 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.564200.17821.0200.1540.6014.094.2026 BOOKS (OTHER THAN TEXTBOOKS) 430936 26009126 2026 6 INV P 488.3 12/5/2025 92408662 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3440.1540.0272.094.2026 SUPPLIES 431705 26009242 2026 6 INV P 47.48 12/9/2025 92505071 11/16/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4200.2021.2068.126.0000 SUPPLIES 431039 26009243 2026 6 INV P 149.08 12/5/2025 92408683 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.4980.1540.0102.094.2026 SUPPLIES 431086 26009245 2026 6 INV P 852.21 12/5/2025 92408721 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.564200.17821.4980.1540.0102.094.2026 BOOKS (OTHER THAN TEXTBOOKS) 431086 26009245 2026 6 INV P 92.15 12/5/2025 92408721 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1080.1540.2050.094.2026 SUPPLIES 431035 26009457 2026 6 INV P 700.34 12/5/2025 92408699 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.1470.1540.1053.094.2026 EXPENDABLE EQUIPMENT 431047 26009458 2026 6 INV P 293.54 12/5/2025 92408686 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1950.1540.3056.094.2026 SUPPLIES 430211 26009459 2026 6 INV P 166.16 12/5/2025 92408737 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.1950.1540.3056.094.2026 EXPENDABLE EQUIPMENT 430211 26009459 2026 6 INV P 597.53 12/5/2025 92408737 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3150.1540.3064.094.2026 SUPPLIES 430928 26009463 2026 6 INV P 452.02 12/5/2025 92408689 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561100.17821.3150.1540.3064.094.2026 SUPPLIES ‐ TECHNOLOGY RELATED 430928 26009463 2026 6 INV P 94.99 12/5/2025 92408689 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.3150.1540.3064.094.2026 EXPENDABLE EQUIPMENT 430928 26009463 2026 6 INV P 94.9 12/5/2025 92408689 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3200.1540.5064.094.2026 SUPPLIES 430927 26009467 2026 6 INV P 419.23 12/5/2025 92408688 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.0200.1540.6014.094.2026 SUPPLIES 431088 26009498 2026 6 INV P 145.3 12/5/2025 92408743 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561100.17821.0200.1540.6014.094.2026 SUPPLIES ‐ TECHNOLOGY RELATED 431088 26009498 2026 6 INV P 217.55 12/5/2025 92408743 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.0200.1540.6014.094.2026 EXPENDABLE EQUIPMENT 431088 26009498 2026 6 INV P 615.6 12/5/2025 92408743 11/9/2025
Page 237 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1560.1540.1054.094.2026 SUPPLIES 431077 26009676 2026 6 INV P 798.22 12/5/2025 92408755 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1560.1540.1054.094.2026 SUPPLIES 431701 26009676 2026 6 INV P 201.3 12/9/2025 92505046 11/16/2025
11305 LAKESHORE LEARNING M 402.1000.561500.40024.2350.1750.4059.030.2026 EXPENDABLE EQUIPMENT 431685 26009677 2026 6 INV P 2607.75 12/9/2025 92505041 11/16/2025
11305 LAKESHORE LEARNING M 589.1000.561500.63321.3150.9990.3064.090.0000 EXPENDABLE EQUIPMENT 431687 26009678 2026 6 INV P 407.55 12/9/2025 92505092 11/16/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.3980.1021.3067.122.0000 EXPENDABLE EQUIPMENT 431212 26009679 2026 6 INV P 340.1 12/5/2025 92408745 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3980.1540.3067.094.2026 SUPPLIES 431212 26009679 2026 6 INV P 592.6 12/5/2025 92408745 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3980.1540.3067.094.2026 SUPPLIES 431210 26009679 2026 6 INV P 42.73 12/5/2025 92505044 11/16/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.4960.1540.1071.094.2026 SUPPLIES 431228 26009680 2026 6 INV P 514.31 12/5/2025 92408761 11/9/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.4960.1540.1071.094.2026 SUPPLIES 431235 26009680 2026 6 INV P 112.07 12/5/2025 92505028 11/16/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.4960.1540.1071.094.2026 SUPPLIES 431231 26009680 2026 6 INV P 28.49 12/5/2025 92581398 11/23/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.1600.1021.1103.123.0000 EXPENDABLE EQUIPMENT 431770 26009841 2026 6 INV P 258.88 12/9/2025 92505087 11/16/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2570.2021.0181.123.0000 SUPPLIES 431882 26009842 2026 6 INV P 44.57 12/9/2025 92505145 11/16/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2610.2021.0197.123.0000 SUPPLIES 431708 26009844 2026 6 INV P 175.71 12/9/2025 92505095 11/16/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2610.1021.0197.123.0000 SUPPLIES 431708 26009844 2026 6 INV P 85.03 12/9/2025 92505095 11/16/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1560.2021.1054.123.0000 SUPPLIES 431707 26009857 2026 6 INV P 432.15 12/9/2025 92505089 11/16/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1600.1540.1103.094.2026 SUPPLIES 431709 26009949 2026 6 INV P 63.17 12/9/2025 92505101 11/16/2025
11305 LAKESHORE LEARNING M 560.1000.561100.17821.1600.1540.1103.094.2026 SUPPLIES ‐ TECHNOLOGY RELATED 431709 26009949 2026 6 INV P 94.99 12/9/2025 92505101 11/16/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.3420.1540.0297.094.2026 SUPPLIES 431890 26009951 2026 6 INV P 47.47 12/9/2025 92581392 11/23/2025
11305 LAKESHORE LEARNING M 560.1000.561100.17821.3420.1540.0297.094.2026 SUPPLIES ‐ TECHNOLOGY RELATED 431890 26009951 2026 6 INV P 141.55 12/9/2025 92581392 11/23/2025
11305 LAKESHORE LEARNING M 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 431776 26009983 2026 6 INV P 875.29 12/9/2025 92505156 11/16/2025
11305 LAKESHORE LEARNING M 100.2300.561500.00011.8740.9990.8010.094.0000 EXPENDABLE EQUIPMENT 431776 26009983 2026 6 INV P 122.55 12/9/2025 92505156 11/16/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.0200.1540.6014.094.2026 SUPPLIES 431697 26010114 2026 6 INV P 840.51 12/9/2025 92505110 11/16/2025
11305 LAKESHORE LEARNING M 560.1000.564200.17821.0200.1540.6014.094.2026 BOOKS (OTHER THAN TEXTBOOKS) 431697 26010114 2026 6 INV P 128.25 12/9/2025 92505110 11/16/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.0200.1540.6014.094.2026 SUPPLIES 431879 26010239 2026 6 INV P 392.17 12/9/2025 92505124 11/16/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.0200.1540.6014.094.2026 SUPPLIES 431883 26010239 2026 6 INV P 360.03 12/12/2025 92581383 11/23/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.0200.1540.6014.094.2026 EXPENDABLE EQUIPMENT 431883 26010239 2026 6 INV P 217.55 12/12/2025 92581383 11/23/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 431784 26010390 2026 6 INV P 119.96 12/9/2025 92581428 11/23/2025
11305 LAKESHORE LEARNING M 560.1000.564200.17821.1080.1540.2050.094.2026 BOOKS (OTHER THAN TEXTBOOKS) 432027 26010392 2026 6 INV P 236.55 12/12/2025 92668004 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561500.12621.7950.2620.1625.094.2026 EXPENDABLE EQUIPMENT 433223 26010734 2026 6 INV P 5084.23 12/17/2025 92581425 11/23/2025
11305 LAKESHORE LEARNING M 120.1000.561500.12621.7950.2620.1625.094.2026 EXPENDABLE EQUIPMENT 433224 26010735 2026 6 INV P 5084.23 12/17/2025 92581422 11/23/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 433255 26010736 2026 6 INV P 552.75 12/17/2025 92668044 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 433309 26010737 2026 6 INV P 552.75 12/17/2025 92668050 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 433217 26010738 2026 6 INV P 573.77 12/17/2025 92581435 11/23/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 433206 26010739 2026 6 INV P 307.31 12/17/2025 92668036 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 433277 26010740 2026 6 INV P 928.52 12/17/2025 92581465 11/23/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 432575 26010740 2026 6 INV P 307.31 12/12/2025 92668033 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 433220 26010741 2026 6 INV P 1571.71 12/17/2025 92581430 11/23/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 432574 26010741 2026 6 INV P 189.04 12/12/2025 92668007 11/30/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1200.1540.5050.094.2026 SUPPLIES 431984 26010956 2026 6 INV P 151.95 12/12/2025 92668272 11/30/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.1760.1540.1055.094.2026 EXPENDABLE EQUIPMENT 432079 26010958 2026 6 INV P 141.55 12/12/2025 92581446 11/23/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1760.1540.1055.094.2026 SUPPLIES 431897 26010959 2026 6 INV P 473.54 12/12/2025 92581476 11/23/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.1760.1540.1055.094.2026 EXPENDABLE EQUIPMENT 431897 26010959 2026 6 INV P 66.49 12/12/2025 92581476 11/23/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.1760.1540.1055.094.2026 EXPENDABLE EQUIPMENT 431975 26010959 2026 6 INV P 170.05 12/12/2025 92668140 11/30/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1860.1540.0107.094.2026 SUPPLIES 431905 26010960 2026 6 INV P 96.16 12/12/2025 92581486 11/23/2025
11305 LAKESHORE LEARNING M 560.1000.561100.17821.1860.1540.0107.094.2026 SUPPLIES ‐ TECHNOLOGY RELATED 431905 26010960 2026 6 INV P 141.55 12/12/2025 92581486 11/23/2025
11305 LAKESHORE LEARNING M 560.1000.564200.17821.4960.1540.1071.094.2026 BOOKS (OTHER THAN TEXTBOOKS) 430357 26010965 2026 6 INV P 236.55 12/5/2025 92668061 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561500.12621.7950.2620.1625.094.2026 EXPENDABLE EQUIPMENT 433214 26010966 2026 6 INV P 4891.51 12/17/2025 92581440 11/23/2025
11305 LAKESHORE LEARNING M 120.1000.561500.12621.7950.2620.1625.094.2026 EXPENDABLE EQUIPMENT 433190 26010968 2026 6 INV P 4891.51 12/17/2025 92581448 11/23/2025
11305 LAKESHORE LEARNING M 120.1000.561500.12621.7950.2620.1625.094.2026 EXPENDABLE EQUIPMENT 433274 26010968 2026 6 INV P 1695.75 12/17/2025 92668022 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561500.12621.7950.2620.1625.094.2026 EXPENDABLE EQUIPMENT 433199 26010969 2026 6 INV P 4891.51 12/17/2025 92581451 11/23/2025
11305 LAKESHORE LEARNING M 120.1000.561500.12621.7950.2620.1625.094.2026 EXPENDABLE EQUIPMENT 433233 26010969 2026 6 INV P 1695.75 12/17/2025 92668027 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561500.12621.7950.2620.1625.094.2026 EXPENDABLE EQUIPMENT 433270 26010970 2026 6 INV P 1695.75 12/17/2025 92668017 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561500.12621.7950.2620.1625.094.2026 EXPENDABLE EQUIPMENT 433197 26010971 2026 6 INV P 5084.23 12/17/2025 92581456 11/23/2025
11305 LAKESHORE LEARNING M 120.1000.561500.12621.7950.2620.1625.094.2026 EXPENDABLE EQUIPMENT 433196 26010972 2026 6 INV P 5084.23 12/17/2025 92581461 11/23/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 433189 26010973 2026 6 INV P 573.77 12/17/2025 92581480 11/23/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 433205 26010973 2026 6 INV P 132.98 12/17/2025 92668038 11/30/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.1900.1540.2056.094.2026 SUPPLIES 433184 26010974 2026 6 INV P 265.05 12/17/2025 92668063 11/30/2025
11305 LAKESHORE LEARNING M 560.1000.561000.17821.2780.1540.4062.094.2026 SUPPLIES 433789 26011128 2026 6 INV P 188.01 12/18/2025 92668137 11/30/2025
11305 LAKESHORE LEARNING M 560.1000.561500.17821.2780.1540.4062.094.2026 EXPENDABLE EQUIPMENT 433789 26011128 2026 6 INV P 490.68 12/18/2025 92668137 11/30/2025
Page 238 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11305 LAKESHORE LEARNING M 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 431972 26011259 2026 6 INV P 128.2 12/12/2025 92668173 11/30/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.7340.2021.8010.094.0000 SUPPLIES 433253 26011260 2026 6 INV P 166.2 12/17/2025 92668175 11/30/2025
11305 LAKESHORE LEARNING M 100.1000.561100.00011.7340.2021.8010.094.0000 SUPPLIES ‐ TECHNOLOGY RELATED 433253 26011260 2026 6 INV P 217.51 12/17/2025 92668175 11/30/2025
11305 LAKESHORE LEARNING M 100.1000.561500.00011.7340.2021.8010.094.0000 EXPENDABLE EQUIPMENT 433253 26011260 2026 6 INV P 104.49 12/17/2025 92668175 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561500.12621.7950.2620.1625.094.2026 EXPENDABLE EQUIPMENT 433211 26011262 2026 6 INV P 4452.44 12/17/2025 92668065 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561500.12621.7950.2620.1625.094.2026 EXPENDABLE EQUIPMENT 433278 26011263 2026 6 INV P 4452.44 12/17/2025 92668072 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561500.12621.7950.2620.1625.094.2026 EXPENDABLE EQUIPMENT 433201 26011264 2026 6 INV P 4452.44 12/17/2025 92668068 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 433294 26011265 2026 6 INV P 1760.75 12/17/2025 92668180 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 433264 26011266 2026 6 INV P 718.91 12/17/2025 92668076 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 433280 26011267 2026 6 INV P 718.91 12/17/2025 98668083 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 433295 26011371 2026 6 INV P 910.38 12/17/2025 92668187 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 433250 26011372 2026 6 INV P 910.38 12/17/2025 92668185 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 433663 26011373 2026 6 INV P 598.9 12/17/2025 92668273 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 432586 26011373 2026 6 INV P 353.84 12/12/2025 92845104 12/7/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 433685 26011374 2026 6 INV P 598.9 12/17/2025 92668275 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 433263 26011375 2026 6 INV P 699.14 12/17/2025 92668101 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561500.12621.7950.2620.1625.094.2026 EXPENDABLE EQUIPMENT 433263 26011375 2026 6 INV P 406.6 12/17/2025 92668101 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 433236 26011377 2026 6 INV P 776.96 12/17/2025 92668190 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 433296 26011378 2026 6 INV P 776.96 12/17/2025 92668194 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 433287 26011395 2026 6 INV P 1074.38 12/17/2025 92668146 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 433254 26011396 2026 6 INV P 1074.38 12/17/2025 92668178 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 433297 26011397 2026 6 INV P 260.29 12/17/2025 92668202 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 433298 26011398 2026 6 INV P 260.29 12/17/2025 92668205 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 433193 26011399 2026 6 INV P 552.75 12/17/2025 92668164 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 433195 26011406 2026 6 INV P 706.75 12/17/2025 92668209 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 433300 26011407 2026 6 INV P 1235.83 12/17/2025 92668217 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 433299 26011408 2026 6 INV P 1760.75 12/17/2025 92668211 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 433301 26011409 2026 6 INV P 910.38 12/17/2025 92668220 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 433751 26011410 2026 6 INV P 598.9 12/17/2025 92668277 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 433259 26011411 2026 6 INV P 699.14 12/17/2025 92668106 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561500.12621.7950.2620.1625.094.2026 EXPENDABLE EQUIPMENT 433259 26011411 2026 6 INV P 406.6 12/17/2025 92668106 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 433226 26011412 2026 6 INV P 776.96 12/17/2025 92668206 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 433231 26011413 2026 6 INV P 521.55 12/17/2025 92845096 12/7/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 433242 26011416 2026 6 INV P 718.91 12/17/2025 92668121 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 433303 26011417 2026 6 INV P 260.29 12/17/2025 92668230 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 433292 26011418 2026 6 INV P 552.75 12/17/2025 92668167 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 433304 26011419 2026 6 INV P 706.75 12/17/2025 92668232 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 433306 26011420 2026 6 INV P 1235.83 12/17/2025 92668241 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 433215 26011421 2026 6 INV P 1760.75 12/17/2025 92668243 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 433305 26011422 2026 6 INV P 910.38 12/17/2025 92668239 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 433756 26011423 2026 6 INV P 598.9 12/17/2025 92668279 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 433766 26011423 2026 6 INV P 353.84 12/17/2025 92845110 12/7/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 433240 26011424 2026 6 INV P 699.14 12/17/2025 92668110 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561500.12621.7950.2620.1625.094.2026 EXPENDABLE EQUIPMENT 433240 26011424 2026 6 INV P 406.6 12/17/2025 92668110 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 433302 26011425 2026 6 INV P 776.95 12/17/2025 92668225 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 433289 26011426 2026 6 INV P 1074.38 12/17/2025 92668157 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 433307 26011428 2026 6 INV P 260.29 12/17/2025 92668247 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 433757 26011429 2026 6 INV P 393.18 12/17/2025 92668283 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 433764 26011429 2026 6 INV P 159.57 12/17/2025 92845099 12/7/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 433308 26011431 2026 6 INV P 1235.83 12/17/2025 92668251 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 433628 26011432 2026 6 INV P 1760.75 12/17/2025 92668259 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 433761 26011434 2026 6 INV P 598.9 12/17/2025 92668289 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 433767 26011434 2026 6 INV P 353.84 12/17/2025 92845111 12/7/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 433283 26011435 2026 6 INV P 699.14 12/17/2025 92668115 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561500.12621.7950.2620.1625.094.2026 EXPENDABLE EQUIPMENT 433283 26011435 2026 6 INV P 406.6 12/17/2025 92668115 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 433635 26011436 2026 6 INV P 776.96 12/17/2025 92668267 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 432589 26011437 2026 6 INV P 1074.38 12/12/2025 92668155 11/30/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 433637 26011439 2026 6 INV P 260.29 12/17/2025 92668271 11/30/2025
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 433755 26011865 2026 6 INV P 69.31 12/17/2025 92845132 12/7/2025
Page 239 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11305 LAKESHORE LEARNING M 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 433775 26011865 2026 6 INV P 657.81 12/18/2025 93000777 12/14/2025
11305 LAKESHORE LEARNING M 589.1000.561500.74921.2500.9990.4060.090.0000 EXPENDABLE EQUIPMENT 433661 26011868 2026 6 INV P 4176.2 12/18/2025 92845120 12/7/2025
11305 LAKESHORE LEARNING M 120.1000.561500.12621.7950.2620.1625.094.2026 EXPENDABLE EQUIPMENT 435115 26012346 2026 6 INV P 5084.23 12/22/2025 93000717 12/14/2025
11305 LAKESHORE LEARNING M 120.1000.561500.12621.7950.2620.1625.094.2026 EXPENDABLE EQUIPMENT 435161 26012347 2026 6 INV P 6342.16 12/22/2025 93000850 12/14/2025
11305 LAKESHORE LEARNING M 120.1000.561500.12621.7950.2620.1625.094.2026 EXPENDABLE EQUIPMENT 435116 26012348 2026 6 INV P 5084.23 12/22/2025 93000715 12/14/2025
11305 LAKESHORE LEARNING M 120.1000.561500.12621.7950.2620.1625.094.2026 EXPENDABLE EQUIPMENT 435184 26012349 2026 6 INV P 3379.98 12/22/2025 93000821 12/14/2025
11305 LAKESHORE LEARNING M 120.1000.561500.12621.7950.2620.1625.094.2026 EXPENDABLE EQUIPMENT 435185 26012350 2026 6 INV P 6342.16 12/22/2025 93000826 12/14/2025
11305 LAKESHORE LEARNING M 120.1000.561500.12621.7950.2620.1625.094.2026 EXPENDABLE EQUIPMENT 435118 26012351 2026 6 INV P 5084.23 12/22/2025 93000719 12/14/2025
11305 LAKESHORE LEARNING M 120.1000.561500.12621.7950.2620.1625.094.2026 EXPENDABLE EQUIPMENT 435157 26012352 2026 6 INV P 3379.98 12/22/2025 93000862 12/14/2025
11305 LAKESHORE LEARNING M 120.1000.561500.12621.7950.2620.1625.094.2026 EXPENDABLE EQUIPMENT 435183 26012353 2026 6 INV P 3379.98 12/22/2025 93000817 12/14/2025
11305 LAKESHORE LEARNING M 120.1000.561500.12621.7950.2620.1625.094.2026 EXPENDABLE EQUIPMENT 435182 26012355 2026 6 INV P 6342.16 12/22/2025 93000830 12/14/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 435155 26012356 2026 6 INV P 552.75 12/22/2025 93000874 12/14/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 435128 26012357 2026 6 INV P 706.75 12/22/2025 93000747 12/14/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 435129 26012358 2026 6 INV P 1235.83 12/22/2025 93000752 12/14/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 435133 26012359 2026 6 INV P 1760.75 12/22/2025 93000761 12/14/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 435180 26012360 2026 6 INV P 910.38 12/22/2025 93000812 12/14/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 435150 26012361 2026 6 INV P 952.74 12/22/2025 93000894 12/14/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 435165 26012362 2026 6 INV P 529.09 12/22/2025 93000846 12/14/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 435135 26012363 2026 6 INV P 833.95 12/22/2025 93000801 12/14/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 435175 26012364 2026 6 INV P 1074.38 12/22/2025 93000842 12/14/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 435134 26012365 2026 6 INV P 718.91 12/22/2025 93000795 12/14/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 435177 26012366 2026 6 INV P 260.29 12/22/2025 93000841 12/14/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 435121 26012367 2026 6 INV P 706.75 12/22/2025 93000724 12/14/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 435119 26012368 2026 6 INV P 1235.83 12/22/2025 93000720 12/14/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 435123 26012369 2026 6 INV P 1760.75 12/22/2025 93000728 12/14/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 435126 26012370 2026 6 INV P 910.38 12/22/2025 93000736 12/14/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 435151 26012371 2026 6 INV P 952.74 12/22/2025 93000887 12/14/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 435166 26012372 2026 6 INV P 529.09 12/22/2025 93000844 12/14/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 435141 26012373 2026 6 INV P 833.95 12/22/2025 93000807 12/14/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 435179 26012375 2026 6 INV P 718.91 12/22/2025 93000834 12/14/2025
11305 LAKESHORE LEARNING M 120.1000.561000.12621.7950.2620.1625.094.2026 SUPPLIES 435178 26012376 2026 6 INV P 260.29 12/22/2025 93000838 12/14/2025
11305 LAKESHORE LEARNING M 100.2300.561500.00011.7340.9990.8010.094.0000 EXPENDABLE EQUIPMENT 434361 26012820 2026 6 INV P 113.98 12/18/2025 93000931 12/14/2025
3225 LAKESIDE HS 607.3200.558000.60767.7090.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 410938 26001990 2026 2 INV P 1543 8/29/2025 2026‐22 8/8/2025
3225 LAKESIDE HS 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 418859 26006202 2026 4 INV P 200 10/3/2025 091925‐01 9/30/2025
3225 LAKESIDE HS 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 424878 26008102 2026 4 INV P 1130 11/6/2025 101325‐26 10/24/2025
3225 LAKESIDE HS 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 425327 26008746 2026 4 INV P 475 11/6/2025 101725‐1 10/31/2025
3225 LAKESIDE HS 100.2210.530000.00011.7050.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425440 26009211 2026 5 INV P 700 11/4/2025 10102511 10/27/2025
16516 LAKIMBERLY WILLIAMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422890 26008099 2026 4 INV P 65.92 10/23/2025 422890 10/23/2025
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
12423 LAMINATING AND BINDI 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 428399 26000574 2026 5 INV P 293.4 11/20/2025 379466 7/28/2025
12423 LAMINATING AND BINDI 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 428715 26006267 2026 5 INV P 406.44 11/20/2025 386761 10/15/2025
12423 LAMINATING AND BINDI 100.1000.561000.00011.1360.1021.1052.122.0000 SUPPLIES 432302 26009517 2026 6 INV P 413.58 12/12/2025 389348 12/3/2025
9999 Lamontisha Duncan 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422737 0 2026 4 INV P 15.74 10/22/2025 64102225 10/22/2025
2907 LAND O'LAKES 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 406304 25017735 2026 1 INV P 37614 8/8/2025 5656281 7/15/2025
2907 LAND O'LAKES 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 408312 25017735 2026 2 CRM P ‐48.63 10/27/2025 5611553 5/12/2025
2907 LAND O'LAKES 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 408310 25017735 2026 2 CRM P ‐81.88 10/27/2025 5631822 6/9/2025
2907 LAND O'LAKES 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 407532 25017735 2026 2 INV P 22756.08 8/15/2025 5670281 8/4/2025
2907 LAND O'LAKES 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 413577 25017735 2026 3 CRM P ‐409.4 10/27/2025 5564801 3/10/2025
2907 LAND O'LAKES 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 413574 25017735 2026 3 CRM P ‐168.08 10/27/2025 5657325 7/16/2025
2907 LAND O'LAKES 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 423602 26002426 2026 4 INV P 42274.76 10/27/2025 5710020 9/24/2025
2907 LAND O'LAKES 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 433097 25017735 2026 6 INV P 36597.44 12/12/2025 5720049 10/7/2025
14606 LANDMARK CHRISTIAN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422836 26007996 2026 4 INV P 125 10/23/2025 2270111 10/20/2025
864 LANGUAGE LINE SOLUTI 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 400252 25006339 2026 1 INV P 518.2 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
864 LANGUAGE LINE SOLUTI 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 419163 26002617 2026 4 INV P 4022.9 10/10/2025 11693860 8/31/2025
Page 240 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
864 LANGUAGE LINE SOLUTI 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 419164 26002617 2026 4 INV P 4485.9 10/10/2025 11721850 9/30/2025
864 LANGUAGE LINE SOLUTI 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 420268 26004016 2026 4 INV P 185.39 10/10/2025 11728700 9/30/2025
864 LANGUAGE LINE SOLUTI 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 426102 26004016 2026 5 INV P 221.56 11/14/2025 11762450 10/31/2025
864 LANGUAGE LINE SOLUTI 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 434655 26002617 2026 6 INV P 6131.4 12/19/2025 11785948 11/30/2025
864 LANGUAGE LINE SOLUTI 100.2700.530000.00011.7100.1320.8012.040.0000 PURCHASED PROF/TECH SERVICES 432564 26004016 2026 6 INV P 162 12/12/2025 11779461 11/30/2025
10824 LANGUAGENUT LTD 402.1000.553200.40024.5920.1750.0605.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 420250 26006152 2026 4 INV P 1990 10/10/2025 19132 10/3/2025
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 9/29/2025 INV1267 9/11/2025
18462 LANISE STAFFORD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420249 26006961 2026 4 INV P 116.07 10/9/2025 100225 10/2/2025
18462 LANISE STAFFORD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422452 26008050 2026 4 INV P 36.99 10/22/2025 102025 10/20/2025
18462 LANISE STAFFORD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423867 26008603 2026 4 INV P 200.12 10/28/2025 102325 10/23/2025
18462 LANISE STAFFORD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429128 26011178 2026 5 INV P 78.37 11/20/2025 111725 11/17/2025
18462 LANISE STAFFORD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430312 26011669 2026 6 INV P 42.24 12/2/2025 112425 11/24/2025
18462 LANISE STAFFORD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433219 26012489 2026 6 INV P 30.9 12/15/2025 INV12825 12/8/2025
16054 LAPRINCESS ENTERTAIN 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 418740 26006432 2026 4 INV P 240 10/2/2025 418740 10/2/2025
16054 LAPRINCESS ENTERTAIN 500.2100.530000.00155.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 430786 26011922 2026 6 INV P 1400 12/3/2025 430786 12/3/2025
9999 LAQUITA PYATT 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 424378 0 2026 4 INV P 1183.36 10/31/2025 UNCLAIMEDPROP1000049 9/19/2025
9999 LAQUITH MURRAY 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 424646 0 2026 4 INV P 404.83 10/31/2025 UNCLAIMEDPRO7006424 9/19/2025
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 104.6 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
17940 LASEANE WILSON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419927 26007110 2026 4 INV P 300 10/8/2025 092525 10/8/2025
17070 LASHAUNDRA OSBORNE 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 434653 26013976 2026 6 INV P 853.15 12/18/2025 1122 12/18/2025
5088 LASHLEY KUBOTA 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431222 25021072 2026 6 INV P 1775.62 12/5/2025 S56395 9/12/2025
9999 LASHLEY TRACTOR SALE 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 429192 0 2026 3 INV P 4605.48 429192 9/27/2025
9999 LASHLEY TRACTOR SALE 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 431305 0 2026 4 INV P 1220.07 431305 10/27/2025
17031 LASHONDA HARRIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412327 26003210 2026 3 INV P 150 9/5/2025 412327 9/5/2025
18373 LASSITER NJROTC CADE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411717 26003256 2026 3 INV P 450 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 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 9/15/2025 NJROTC_LPK01 8/18/2025
88888 LATASHA COOPER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411330 0 2026 2 INV P 175 8/28/2025 MISCREFUND 8/28/2025
88888 LA'TEECIA KNOX 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428928 0 2026 5 INV P 551 11/21/2025 KNOX 3 11/19/2025
11424 LATEISHA ANDREWS 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 404917 26001242 2026 1 INV P 289.8 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 109.5 8/8/2025 1A 8/7/2025
9999 LA'TESE DONELY 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 424497 0 2026 4 INV P 212.65 10/31/2025 UNCLAIMEDPROP1076741 9/19/2025
88888 Latiquia Monday, Par 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425540 0 2026 5 INV P 165 11/5/2025 398409 10/7/2025
18779 LATOYA FRANKLIN 100.2100.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 426329 26008901 2026 5 INV P 300 11/14/2025 001 10/4/2025
18779 LATOYA FRANKLIN 100.2100.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 426326 26008901 2026 5 INV P 450 11/14/2025 002 10/28/2025
18779 LATOYA FRANKLIN 100.2100.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 428397 26008901 2026 5 INV P 300 11/20/2025 003 11/12/2025
12237 LATRESE BAILEY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 430608 0 2026 6 INV P 60 12/4/2025 112225REDANHS12237 12/3/2025
12237 LATRESE BAILEY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 434039 0 2026 6 INV P 213.75 12/19/2025 120425REDANHS12237 12/16/2025
18388 LATRICE FOSTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 411883 0 2026 3 INV P 142.5 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 9/19/2025 090325ADAMS18388 9/17/2025
18388 LATRICE FOSTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419414 0 2026 4 INV P 330 10/10/2025 091725ADAMS18388 10/6/2025
18388 LATRICE FOSTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422775 0 2026 4 INV P 97.5 10/27/2025 100725ADAMS18388 10/22/2025
18388 LATRICE FOSTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425731 0 2026 5 INV P 255 11/6/2025 102025ADAMS18388 11/5/2025
18388 LATRICE FOSTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 428675 0 2026 5 INV P 202.5 11/20/2025 110825ADAMS18388 11/19/2025
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
5360 LATRICE LAWSON MCGRA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434591 26013981 2026 6 INV P 57.65 12/18/2025 121325 12/17/2025
5360 LATRICE LAWSON MCGRA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434587 26013983 2026 6 INV P 76.95 12/18/2025 12182025 12/18/2025
88888 Latricia Lowe, Paren 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425682 0 2026 5 INV P 165 11/5/2025 398419 10/21/2025
4307 LAURA CICHANSKI 414.2213.589000.37821.9030.1784.8010.030.2025 OTHER EXPENDITURES 408894 26001489 2026 2 INV P 1613.66 8/22/2025 1489 8/13/2025
88888 Laura Cross 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 404064 0 2026 1 INV P 175 7/28/2025 0846017 7/28/2025
18752 LAURA LEWIS 414.2213.589000.37821.9230.1784.8010.030.2025 OTHER EXPENDITURES 426436 26009525 2026 5 INV P 1546.81 11/14/2025 9525 11/10/2025
15719 LAURA WARNER 414.2213.589000.37821.9030.1784.8010.030.2025 OTHER EXPENDITURES 408870 26000425 2026 2 INV P 1237.35 8/22/2025 0425 8/4/2025
1775 LAURANDA CHAPMAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411147 26003118 2026 2 INV P 50 8/28/2025 1126803 8/28/2025
915 LAUREL RIDGE ES 589.1000.561099.74921.2500.9990.4060.090.0000 SURPLUS 431403 0 2026 6 INV P 2500 12/10/2025 ASCP FY25‐7 10/27/2025
16526 LAUREN GARNER 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 420748 26004014 2026 4 INV P 200 10/15/2025 2025‐1117 9/17/2025
Page 241 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
88888 Lauren Pells 500.1000.561100.00155.7200.9990.8010.050.0000 SUPPLIES ‐ TECHNOLOGY RELATED 402358 0 2026 1 INV P 279 7/18/2025 BBY0180771304991 7/11/2025
1802 LAUREN PELLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434906 26013997 2026 6 INV P 501.01 12/19/2025 1802PELLS 12/19/2025
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
4914 LDDBLUELINE INC 305.4000.530001.36635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 416828 23004703 2026 3 INV P 6281.5 9/29/2025 51092 36635.RFQ_21‐752‐019.ARCH.LymanDav_RockSpgs 8/28/2025
4914 LDDBLUELINE INC 305.4000.530001.36635.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 419842 23004703 2026 4 INV P 3875 10/10/2025 50720 36635.RFQ_21‐752‐019.ARCH.LymanDav_RockSpgs 5/30/2025
18094 LEAD365 CONSULTING, 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 409013 26002418 2026 2 INV P 25675 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 16150 8/29/2025 002 8/15/2025
3227 LEADERSHIP PREPARATO 402.2213.530000.40024.6390.1750.0311.030.2025 PURCHASED PROF/TECH SERVICES 412189 26002382 2026 2 INV P 17704.58 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 18883.34 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 55027.42 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 10999.6 9/30/2025 2026/6009 9/26/2025
3227 LEADERSHIP PREPARATO 414.2213.559500.37821.6390.1784.8010.030.2025 OTHER PURCHASED SERVICES 420749 26004917 2026 4 INV P 1341 10/15/2025 2025‐1220 9/22/2025
3227 LEADERSHIP PREPARATO 414.2213.559500.37821.6390.1784.8010.030.2025 OTHER PURCHASED SERVICES 420750 26004918 2026 4 INV P 150 10/15/2025 2025‐1321 9/22/2025
3227 LEADERSHIP PREPARATO 402.2213.530000.40024.6390.1750.0311.030.2026 PURCHASED PROF/TECH SERVICES 433183 26009212 2026 6 INV P 9956.57 12/17/2025 2025/8475 11/25/2025
6832 LEADING LLC 100.2220.564200.00911.0200.1310.6014.094.0000 BOOKS (OTHER THAN TEXTBOOKS) 423828 26005511 2026 4 INV P 839.77 10/31/2025 3413 9/5/2025
12825 LEARINING SERVICES 402.2213.564200.40024.4250.1750.4068.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 405019 25032412 2026 1 INV P 11171.3 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 1149 8/15/2025 SIN005303 3/27/2025
9999 LEARN FWD 100.2300.581000.00011.7150.9990.8010.020.0000 DUES AND FEES 419119 0 2026 1 INV P 1791 419119 7/28/2025
9999 LEARN FWD 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 425111 0 2026 5 INV P 2946 425111 9/27/2025
2476 LEARNING A TO Z 100.1000.553200.00011.5490.2021.0797.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 419336 26005362 2026 4 INV P 405 10/10/2025 CI‐00326447 9/24/2025
2476 LEARNING A TO Z 100.1000.553200.00011.2180.2021.4058.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 424639 26007183 2026 4 INV P 496 11/3/2025 CI‐00403830 10/29/2025
2476 LEARNING A TO Z 402.1000.553200.40024.1600.1750.1103.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 422416 26007360 2026 4 INV P 9238 10/27/2025 CI‐00385773 10/20/2025
2476 LEARNING A TO Z 402.1000.553200.40024.2180.1750.4058.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 424192 26007654 2026 4 INV P 4899.2 11/3/2025 CI‐00385754 10/20/2025
2476 LEARNING A TO Z 402.1000.553200.40024.2570.1750.0181.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 425465 26008269 2026 4 INV P 6200 11/6/2025 CI‐00406799 10/31/2025
2476 LEARNING A TO Z 100.1000.553200.00011.4840.1021.0173.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 426184 26003172 2026 5 INV P 103.33 11/14/2025 CI‐00262557 8/27/2025
2476 LEARNING A TO Z 402.1000.553200.40024.2560.1750.1061.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 426220 26007184 2026 5 INV P 1736 11/14/2025 CI‐00385723 10/20/2025
2476 LEARNING A TO Z 402.1000.553200.40024.1860.1750.0107.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 434413 26007671 2026 6 INV P 14390 12/18/2025 CI‐00387482 10/21/2025
2476 LEARNING A TO Z 402.1000.553200.03124.1470.1770.1053.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 433260 26009201 2026 6 INV P 4960 12/17/2025 CI‐00432336 11/12/2025
2476 LEARNING A TO Z 402.1000.553200.03124.2300.1770.2059.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 432019 26009202 2026 6 INV P 34255.8 12/12/2025 CI‐00419027 11/6/2025
2476 LEARNING A TO Z 402.1000.553200.40024.2360.1750.5059.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 433207 26009203 2026 6 INV P 3968 12/17/2025 CI‐00418976 11/6/2025
2476 LEARNING A TO Z 402.1000.553200.40024.2120.1750.3057.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 433251 26009388 2026 6 INV P 7436.05 12/17/2025 CI‐00432389 11/12/2025
2476 LEARNING A TO Z 402.1000.553200.40024.3250.1750.2065.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 433272 26009389 2026 6 INV P 7076.16 12/17/2025 CI‐00430674 11/12/2025
2555 LEARNING FORWARD 100.2800.564200.00011.7030.9990.8010.030.0000 BOOKS (OTHER THAN TEXTBOOKS) 423152 0 2026 3 INV P 95 423152 9/27/2025
2555 LEARNING FORWARD 414.2213.559500.37821.9030.1784.8010.030.2026 OTHER PURCHASED SERVICES 426836 26008757 2026 5 INV P 1951 11/14/2025 99983 11/10/2025
2555 LEARNING FORWARD 100.2210.564200.14211.7180.1210.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 430636 26009002 2026 6 INV P 757.5 12/5/2025 72803 11/5/2025
167 LEARNING LABS INC 406.1000.561500.38321.7940.3324.8010.035.2025 EXPENDABLE EQUIPMENT 402375 25032496 2026 1 INV P 6451.44 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 69438.91 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 13162.82 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 2173.92 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 4398 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 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
167 LEARNING LABS INC 100.1000.561000.00011.5350.3011.5055.125.0000 SUPPLIES 424874 26006443 2026 4 INV P 608.95 11/6/2025 30821 10/17/2025
167 LEARNING LABS INC 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 422888 26006518 2026 4 INV P 233.98 10/27/2025 30822 10/17/2025
167 LEARNING LABS INC 406.1000.561500.38321.7940.3324.8010.035.2026 EXPENDABLE EQUIPMENT 424709 26006652 2026 4 INV P 9280.9 11/3/2025 30836 10/22/2025
167 LEARNING LABS INC 406.1000.573000.38321.7940.3324.8010.035.2026 PURCHASE EQUIP‐NOT BUSES/COMP 424709 26006652 2026 4 INV P 18995 11/3/2025 30836 10/22/2025
167 LEARNING LABS INC 406.1000.561500.38321.7940.3324.8010.035.2026 EXPENDABLE EQUIPMENT 424710 26006788 2026 4 INV P 9280.9 11/3/2025 30830 10/22/2025
167 LEARNING LABS INC 406.1000.573000.38321.7940.3324.8010.035.2026 PURCHASE EQUIP‐NOT BUSES/COMP 424710 26006788 2026 4 INV P 18995 11/3/2025 30830 10/22/2025
167 LEARNING LABS INC 406.1000.561500.38321.7940.3324.8010.035.2026 EXPENDABLE EQUIPMENT 424716 26006789 2026 4 INV P 9280.9 11/3/2025 30838 10/22/2025
167 LEARNING LABS INC 406.1000.573000.38321.7940.3324.8010.035.2026 PURCHASE EQUIP‐NOT BUSES/COMP 424716 26006789 2026 4 INV P 18995 11/3/2025 30838 10/22/2025
167 LEARNING LABS INC 406.1000.561500.38321.7940.3324.8010.035.2026 EXPENDABLE EQUIPMENT 424718 26006790 2026 4 INV P 9280.9 11/3/2025 30840 10/22/2025
167 LEARNING LABS INC 406.1000.573000.38321.7940.3324.8010.035.2026 PURCHASE EQUIP‐NOT BUSES/COMP 424718 26006790 2026 4 INV P 18995 11/3/2025 30840 10/22/2025
167 LEARNING LABS INC 406.1000.561500.38321.7940.3324.8010.035.2026 EXPENDABLE EQUIPMENT 424721 26006791 2026 4 INV P 9280.9 11/3/2025 30834 10/22/2025
167 LEARNING LABS INC 406.1000.573000.38321.7940.3324.8010.035.2026 PURCHASE EQUIP‐NOT BUSES/COMP 424721 26006791 2026 4 INV P 18995 11/3/2025 30834 10/22/2025
167 LEARNING LABS INC 406.1000.561500.38321.7940.3324.8010.035.2026 EXPENDABLE EQUIPMENT 424724 26006792 2026 4 INV P 9280.9 11/3/2025 30832 10/22/2025
167 LEARNING LABS INC 406.1000.573000.38321.7940.3324.8010.035.2026 PURCHASE EQUIP‐NOT BUSES/COMP 424724 26006792 2026 4 INV P 18995 11/3/2025 30832 10/22/2025
167 LEARNING LABS INC 100.1000.553200.00011.7450.3011.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 424726 26007015 2026 4 INV P 4390 11/3/2025 30842 10/22/2025
167 LEARNING LABS INC 100.1000.553200.00011.7940.3011.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 424727 26007016 2026 4 INV P 4000 11/3/2025 30843 10/22/2025
Page 242 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
167 LEARNING LABS INC 100.1000.561000.00011.5030.3011.0610.125.0000 SUPPLIES 426818 26004475 2026 5 INV P 4414.71 11/14/2025 30812 10/6/2025
167 LEARNING LABS INC 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 426404 26007457 2026 5 INV P 3500 11/14/2025 30862 11/4/2025
167 LEARNING LABS INC 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 426241 26007806 2026 5 INV P 867.72 11/14/2025 30877 11/7/2025
167 LEARNING LABS INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 426152 26008731 2026 5 INV P 190.11 11/7/2025 426152 11/7/2025
9999 LEARNING SERVICES 100.1000.581000.01211.8410.9990.8010.020.0000 DUES AND FEES 408992 0 2026 2 INV P 1149 408992 6/26/2025
4955 LEARNING WITHOUT TEA 402.1000.561000.40024.2130.1750.5057.030.2025 SUPPLIES 402999 25032389 2026 1 INV P 8399.97 7/28/2025 #INV232300 7/12/2025
9999 LEARNING WITHOUT TEA 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 414519 0 2026 2 INV P 3518.1 414519 8/27/2025
9999 LEARNING WITHOUT TEA 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 414520 0 2026 2 INV P 3248.1 414520 8/27/2025
4955 LEARNING WITHOUT TEA 402.1000.561000.40024.1640.1750.1105.030.2025 SUPPLIES 412177 25032388 2026 2 INV P 9591.2 9/5/2025 #INV231411 8/6/2025
4955 LEARNING WITHOUT TEA 589.1000.561000.52521.3050.9990.3063.090.0000 SUPPLIES 419186 26003373 2026 4 INV P 2917.89 10/10/2025 INV241836 9/12/2025
88888 LeCoya Cancler 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 419075 0 2026 4 INV P 59.22 10/3/2025 8UQ9 09/23 9/25/2025
88888 LeCoya Cancler 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 429837 0 2026 5 INV P 431.95 11/21/2025 11212025 11/21/2025
18913 LECOYA CANCLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434595 0 2026 6 INV P 93.59 12/18/2025 60772469 12/16/2025
18913 LECOYA CANCLER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434542 0 2026 6 INV P 100.9 12/18/2025 304857,1758 12/17/2025
7891 LEDRA A JEMISON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426572 26008366 2026 5 INV P 11.38 11/11/2025 552601 9/9/2025
71 LEFKO DEVELOPMENT, I 306.4000.572000.25336.7520.9990.0188.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 401854 25010921 2026 1 INV P 3800 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 3800 7/17/2025 ROBER ES ‐1 Security Vestibule ‐ Robert Shaw Theme ES 1/31/2025
71 LEFKO DEVELOPMENT, I 306.4000.572000.27636.7520.9990.1071.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 401846 25010929 2026 1 INV P 3800 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 3800 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 3800 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 3800 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 3800 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 3800 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 40043.61 9/29/2025 LC‐24 SPLOST PO REQUEST FOR SV GROUP A 3/31/2025
12183 LEGACY LODGE & CONFE 406.2213.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 430811 26011739 2026 6 INV P 4968 12/5/2025 26011739 120325 12/3/2025
10507 LEGARE ATTWOOD & 100.2300.530002.00011.7470.9990.8010.080.0000 OTHER COST‐BOARD LEGAL FEES 417977 0 2026 3 INV P 50000 9/30/2025 Jackson Settlement 9/8/2025
10507 LEGARE ATTWOOD & 100.2300.530002.00011.7470.9990.8010.080.0000 OTHER COST‐BOARD LEGAL FEES 430229 0 2026 6 INV P 15000 12/1/2025 Settlement‐Macon 11/19/2025
88888 LEGO Discovery Cente 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432005 0 2026 6 INV P 252 12/9/2025 111725 11/17/2025
14499 LEGOLAND DISCOVERY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426671 26010157 2026 5 INV P 490 11/11/2025 11112025 11/11/2025
14499 LEGOLAND DISCOVERY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429817 26011319 2026 6 INV P 721 12/1/2025 3500 11/21/2025
14499 LEGOLAND DISCOVERY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434503 26013950 2026 6 INV P 414 12/18/2025 Lego2026 12/18/2025
88888 Legoland Discovery C 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 430408 0 2026 6 INV P 1179 12/2/2025 120225 12/2/2025
88888 Lenita Thornton‐Stov 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431773 0 2026 6 INV P 14 12/8/2025 12825 12/8/2025
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 LENNOX INDUSTRIES 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412458 0 2026 2 INV P 2201 412458 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 LENNOX INDUSTRIES 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420703 0 2026 3 INV P 1004 420703 9/27/2025
9999 LENNOX INDUSTRIES 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 432891 0 2026 5 INV P 115 432891 11/27/2025
9999 LENNOX INDUSTRIES 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 432894 0 2026 5 INV P 3303 432894 11/27/2025
9999 LENNOX INDUSTRIES 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 433024 0 2026 5 INV P 1121 433024 11/27/2025
9999 Leon Wilson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 433909 0 2026 6 INV P 13.05 12/19/2025 SRR‐9226739 12/16/2025
995 LERNER PUBLISHING GR 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 422523 26006750 2026 4 INV P 15 10/22/2025 1525338 10/22/2025
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 4680 10/3/2025 100098 9/27/2025
6496 LESLIE MOSES 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 424012 26006546 2026 4 INV P 1365 11/3/2025 100099 10/18/2025
6496 LESLIE MOSES 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 424041 26006546 2026 4 INV P 682.5 11/3/2025 100100 10/25/2025
6496 LESLIE MOSES 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 427900 26006546 2026 5 INV P 357.5 11/14/2025 100102 11/6/2025
6496 LESLIE MOSES 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 428605 26006546 2026 5 INV P 650 11/20/2025 100103 11/18/2025
6496 LESLIE MOSES 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 430461 26006546 2026 6 INV P 620.5 12/4/2025 100101 10/31/2025
6496 LESLIE MOSES 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 430463 26006546 2026 6 INV P 780 12/4/2025 100104 12/1/2025
88888 Leslie Shaw, Parent 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425567 0 2026 5 INV P 165 11/5/2025 398412 10/21/2025
9999 LeTilia Forde 622.0000.249900.00000.0000.0000.8010.000.0000 OTHER CURRENT LIABILITIES 410242 0 2026 3 INV P 67.8 9/12/2025 SRR‐9311592 8/25/2025
88888 Letilia Forde 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423748 0 2026 4 INV P 25 10/28/2025 kinderrefundck4765 10/28/2025
88888 Letrice Gholson 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 424321 0 2026 4 INV P 45 10/30/2025 424321 10/30/2025
12376 LETS TACO BOUT IT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404585 26001162 2026 1 INV P 826 7/30/2025 FSC2026 7/30/2025
12376 LETS TACO BOUT IT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420788 26006848 2026 4 INV P 604.8 10/13/2025 1664 10/13/2025
12376 LETS TACO BOUT IT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423491 26008400 2026 4 INV P 515 10/24/2025 1667 10/24/2025
5722 LEXIA LEARNING SYSTE 404.1000.553200.05021.7340.2824.8010.094.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 404976 25031456 2026 1 INV P 44940 8/1/2025 CI‐00141589 6/30/2025
Page 243 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
5722 LEXIA LEARNING SYSTE 460.1000.553200.07221.7130.1816.6015.094.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 410958 26002622 2026 2 INV P 146100 8/29/2025 CI‐00246991 8/20/2025
5722 LEXIA LEARNING SYSTE 402.1000.553200.40024.5240.1750.0201.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 425464 26005262 2026 4 INV P 14400 11/6/2025 CI‐00398760 10/27/2025
9999 LEXISNEXIS ECRASH 100.2500.552000.69011.7490.9990.8010.080.0000 INSURANCE (OTHR THAN EMPL BEN) 423058 0 2026 2 INV P 13 423058 8/27/2025
2800 LEXISNEXIS RISK SOLU 100.2660.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 405006 26000249 2026 2 INV P 200 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 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 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 9/12/2025 1100187740 8/31/2025
2800 LEXISNEXIS RISK SOLU 100.2660.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 422040 26000249 2026 4 INV P 200 10/17/2025 1100209597 9/30/2025
2800 LEXISNEXIS RISK SOLU 100.2660.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 430489 26000249 2026 6 INV P 200 12/5/2025 1100216966 10/31/2025
914 LEXMARK INTERNATIONA 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 410233 26000372 2026 2 INV P 28623.71 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 147820.28 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 147820.28 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 147820.28 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 147820.28 9/19/2025 901300500916 9/15/2025
914 LEXMARK INTERNATIONA 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 419965 26000372 2026 4 INV P 147820.28 10/10/2025 901300502037 10/8/2025
914 LEXMARK INTERNATIONA 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 430168 26000372 2026 5 INV P 147820.28 12/5/2025 901300508836 11/29/2025
914 LEXMARK INTERNATIONA 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 434136 26000372 2026 6 INV P 147820.28 12/18/2025 901300511236 12/13/2025
9999 Li Chen Kwan 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 418087 0 2026 4 INV P 132.8 10/3/2025 SRR‐9162264 9/30/2025
9999 LIBERTY MUTUAL INSUR 100.2600.552000.00011.7490.9990.8010.080.7498 INSURANCE (OTHR THAN EMPL BEN) 409803 0 2026 1 INV P 3804.8 409803 7/28/2025
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
2956 LIBRARY TRAC LLC 100.2220.553200.00911.5780.1310.0497.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 415878 26004331 2026 3 INV P 175 9/29/2025 5445 9/11/2025
2956 LIBRARY TRAC LLC 100.2220.553200.00911.5190.1310.0172.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 419489 26004831 2026 4 INV P 275 10/10/2025 5147 9/29/2025
2956 LIBRARY TRAC LLC 100.2220.553200.00911.5950.1310.3070.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 422721 26004832 2026 4 INV P 525 10/27/2025 5145 9/24/2025
2956 LIBRARY TRAC LLC 100.2220.553200.00911.5730.1310.0897.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 425455 26009206 2026 4 INV P 325 11/6/2025 5114 8/13/2025
2956 LIBRARY TRAC LLC 100.2220.553200.00911.5930.1310.1070.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 426009 26006892 2026 5 INV P 375 11/14/2025 5118 10/16/2025
2956 LIBRARY TRAC LLC 100.2220.553200.00911.5810.1310.0506.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 428475 26009651 2026 5 INV P 475 11/20/2025 5135 11/13/2025
9999 LIBRARYTRAC LLC 100.2220.553200.00911.5270.1310.2054.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 429318 0 2026 4 INV P 475 429318 10/27/2025
15777 LIFE LAB SCIENCE PRO 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 411753 26002864 2026 2 INV P 1063.97 9/5/2025 93236 8/27/2025
12616 LIGHTBOX LEARNING 100.2220.553200.00911.4960.1310.1071.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 413400 0 2026 2 INV P 999 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
12616 LIGHTBOX LEARNING 100.2220.553200.00911.3000.1310.4063.127.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 426619 26006703 2026 5 INV P 1498 11/14/2025 208371 10/21/2025
12616 LIGHTBOX LEARNING 100.2220.553200.00911.3150.1310.3064.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 434859 0 2026 6 INV P 1298.5 434859 11/27/2025
12616 LIGHTBOX LEARNING 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 434824 0 2026 6 INV P 673.5 434824 11/27/2025
16134 LINDA SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408464 0 2026 2 INV P 105 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 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 142.5 9/19/2025 090525HALLFORD16134 9/17/2025
16134 LINDA SMITH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419438 0 2026 4 INV P 258.75 10/10/2025 091925HALLFORD16134 10/6/2025
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 7/28/2025 403915 7/28/2025
19012 LINDSY SELF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434623 26014000 2026 6 INV P 219.52 12/18/2025 120825 12/18/2025
14636 LISA DEUTSCH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434512 26013814 2026 6 INV P 18.7 12/18/2025 10943110 12/16/2025
88888 Lisa Lee 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418605 0 2026 4 INV P 50 10/1/2025 89 10/1/2025
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
6982 LISA MCGHEE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422583 26008049 2026 4 INV P 18.29 10/22/2025 NBCLM820 8/20/2025
6982 LISA MCGHEE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422587 26008061 2026 4 INV P 125 10/22/2025 WMLM919 9/19/2025
14676 LISA WASHINGTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407130 26002048 2026 2 INV P 50 8/12/2025 1209300A 5/27/2025
16063 LISHAWNDA PERKINS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408456 0 2026 2 INV P 260 8/22/2025 080825ADAMS16063 8/19/2025
88888 LISI WINTER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415793 0 2026 3 INV P 20 9/19/2025 7MAFVIVFAHAQMOA 9/19/2025
8557 LITERACY RESOURCES, 402.1000.561000.40024.2250.1750.1059.030.2025 SUPPLIES 402640 25031935 2026 1 INV P 294 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 3654 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
8557 LITERACY RESOURCES, 402.1000.561000.40024.3090.1750.0188.030.2026 SUPPLIES 433341 26011368 2026 6 INV P 3536.8 12/17/2025 INV‐251201‐0211445 12/1/2025
3228 LITHONIA HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 408567 26002664 2026 2 INV P 250 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 8/22/2025 LHS0816 8/12/2025
9999 LITLINK GEORGIA LIT 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 408041 0 2026 2 INV P 125 408041 3/27/2025
9999 LITLINK GEORGIA LIT 100.2213.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 406795 0 2026 2 INV P 125 406795 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 406798 4/27/2025
88888 Little Caesars 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411859 0 2026 3 INV P 112 9/3/2025 090325 9/3/2025
Page 244 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
10180 LITTLE SHOP OF S 402.1000.564200.40024.5730.1750.0897.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 411658 25031759 2026 2 INV P 1560.6 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 36.7 9/5/2025 DHMS June 2025 B 6/4/2025
10180 LITTLE SHOP OF S 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 423489 26008397 2026 4 INV P 44.76 10/24/2025 003183‐1 10/24/2025
10180 LITTLE SHOP OF S 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 425399 26009289 2026 5 INV P 607.6 11/4/2025 3127 11/4/2025
10180 LITTLE SHOP OF S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427972 26010557 2026 5 INV P 966.27 11/14/2025 0031241 11/14/2025
476 LIVEY SCHOOL,INC 402.1000.553200.40024.5800.1750.0276.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 430596 26009971 2026 6 INV P 5940 12/5/2025 14515 9/30/2025
916 LIVSEY ES 589.1000.561099.55321.2560.9990.1061.090.0000 SURPLUS 431416 0 2026 6 INV P 2500 12/10/2025 ASCP FY25‐15 10/27/2025
9999 Livvy Bellamy 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419487 0 2026 4 INV P 15.74 10/7/2025 100725 10/7/2025
9999 Lizzie Jones 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422747 0 2026 4 INV P 15.74 10/27/2025 721022 10/22/2025
9999 LIZZIE JURY 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 424565 0 2026 4 INV P 120 10/31/2025 UNCLAIMEDPRO21507717 9/19/2025
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
88888 Locd.n.apparel, LLC. 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416400 0 2026 3 INV P 1302 9/25/2025 INV‐0001 9/18/2025
15841 LOCD‐N‐APPAREL LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426076 26009726 2026 5 INV P 1275 11/7/2025 INV‐0021 10/8/2025
15841 LOCD‐N‐APPAREL LLC 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 428155 26010629 2026 5 INV P 525 11/17/2025 INV‐0004 11/17/2025
15841 LOCD‐N‐APPAREL LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 435627 26013375 2026 6 INV P 315 12/30/2025 0006 11/19/2025
17727 LOGAN CLEMONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410685 26003080 2026 2 INV P 100.5 8/26/2025 410685 8/26/2025
17727 LOGAN CLEMONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 419632 26006778 2026 4 INV P 107.96 10/8/2025 419632 10/7/2025
17727 LOGAN CLEMONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426694 26010084 2026 5 INV P 27.21 11/12/2025 426694 11/11/2025
17727 LOGAN CLEMONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426693 26010086 2026 5 INV P 379.88 11/12/2025 426693 11/11/2025
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 439.6 9/24/2025 4242025 9/24/2025
17200 LONGHORN STEAKHOUSE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419560 26006947 2026 4 INV P 68.03 10/7/2025 69603 10/7/2025
17200 LONGHORN STEAKHOUSE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419572 26006962 2026 4 INV P 135 10/7/2025 LH5008 10/7/2025
17200 LONGHORN STEAKHOUSE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423504 26008423 2026 4 INV P 214.54 10/24/2025 RE1024 10/24/2025
17200 LONGHORN STEAKHOUSE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424594 26008848 2026 4 INV P 50.41 10/30/2025 RE1020 10/30/2025
17200 LONGHORN STEAKHOUSE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426443 26010077 2026 5 INV P 58.96 11/10/2025 LHRN1110 11/10/2025
17200 LONGHORN STEAKHOUSE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433696 26013405 2026 6 INV P 135.63 12/15/2025 5008 12/15/2025
17200 LONGHORN STEAKHOUSE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435006 26014069 2026 6 INV P 150.66 12/19/2025 LuncheonLGS2025 12/18/2025
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
13077 LOOMIS 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 406103 25002495 2026 2 INV P 40012.9 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 40031.55 8/8/2025 13705433 3/31/2025
13077 LOOMIS 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 406286 25002495 2026 2 INV P 40255.38 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 41605.69 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 41124.83 9/29/2025 13765801 6/30/2025
88888 Loretta Garcia 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 426386 0 2026 5 INV P 63.3 11/10/2025 111025‐1 11/10/2025
88888 Loretta Garcia 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433977 0 2026 6 INV P 60 12/16/2025 3918174 12/1/2025
88888 Loretta Garcia 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434555 0 2026 6 INV P 64.64 12/18/2025 40044233237 12/10/2025
88888 LORETTA GARCIA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433235 0 2026 6 INV P 201.41 12/12/2025 347‐01 12/12/2025
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
17829 LOST ART ENTERTAINME 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410411 26003078 2026 2 INV P 240 8/25/2025 410411 8/25/2025
9999 Louise Weitzmann 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410266 0 2026 3 INV P 46.3 9/12/2025 SRR‐9104836 8/25/2025
18456 LOUWONDER REESE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428800 26011054 2026 5 INV P 50 11/19/2025 11192025 11/19/2025
88888 LOVIE DEAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433237 0 2026 6 INV P 200 12/12/2025 LDEAN1 12/1/2025
9999 LOWES 00640 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415651 0 2026 2 INV P 234 415651 8/27/2025
400 LRP PUBLICATIONS, IN 404.2100.553200.05021.7340.2824.8010.094.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 405997 26000908 2026 2 INV P 14613 8/8/2025 10040550 7/25/2025
400 LRP PUBLICATIONS, IN 100.2300.553200.22711.7320.9990.8010.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 432044 26011227 2026 6 INV P 345 12/12/2025 30129049 11/5/2025
16246 LS3P ASSOCIATES LTD 306.4000.572000.23836.7520.9990.5059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 400328 25006581 2026 1 INV P 4288.5 7/10/2025 0093311‐8 BLANKET PURCHASE ORDER REQUEST KINGSLEY ES 5/12/2025
17674 LUIS LEE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422603 26008093 2026 4 INV P 600 10/22/2025 1230 9/25/2025
15468 LULU PRESS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434377 26013811 2026 6 INV P 604.34 12/17/2025 1006122 12/2/2025
7774 LUMOS LEARNING 402.1000.561000.03124.2180.1770.4058.030.2026 SUPPLIES 428920 26009037 2026 5 INV P 3050.61 11/20/2025 4730 11/4/2025
18674 LUNGTRAINERS, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420460 26007449 2026 4 INV P 204.5 10/10/2025 898 8/26/2025
18674 LUNGTRAINERS, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433993 26013210 2026 6 INV P 110.5 12/16/2025 1209 12/5/2025
16758 LUWANNA KIMBRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425482 26008213 2026 5 INV P 162.44 11/5/2025 Krg‐070926 10/8/2025
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 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 LYFT RIDE FRI 12A 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 423192 0 2026 3 INV P 17.46 423192 9/27/2025
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 LYFT RIDE FRI 6PM 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 423188 0 2026 3 INV P 58.37 423188 9/27/2025
9999 LYFT RIDE FRI 9PM 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 423189 0 2026 3 INV P 54.9 423189 9/27/2025
Page 245 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 12.1 415482 7/28/2025
9999 LYFT RIDE THU 10A 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 423185 0 2026 3 INV P 72.48 423185 9/27/2025
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 1PM 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 423186 0 2026 3 INV P 93 423186 9/27/2025
9999 LYFT RIDE THU 2AM 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415486 0 2026 1 INV P 9 415486 7/28/2025
9999 LYFT RIDE THU 6PM 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 423187 0 2026 3 INV P 68.91 423187 9/27/2025
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 415488 0 2026 1 INV P 9.46 415488 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 TUE 11P 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 415483 0 2026 1 INV P 15 415483 7/28/2025
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 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 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 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 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
18486 LYNETTE KENDRICK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406331 26001616 2026 2 INV P 50 8/7/2025 08425 8/7/2025
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
18498 LYNN CABRAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429576 26011297 2026 5 INV P 124.84 11/21/2025 429576 11/21/2025
18498 LYNN CABRAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434509 26013795 2026 6 INV P 122.2 12/18/2025 434509 12/18/2025
14729 MABLE'S BBQ & SMOKED 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406937 26001961 2026 2 INV P 199 8/11/2025 MLK8225 8/2/2025
14729 MABLE'S BBQ & SMOKED 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 419802 26006585 2026 4 INV P 140 10/8/2025 09112025 9/11/2025
14729 MABLE'S BBQ & SMOKED 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420134 26007115 2026 4 INV P 325 10/9/2025 0126 10/9/2025
10783 MAC PAPERS LLC 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 421839 26002003 2026 4 INV P 2367.35 10/17/2025 2025000156059 8/13/2025
10783 MAC PAPERS LLC 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 421838 26002003 2026 4 INV P 177.01 10/17/2025 2025000158072 8/15/2025
10783 MAC PAPERS LLC 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 430920 26002003 2026 6 INV P 923.2 12/5/2025 2025000180761 9/18/2025
10783 MAC PAPERS LLC 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 430921 26002003 2026 6 INV P 1050 12/5/2025 2025000181161 9/19/2025
10783 MAC PAPERS LLC 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 430911 26005575 2026 6 INV P 2071.76 12/5/2025 2025000189001 10/1/2025
10783 MAC PAPERS LLC 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 430914 26005575 2026 6 INV P 801.42 12/5/2025 2025000199397 10/16/2025
10783 MAC PAPERS LLC 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 430916 26005575 2026 6 INV P 694.8 12/5/2025 2025000205558 10/24/2025
5860 MACIO WALKER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408467 0 2026 2 INV P 375 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 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 9/19/2025 090325GODFREY5860 9/17/2025
5860 MACIO WALKER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419440 0 2026 4 INV P 850 10/10/2025 091725GODFREY5860 10/6/2025
5860 MACIO WALKER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422756 0 2026 4 INV P 275 10/27/2025 100825GODFREY5860 10/22/2025
5860 MACIO WALKER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425722 0 2026 5 INV P 225 11/6/2025 102325GODFREY5860 11/5/2025
9999 MACKIN EDUCATIONAL R 100.2220.564200.00911.2320.1310.3059.122.0000 BOOKS (OTHER THAN TEXTBOOKS) 409811 0 2026 1 INV P 399.5 409811 7/28/2025
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
9999 MACKIN EDUCATIONAL R 100.2220.564200.00911.5210.1310.0406.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 423075 0 2026 3 INV P 1608.38 423075 9/27/2025
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.5250.1310.4053.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 416029 25029235 2026 3 INV P 1015 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 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 399.5 9/29/2025 932533 6/4/2025
9999 MACKIN EDUCATIONAL R 100.2220.553200.00911.4960.1310.1071.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 427838 0 2026 4 INV P 499 427838 10/27/2025
9999 MACKIN EDUCATIONAL R 100.2220.564200.00911.2370.1310.0288.127.0000 BOOKS (OTHER THAN TEXTBOOKS) 429464 0 2026 4 INV P 1581.2 429464 10/27/2025
595 MACKIN EDUCATIONAL R 100.2220.564200.00911.5550.1310.3060.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 423956 26006637 2026 4 INV P 742.06 11/3/2025 922487 4/11/2025
595 MACKIN EDUCATIONAL R 100.2220.564200.00911.5550.1310.3060.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 423959 26006638 2026 4 INV P 4988.88 11/3/2025 921461 4/8/2025
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.3000.1310.4063.127.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 424116 26007464 2026 4 INV P 499 11/3/2025 950373 10/23/2025
9999 MACKIN EDUCATIONAL R 100.2220.564200.00911.1800.1310.0214.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 432951 0 2026 5 INV P 116.73 432951 11/27/2025
9999 MACKIN EDUCATIONAL R 100.2220.553200.00911.3980.1310.3067.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 432702 0 2026 5 INV P 1242.75 432702 11/27/2025
9999 MACKIN EDUCATIONAL R 100.2220.564200.00911.2610.1310.0197.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 432841 0 2026 5 INV P 309.26 432841 11/27/2025
9999 MACKIN EDUCATIONAL R 100.2220.564200.00911.2610.1310.0197.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 432842 0 2026 5 INV P 160.74 432842 11/27/2025
9999 MACKIN EDUCATIONAL R 100.2220.553200.00911.3320.1310.4064.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 432974 0 2026 5 INV P 1741.75 432974 11/27/2025
9999 MACKIN EDUCATIONAL R 100.2220.553200.00911.3420.1310.0297.127.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 437019 0 2026 5 INV P 743.75 437019 11/27/2025
9999 MACKIN EDUCATIONAL R 100.2220.564200.00911.5210.1310.0406.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 432698 0 2026 5 INV P 1626.82 432698 11/27/2025
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.4650.1310.3069.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 425831 26007465 2026 5 INV P 499 11/6/2025 951238 10/30/2025
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.1900.1310.2056.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 424876 26007903 2026 5 INV P 1242.75 11/3/2025 951239 10/30/2025
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.5440.1310.1057.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 428909 26008962 2026 5 INV P 861.88 11/20/2025 953184 11/13/2025
595 MACKIN EDUCATIONAL R 100.2220.553200.00911.5730.1310.0897.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 428913 26009188 2026 5 INV P 835.63 11/20/2025 953089 11/13/2025
Page 246 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
9999 MACKIN EDUCATIONAL R 100.2220.564200.00911.3060.1310.0305.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 434691 0 2026 6 INV P 743.75 434691 10/27/2025
7181 MAD‐LEARN LLC 406.1000.553200.38321.7940.3324.8010.035.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 424883 26008767 2026 5 INV P 75000 11/3/2025 2592 10/30/2025
16975 MAELSTROM ADVISORY 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 418447 26003499 2026 4 INV P 12000 10/3/2025 2025‐09‐DCSD 9/27/2025
16975 MAELSTROM ADVISORY 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 427188 26003499 2026 5 INV P 12000 11/14/2025 2025‐10‐DCSD 11/10/2025
14598 MAGGIANOS LITTLE ITA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434541 26013970 2026 6 INV P 367 12/18/2025 434541 12/18/2025
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 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 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 336.8 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 594.1 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 1217.95 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 1326.62 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 1137.57 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 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 117.5 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 241.4 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 1095.81 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
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 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 72.1 7/14/2025 26S01 ‐93 7/14/2025
Page 247 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 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 302.5 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 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 442.3 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 1480.03 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 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 117.5 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 409.2 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
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 788.6 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
Page 248 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404524 0 2026 1 INV P 494.5 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 1091.94 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 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 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 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 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 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 228.8 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 799.9 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 663.1 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 1252.54 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
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 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 809.1 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 117.5 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
Page 249 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 241.4 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 739.7 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 1095.81 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 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 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 314.9 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 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
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
Page 250 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 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 117.5 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 241.4 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 1091.94 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
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 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 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 1012.82 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 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
Page 251 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 353.2 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 929.7 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 746.2 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 458.6 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 117.5 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 1.4 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 233.9 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 414401 0 2026 3 INV P 286.56 9/15/2025 26S05 ‐292 9/15/2025
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 1095.81 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 91.1 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 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 1079.01 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 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 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
Page 252 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 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 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 117.5 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 11.8 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 1313.67 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 343.2 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 94.7 9/26/2025 26S06 ‐292 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 816.7 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 1091.94 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 60.5 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 9/26/2025 26S06 ‐87 9/26/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421183 0 2026 4 INV P 114.53 10/13/2025 26S07 ‐100 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421187 0 2026 4 INV P 458.86 10/13/2025 26S07 ‐104 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421188 0 2026 4 INV P 1087.83 10/13/2025 26S07 ‐105 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421191 0 2026 4 INV P 370.02 10/13/2025 26S07 ‐108 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421198 0 2026 4 INV P 808.71 10/13/2025 26S07 ‐116 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421202 0 2026 4 INV P 50.9 10/13/2025 26S07 ‐120 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421203 0 2026 4 INV P 322.25 10/13/2025 26S07 ‐121 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421204 0 2026 4 INV P 212.83 10/13/2025 26S07 ‐122 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421211 0 2026 4 INV P 188.43 10/13/2025 26S07 ‐129 10/13/2025
Page 253 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421213 0 2026 4 INV P 814.02 10/13/2025 26S07 ‐131 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421223 0 2026 4 INV P 538.01 10/13/2025 26S07 ‐141 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421228 0 2026 4 INV P 150 10/13/2025 26S07 ‐146 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421232 0 2026 4 INV P 268.02 10/13/2025 26S07 ‐150 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421234 0 2026 4 INV P 505.17 10/13/2025 26S07 ‐152 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421238 0 2026 4 INV P 394.96 10/13/2025 26S07 ‐156 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421239 0 2026 4 INV P 355.97 10/13/2025 26S07 ‐157 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421241 0 2026 4 INV P 35.25 10/13/2025 26S07 ‐159 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421242 0 2026 4 INV P 189.22 10/13/2025 26S07 ‐160 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421244 0 2026 4 INV P 318.97 10/13/2025 26S07 ‐162 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421245 0 2026 4 INV P 202.41 10/13/2025 26S07 ‐163 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421250 0 2026 4 INV P 665.34 10/13/2025 26S07 ‐168 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421258 0 2026 4 INV P 413.77 10/13/2025 26S07 ‐176 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421261 0 2026 4 INV P 609.57 10/13/2025 26S07 ‐179 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421263 0 2026 4 INV P 897.16 10/13/2025 26S07 ‐181 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421267 0 2026 4 INV P 754.34 10/13/2025 26S07 ‐185 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421275 0 2026 4 INV P 878.73 10/13/2025 26S07 ‐193 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421086 0 2026 4 INV P 774.47 10/13/2025 26S07 ‐2 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421104 0 2026 4 INV P 427.27 10/13/2025 26S07 ‐20 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421298 0 2026 4 INV P 806.27 10/13/2025 26S07 ‐216 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421300 0 2026 4 INV P 697.63 10/13/2025 26S07 ‐218 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421320 0 2026 4 INV P 766.42 10/13/2025 26S07 ‐239 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421322 0 2026 4 INV P 200 10/13/2025 26S07 ‐241 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421325 0 2026 4 INV P 642.58 10/13/2025 26S07 ‐244 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421331 0 2026 4 INV P 652.48 10/13/2025 26S07 ‐249 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421333 0 2026 4 INV P 759.47 10/13/2025 26S07 ‐251 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421336 0 2026 4 INV P 401.6 10/13/2025 26S07 ‐254 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421338 0 2026 4 INV P 117.5 10/13/2025 26S07 ‐256 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421349 0 2026 4 INV P 493.37 10/13/2025 26S07 ‐267 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421350 0 2026 4 INV P 536.84 10/13/2025 26S07 ‐268 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421353 0 2026 4 INV P 324.14 10/13/2025 26S07 ‐273 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421356 0 2026 4 INV P 506.99 10/13/2025 26S07 ‐276 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421358 0 2026 4 INV P 142.01 10/13/2025 26S07 ‐278 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421361 0 2026 4 INV P 828.84 10/13/2025 26S07 ‐281 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421363 0 2026 4 INV P 273.4 10/13/2025 26S07 ‐283 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421368 0 2026 4 INV P 779.48 10/13/2025 26S07 ‐288 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421369 0 2026 4 INV P 189.63 10/13/2025 26S07 ‐289 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421370 0 2026 4 INV P 996.44 10/13/2025 26S07 ‐290 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421373 0 2026 4 INV P 282.27 10/13/2025 26S07 ‐293 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421375 0 2026 4 INV P 480.28 10/13/2025 26S07 ‐295 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421379 0 2026 4 INV P 286.56 10/13/2025 26S07 ‐300 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421384 0 2026 4 INV P 649.42 10/13/2025 26S07 ‐305 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421391 0 2026 4 INV P 168.65 10/13/2025 26S07 ‐312 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421119 0 2026 4 INV P 424.79 10/13/2025 26S07 ‐36 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421127 0 2026 4 INV P 655.65 10/13/2025 26S07 ‐44 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421128 0 2026 4 INV P 434.65 10/13/2025 26S07 ‐45 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421129 0 2026 4 INV P 378.97 10/13/2025 26S07 ‐46 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421134 0 2026 4 INV P 333.05 10/13/2025 26S07 ‐51 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421141 0 2026 4 INV P 839.18 10/13/2025 26S07 ‐58 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421153 0 2026 4 INV P 91.1 10/13/2025 26S07 ‐70 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421161 0 2026 4 INV P 419.13 10/13/2025 26S07 ‐78 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421166 0 2026 4 INV P 150 10/13/2025 26S07 ‐83 10/13/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 422342 0 2026 4 INV P 764.39 10/21/2025 26S04A‐1 10/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424430 0 2026 4 INV P 455.21 10/30/2025 26S08 ‐102 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424431 0 2026 4 INV P 1079.66 10/30/2025 26S08 ‐103 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424433 0 2026 4 INV P 331.79 10/30/2025 26S08 ‐106 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424434 0 2026 4 INV P 353.56 10/30/2025 26S08 ‐107 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424435 0 2026 4 INV P 520.07 10/30/2025 26S08 ‐110 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424436 0 2026 4 INV P 19.64 10/30/2025 26S08 ‐115 10/30/2025
Page 254 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424439 0 2026 4 INV P 314.85 10/30/2025 26S08 ‐119 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424441 0 2026 4 INV P 339.93 10/30/2025 26S08 ‐121 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424445 0 2026 4 INV P 786.66 10/30/2025 26S08 ‐129 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424451 0 2026 4 INV P 100 10/30/2025 26S08 ‐137 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424454 0 2026 4 INV P 535.71 10/30/2025 26S08 ‐141 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424460 0 2026 4 INV P 150 10/30/2025 26S08 ‐147 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424462 0 2026 4 INV P 272.28 10/30/2025 26S08 ‐151 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424464 0 2026 4 INV P 507.36 10/30/2025 26S08 ‐153 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424467 0 2026 4 INV P 394.95 10/30/2025 26S08 ‐157 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424468 0 2026 4 INV P 462.75 10/30/2025 26S08 ‐158 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424469 0 2026 4 INV P 189.42 10/30/2025 26S08 ‐161 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424472 0 2026 4 INV P 308.11 10/30/2025 26S08 ‐164 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424474 0 2026 4 INV P 64.25 10/30/2025 26S08 ‐166 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424479 0 2026 4 INV P 649.47 10/30/2025 26S08 ‐171 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424481 0 2026 4 INV P 810.31 10/30/2025 26S08 ‐173 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424486 0 2026 4 INV P 601.84 10/30/2025 26S08 ‐183 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424488 0 2026 4 INV P 809.4 10/30/2025 26S08 ‐185 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424491 0 2026 4 INV P 584.51 10/30/2025 26S08 ‐189 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424390 0 2026 4 INV P 424.81 10/30/2025 26S08 ‐19 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424498 0 2026 4 INV P 829.3 10/30/2025 26S08 ‐197 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424380 0 2026 4 INV P 133.14 10/30/2025 26S08 ‐2 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424507 0 2026 4 INV P 802.62 10/30/2025 26S08 ‐218 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424508 0 2026 4 INV P 694.03 10/30/2025 26S08 ‐220 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424516 0 2026 4 INV P 702.06 10/30/2025 26S08 ‐240 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424517 0 2026 4 INV P 200 10/30/2025 26S08 ‐242 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424518 0 2026 4 INV P 642.58 10/30/2025 26S08 ‐246 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424521 0 2026 4 INV P 363.12 10/30/2025 26S08 ‐251 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424523 0 2026 4 INV P 743.67 10/30/2025 26S08 ‐253 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424524 0 2026 4 INV P 671.93 10/30/2025 26S08 ‐254 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424528 0 2026 4 INV P 117.5 10/30/2025 26S08 ‐258 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424535 0 2026 4 INV P 493.37 10/30/2025 26S08 ‐270 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424536 0 2026 4 INV P 517.14 10/30/2025 26S08 ‐271 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424537 0 2026 4 INV P 306.86 10/30/2025 26S08 ‐275 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424538 0 2026 4 INV P 166.23 10/30/2025 26S08 ‐276 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424539 0 2026 4 INV P 166.43 10/30/2025 26S08 ‐279 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424540 0 2026 4 INV P 496.17 10/30/2025 26S08 ‐280 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424542 0 2026 4 INV P 144.51 10/30/2025 26S08 ‐282 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424543 0 2026 4 INV P 818.96 10/30/2025 26S08 ‐285 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424544 0 2026 4 INV P 264.25 10/30/2025 26S08 ‐287 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424546 0 2026 4 INV P 774.33 10/30/2025 26S08 ‐293 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424547 0 2026 4 INV P 169.29 10/30/2025 26S08 ‐294 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424548 0 2026 4 INV P 282.27 10/30/2025 26S08 ‐297 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424549 0 2026 4 INV P 556.92 10/30/2025 26S08 ‐300 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424551 0 2026 4 INV P 286.56 10/30/2025 26S08 ‐304 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424553 0 2026 4 INV P 649.42 10/30/2025 26S08 ‐309 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424555 0 2026 4 INV P 170.77 10/30/2025 26S08 ‐317 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424556 0 2026 4 INV P 330.26 10/30/2025 26S08 ‐318 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424562 0 2026 4 INV P 701.47 10/30/2025 26S08 ‐334 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424398 0 2026 4 INV P 420.13 10/30/2025 26S08 ‐34 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424401 0 2026 4 INV P 648.27 10/30/2025 26S08 ‐42 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424402 0 2026 4 INV P 431.26 10/30/2025 26S08 ‐43 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424403 0 2026 4 INV P 234.07 10/30/2025 26S08 ‐44 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424408 0 2026 4 INV P 380.74 10/30/2025 26S08 ‐55 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424409 0 2026 4 INV P 37.68 10/30/2025 26S08 ‐57 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424411 0 2026 4 INV P 874.24 10/30/2025 26S08 ‐60 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424415 0 2026 4 INV P 88.86 10/30/2025 26S08 ‐69 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424418 0 2026 4 INV P 418.26 10/30/2025 26S08 ‐76 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424422 0 2026 4 INV P 150 10/30/2025 26S08 ‐81 10/30/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424428 0 2026 4 INV P 116.73 10/30/2025 26S08 ‐98 10/30/2025
Page 255 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426999 0 2026 5 INV P 114.53 11/12/2025 26S09 ‐100 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427000 0 2026 5 INV P 850.39 11/12/2025 26S09 ‐101 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427002 0 2026 5 INV P 841.47 11/12/2025 26S09 ‐105 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427003 0 2026 5 INV P 338.64 11/12/2025 26S09 ‐106 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427004 0 2026 5 INV P 320.24 11/12/2025 26S09 ‐107 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427005 0 2026 5 INV P 96.98 11/12/2025 26S09 ‐108 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427007 0 2026 5 INV P 333.87 11/12/2025 26S09 ‐111 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427008 0 2026 5 INV P 340.84 11/12/2025 26S09 ‐112 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427010 0 2026 5 INV P 585 11/12/2025 26S09 ‐114 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427013 0 2026 5 INV P 322.25 11/12/2025 26S09 ‐122 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427015 0 2026 5 INV P 380.13 11/12/2025 26S09 ‐124 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427019 0 2026 5 INV P 713.31 11/12/2025 26S09 ‐130 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427020 0 2026 5 INV P 814.02 11/12/2025 26S09 ‐132 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427025 0 2026 5 INV P 100 11/12/2025 26S09 ‐140 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427029 0 2026 5 INV P 538.01 11/12/2025 26S09 ‐144 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427034 0 2026 5 INV P 150 11/12/2025 26S09 ‐150 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427036 0 2026 5 INV P 397.38 11/12/2025 26S09 ‐154 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427037 0 2026 5 INV P 143.37 11/12/2025 26S09 ‐155 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427039 0 2026 5 INV P 521.44 11/12/2025 26S09 ‐157 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427042 0 2026 5 INV P 394.95 11/12/2025 26S09 ‐161 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427043 0 2026 5 INV P 595.78 11/12/2025 26S09 ‐162 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427044 0 2026 5 INV P 189.22 11/12/2025 26S09 ‐164 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427047 0 2026 5 INV P 310.26 11/12/2025 26S09 ‐167 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427053 0 2026 5 INV P 852 11/12/2025 26S09 ‐173 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427055 0 2026 5 INV P 129.19 11/12/2025 26S09 ‐175 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427060 0 2026 5 INV P 609.57 11/12/2025 26S09 ‐185 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427062 0 2026 5 INV P 830.04 11/12/2025 26S09 ‐187 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426957 0 2026 5 INV P 213.66 11/12/2025 26S09 ‐19 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427071 0 2026 5 INV P 847.51 11/12/2025 26S09 ‐198 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427081 0 2026 5 INV P 806.27 11/12/2025 26S09 ‐221 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427082 0 2026 5 INV P 697.63 11/12/2025 26S09 ‐223 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427091 0 2026 5 INV P 200 11/12/2025 26S09 ‐245 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427092 0 2026 5 INV P 599.27 11/12/2025 26S09 ‐247 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427097 0 2026 5 INV P 759.48 11/12/2025 26S09 ‐255 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427098 0 2026 5 INV P 686.17 11/12/2025 26S09 ‐256 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427102 0 2026 5 INV P 117.5 11/12/2025 26S09 ‐260 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427106 0 2026 5 INV P 789.32 11/12/2025 26S09 ‐265 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427110 0 2026 5 INV P 493.37 11/12/2025 26S09 ‐272 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427111 0 2026 5 INV P 517.13 11/12/2025 26S09 ‐273 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427112 0 2026 5 INV P 192.66 11/12/2025 26S09 ‐277 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427113 0 2026 5 INV P 289.69 11/12/2025 26S09 ‐278 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427114 0 2026 5 INV P 249.35 11/12/2025 26S09 ‐279 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427115 0 2026 5 INV P 257.08 11/12/2025 26S09 ‐282 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427116 0 2026 5 INV P 260.41 11/12/2025 26S09 ‐283 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427118 0 2026 5 INV P 142.01 11/13/2025 26S09 ‐285 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427119 0 2026 5 INV P 303.73 11/13/2025 26S09 ‐288 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426964 0 2026 5 INV P 780.03 11/12/2025 26S09 ‐29 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427120 0 2026 5 INV P 273.4 11/12/2025 26S09 ‐290 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427122 0 2026 5 INV P 409.1 11/12/2025 26S09 ‐298 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427123 0 2026 5 INV P 282.27 11/12/2025 26S09 ‐301 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427124 0 2026 5 INV P 510.81 11/12/2025 26S09 ‐303 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427126 0 2026 5 INV P 619.19 11/12/2025 26S09 ‐308 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427127 0 2026 5 INV P 513.9 11/12/2025 26S09 ‐313 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427128 0 2026 5 INV P 26.53 11/12/2025 26S09 ‐315 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427129 0 2026 5 INV P 495.58 11/12/2025 26S09 ‐317 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427132 0 2026 5 INV P 47.07 11/12/2025 26S09 ‐323 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427133 0 2026 5 INV P 396.75 11/12/2025 26S09 ‐324 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427134 0 2026 5 INV P 170.55 11/12/2025 26S09 ‐325 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426967 0 2026 5 INV P 424.79 11/12/2025 26S09 ‐34 11/12/2025
Page 256 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427140 0 2026 5 INV P 701.47 11/12/2025 26S09 ‐340 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426970 0 2026 5 INV P 655.65 11/12/2025 26S09 ‐42 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426971 0 2026 5 INV P 90.05 11/12/2025 26S09 ‐43 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426950 0 2026 5 INV P 713.27 11/12/2025 26S09 ‐5 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426975 0 2026 5 INV P 338.89 11/12/2025 26S09 ‐52 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426977 0 2026 5 INV P 244.37 11/12/2025 26S09 ‐56 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426981 0 2026 5 INV P 91.1 11/12/2025 26S09 ‐66 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426984 0 2026 5 INV P 419.13 11/12/2025 26S09 ‐74 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426986 0 2026 5 INV P 834.44 11/12/2025 26S09 ‐76 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426990 0 2026 5 INV P 279.6 11/12/2025 26S09 ‐79 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426991 0 2026 5 INV P 62.81 11/12/2025 26S09 ‐81 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426997 0 2026 5 INV P 594.05 11/12/2025 26S09 ‐90 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426998 0 2026 5 INV P 775.94 11/12/2025 26S09 ‐94 11/12/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429631 0 2026 5 INV P 340.71 11/21/2025 26S10 ‐100 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429632 0 2026 5 INV P 318.69 11/21/2025 26S10 ‐101 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429634 0 2026 5 INV P 331.79 11/21/2025 26S10 ‐104 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429635 0 2026 5 INV P 269.78 11/21/2025 26S10 ‐105 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429636 0 2026 5 INV P 372.13 11/21/2025 26S10 ‐107 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429637 0 2026 5 INV P 603.11 11/21/2025 26S10 ‐108 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429640 0 2026 5 INV P 314.85 11/21/2025 26S10 ‐116 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429642 0 2026 5 INV P 281.81 11/21/2025 26S10 ‐118 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429646 0 2026 5 INV P 654.13 11/21/2025 26S10 ‐125 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429647 0 2026 5 INV P 786.66 11/21/2025 26S10 ‐127 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429652 0 2026 5 INV P 100 11/21/2025 26S10 ‐135 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429655 0 2026 5 INV P 535.71 11/21/2025 26S10 ‐138 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429660 0 2026 5 INV P 150 11/21/2025 26S10 ‐144 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429662 0 2026 5 INV P 388.12 11/21/2025 26S10 ‐148 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429664 0 2026 5 INV P 507.36 11/21/2025 26S10 ‐151 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429667 0 2026 5 INV P 394.95 11/21/2025 26S10 ‐155 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429668 0 2026 5 INV P 386.48 11/21/2025 26S10 ‐156 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429669 0 2026 5 INV P 189.41 11/21/2025 26S10 ‐158 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429672 0 2026 5 INV P 300.03 11/21/2025 26S10 ‐161 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429678 0 2026 5 INV P 848.33 11/21/2025 26S10 ‐167 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429682 0 2026 5 INV P 411.31 11/21/2025 26S10 ‐172 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429685 0 2026 5 INV P 601.2 11/21/2025 26S10 ‐180 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429687 0 2026 5 INV P 850.79 11/21/2025 26S10 ‐182 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429696 0 2026 5 INV P 798.08 11/21/2025 26S10 ‐193 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429699 0 2026 5 INV P 591.71 11/21/2025 26S10 ‐199 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429707 0 2026 5 INV P 802.2 11/21/2025 26S10 ‐216 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429708 0 2026 5 INV P 614.61 11/21/2025 26S10 ‐218 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429709 0 2026 5 INV P 694.03 11/21/2025 26S10 ‐219 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429718 0 2026 5 INV P 200 11/21/2025 26S10 ‐241 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429719 0 2026 5 INV P 465.85 11/21/2025 26S10 ‐243 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429724 0 2026 5 INV P 742.45 11/21/2025 26S10 ‐250 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429725 0 2026 5 INV P 671.02 11/21/2025 26S10 ‐251 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429727 0 2026 5 INV P 910.4 11/21/2025 26S10 ‐253 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429730 0 2026 5 INV P 117.5 11/21/2025 26S10 ‐257 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429734 0 2026 5 INV P 781.52 11/21/2025 26S10 ‐262 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429738 0 2026 5 INV P 493.37 11/21/2025 26S10 ‐269 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429739 0 2026 5 INV P 51.37 11/21/2025 26S10 ‐270 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429740 0 2026 5 INV P 276.21 11/21/2025 26S10 ‐275 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429741 0 2026 5 INV P 248.05 11/21/2025 26S10 ‐276 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429742 0 2026 5 INV P 192.47 11/21/2025 26S10 ‐279 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429743 0 2026 5 INV P 170.25 11/21/2025 26S10 ‐280 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429745 0 2026 5 INV P 144.51 11/21/2025 26S10 ‐282 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429746 0 2026 5 INV P 264.25 11/21/2025 26S10 ‐287 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429597 0 2026 5 INV P 443.59 11/21/2025 26S10 ‐29 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429748 0 2026 5 INV P 554.24 11/21/2025 26S10 ‐293 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429749 0 2026 5 INV P 282.27 11/21/2025 26S10 ‐298 11/21/2025
Page 257 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429750 0 2026 5 INV P 373.73 11/21/2025 26S10 ‐301 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429752 0 2026 5 INV P 619.19 11/21/2025 26S10 ‐305 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429754 0 2026 5 INV P 490.23 11/21/2025 26S10 ‐314 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429757 0 2026 5 INV P 556.65 11/21/2025 26S10 ‐320 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429760 0 2026 5 INV P 659.84 11/21/2025 26S10 ‐326 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429765 0 2026 5 INV P 701.47 11/21/2025 26S10 ‐336 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429600 0 2026 5 INV P 381.97 11/21/2025 26S10 ‐34 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429603 0 2026 5 INV P 648.27 11/21/2025 26S10 ‐42 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429585 0 2026 5 INV P 711.91 11/21/2025 26S10 ‐5 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429607 0 2026 5 INV P 154.61 11/21/2025 26S10 ‐50 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429612 0 2026 5 INV P 60.5 11/21/2025 26S10 ‐61 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429615 0 2026 5 INV P 412.23 11/21/2025 26S10 ‐69 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429617 0 2026 5 INV P 811.27 11/21/2025 26S10 ‐71 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429620 0 2026 5 INV P 275.75 11/21/2025 26S10 ‐74 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429626 0 2026 5 INV P 307.79 11/21/2025 26S10 ‐85 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429627 0 2026 5 INV P 247.99 11/21/2025 26S10 ‐89 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429628 0 2026 5 INV P 116.73 11/21/2025 26S10 ‐95 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429630 0 2026 5 INV P 843.48 11/21/2025 26S10 ‐99 11/21/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433472 0 2026 6 INV P 181.66 12/15/2025 26S11 ‐101 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433473 0 2026 6 INV P 338.63 12/15/2025 26S11 ‐102 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433474 0 2026 6 INV P 318.66 12/15/2025 26S11 ‐103 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433475 0 2026 6 INV P 854.98 12/15/2025 26S11 ‐104 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433477 0 2026 6 INV P 334.19 12/15/2025 26S11 ‐107 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433478 0 2026 6 INV P 355.98 12/15/2025 26S11 ‐108 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433479 0 2026 6 INV P 301.92 12/15/2025 26S11 ‐110 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433480 0 2026 6 INV P 460.8 12/15/2025 26S11 ‐111 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433483 0 2026 6 INV P 321.47 12/15/2025 26S11 ‐120 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433488 0 2026 6 INV P 490.15 12/15/2025 26S11 ‐130 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433489 0 2026 6 INV P 824.2 12/15/2025 26S11 ‐132 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433495 0 2026 6 INV P 100 12/15/2025 26S11 ‐141 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433498 0 2026 6 INV P 538.36 12/15/2025 26S11 ‐144 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433503 0 2026 6 INV P 150 12/15/2025 26S11 ‐150 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433506 0 2026 6 INV P 505.17 12/15/2025 26S11 ‐156 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433508 0 2026 6 INV P 394.95 12/15/2025 26S11 ‐159 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433509 0 2026 6 INV P 382.68 12/15/2025 26S11 ‐160 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433510 0 2026 6 INV P 189.47 12/15/2025 26S11 ‐163 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433513 0 2026 6 INV P 306.22 12/15/2025 26S11 ‐167 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433434 0 2026 6 INV P 985.08 12/15/2025 26S11 ‐17 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433523 0 2026 6 INV P 418.77 12/15/2025 26S11 ‐178 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433527 0 2026 6 INV P 618.21 12/15/2025 26S11 ‐186 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433529 0 2026 6 INV P 304.41 12/15/2025 26S11 ‐188 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433538 0 2026 6 INV P 808.78 12/15/2025 26S11 ‐199 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433541 0 2026 6 INV P 603.94 12/15/2025 26S11 ‐205 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433549 0 2026 6 INV P 808.94 12/15/2025 26S11 ‐222 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433550 0 2026 6 INV P 625.15 12/15/2025 26S11 ‐224 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433551 0 2026 6 INV P 698.42 12/15/2025 26S11 ‐225 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433559 0 2026 6 INV P 200 12/15/2025 26S11 ‐248 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433563 0 2026 6 INV P 54.78 12/15/2025 26S11 ‐256 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433565 0 2026 6 INV P 762.09 12/15/2025 26S11 ‐258 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433566 0 2026 6 INV P 696.61 12/15/2025 26S11 ‐259 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433568 0 2026 6 INV P 932.42 12/15/2025 26S11 ‐261 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433571 0 2026 6 INV P 117.5 12/15/2025 26S11 ‐265 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433575 0 2026 6 INV P 788.35 12/15/2025 26S11 ‐270 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433579 0 2026 6 INV P 493.37 12/15/2025 26S11 ‐277 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433580 0 2026 6 INV P 291.4 12/15/2025 26S11 ‐279 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433581 0 2026 6 INV P 235.06 12/15/2025 26S11 ‐284 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433582 0 2026 6 INV P 166.23 12/15/2025 26S11 ‐285 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433583 0 2026 6 INV P 508.69 12/15/2025 26S11 ‐289 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433585 0 2026 6 INV P 142.65 12/15/2025 26S11 ‐293 12/15/2025
Page 258 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433586 0 2026 6 INV P 185.59 12/15/2025 26S11 ‐296 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433588 0 2026 6 INV P 561.06 12/15/2025 26S11 ‐305 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433590 0 2026 6 INV P 322.43 12/15/2025 26S11 ‐307 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433591 0 2026 6 INV P 282.27 12/15/2025 26S11 ‐309 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433592 0 2026 6 INV P 565.21 12/15/2025 26S11 ‐311 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433593 0 2026 6 INV P 619.19 12/15/2025 26S11 ‐314 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433594 0 2026 6 INV P 548.94 12/15/2025 26S11 ‐322 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433597 0 2026 6 INV P 371.05 12/15/2025 26S11 ‐328 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433600 0 2026 6 INV P 675.39 12/15/2025 26S11 ‐334 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433603 0 2026 6 INV P 701.47 12/15/2025 26S11 ‐346 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433446 0 2026 6 INV P 12.19 12/15/2025 26S11 ‐37 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433449 0 2026 6 INV P 656.12 12/15/2025 26S11 ‐45 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433428 0 2026 6 INV P 536.07 12/15/2025 26S11 ‐5 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433456 0 2026 6 INV P 161.23 12/15/2025 26S11 ‐63 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433459 0 2026 6 INV P 420.04 12/15/2025 26S11 ‐71 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433461 0 2026 6 INV P 551.46 12/15/2025 26S11 ‐73 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433464 0 2026 6 INV P 280.05 12/15/2025 26S11 ‐76 12/15/2025
6354 MAGISTRATE COURT OF 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433470 0 2026 6 INV P 114.53 12/15/2025 26S11 ‐95 12/15/2025
9999 MAGNET SCHOOLS OF AM 100.1000.581000.00011.6600.9990.6010.035.0000 DUES AND FEES 408872 0 2026 2 INV P 1448 408872 4/27/2025
14175 MAGNOLIA ROOM CAFETE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402355 26000435 2026 1 INV P 350 7/18/2025 72825 7/28/2025
14175 MAGNOLIA ROOM CAFETE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420244 26007083 2026 4 INV P 1093 10/9/2025 JMJ10092025 10/7/2025
14175 MAGNOLIA ROOM CAFETE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428737 26010850 2026 5 INV P 668 11/19/2025 428737 11/19/2025
14175 MAGNOLIA ROOM CAFETE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428899 26011077 2026 5 INV P 140 11/19/2025 428899 11/19/2025
14175 MAGNOLIA ROOM CAFETE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433915 26013558 2026 6 INV P 1312 12/16/2025 DC12192025 12/16/2025
88888 MAIER M. LEFKOFF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426778 0 2026 5 INV P 20 11/17/2025 301557 11/11/2025
9999 Mailchimp 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 409724 0 2026 1 INV P 340 409724 7/28/2025
9999 Mailchimp 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 408112 0 2026 2 INV P 340 408112 6/26/2025
9999 Mailchimp 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 423339 0 2026 2 INV P 340 423339 8/27/2025
9999 Mailchimp 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 425025 0 2026 5 INV P 340 425025 9/27/2025
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
14188 MAIN STREET CLEANERS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 419204 0 2026 4 INV P 46.93 10/6/2025 37460 8/16/2025
14188 MAIN STREET CLEANERS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 422662 0 2026 4 INV P 75.38 10/22/2025 37477 10/8/2025
14188 MAIN STREET CLEANERS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 426595 26009768 2026 5 INV P 135.9 11/11/2025 426595 11/11/2025
14188 MAIN STREET CLEANERS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429808 26011284 2026 5 INV P 1139.71 11/21/2025 A37472,73,75 10/30/2025
14188 MAIN STREET CLEANERS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 432512 26012487 2026 6 INV P 194.87 12/11/2025 432512 12/11/2025
9999 MAINTENANCE SUPPLY C 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409887 0 2026 1 INV P 189.5 409887 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 409669 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 409674 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 409689 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 409694 7/28/2025
9999 MAINTENANCE SUPPLY C 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413292 0 2026 2 INV P 92 413292 8/27/2025
9999 MAINTENANCE SUPPLY C 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420530 0 2026 3 INV P 264.11 420530 9/27/2025
9999 MAINTENANCE SUPPLY C 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423119 0 2026 3 INV P 411.2 423119 9/27/2025
9999 MAINTENANCE SUPPLY C 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423123 0 2026 3 INV P 141.5 423123 9/27/2025
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 429987 0 2026 4 INV P 102 429987 10/27/2025
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 430051 0 2026 4 INV P 161.9 430051 10/27/2025
9999 MAINTENANCE SUPPLY C 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 429292 0 2026 4 INV P 190.94 429292 10/27/2025
9999 MAINTENANCE SUPPLY C 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 425147 0 2026 5 INV P 165.5 425147 9/27/2025
9999 MAINTENANCE SUPPLY C 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 425148 0 2026 5 INV P 17 425148 9/27/2025
9999 MAINTENANCE SUPPLY C 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 432830 0 2026 5 INV P 22 432830 11/27/2025
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 434784 0 2026 6 INV P 240 434784 11/27/2025
9999 MAINTENANCE SUPPLY C 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 434792 0 2026 6 INV P 383.5 434792 11/27/2025
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
18416 MAKAYLA GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419419 0 2026 4 INV P 1340 10/10/2025 091825COBB18416 10/6/2025
18416 MAKAYLA GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422779 0 2026 4 INV P 300 10/27/2025 100725COBB18416 10/22/2025
18416 MAKAYLA GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425737 0 2026 5 INV P 686.25 11/6/2025 102225COBB18416 11/5/2025
Page 259 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
18416 MAKAYLA GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 428664 0 2026 5 INV P 138.75 11/20/2025 111125COBB18416 11/19/2025
18416 MAKAYLA GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 430618 0 2026 6 INV P 131.25 12/4/2025 111925COBB12121 12/3/2025
18416 MAKAYLA GRIMMETT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 434047 0 2026 6 INV P 60 12/19/2025 120425COBB18416 12/16/2025
16519 MAKE ME ELEGANT 100.2300.530000.07921.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 422726 26007763 2026 4 INV P 6660 10/22/2025 D85 9/19/2025
13252 MAKERBOT INDUSTRIES 462.1000.561000.03222.6460.1779.0315.090.2025 SUPPLIES 416850 26003738 2026 3 INV P 349 9/29/2025 INV91945568 9/22/2025
15646 MANCHESTER GRAND HYA 402.2213.558000.40024.5290.1750.4054.030.2026 TRAVEL ‐ EMPLOYEES 428784 26011006 2026 5 INV P 824.37 11/20/2025 9548052 10/13/2025
17332 MANDARIN LIBRARY AUT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419822 26007096 2026 4 INV P 650 10/8/2025 Cust # GA29159 10/8/2025
18467 MANEUVERING THE MIDD 462.1000.553200.03221.6460.1779.0315.090.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 415303 26003740 2026 3 INV P 2190 9/19/2025 6607 7/21/2025
17015 MANISH GUPTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 421826 26007447 2026 4 INV P 119.71 10/15/2025 421826 10/15/2025
17015 MANISH GUPTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423981 26008546 2026 4 INV P 75.82 10/29/2025 423981 10/29/2025
99 MANLEY SPANGLER SMIT 306.4000.572000.40936.7520.9990.2055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 418866 25006102 2026 3 INV P 31410 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 56250 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 75000 10/10/2025 209 BLANKET PURCHASE ORDER REQUEST DRUID HILLS HS 8/29/2025
99 MANLEY SPANGLER SMIT 306.4000.572000.40936.7520.9990.2055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 420005 25006102 2026 4 INV P 36100 10/22/2025 116 BLANKET PURCHASE ORDER REQUEST DRUID HILLS HS 6/2/2025
99 MANLEY SPANGLER SMIT 306.4000.572000.40936.7520.9990.2055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 422700 25006102 2026 4 INV P 47240 10/27/2025 237 BLANKET PURCHASE ORDER REQUEST DRUID HILLS HS 9/30/2025
14841 MANN MECHANICAL COMP 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402615 25015696 2026 1 INV P 4690.64 7/28/2025 31204 6/30/2025
2365 MANNING BROTHERS FOO 622.3100.561000.00062.8200.9990.8015.050.0000 SUPPLIES 424081 26005079 2026 4 INV P 4074.2 11/3/2025 0665548‐IN 10/22/2025
2365 MANNING BROTHERS FOO 622.3100.561000.00062.8200.9990.8015.050.0000 SUPPLIES 428413 26003472 2026 5 INV P 5487.84 11/24/2025 0665015‐IN 10/7/2025
2365 MANNING BROTHERS FOO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431798 26012245 2026 6 INV P 2812.5 12/8/2025 PO25027039 12/8/2025
12458 MAPLE VALLEY NURSERY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 419173 26002447 2026 4 INV P 2469.03 10/6/2025 17836 10/6/2025
3231 Marbut ES 589.1000.561099.71321.2610.9990.0197.090.0000 SURPLUS 431523 0 2026 6 INV P 2500 12/10/2025 ASCPfy25‐36 10/27/2025
17881 MARCIA STEWART 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426117 26009752 2026 5 INV P 400 11/7/2025 1106 11/7/2025
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 9/24/2025 197420838 9/24/2025
14351 MARCOS PIZZA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419525 26006873 2026 4 INV P 80 10/7/2025 19740847 10/7/2025
14351 MARCOS PIZZA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424722 26008688 2026 4 INV P 80 10/30/2025 1974 20847 10/30/2025
14351 MARCOS PIZZA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432392 26012918 2026 6 INV P 77 12/11/2025 432392 12/11/2025
14351 MARCOS PIZZA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433419 26013366 2026 6 INV P 320 12/15/2025 208705734 12/15/2025
14351 MARCOS PIZZA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434214 26013749 2026 6 INV P 364.79 12/17/2025 434214 12/17/2025
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
18271 MARCOS PIZZA #8051 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425392 26009272 2026 5 INV P 206.87 11/4/2025 20251024MP 11/4/2025
18271 MARCOS PIZZA #8051 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425391 26009273 2026 5 INV P 509.53 11/4/2025 2025PIZZAMP 11/4/2025
18271 MARCOS PIZZA #8051 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427938 26010560 2026 5 INV P 215.84 11/14/2025 20251107MP 11/14/2025
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
18525 MARCUS RAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419431 0 2026 4 INV P 615 10/10/2025 091725HALLFORD18525 10/6/2025
18525 MARCUS RAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422770 0 2026 4 INV P 337.5 10/27/2025 100625HALLFORD18525 10/22/2025
18525 MARCUS RAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425747 0 2026 5 INV P 558.75 11/6/2025 102025HALLFORD18525 11/5/2025
18525 MARCUS RAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 428657 0 2026 5 INV P 491.25 11/20/2025 110825HALLFORD18525 11/19/2025
18525 MARCUS RAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 430623 0 2026 6 INV P 60 12/4/2025 112825HALLFORD18525 12/3/2025
18525 MARCUS RAY 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 434051 0 2026 6 INV P 183.75 12/19/2025 120425HALLFORD18525 12/16/2025
88888 MARCUS SEARCY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419089 0 2026 4 INV P 458.54 10/3/2025 CMS‐002 9/26/2025
88888 Marenem inc. 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416502 0 2026 3 INV P 481.8 9/24/2025 18364 9/24/2025
17953 MARGARITA SUAREZ 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420446 26007443 2026 4 INV P 777 10/10/2025 1254 10/10/2025
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
13850 MARIA BEAL‐PARKER 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 433411 26013376 2026 6 INV P 406.91 12/15/2025 MBPR113025 11/11/2025
18605 MARIA SPYKER 100.2210.561000.03811.5350.9990.5055.035.0000 SUPPLIES 429092 26006276 2026 5 INV P 909.41 11/20/2025 250001 10/20/2025
9999 Maria Wells 589.0000.419950.51521.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 419709 0 2026 4 INV P 85 10/10/2025 WynbrookeATP26.3 10/7/2025
9999 Mariam Abdul‐Aziz 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 434165 0 2026 6 INV P 17.5 12/19/2025 SRR‐9149366 12/17/2025
9999 Mariia Yatsko 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 412950 0 2026 4 INV P 52.7 10/3/2025 SRR‐9296908 9/11/2025
16902 MARILYN CABBIL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400675 26000099 2026 1 INV P 94.8 7/10/2025 99515 5/29/2025
8590 MARION R JOHNSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414855 0 2026 3 INV P 150 9/19/2025 082225GODFREY8590 9/17/2025
8590 MARION R JOHNSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419425 0 2026 4 INV P 123.75 10/10/2025 091925ADAMS8590 10/6/2025
Page 260 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
8590 MARION R JOHNSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422766 0 2026 4 INV P 37.5 10/27/2025 101725ADAMS8590 10/22/2025
8590 MARION R JOHNSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 428666 0 2026 5 INV P 45 11/20/2025 111425NDEKALB8590 11/19/2025
93 MARIST SCHOOL 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 419692 26004586 2026 4 INV P 10800 10/10/2025 252601 9/9/2025
93 MARIST SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434122 26013570 2026 6 INV P 175 12/16/2025 434122 12/16/2025
93 MARIST SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 435472 26014307 2026 6 INV P 100 12/29/2025 12292025MAR 12/29/2025
88888 Marjani Scott, Paren 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425621 0 2026 5 INV P 165 11/5/2025 398420 10/24/2025
12775 MARK MANROSS CONSULT 414.2213.530000.37821.7590.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 401602 25030110 2026 1 INV P 1500 7/17/2025 DEKALB07082025 7/8/2025
18852 MARK SLATER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434495 26013817 2026 6 INV P 10.62 12/18/2025 2400676 12/17/2025
18637 MARKEILA HOWARD 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 415892 26004783 2026 3 INV P 200 9/29/2025 2025‐1118 9/17/2025
14870 MARKET SHARE, INC 100.1000.530000.63211.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 423657 26006491 2026 4 INV P 1716 10/31/2025 26006491 10/4/2025
14870 MARKET SHARE, INC 100.1000.530000.63211.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 426161 26006491 2026 5 INV P 1365 11/14/2025 25110125 11/1/2025
18512 MARKUS BROWN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428024 26010572 2026 5 INV P 155.29 11/17/2025 8825 8/8/2025
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
17082 MARLON MOORE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425645 26009264 2026 5 INV P 283.94 11/5/2025 103025 10/30/2025
17082 MARLON MOORE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433225 26013031 2026 6 INV P 1303.13 12/15/2025 0809102025 10/29/2025
9999 Marquarius Sanford 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423524 0 2026 4 INV P 15.74 10/24/2025 741024 10/24/2025
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 Marrah Haygood 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 428963 0 2026 5 INV P 25 11/20/2025 2500 11/20/2025
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
2971 MARRIOTT HOTEL SERVI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426907 26010265 2026 5 INV P 300 11/12/2025 111425 11/15/2025
2971 MARRIOTT HOTEL SERVI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435060 26013957 2026 6 INV P 5000 12/19/2025 12152025 12/19/2025
12440 MARRIOTT MACON CITY 100.2100.558000.63711.7040.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 415934 26003034 2026 3 INV P 2952 9/29/2025 1111025 8/12/2025
12440 MARRIOTT MACON CITY 402.2213.558000.40024.5700.1750.0290.030.2026 TRAVEL ‐ EMPLOYEES 422175 26007665 2026 4 INV P 348 10/27/2025 73303882 9/10/2025
12440 MARRIOTT MACON CITY 402.2213.558000.40024.5730.1750.0897.030.2026 TRAVEL ‐ EMPLOYEES 430427 26009861 2026 5 INV P 348 12/5/2025 95360721 10/6/2025
12440 MARRIOTT MACON CITY 402.2213.558000.40024.5730.1750.0897.030.2026 TRAVEL ‐ EMPLOYEES 430419 26009861 2026 5 INV P 348 12/5/2025 70569149 10/8/2025
12440 MARRIOTT MACON CITY 402.2213.558000.40024.5730.1750.0897.030.2026 TRAVEL ‐ EMPLOYEES 430421 26009861 2026 5 INV P 348 12/5/2025 93176438 10/8/2025
12440 MARRIOTT MACON CITY 402.2213.558000.40024.5730.1750.0897.030.2026 TRAVEL ‐ EMPLOYEES 430426 26009861 2026 5 INV P 348 12/5/2025 95854149 10/8/2025
12440 MARRIOTT MACON CITY 402.2213.558000.40024.5650.1750.0189.030.2026 TRAVEL ‐ EMPLOYEES 432602 26012662 2026 6 INV P 348 12/12/2025 65408030 11/5/2025
12440 MARRIOTT MACON CITY 402.2213.558000.40024.5650.1750.0189.030.2026 TRAVEL ‐ EMPLOYEES 432603 26012662 2026 6 INV P 348 12/12/2025 95417358 11/5/2025
12440 MARRIOTT MACON CITY 402.2213.558000.40024.5650.1750.0189.030.2026 TRAVEL ‐ EMPLOYEES 432601 26012662 2026 6 INV P 348 12/12/2025 95418833 11/5/2025
9999 MARRIOTT SAVANNAH RI 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 406814 0 2026 2 INV P 486 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 406815 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 406817 5/27/2025
1305 MARSHEA L WARNER 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 406639 26001779 2026 2 INV P 1200 8/8/2025 2004 8/8/2025
4361 MARTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401351 26000070 2026 1 INV P 246 7/14/2025 401351 7/14/2025
4361 MARTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418442 26006076 2026 4 INV P 246 10/1/2025 092625 10/1/2025
4361 MARTA 432.2700.559500.08821.7350.1800.8010.090.2026 OTHER PURCHASED SERVICES 430453 26010533 2026 6 INV P 4920 12/5/2025 68317 11/11/2025
18668 MARTAVIOUS JOHNSON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413631 26004453 2026 3 INV P 1242.67 9/11/2025 5480848‐5 9/12/2025
18773 MARVIN TYRELL 414.2213.589000.37821.9530.1784.8010.030.2026 OTHER EXPENDITURES 425561 26008810 2026 5 INV P 200 11/6/2025 8481 11/5/2025
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
8361 MARZANO RESOURCES, L 100.1000.530000.01211.8410.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 410414 25031274 2026 2 INV P 3800 8/29/2025 M224314 6/25/2025
11903 MASCOT MEDIA 100.2600.553200.00011.7090.9990.8010.092.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 406080 26001567 2026 2 INV P 500 8/8/2025 1188928 5/29/2025
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 401715 0 2026 1 DIR P 85939.84 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 81169.37 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 80443.29 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 82554.54 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 84716.44 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 85625.32 10/1/2025 418133 9/30/2025
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 421928 0 2026 4 DIR P 79357.86 10/27/2025 421928 10/15/2025
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 425352 0 2026 4 DIR P 85091.02 11/11/2025 425352 10/31/2025
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 428280 0 2026 5 DIR P 84378.46 12/2/2025 428280 11/14/2025
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 431636 0 2026 5 DIR P 83529.08 12/12/2025 431636 11/28/2025
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 433987 0 2026 6 DIR P 69.57 12/18/2025 433987 12/1/2025
3486 MASS MUTUAL ANNUITY 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 433928 0 2026 6 DIR P 83773.24 12/18/2025 433928 12/15/2025
9999 MASTERCLASSCOM/CHARG 100.2800.553200.00011.7400.9990.8010.060.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 434698 0 2026 6 INV P 240 434698 10/27/2025
16147 MATHCOUNTS FOUNDATIO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425586 26009561 2026 5 INV P 560 11/5/2025 WEB‐30102 10/20/2025
10105 MATRIX ENGINEERING G 305.4000.572000.21435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 417231 25014402 2026 3 INV P 16510 9/29/2025 3111254 PURCHASE ORDER REQUEST CROSS KEYS HS 4/17/2025
10105 MATRIX ENGINEERING G 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 421546 26007395 2026 3 INV P 1035 10/17/2025 225888S SPLOST PO REQUEST FOR FAIRINGTON ES 1/23/2025
Page 261 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
10105 MATRIX ENGINEERING G 305.4000.572000.36135.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 421547 26007402 2026 3 INV P 580 10/17/2025 2888256 SPLOST PO REQUEST FOR FAIRINGTON ES 3/25/2025
10105 MATRIX ENGINEERING G 305.4000.572000.21435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 419944 25014402 2026 4 INV P 7965 10/10/2025 3111258 PURCHASE ORDER REQUEST CROSS KEYS HS 9/3/2025
10105 MATRIX ENGINEERING G 306.4000.572000.21836.7520.9990.1055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 419911 25032006 2026 4 INV P 29045 10/10/2025 3123256 BLANKET PO FOR NEW ES AT DRESDEN 9/2/2025
10105 MATRIX ENGINEERING G 305.4000.572000.21435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 425918 25014402 2026 5 INV P 2890 11/6/2025 3111260 PURCHASE ORDER REQUEST CROSS KEYS HS 10/13/2025
10105 MATRIX ENGINEERING G 305.4000.572000.21435.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427290 25014402 2026 5 INV P 5030 11/17/2025 3111261 PURCHASE ORDER REQUEST CROSS KEYS HS 10/26/2025
10105 MATRIX ENGINEERING G 306.4000.572000.21836.7520.9990.1055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427291 25032006 2026 5 INV P 18890 11/17/2025 3123257 BLANKET PO FOR NEW ES AT DRESDEN 10/13/2025
18617 MATTHEW KLEINER 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 413551 26004140 2026 3 INV P 86256 9/12/2025 091025 9/10/2025
18585 MATTIE ALISON KATE D 100.2210.530000.00011.7050.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 430640 26008869 2026 6 INV P 420 12/5/2025 ADK111025 11/18/2025
88888 Maureen Jekielek 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427992 0 2026 5 INV P 50 11/14/2025 427992 11/14/2025
14883 MAVWARE LLC 404.1000.553200.05021.7340.2824.8010.094.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 413043 25029315 2026 3 INV P 5900 9/12/2025 CDInv‐2105 6/3/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402617 25020834 2026 1 INV P 5495 7/28/2025 149634 6/10/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402618 25020834 2026 1 INV P 39467 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 4985 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 11335 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 6527 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 16445 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 1435 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 16995 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 8445 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 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 28319 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 28915 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 5478 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 6830 8/22/2025 153975 8/13/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424126 25018401 2026 4 INV P 5245 11/3/2025 151524 7/10/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 421738 25018401 2026 4 INV P 31447 10/15/2025 155573 8/28/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 421736 25018401 2026 4 INV P 29811 10/15/2025 155824 9/8/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 421735 25018401 2026 4 INV P 7142 10/15/2025 155900 9/10/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424129 25020834 2026 4 INV P 4720 11/3/2025 153958 8/13/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424127 25029320 2026 4 INV P 69485 11/3/2025 153956 8/13/2025
2747 MAXAIR MECHANICS INC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 424122 26000586 2026 4 INV P 29906 11/3/2025 153123 7/25/2023
2747 MAXAIR MECHANICS INC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 424125 26002247 2026 4 INV P 59954 11/3/2025 153122 7/25/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424140 26002879 2026 4 INV P 5101.73 11/3/2025 151351 7/2/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424204 26002879 2026 4 INV P 8500 11/3/2025 151370 7/8/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424201 26002879 2026 4 INV P 19011 11/3/2025 151522 7/10/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424198 26002879 2026 4 INV P 14595 11/3/2025 151528 7/10/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424193 26002879 2026 4 INV P 21495 11/3/2025 151805 7/15/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424175 26002879 2026 4 INV P 14495 11/3/2025 152752 7/17/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424171 26002879 2026 4 INV P 7985 11/3/2025 152753 7/17/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424143 26002879 2026 4 INV P 7845 11/3/2025 152754 7/17/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424167 26002879 2026 4 INV P 1895 11/3/2025 153130 7/25/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424150 26002879 2026 4 INV P 5038 11/3/2025 153279 7/28/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424147 26002879 2026 4 INV P 4645 11/3/2025 153497 7/30/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424146 26002879 2026 4 INV P 4145 11/3/2025 153498 7/30/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424209 26002879 2026 4 INV P 2558 11/3/2025 153695 8/6/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424207 26002879 2026 4 INV P 3985 11/3/2025 153700 8/6/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424217 26002879 2026 4 INV P 32420 11/3/2025 153875 8/11/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424220 26002879 2026 4 INV P 16820 11/3/2025 153957 8/13/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424213 26002879 2026 4 INV P 18844 11/3/2025 153972 8/13/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430783 25001255 2026 6 INV P 1904 12/5/2025 158946 10/28/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430929 25018401 2026 6 INV P 864 12/5/2025 160878 11/26/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430932 25018401 2026 6 INV P 432 12/5/2025 160881 11/26/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430935 25018401 2026 6 INV P 864 12/5/2025 160884 11/26/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430922 25018401 2026 6 INV P 9982 12/5/2025 160885 11/26/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430925 25018401 2026 6 INV P 911 12/5/2025 160888 11/26/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430795 25029320 2026 6 INV P 43176.65 12/5/2025 159053 10/29/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430789 25029320 2026 6 INV P 29777 12/5/2025 159054 10/29/2025
2747 MAXAIR MECHANICS INC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 430170 26000837 2026 6 INV P 26524 12/5/2025 154165 8/19/2025
2747 MAXAIR MECHANICS INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430800 26002879 2026 6 INV P 9940 12/5/2025 157443 10/6/2025
Page 262 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
13988 MAYA PERRYMAN 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 415917 26004824 2026 3 INV P 552.5 9/29/2025 16480 9/18/2025
13988 MAYA PERRYMAN 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426480 26004824 2026 5 INV P 845.5 11/17/2025 13988 9/18/2025
13988 MAYA PERRYMAN 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 428312 26004824 2026 5 INV P 552.5 11/20/2025 PERR03 11/12/2025
13988 MAYA PERRYMAN 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 430757 26004824 2026 6 INV P 325 12/4/2025 PERR04 11/21/2025
9999 MCDONALD'S F2691 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 423183 0 2026 3 INV P 17.15 423183 9/27/2025
17516 MCEACHERN HIGH SCHOO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427915 26009911 2026 5 INV P 380 11/14/2025 00000 11/14/2025
17516 MCEACHERN HIGH SCHOO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428005 26010493 2026 5 INV P 120 11/14/2025 091925 10/1/2025
17516 MCEACHERN HIGH SCHOO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428006 26010602 2026 5 INV P 160 11/14/2025 091925B 10/1/2025
88888 McGarvey’s Wee Pub B 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427549 0 2026 5 INV P 758.62 11/13/2025 MC6473 11/13/2025
88888 McGarvey’s Wee Pub B 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427543 0 2026 5 INV P 178.2 11/13/2025 W111425 11/14/2025
88888 McGarvey’s Wee Pub B 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427545 0 2026 5 INV P 168.6 11/13/2025 W1115 11/15/2025
16389 MCGRAW HILL LLC 402.1000.553200.40024.5580.1750.0203.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 418081 26005589 2026 3 INV P 36667 9/30/2025 138626531001 9/29/2025
16389 MCGRAW HILL LLC 402.1000.553200.40024.5580.1750.0203.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 418639 26005589 2026 4 INV P 34474 10/3/2025 138636629001 9/30/2025
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
5956 MCKOY & ASSOCIATES 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 432410 26012983 2026 6 INV P 1347.05 12/12/2025 5095 7/7/2025
5956 MCKOY & ASSOCIATES 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 432409 26012983 2026 6 INV P 883.5 12/12/2025 5102 11/1/2025
316 MCKULA INC. 100.2700.553200.00011.7100.1320.8012.040.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 410688 26002464 2026 2 INV P 1800 8/29/2025 5283 8/1/2025
990 MCLENDON ES 589.1000.561099.55021.2600.9990.2061.090.0000 SURPLUS 431540 0 2026 6 INV P 2500 12/10/2025 ASCP FY25‐41 10/27/2025
2393 MCMASTER CARR SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 423494 26008402 2026 4 INV P 85.36 10/24/2025 47316675 10/24/2025
2393 MCMASTER CARR SUPPLY 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 431123 26007036 2026 6 INV P 143.12 12/5/2025 53501199 10/10/2025
3235 McNair HS 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 416067 26003476 2026 3 INV P 6000 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 5000 9/29/2025 CUL0815250‐02 9/15/2025
3235 McNair HS 100.1000.530000.00011.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 430482 26011578 2026 5 INV P 1320 12/5/2025 1022‐24‐25 10/24/2025
2314 MCNAIR MS 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 410724 26002512 2026 2 INV P 3500 8/29/2025 251108‐03 8/22/2025
9999 MCRAE CONFERENCES & 100.2210.581000.00011.7600.9990.0308.070.0000 DUES AND FEES 432612 0 2026 4 INV P 2950 432612 10/27/2025
9999 MCRAE CONFERENCES & 100.2220.561000.00911.7410.1310.8010.035.0000 SUPPLIES 434823 0 2026 6 INV P 295 434823 11/27/2025
394 MECHANICAL SERVICES, 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 402574 25019678 2026 1 INV P 17520.8 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 57078.7 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 2820 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 2820 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 2970 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 3300 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 3300 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 3300 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 3300 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 3300 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 3300 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 31743.09 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 7617.32 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 2544.45 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 225.5 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 5839.9 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 8550.96 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 3128.83 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 8138.78 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 2661.42 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 6836.52 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 3543.16 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 3189.9 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 4646.31 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 2255 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 3883.81 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 3453.23 7/28/2025 1025448 7/1/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402642 25030402 2026 1 INV P 2144.75 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 6866.46 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 9180.31 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 2319.52 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 6243.08 9/29/2025 1025641 8/26/2025
Page 263 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 416785 25030402 2026 3 INV P 12599.84 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 22371.98 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 8075.75 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 8528.67 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 7838.38 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 6056.69 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 5664.95 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 4271.93 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 22901.85 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 1058.74 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 1445.74 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 9419.88 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 225.5 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 1127.5 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 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 23134.56 9/29/2025 1025637 8/22/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422059 25030402 2026 4 INV P 20050.21 10/17/2025 1025497 7/31/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422060 25030402 2026 4 INV P 6956.35 10/17/2025 1025571 8/12/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422082 26002876 2026 4 INV P 11601.58 10/17/2025 1025413 6/27/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422083 26002876 2026 4 INV P 281.88 10/17/2025 1025446 7/1/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422084 26002876 2026 4 INV P 12754.75 10/17/2025 1025447 7/1/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422085 26002876 2026 4 INV P 4245.61 10/17/2025 1025449 7/1/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422086 26002876 2026 4 INV P 19800 10/17/2025 1025455 7/3/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422087 26002876 2026 4 INV P 184.5 10/17/2025 1025479 7/17/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422088 26002876 2026 4 INV P 372.08 10/17/2025 1025480 7/17/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422089 26002876 2026 4 INV P 1816.61 10/17/2025 1025490 7/24/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422090 26002876 2026 4 INV P 3495.25 10/17/2025 1025491 7/24/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422091 26002876 2026 4 INV P 7228.45 10/17/2025 1025492 7/24/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422092 26002876 2026 4 INV P 38720.11 10/17/2025 1025501 7/29/2025
394 MECHANICAL SERVICES, 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422093 26002876 2026 4 INV P 6122.25 10/17/2025 1025502 7/29/2025
394 MECHANICAL SERVICES, 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 428650 26006639 2026 5 INV P 58367.1 11/20/2025 1026021 10/16/2025
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 1567.26 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 6502.98 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 2314.62 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 443.8 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 239.5 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 545.9 8/22/2025 IN99064904 8/14/2025
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 47.9 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
Page 264 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 411488 26001981 2026 2 INV P 206.4 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
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 424290 26001357 2026 4 INV P 25.14 11/3/2025 IN99276575 10/20/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 424578 26001359 2026 4 INV P 353.85 11/3/2025 IN99067571 8/15/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 424289 26001359 2026 4 INV P 75.51 11/3/2025 IN99071520 8/18/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 424580 26001359 2026 4 INV P 25.14 11/3/2025 IN99276573 10/20/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 424288 26001360 2026 4 INV P 28.86 11/3/2025 IN99276574 10/20/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 424284 26001361 2026 4 INV P 9.62 11/3/2025 IN99276570 10/20/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 424286 26001362 2026 4 INV P 177.25 11/3/2025 IN99065164 8/14/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 424287 26001367 2026 4 INV P 19.24 11/3/2025 IN99294159 10/24/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 423697 26001857 2026 4 INV P 28.86 11/3/2025 IN99298614 10/25/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 424285 26001857 2026 4 INV P 46.56 11/3/2025 IN99302100 10/27/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 424294 26001981 2026 4 INV P 355.33 11/3/2025 IN99101721 8/26/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 424292 26001981 2026 4 INV P 9.62 11/3/2025 IN99276629 10/20/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 424291 26001982 2026 4 INV P 15.52 11/3/2025 IN99276630 10/20/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 424282 26001982 2026 4 INV P 9.62 11/3/2025 IN99294257 10/24/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 424293 26001984 2026 4 INV P 77.6 11/3/2025 IN99276600 10/20/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 423696 26001984 2026 4 INV P 57.72 11/3/2025 IN99298616 10/25/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 424283 26002085 2026 4 INV P 9.62 11/3/2025 IN99276636 10/20/2025
2415 MEDCO SUPPLY 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 431049 26001212 2026 5 INV P 71.85 12/4/2025 IN99424033 12/1/2025
2415 MEDCO SUPPLY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 431991 26008550 2026 6 INV P 123.14 12/9/2025 431991 12/9/2025
6969 MEDIA FOR ALL LLC 589.1000.530000.54021.2150.9990.2058.090.0000 PURCHASED PROF/TECH SERVICES 425295 26007049 2026 5 INV P 1980 11/6/2025 CES 0515‐2026 10/28/2025
6969 MEDIA FOR ALL LLC 589.1000.530000.54021.2150.9990.2058.090.0000 PURCHASED PROF/TECH SERVICES 428639 26007049 2026 5 INV P 1485 11/20/2025 CES 0515‐2027 11/17/2025
6969 MEDIA FOR ALL LLC 589.1000.530000.54021.2150.9990.2058.090.0000 PURCHASED PROF/TECH SERVICES 435195 26007049 2026 6 INV P 1485 12/22/2025 MFA‐11120‐2028 12/12/2025
13843 MEDIEVAL TIMES GEORG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426488 26008941 2026 5 INV P 895 11/11/2025 43861598 9/30/2025
17216 MEGAN MALONEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425407 26009267 2026 5 INV P 32.39 11/4/2025 00845R 10/8/2025
9999 MEHWISH KHAN 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 424568 0 2026 4 INV P 200.45 10/31/2025 UNCLAIMEDPRO21501794 9/19/2025
9999 MEISTER MEDIA WORLDW 100.1000.581000.00011.6600.9990.6010.035.0000 DUES AND FEES 434815 0 2026 6 INV P 256.47 434815 11/27/2025
9999 MEISTER MEDIA WORLDW 100.1000.581000.00011.6600.9990.6010.035.0000 DUES AND FEES 434816 0 2026 6 INV P 256.47 434816 11/27/2025
18186 MEKAS CREATIONS LLC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 433990 26013551 2026 6 INV P 2090 12/18/2025 090372 12/16/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401054 0 2026 1 INV P 1550 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 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 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 1275 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 1035 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 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 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 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 7/14/2025 26S01 ‐28 7/14/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401318 0 2026 1 INV P 390 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 150.5 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 1550 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 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 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 1275 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 1035 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 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 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 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 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 150.5 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 1550 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 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 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 1275 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 1035 8/13/2025 26S03 ‐198 8/13/2025
Page 265 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407366 0 2026 2 INV P 538 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 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 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 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 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 150.5 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 1550 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 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 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 1275 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 1035 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 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 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 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 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 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 150.5 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 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 1550 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 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 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 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 1275 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 1035 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 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 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 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 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 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 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 1550 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 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 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 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 1275 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 1035 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 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 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 9/26/2025 26S06 ‐233 9/26/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417300 0 2026 3 INV P 675 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 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 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 150.5 9/26/2025 26S06 ‐81 9/26/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421099 0 2026 4 INV P 200 10/13/2025 26S07 ‐15 10/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421246 0 2026 4 INV P 305 10/13/2025 26S07 ‐164 10/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421247 0 2026 4 INV P 340 10/13/2025 26S07 ‐165 10/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421101 0 2026 4 INV P 1550 10/13/2025 26S07 ‐17 10/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421257 0 2026 4 INV P 750 10/13/2025 26S07 ‐175 10/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421262 0 2026 4 INV P 1275 10/13/2025 26S07 ‐180 10/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421268 0 2026 4 INV P 1035 10/13/2025 26S07 ‐186 10/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421269 0 2026 4 INV P 538 10/13/2025 26S07 ‐187 10/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421310 0 2026 4 INV P 351 10/13/2025 26S07 ‐228 10/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421311 0 2026 4 INV P 345 10/13/2025 26S07 ‐229 10/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421113 0 2026 4 INV P 675 10/13/2025 26S07 ‐29 10/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421380 0 2026 4 INV P 1 10/13/2025 26S07 ‐301 10/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421404 0 2026 4 INV P 200 10/13/2025 26S07 ‐325 10/13/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424388 0 2026 4 INV P 300 10/30/2025 26S08 ‐15 10/30/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424475 0 2026 4 INV P 305 10/30/2025 26S08 ‐167 10/30/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424476 0 2026 4 INV P 340 10/30/2025 26S08 ‐168 10/30/2025
Page 266 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424484 0 2026 4 INV P 750 10/30/2025 26S08 ‐179 10/30/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424487 0 2026 4 INV P 1275 10/30/2025 26S08 ‐184 10/30/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424492 0 2026 4 INV P 1035 10/30/2025 26S08 ‐190 10/30/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424493 0 2026 4 INV P 538 10/30/2025 26S08 ‐191 10/30/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424512 0 2026 4 INV P 351 10/30/2025 26S08 ‐230 10/30/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424513 0 2026 4 INV P 345 10/30/2025 26S08 ‐231 10/30/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424395 0 2026 4 INV P 675 10/30/2025 26S08 ‐28 10/30/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424552 0 2026 4 INV P 1 10/30/2025 26S08 ‐305 10/30/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424560 0 2026 4 INV P 200 10/30/2025 26S08 ‐332 10/30/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426955 0 2026 5 INV P 300 11/12/2025 26S09 ‐15 11/12/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427049 0 2026 5 INV P 305 11/12/2025 26S09 ‐169 11/12/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427050 0 2026 5 INV P 340 11/12/2025 26S09 ‐170 11/12/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427058 0 2026 5 INV P 750 11/12/2025 26S09 ‐181 11/12/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427061 0 2026 5 INV P 1275 11/12/2025 26S09 ‐186 11/12/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427065 0 2026 5 INV P 1035 11/12/2025 26S09 ‐191 11/12/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427066 0 2026 5 INV P 538 11/12/2025 26S09 ‐192 11/12/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427087 0 2026 5 INV P 351 11/12/2025 26S09 ‐233 11/12/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427088 0 2026 5 INV P 345 11/12/2025 26S09 ‐234 11/12/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426963 0 2026 5 INV P 675 11/12/2025 26S09 ‐28 11/12/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427138 0 2026 5 INV P 200 11/12/2025 26S09 ‐338 11/12/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429590 0 2026 5 INV P 300 11/21/2025 26S10 ‐16 11/21/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429674 0 2026 5 INV P 305 11/21/2025 26S10 ‐163 11/21/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429675 0 2026 5 INV P 340 11/21/2025 26S10 ‐164 11/21/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429683 0 2026 5 INV P 750 11/21/2025 26S10 ‐176 11/21/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429686 0 2026 5 INV P 1275 11/21/2025 26S10 ‐181 11/21/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429690 0 2026 5 INV P 1035 11/21/2025 26S10 ‐186 11/21/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429691 0 2026 5 INV P 538 11/21/2025 26S10 ‐187 11/21/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429714 0 2026 5 INV P 351 11/21/2025 26S10 ‐229 11/21/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429715 0 2026 5 INV P 345 11/21/2025 26S10 ‐230 11/21/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429596 0 2026 5 INV P 675 11/21/2025 26S10 ‐28 11/21/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429753 0 2026 5 INV P 1 11/21/2025 26S10 ‐306 11/21/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429763 0 2026 5 INV P 200 11/21/2025 26S10 ‐334 11/21/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433433 0 2026 6 INV P 300 12/15/2025 26S11 ‐16 12/15/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433516 0 2026 6 INV P 305 12/15/2025 26S11 ‐170 12/15/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433517 0 2026 6 INV P 340 12/15/2025 26S11 ‐171 12/15/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433524 0 2026 6 INV P 750 12/15/2025 26S11 ‐181 12/15/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433528 0 2026 6 INV P 1275 12/15/2025 26S11 ‐187 12/15/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433532 0 2026 6 INV P 1035 12/15/2025 26S11 ‐192 12/15/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433533 0 2026 6 INV P 538 12/15/2025 26S11 ‐193 12/15/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433555 0 2026 6 INV P 351 12/15/2025 26S11 ‐236 12/15/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433556 0 2026 6 INV P 345 12/15/2025 26S11 ‐237 12/15/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433442 0 2026 6 INV P 675 12/15/2025 26S11 ‐30 12/15/2025
3646 MELISSA J DAVEY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433601 0 2026 6 INV P 200 12/15/2025 26S11 ‐344 12/15/2025
88888 Melissa McFall, Pare 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427583 0 2026 5 INV P 215 11/13/2025 398506 11/13/2025
18474 MELISSA MILLER 414.2213.589000.37821.9240.1784.8010.030.2025 OTHER EXPENDITURES 418078 26005881 2026 3 INV P 1598.58 9/30/2025 5881 9/29/2025
18602 MENTAL WRAP 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 422336 26007880 2026 4 INV P 1005 10/27/2025 001 9/15/2025
18602 MENTAL WRAP 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 422337 26007880 2026 4 INV P 1005 10/27/2025 002 10/9/2025
18602 MENTAL WRAP 100.2300.530000.41511.8710.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 428267 26007880 2026 5 INV P 1005 11/20/2025 003 11/14/2025
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 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 566.6 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
13384 MERCEDES BENZ STADIU 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 403027 26000775 2026 1 INV P 330 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 7000 8/27/2025 3601299 8/8/2025
13384 MERCEDES BENZ STADIU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419007 26006338 2026 4 INV P 700 10/3/2025 3618649 9/29/2025
13384 MERCEDES BENZ STADIU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419905 26007108 2026 4 INV P 1120 10/8/2025 100725 10/8/2025
13384 MERCEDES BENZ STADIU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422424 26007987 2026 4 INV P 1620 10/21/2025 102425 10/21/2025
Page 267 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
13384 MERCEDES BENZ STADIU 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 423493 26008353 2026 4 INV P 820 10/24/2025 101 10/24/2025
13384 MERCEDES BENZ STADIU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426586 26010080 2026 5 INV P 800 11/11/2025 111425 11/11/2025
13384 MERCEDES BENZ STADIU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428328 26010673 2026 5 INV P 1400 11/17/2025 7957 11/17/2025
13384 MERCEDES BENZ STADIU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431156 26011761 2026 6 INV P 290 12/4/2025 120125 12/4/2025
13384 MERCEDES BENZ STADIU 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433616 26012914 2026 6 INV P 1449 12/15/2025 3620229 12/15/2025
13384 MERCEDES BENZ STADIU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434349 26013790 2026 6 INV P 820 12/17/2025 121725 12/17/2025
13384 MERCEDES BENZ STADIU 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 434660 26013978 2026 6 INV P 550 12/18/2025 15787033 12/18/2025
18907 MERCEDES JACKSON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434300 26013739 2026 6 INV P 1300 12/17/2025 MISC SEPT 12/17/2025
16741 METAL SUPERMARKETS 100.1000.561500.59911.6230.3011.7077.035.0000 EXPENDABLE EQUIPMENT 420202 26005590 2026 4 INV P 1400.4 10/10/2025 1017815 10/3/2025
9999 METETIA RICHARDSON 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 422905 0 2026 4 INV P 3901.26 10/27/2025 UNCLAIMEDPROP1073261 9/19/2025
4387 METRO EAST GLRS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 407687 26002165 2026 2 INV P 350 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 9/19/2025 407 9/9/2025
103 METRO RESA 530.2210.530000.05721.7340.2712.8010.094.2025 PURCHASED PROF/TECH SERVICES 404949 25002625 2026 1 INV P 22693.15 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 26794.61 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 4000 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 4000 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 11400 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 6000 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 1000 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 3000 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 39282 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 5000 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 1000 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 1000 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 3000 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 3000 10/3/2025 6160 9/24/2025
103 METRO RESA 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 412039 26003465 2026 3 INV P 9450 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 1000 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 1000 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 1000 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 5250 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 4725 9/30/2025 5751 9/12/2024
103 METRO RESA 100.1000.530000.01211.8410.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 423947 26003678 2026 4 INV P 1000 11/3/2025 6216 10/24/2025
103 METRO RESA 100.2210.530000.33611.8440.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 424022 26006270 2026 4 INV P 2000 10/31/2025 6217 10/24/2025
103 METRO RESA 100.1000.530000.01211.8410.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 424121 26006628 2026 4 INV P 1000 10/31/2025 6219 10/24/2025
103 METRO RESA 402.2213.581000.03124.4200.1770.2068.030.2026 DUES AND FEES 419749 26006843 2026 4 INV P 990 10/10/2025 001143 10/7/2025
103 METRO RESA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422831 26008116 2026 4 INV P 99 10/23/2025 001174 10/23/2025
103 METRO RESA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424078 26008380 2026 4 INV P 25 10/29/2025 KW1020 10/29/2025
103 METRO RESA 100.1000.530000.01211.8410.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 427354 26003677 2026 5 INV P 1000 11/14/2025 6250 11/11/2025
103 METRO RESA 100.1000.530000.01211.8410.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 427353 26004893 2026 5 INV P 1000 11/14/2025 6251 11/11/2025
103 METRO RESA 100.2210.530000.33611.8540.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 426711 26007077 2026 5 INV P 1000 11/14/2025 6218 10/24/2025
103 METRO RESA 100.2210.530000.33611.8540.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 429136 26007077 2026 5 INV P 2000 11/20/2025 6261 11/19/2025
103 METRO RESA 100.1000.530000.00011.8570.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 429076 26008609 2026 5 INV P 2000 11/20/2025 6256 11/19/2025
103 METRO RESA 402.2213.581000.40024.4960.1750.1071.030.2026 DUES AND FEES 427880 26010320 2026 5 INV P 594 11/14/2025 26010320 11/13/2025
103 METRO RESA 100.1000.530000.01211.8410.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 432417 26006628 2026 6 INV P 1000 12/12/2025 6276 12/10/2025
103 METRO RESA 100.2210.530000.33611.8540.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 434157 26007077 2026 6 INV P 2000 12/18/2025 6278 12/10/2025
103 METRO RESA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430600 26011480 2026 6 INV P 75 12/3/2025 001209 12/18/2025
103 METRO RESA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430566 26011749 2026 6 INV P 50 12/3/2025 001229 12/3/2025
103 METRO RESA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433869 26013523 2026 6 INV P 99 12/16/2025 121625 12/16/2025
18716 METRO SOUNDS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425641 26009530 2026 5 INV P 2470 11/5/2025 101038 11/5/2025
9999 METROPOLITAN REGIONA 100.2213.581000.00011.8550.9990.8010.020.0000 DUES AND FEES 417694 0 2026 2 INV P 297 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 417695 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 417711 8/27/2025
9999 METROPOLITAN REGIONA 100.2213.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 432605 0 2026 3 INV P 99 432605 9/27/2025
9999 METROPOLITAN REGIONA 100.2210.581000.33611.8570.9990.8010.020.0000 DUES AND FEES 420741 0 2026 3 INV P 99 420741 9/27/2025
9999 METROPOLITAN REGIONA 100.1000.581000.01211.8410.9990.8010.020.0000 DUES AND FEES 431276 0 2026 4 INV P 297 431276 10/27/2025
14121 MEZMERIZED DESIGNS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 407614 26002146 2026 2 INV P 150 8/13/2025 D735 8/13/2025
14121 MEZMERIZED DESIGNS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 419919 26006418 2026 4 INV P 300 10/8/2025 2988 10/8/2025
14121 MEZMERIZED DESIGNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422857 26008043 2026 4 INV P 175 10/23/2025 2988‐1 10/14/2025
Page 268 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
14121 MEZMERIZED DESIGNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423521 26008442 2026 4 INV P 580 10/24/2025 D782 10/9/2025
16528 MGT IMPACT SOLUTIONS 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 400512 25010894 2026 1 INV P 44582.26 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 1800 8/29/2025 65130 1/16/2025
16528 MGT IMPACT SOLUTIONS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 432499 26011634 2026 6 INV P 251926.1 12/12/2025 500559 12/4/2025
18086 MIA JOHNSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429577 26011305 2026 5 INV P 114.07 11/21/2025 429577 11/21/2025
18086 MIA JOHNSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429579 26011308 2026 5 INV P 70.28 11/21/2025 429579 11/21/2025
18086 MIA JOHNSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429753 26011312 2026 5 INV P 103.3 11/21/2025 429753 11/21/2025
18086 MIA JOHNSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429581 26011314 2026 5 INV P 40.74 11/21/2025 429581 11/21/2025
18086 MIA JOHNSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434510 26013801 2026 6 INV P 108.24 12/18/2025 434510 12/18/2025
88888 Mia Woods, Guardian 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425634 0 2026 5 INV P 165 11/5/2025 398415 10/23/2025
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
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
18368 MICHAEL JACKSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426580 26009607 2026 5 INV P 46.17 11/11/2025 01163955 10/6/2025
7158 MICHAEL VO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429544 26010789 2026 5 INV P 207.51 11/21/2025 112125 11/21/2025
9999 MICHAELS 9490 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 423319 0 2026 3 INV P 140.57 423319 9/27/2025
9999 MICHAELS STORES 2860 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 434680 0 2026 6 INV P 47.98 434680 10/27/2025
14360 MICHELE FLETCHER 100.2100.530000.01211.8410.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 412818 26004122 2026 3 INV P 300 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 1400.7 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 9/19/2025 2026/4328 9/12/2025
9999 Michelle Bernard 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 412948 0 2026 4 INV P 10.25 10/3/2025 SRR‐9246891 9/11/2025
11176 MICHELLE PEREZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400115 26000057 2026 1 INV P 2043.08 7/3/2025 VARIES 6/26/2025
11176 MICHELLE PEREZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428230 26010669 2026 5 INV P 359.08 11/17/2025 Register Tape 11/17/2025
88888 MICHELLE WEBB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415809 0 2026 3 INV P 20 9/19/2025 FR6MU6DLQ1WY7TZ 9/19/2025
88888 Michelle Whiting 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 419250 0 2026 4 INV P 123.09 10/6/2025 419250 10/6/2025
11768 MICHEY ITALIAN ICE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 408742 26002806 2026 2 INV P 400 8/21/2025 19804 8/21/2025
18598 MICRO FOCUS LLC 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 419820 26005116 2026 4 INV P 12802.5 10/10/2025 IVUSL0050121813 9/19/2025
390 MIDDLE GEORGIA RESA 100.2210.581000.33611.8570.9990.8010.020.0000 DUES AND FEES 406811 0 2026 2 INV P 150 406811 4/27/2025
390 MIDDLE GEORGIA RESA 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 420518 0 2026 2 INV P 100 420518 8/27/2025
390 MIDDLE GEORGIA RESA 100.2210.581000.33611.8540.9990.8010.020.0000 DUES AND FEES 425091 0 2026 5 INV P 100 425091 9/27/2025
390 MIDDLE GEORGIA RESA 100.2210.581000.33611.8540.9990.8010.020.0000 DUES AND FEES 425092 0 2026 5 INV P 100 425092 9/27/2025
2445 MIDWEST CLINIC 402.2213.581000.40024.5440.1750.1057.030.2026 DUES AND FEES 430527 26011718 2026 6 INV P 230 12/5/2025 NV‐81974 12/1/2025
11655 MIDWEST MUSICAL IMPO 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 406350 25030967 2026 2 INV P 4015 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 3240 8/8/2025 226523 SPLOST/PO REQUEST MUSICAL INSTRU‐DEKALB ARTS ACADE 6/30/2025
424 MIDWEST SHOP SUPPLIE 100.1000.561000.00011.5220.3011.5052.125.0000 SUPPLIES 411524 25023683 2026 2 INV P 1318.29 9/5/2025 2151764‐00 6/25/2025
9999 Mieshiah Walters 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422741 0 2026 4 INV P 15.74 10/22/2025 5771 10/22/2025
88888 MIGHTY MARCHING MUST 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411616 0 2026 3 INV P 4125 9/2/2025 9225 9/2/2025
18945 MIKALA PELZER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431255 26012124 2026 6 INV P 202.5 12/4/2025 MP120225 12/4/2025
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
12675 MIL‐BAR PLASTICS, IN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425430 26008879 2026 5 INV P 357.37 11/4/2025 425430 11/4/2025
12675 MIL‐BAR PLASTICS, IN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428178 26010561 2026 5 INV P 385.24 11/17/2025 M24049 11/5/2025
17651 MILESTONE EDUCATION, 100.2300.530000.02911.7830.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 434133 26013186 2026 6 INV P 9700 12/17/2025 251215001 12/16/2025
4397 MILLER GROVE HIGH SC 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 408518 25023964 2026 2 INV P 5000 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 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 3256 8/29/2025 2026‐201 8/3/2025
4397 MILLER GROVE HIGH SC 100.1000.561500.00011.2250.1021.1059.122.0000 EXPENDABLE EQUIPMENT 420336 26007045 2026 4 INV P 390 10/10/2025 0001 8/20/2025
4397 MILLER GROVE HIGH SC 100.1000.530000.03111.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 428948 26007577 2026 5 INV P 2175 11/20/2025 100125‐04 11/15/2025
4397 MILLER GROVE HIGH SC 100.1000.530000.03111.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 431651 26007734 2026 6 INV P 2000 12/12/2025 100125‐05 11/17/2025
2315 MILLER GROVE MS 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 410726 26002513 2026 2 INV P 3500 8/29/2025 251108‐04 8/22/2025
9999 Millini Matheny 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 418086 0 2026 4 INV P 95 10/3/2025 SRR‐9275925/9334366 9/30/2025
11699 MIMEO.COM, INC 402.1000.561000.40024.5190.1750.0172.030.2025 SUPPLIES 412168 25031129 2026 3 INV P 480 9/5/2025 2106408 8/21/2025
15879 MIMI'S YOGA KIDS 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 434562 26009527 2026 6 INV P 1750 12/19/2025 121725 12/17/2025
15879 MIMI'S YOGA KIDS 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 434561 26009527 2026 6 INV P 1750 12/19/2025 121825 12/17/2025
12228 MIMMS MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415778 26005016 2026 3 INV P 775 9/19/2025 2500116 8/4/2025
12228 MIMMS MUSEUM OF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419243 26006823 2026 4 INV P 182 10/6/2025 419243 10/6/2025
12228 MIMMS MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425617 26009569 2026 5 INV P 487 11/5/2025 2500117 8/4/2025
12228 MIMMS MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426600 26009719 2026 5 INV P 548 11/11/2025 2500157 9/23/2025
12228 MIMMS MUSEUM OF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432197 26012719 2026 6 INV P 694 12/9/2025 2500118 12/9/2025
17450 MINDFUL GROWTH COUNS 404.2213.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 413041 25026600 2026 3 INV P 1000 9/12/2025 72925 7/29/2025
Page 269 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
17405 MINDPLAY EDUCATION L 100.1000.553200.00011.7340.2021.8010.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 425450 26006285 2026 5 INV P 10550 11/6/2025 INV‐04187 10/31/2025
10472 MINDY HALLER 414.2213.589000.37821.9060.1784.8010.030.2025 OTHER EXPENDITURES 408338 26001633 2026 2 INV P 1506.97 8/22/2025 1633 8/18/2025
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 MINGLEDORFF'S 21 NOR 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413187 0 2026 2 INV P 1156.36 413187 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 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 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420636 0 2026 3 INV P 1366.13 420636 9/27/2025
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420637 0 2026 3 INV P 402.7 420637 9/27/2025
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 427769 0 2026 4 INV P 335.8 427769 10/27/2025
9999 MINGLEDORFF'S 21 NOR 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 427770 0 2026 4 INV P 1373.03 427770 10/27/2025
9999 MINGLEDORFF'S 21 NOR 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 429357 0 2026 4 INV P 30.41 429357 10/27/2025
9999 MINGLEDORFF'S 21 NOR 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429438 0 2026 4 INV P 1260.62 429438 10/27/2025
9999 MINGLEDORFF'S 21 NOR 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429441 0 2026 4 INV P 253.5 429441 10/27/2025
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409927 0 2026 1 INV P 3233.29 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 1168.8 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 1070.4 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 1915.85 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 1950.58 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 2283.5 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 2283.51 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 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420635 0 2026 3 INV P 2458.65 420635 9/27/2025
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420644 0 2026 3 INV P 223.12 420644 9/27/2025
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420672 0 2026 3 INV P 1533.26 420672 9/27/2025
4402 MINGLEDORFF'S INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420695 0 2026 3 INV P 886.38 420695 9/27/2025
4402 MINGLEDORFF'S INC 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 415274 25031108 2026 3 INV P 5555 9/19/2025 91602006 6/18/2025
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 427773 0 2026 4 INV P 754.21 427773 10/27/2025
4402 MINGLEDORFF'S INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429437 0 2026 4 INV P 2685.12 429437 10/27/2025
4402 MINGLEDORFF'S INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429447 0 2026 4 INV P 537.7 429447 10/27/2025
4402 MINGLEDORFF'S INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429448 0 2026 4 INV P 525.77 429448 10/27/2025
4402 MINGLEDORFF'S INC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425041 0 2026 5 INV P 261.26 425041 9/27/2025
4402 MINGLEDORFF'S INC 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 425114 0 2026 5 INV P 1241.76 425114 9/27/2025
4402 MINGLEDORFF'S INC 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 432977 0 2026 5 INV P 590.48 432977 11/27/2025
4402 MINGLEDORFF'S INC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 432876 0 2026 5 INV P 894.14 432876 11/27/2025
4402 MINGLEDORFF'S INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 433023 0 2026 5 INV P 448.64 433023 11/27/2025
4402 MINGLEDORFF'S INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 433026 0 2026 5 INV P 1378.03 433026 11/27/2025
4402 MINGLEDORFF'S INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 433033 0 2026 5 INV P 435.61 433033 11/27/2025
4402 MINGLEDORFF'S INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 435099 26002755 2026 6 INV P 200 12/22/2025 91841172 10/23/2025
4402 MINGLEDORFF'S INC 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 435099 26002755 2026 6 INV P 3000 12/22/2025 91841172 10/23/2025
4402 MINGLEDORFF'S INC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 435099 26002755 2026 6 INV P 16617 12/22/2025 91841172 10/23/2025
4402 MINGLEDORFF'S INC 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 430903 26002755 2026 6 INV P 3026 12/5/2025 91872805 11/12/2025
4402 MINGLEDORFF'S INC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 435102 26002798 2026 6 INV P 163650 12/22/2025 91905676 12/5/2025
4402 MINGLEDORFF'S INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 435100 26002798 2026 6 INV P 2790 12/22/2025 91907933 12/8/2025
4402 MINGLEDORFF'S INC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 435098 26002807 2026 6 INV P 39408 12/22/2025 91828447 10/15/2025
4402 MINGLEDORFF'S INC 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 432496 26004972 2026 6 INV P 7852 12/12/2025 91890330 11/24/2025
7586 MINIPCR BIO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408415 26001530 2026 2 INV P 383 8/19/2025 149190 7/28/2025
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
18501 MIRIAM WALLER‐COLEMA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420218 26007286 2026 4 INV P 150 10/14/2025 4528 5/3/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401250 0 2026 1 INV P 170.5 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 7/14/2025 26S01 ‐229 7/14/2025
Page 270 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404435 0 2026 1 INV P 170.5 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 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 170.5 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 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 170.5 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 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 170.5 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 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 170.5 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 9/26/2025 26S06 ‐219 9/26/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421295 0 2026 4 INV P 170.5 10/13/2025 26S07 ‐213 10/13/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421296 0 2026 4 INV P 145 10/13/2025 26S07 ‐214 10/13/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424504 0 2026 4 INV P 170.5 10/30/2025 26S08 ‐215 10/30/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424505 0 2026 4 INV P 145 10/30/2025 26S08 ‐216 10/30/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427078 0 2026 5 INV P 170.5 11/12/2025 26S09 ‐218 11/12/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427079 0 2026 5 INV P 145 11/12/2025 26S09 ‐219 11/12/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429704 0 2026 5 INV P 170.5 11/21/2025 26S10 ‐213 11/21/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429705 0 2026 5 INV P 145 11/21/2025 26S10 ‐214 11/21/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433546 0 2026 6 INV P 170.5 12/15/2025 26S11 ‐219 12/15/2025
3461 MISSISSIPPI DEPT HUM 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433547 0 2026 6 INV P 145 12/15/2025 26S11 ‐220 12/15/2025
9999 Mitchy Derose 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 418250 0 2026 4 INV P 20 10/3/2025 SRR‐9356894 10/1/2025
3240 MLK, Jr. HS 580.2100.561000.19111.5740.9990.0103.125.2025 SUPPLIES 426734 26009827 2026 5 INV P 2500 11/14/2025 8691111025 11/10/2025
3240 MLK, Jr. HS 582.2100.530000.45451.5740.9990.0103.125.0008 PURCHASED PROF/TECH SERVICES 426735 26009975 2026 5 INV P 1250 11/14/2025 8674111025 11/10/2025
3240 MLK, Jr. HS 582.2100.561000.45451.5740.9990.0103.125.0008 SUPPLIES 426735 26009975 2026 5 INV P 2500 11/14/2025 8674111025 11/10/2025
3240 MLK, Jr. HS 582.2100.581000.45451.5740.9990.0103.125.0008 DUES AND FEES 426735 26009975 2026 5 INV P 1250 11/14/2025 8674111025 11/10/2025
17315 MML DESIGNS CO, LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 410413 26003082 2026 2 INV P 1088.75 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 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 1514 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 1346.95 9/30/2025 418023 9/30/2025
17315 MML DESIGNS CO, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429877 26011313 2026 5 INV P 1683 11/24/2025 429877 11/24/2025
17315 MML DESIGNS CO, LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 433842 26013390 2026 6 INV P 1868.99 12/15/2025 433842 12/15/2025
2689 MOBILE MODULAR MANAG 305.4000.572000.32235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 404927 24007490 2026 1 INV P 36090 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 27705.8 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 31990 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 36090 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 27705.8 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 31990 9/19/2025 2726956 PORTABLE CLASSROOMS ‐ SALEM MS 6/19/2025
2689 MOBILE MODULAR MANAG 300.4000.572000.10430.7520.9990.0305.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 431224 25003482 2026 6 INV P 371975 12/5/2025 R51056946 PURCHASE ORDER REQUEST OAKVIEW ES 9/24/2025
2689 MOBILE MODULAR MANAG 300.4000.572000.10430.7520.9990.0305.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 431223 25003482 2026 6 INV P 178550 12/5/2025 R51057767 PURCHASE ORDER REQUEST OAKVIEW ES 9/29/2025
2689 MOBILE MODULAR MANAG 300.4000.572000.10130.7520.9990.0191.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 431220 25003483 2026 6 INV P 371975 12/5/2025 R51056985 PURCHASE ORDER REQUEST BROWNS MILL ES 8/29/2025
2689 MOBILE MODULAR MANAG 300.4000.572000.10130.7520.9990.0191.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 431221 25003483 2026 6 INV P 178550 12/5/2025 R51057770 PURCHASE ORDER REQUEST BROWNS MILL ES 9/29/2025
2689 MOBILE MODULAR MANAG 300.4000.572000.10530.7520.9990.0190.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 431219 25003484 2026 6 INV P 371975 12/5/2025 R51055791 PURCHASE ORDER REQUEST PINE RIDGE ES 9/24/2025
2689 MOBILE MODULAR MANAG 300.4000.572000.10530.7520.9990.0190.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 431217 25003484 2026 6 INV P 178550 12/5/2025 R51057778 PURCHASE ORDER REQUEST PINE RIDGE ES 9/29/2025
2689 MOBILE MODULAR MANAG 300.4000.572000.11230.7520.9990.5216.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 431229 25003485 2026 6 INV P 178550 12/5/2025 R51057769 PURCHASE ORDER REQUEST PLEASANTDALE ES 9/29/2025
2689 MOBILE MODULAR MANAG 300.4000.572000.11230.7520.9990.5216.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 431230 25003485 2026 6 INV P 375475.8 12/5/2025 R51057779 PURCHASE ORDER REQUEST PLEASANTDALE ES 9/29/2025
2689 MOBILE MODULAR MANAG 300.4000.572000.10230.7520.9990.0107.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 431226 25018019 2026 6 INV P 371975 12/5/2025 R51057033 PURCHASE ORDER REQUEST/FLAT ROCK ES 8/29/2025
2689 MOBILE MODULAR MANAG 300.4000.572000.10230.7520.9990.0107.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 431227 25018019 2026 6 INV P 178550 12/5/2025 R51057768 PURCHASE ORDER REQUEST/FLAT ROCK ES 9/29/2025
2689 MOBILE MODULAR MANAG 300.4000.572000.10330.7520.9990.2059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 431237 25018023 2026 6 INV P 371975 12/5/2025 R51055847 PURCHASE ORDER REQUEST/INDIAN CREEK ES 9/24/2025
2689 MOBILE MODULAR MANAG 300.4000.572000.10330.7520.9990.2059.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 431234 25018023 2026 6 INV P 178550 12/5/2025 R51057766 PURCHASE ORDER REQUEST/INDIAN CREEK ES 9/29/2025
2689 MOBILE MODULAR MANAG 300.4000.572000.00430.7520.9990.3058.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 434448 26013495 2026 6 INV P 366536 12/19/2025 R51059671 PO REQUEST FOR HERITAGE FACILITY 12/16/2025
10162 MOBYMAX EDUCATION LL 100.1000.553200.00011.2300.2021.2059.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 414770 26003013 2026 3 INV P 334 9/19/2025 505417 9/12/2025
10162 MOBYMAX EDUCATION LL 100.1000.553200.00011.6240.2041.6509.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 422079 26004492 2026 4 INV P 1782 10/17/2025 507199 10/15/2025
10162 MOBYMAX EDUCATION LL 402.1000.553200.40024.5490.1750.0797.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 419988 26006151 2026 4 INV P 4795 10/10/2025 506659 10/3/2025
10162 MOBYMAX EDUCATION LL 402.1000.553200.40024.3980.1750.3067.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 426133 26008265 2026 5 INV P 4795 11/14/2025 508804 11/7/2025
10162 MOBYMAX EDUCATION LL 402.1000.553200.40024.1400.1750.1104.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 433848 26007657 2026 6 INV P 4983 12/17/2025 508042 10/30/2025
4963 MODITY INC 100.1000.561000.00011.4200.1021.2068.126.0000 SUPPLIES 411360 26000924 2026 2 INV P 309 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 7875 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 7875 9/5/2025 66147 PHYSICAL SECURITY PROX CARDS (SPLOST) 8/21/2025
4963 MODITY INC 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 435196 26011121 2026 6 INV P 7475 12/22/2025 66317 11/20/2025
Page 271 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
4963 MODITY INC 306.2210.561600.80336.7600.9990.8010.070.0000 SP6.Tech.All.ExpendableCompEqp 435198 26011122 2026 6 INV P 7475 1/6/2026 66318 Physical Security Project Prox Access Cards/SPLOST 11/20/2025
17915 MOES SOUTHWEST GRILL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403304 26000685 2026 1 INV P 1314.99 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 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 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 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 1723.69 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
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
17212 MOMENTOUS EVENT VENU 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434096 26013417 2026 6 INV P 650 12/16/2025 3DA42AB9‐0003 12/4/2025
3409 MONARCHS MILKWEED & 100.1000.581000.00011.6600.9990.6010.035.0000 DUES AND FEES 426738 26009012 2026 5 INV P 3780 11/14/2025 121225 11/6/2025
88888 Monica Bembry 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434667 0 2026 6 INV P 35 12/18/2025 8071 10/8/2025
1216 MONICA E HANLEY 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 424649 0 2026 4 INV P 68.32 10/31/2025 UNCLAIMEDPRO21508490 9/19/2025
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
17479 MONICA MCLESTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400103 26000051 2026 1 INV P 322.8 7/3/2025 03293 7/3/2025
15499 MONOLITH ASSOCIATION 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 405008 26000746 2026 1 INV P 1500 8/1/2025 26000746 060325 6/3/2025
15499 MONOLITH ASSOCIATION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 424682 26008734 2026 4 INV P 1000 10/30/2025 02 10/1/2025
1009 MONTGOMERY ES 589.1000.561099.51921.2840.9990.5062.090.0000 SURPLUS 431257 0 2026 6 INV P 2500 12/10/2025 ASCPfy25‐1 10/27/2025
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
125 MORE BUSINESS SOLUTI 100.1000.561500.00011.7370.7044.8010.090.0000 EXPENDABLE EQUIPMENT 428713 26008219 2026 5 INV P 483.12 11/20/2025 0233026 11/12/2025
125 MORE BUSINESS SOLUTI 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 431607 26007704 2026 6 INV P 916.52 12/19/2025 0233023 10/30/2025
15280 MORETRANZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405698 26001459 2026 2 INV P 141 8/4/2025 30939 5/13/2025
9999 Morgan Jasper 622.0000.242100.00000.0000.0000.8015.000.0000 ACCOUNTS PAYABLE 410245 0 2026 3 INV P 35 9/12/2025 SRR‐9296575 8/25/2025
9999 MOWER MENDERS OF GA 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 410011 0 2026 1 INV P 825.6 410011 7/28/2025
9999 MOWER MENDERS OF GA 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 431301 0 2026 4 INV P 67.22 431301 10/27/2025
9999 MOWER MENDERS OF GA 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 435896 0 2026 5 INV P 35.15 435896 11/27/2025
13595 MOWORK SPORTS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423545 26008451 2026 4 INV P 100 10/24/2025 000017 10/21/2025
13595 MOWORK SPORTS LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 426520 26009532 2026 5 INV P 274.9 11/11/2025 000023 11/11/2025
13595 MOWORK SPORTS LLC 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 431611 26012260 2026 6 INV P 360 12/5/2025 0000004 10/15/2025
18899 MOZLEY FINLAYSON LOG 100.2300.530002.00011.7470.9990.8010.080.0000 OTHER COST‐BOARD LEGAL FEES 428563 0 2026 5 INV P 17005.21 11/18/2025 NEWMEYER SETTLEMENT 11/7/2025
9999 MR CLEAN CAR WASH JI 581.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 420506 0 2026 2 INV P 22 420506 8/27/2025
9999 MR CLEAN CAR WASH JI 581.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 420513 0 2026 2 INV P 27 420513 8/27/2025
88888 Ms. Shanel Fisher 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433266 0 2026 6 INV P 250 12/12/2025 128250 12/12/2025
4421 MSC INDUSTRIAL SUPPL 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 430485 26005371 2026 6 INV P 105.2 12/5/2025 76720650 11/24/2025
16887 MU ALPHA THETA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416234 26005325 2026 3 INV P 620 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 9/24/2025 31163 9/11/2025
9999 MU EXT CONF & EVENTS 100.2300.581000.00011.7470.9990.8010.080.0000 DUES AND FEES 406804 0 2026 2 INV P 800 406804 4/27/2025
6342 MULTI‐HEALTH SYSTEMS 532.2100.561000.04821.0240.2616.1601.094.2025 SUPPLIES 418782 26002207 2026 4 INV P 457.5 10/3/2025 SIP00554902 8/18/2025
6342 MULTI‐HEALTH SYSTEMS 100.1000.553200.00011.7380.9990.8010.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 432366 26012892 2026 6 INV P 17725 12/12/2025 SIP00593720 12/10/2025
1011 MURPHEY CANDLER ES 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 424570 0 2026 4 INV P 2500 10/31/2025 UNCLAIMEDPRO21503400 9/19/2025
1011 MURPHEY CANDLER ES 589.1000.561099.60321.1460.9990.4052.090.0000 SURPLUS 431424 0 2026 6 INV P 2500 12/10/2025 ASCP FY25‐21 10/27/2025
7688 MUSCOGEE COUNTY SCHO 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 431574 26012027 2026 6 INV P 879 12/9/2025 2026‐601 11/19/2025
14165 MUSEUM OF ILLUSION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422788 26008117 2026 4 INV P 854.36 10/22/2025 12259945 10/22/2025
14165 MUSEUM OF ILLUSION 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 429549 26011084 2026 5 INV P 330.16 11/21/2025 122516725 11/18/2025
14165 MUSEUM OF ILLUSION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 432369 26012911 2026 6 INV P 1287 12/10/2025 125798456 12/10/2025
3427 MUSEUM SCHOOL 414.2213.589000.37821.6400.1784.8010.030.2025 OTHER EXPENDITURES 402570 26000396 2026 1 INV P 7400 7/28/2025 TMS2025‐618 7/21/2025
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 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 121.1 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 1548.02 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 7751.08 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 1840.91 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 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
Page 272 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 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 3010 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 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 252.9 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 717.5 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 18993.34 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 2500 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 124.6 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 237.3 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 2618.98 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 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 2009.76 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 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 7500 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 2500 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 1552.24 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 6000.92 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 95.4 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 94.5 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 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 1052.4 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 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 9/29/2025 INV054099733 9/17/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 417119 26003745 2026 3 INV P 1155 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 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 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 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 1502 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 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 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 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 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 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 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 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 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 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 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 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 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 568.3 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
Page 273 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418912 25020144 2026 4 INV P 7968 10/3/2025 INV050576111 PO REQUEST MUSICAL INSTRUMENTS‐STEPHENSON HS 4/11/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418944 25020145 2026 4 INV P 1627 10/3/2025 INV051937290 PO REQUEST MUSICAL INSTRUMENTS‐CHAMPION THEME MS 6/16/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418945 25020146 2026 4 INV P 732.29 10/3/2025 INV053193084 PO REQUEST MUSICAL INSTRUMENTS‐STONE MOUNTAIN HS 8/15/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418949 25020148 2026 4 INV P 521.34 10/3/2025 INV050455346 PO REQUEST MUSICAL INSTRUMENTS‐SAGAMORE HILLS ES 4/5/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418948 25020148 2026 4 INV P 665 10/3/2025 INV050636501 PO REQUEST MUSICAL INSTRUMENTS‐SAGAMORE HILLS ES 4/14/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418950 25020148 2026 4 INV P 97.72 10/3/2025 INV050814073 PO REQUEST MUSICAL INSTRUMENTS‐SAGAMORE HILLS ES 4/23/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418951 25020149 2026 4 INV P 202.21 10/3/2025 INV050588959 PO REQUEST MUSICAL INSTRUMENTS‐COLUMBIA MS 4/11/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418908 25020541 2026 4 INV P 536.47 10/3/2025 INV050489668 MUSICAL INSTRUMENTS‐CEDAR GROVE MS 1 of 2 4/7/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418946 25020597 2026 4 INV P 96.32 10/3/2025 INV050339483 PO REQUEST MUSICAL INSTRUMENTS‐PANOLA WAY ES 3/31/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418947 25020598 2026 4 INV P 602.75 10/3/2025 INV050339477 PO REQUEST MUSICAL INSTRUMENTS‐OAK VIEW ES 3/31/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418955 25025633 2026 4 INV P 3903 10/3/2025 INV051705224 PO REQUEST MUSICAL INSTRUMENTS‐DEKALB ARTS ACADEMY 6/4/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418956 25025634 2026 4 INV P 805.2 10/3/2025 INV051147806 PO REQUEST MUSICAL INSTRUMENTS‐ BARACK OBAMA ES 5/9/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418952 25027025 2026 4 INV P 1615.1 10/3/2025 INV051292819 PO REQUEST MUSICAL INSTRUMENTS‐VANDERLYN ES 5/16/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418953 25027025 2026 4 INV P 999 10/3/2025 INV051293429 PO REQUEST MUSICAL INSTRUMENTS‐VANDERLYN ES 5/16/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418954 25027025 2026 4 INV P 227.14 10/3/2025 INV051294063 PO REQUEST MUSICAL INSTRUMENTS‐VANDERLYN ES 5/16/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 421918 25029249 2026 4 INV P 3911.4 10/17/2025 INV054643867 PO REQUEST MUSICAL INSTRUMENTS‐ M.M. BETHUNE MS 10/11/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418957 25030213 2026 4 INV P 180.35 10/3/2025 INV051814262 SPLOST/PO REQUEST MUSICAL INSTRU‐BOB MATHIS ES 6/9/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418958 25030213 2026 4 INV P 895.14 10/3/2025 INV051819493 SPLOST/PO REQUEST MUSICAL INSTRU‐BOB MATHIS ES 6/10/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418959 25030213 2026 4 INV P 1341.46 10/3/2025 INV053103949 SPLOST/PO REQUEST MUSICAL INSTRU‐BOB MATHIS ES 8/11/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418962 25030214 2026 4 INV P 137.5 10/3/2025 INV051813708 SPLOST/PO REQUEST MUSICAL INSTRUMENT‐CEDAR GROVE E 6/9/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418963 25030215 2026 4 INV P 1589.25 10/3/2025 INV051814374 SPLOST/PO REQUEST MUSICAL INSTRU‐CLARKSTON HS BAND 6/9/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418985 25030216 2026 4 INV P 805 10/3/2025 INV051797478 SPLOST/PO REQUEST MUSICAL INSTRU‐SAGAMORE HILLS ES 6/9/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418986 25030217 2026 4 INV P 115.8 10/3/2025 INV051838428 SPLOST/PO REQUEST MUSICAL INSTRUMENT‐ROBERT SHAW 6/11/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418987 25030218 2026 4 INV P 833.04 10/3/2025 INV051797438 PO REQUEST MUSICAL INSTRUMENTS‐PLEASANTDALE ES 6/9/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418988 25030218 2026 4 INV P 1452.61 10/3/2025 INV051807294 PO REQUEST MUSICAL INSTRUMENTS‐PLEASANTDALE ES 6/9/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418989 25030219 2026 4 INV P 2464.52 10/3/2025 INV051798151 SPLOST/PO REQUEST MUSICAL INSTRU‐PINE RIDGE ES 6/9/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418991 25030219 2026 4 INV P 1199.96 10/3/2025 INV051799175 SPLOST/PO REQUEST MUSICAL INSTRU‐PINE RIDGE ES 6/9/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418992 25030220 2026 4 INV P 144.7 10/3/2025 INV051814387 SPLOST/PO REQUEST MUSICAL INSTRU‐MILLER GROVE HS 6/9/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419228 25030221 2026 4 INV P 1115.82 10/10/2025 INV051799177 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐FREEDOM MS 6/9/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418960 25030343 2026 4 INV P 2889.39 10/3/2025 INV051997931 SPLOST/PO REQUEST MUSICAL INSTRU‐CEDAR GROV ES BAN 6/19/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418961 25030343 2026 4 INV P 2588 10/3/2025 INV051977791 SPLOST/PO REQUEST MUSICAL INSTRU‐CEDAR GROV ES BAN 9/17/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418964 25030344 2026 4 INV P 366.78 10/3/2025 INV051814424 SPLOST/PO REQUEST MUSICAL INSTRU‐CLARKSTON HS 6/9/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418965 25030344 2026 4 INV P 506.11 10/3/2025 INV051838432 SPLOST/PO REQUEST MUSICAL INSTRU‐CLARKSTON HS 6/11/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 421705 25030344 2026 4 INV P 1233.56 10/17/2025 INV053873978 SPLOST/PO REQUEST MUSICAL INSTRU‐CLARKSTON HS 9/9/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 421921 25030344 2026 4 INV P 776.64 10/17/2025 INV054190409 SPLOST/PO REQUEST MUSICAL INSTRU‐CLARKSTON HS 9/20/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418970 25030346 2026 4 INV P 5592.94 10/3/2025 INV051797456 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐COLUMBIA MS 6/9/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418967 25030346 2026 4 INV P 139.49 10/3/2025 INV051798212 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐COLUMBIA MS 6/9/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418969 25030346 2026 4 INV P 1270.94 10/3/2025 INV051806606 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐COLUMBIA MS 6/9/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418966 25030346 2026 4 INV P 546.74 10/3/2025 INV051813760 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐COLUMBIA MS 6/9/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418971 25030346 2026 4 INV P 202.21 10/3/2025 INV051938225 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐COLUMBIA MS 6/16/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418972 25030346 2026 4 INV P 211.19 10/3/2025 INV051978050 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐COLUMBIA MS 6/17/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418975 25030349 2026 4 INV P 2610.56 10/3/2025 INV051798230 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐DECA 6/9/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418973 25030349 2026 4 INV P 299.95 10/3/2025 INV051799127 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐DECA 6/9/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418976 25030349 2026 4 INV P 3144.92 10/3/2025 INV051806770 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐DECA 6/9/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418974 25030349 2026 4 INV P 489.41 10/3/2025 INV051814310 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐DECA 6/9/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418977 25030349 2026 4 INV P 73.95 10/3/2025 INV051978371 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐DECA 6/18/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418981 25030350 2026 4 INV P 59.56 10/3/2025 INV051797465 SPLOST/PO REQUEST MUSICAL INSTUMENTS‐DRUID HILLS H 6/9/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418980 25030350 2026 4 INV P 261.63 10/3/2025 INV051798218 SPLOST/PO REQUEST MUSICAL INSTUMENTS‐DRUID HILLS H 6/9/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418982 25030350 2026 4 INV P 17.62 10/3/2025 INV051839057 SPLOST/PO REQUEST MUSICAL INSTUMENTS‐DRUID HILLS H 6/11/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418983 25030350 2026 4 INV P 38.24 10/3/2025 INV051840633 SPLOST/PO REQUEST MUSICAL INSTUMENTS‐DRUID HILLS H 6/11/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418984 25030350 2026 4 INV P 2507.97 10/3/2025 INV051965110 SPLOST/PO REQUEST MUSICAL INSTUMENTS‐DRUID HILLS H 6/17/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419235 25030534 2026 4 INV P 1827.8 10/10/2025 INV051822922 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐EL BOUIE ES 6/10/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419239 25030534 2026 4 INV P 28.75 10/10/2025 INV051838518 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐EL BOUIE ES 6/11/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419327 25030535 2026 4 INV P 2360.6 10/10/2025 INV051822934 SPLOST/PO REQUEST MUSICAL INSTRUMENT‐OAK GROVE ES 6/10/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419326 25030535 2026 4 INV P 485.13 10/10/2025 INV051825910 SPLOST/PO REQUEST MUSICAL INSTRUMENT‐OAK GROVE ES 6/10/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419329 25030535 2026 4 INV P 1205 10/10/2025 INV051838691 SPLOST/PO REQUEST MUSICAL INSTRUMENT‐OAK GROVE ES 6/11/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419331 25030536 2026 4 INV P 800.87 10/10/2025 INV051839052 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐OAK GROVE ES 6/11/2025
Page 274 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419344 25030536 2026 4 INV P 94.56 10/10/2025 INV05181164 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐OAK GROVE ES 6/18/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419375 25030537 2026 4 INV P 218 10/10/2025 INV051838540 SPLOST/PO REQUEST MUSICAL INSTRUMENT‐TUCKER HS 6/11/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419378 25030537 2026 4 INV P 1279.89 10/10/2025 INV051839739 SPLOST/PO REQUEST MUSICAL INSTRUMENT‐TUCKER HS 6/11/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419380 25030537 2026 4 INV P 512.88 10/10/2025 INV051996060 SPLOST/PO REQUEST MUSICAL INSTRUMENT‐TUCKER HS 6/19/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419382 25030538 2026 4 INV P 1938.19 10/10/2025 INV051822939 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐WOODRIDGE ES 6/10/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419384 25030538 2026 4 INV P 132.24 10/10/2025 INV051838483 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐WOODRIDGE ES 6/11/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419457 25030539 2026 4 INV P 1381.31 10/10/2025 INV051822937 SPLOST/PO REQUEST MUSICAL INSTRUMENT‐STONE MTN MS 6/10/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419458 25030539 2026 4 INV P 69 10/10/2025 INV051838442 SPLOST/PO REQUEST MUSICAL INSTRUMENT‐STONE MTN MS 6/11/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419459 25030539 2026 4 INV P 2146.89 10/10/2025 INV051839072 SPLOST/PO REQUEST MUSICAL INSTRUMENT‐STONE MTN MS 6/11/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419315 25030961 2026 4 INV P 163.35 10/10/2025 INV051938293 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐MARBUT ES 6/16/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419313 25030961 2026 4 INV P 435.6 10/10/2025 INV051939013 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐MARBUT ES 6/16/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419316 25030961 2026 4 INV P 115 10/10/2025 INV051964415 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐MARBUT ES 6/17/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419320 25030962 2026 4 INV P 31.2 10/10/2025 INV051938234 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐NARVIE HARRI 6/16/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419317 25030962 2026 4 INV P 1193.52 10/10/2025 INV051964337 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐NARVIE HARRI 6/17/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419322 25030962 2026 4 INV P 3393.2 10/10/2025 INV051964621 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐NARVIE HARRI 6/17/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419324 25030962 2026 4 INV P 2889.39 10/10/2025 INV051997935 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐NARVIE HARRI 6/19/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419347 25030963 2026 4 INV P 186.66 10/10/2025 INV051954403 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐OAK VIEW ES 6/16/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419345 25030963 2026 4 INV P 4586.72 10/10/2025 INV051964628 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐OAK VIEW ES 6/17/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419349 25030964 2026 4 INV P 114.24 10/10/2025 INV051938238 SPLOST/PO REQUEST MUSICAL INSTRU‐ROBERT SHAW THEME 6/16/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419358 25030964 2026 4 INV P 2013.41 10/10/2025 INV051939022 SPLOST/PO REQUEST MUSICAL INSTRU‐ROBERT SHAW THEME 6/16/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419352 25030964 2026 4 INV P 195.19 10/10/2025 INV051954311 SPLOST/PO REQUEST MUSICAL INSTRU‐ROBERT SHAW THEME 6/16/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419363 25030964 2026 4 INV P 631.3 10/10/2025 INV051964566 SPLOST/PO REQUEST MUSICAL INSTRU‐ROBERT SHAW THEME 6/17/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419360 25030964 2026 4 INV P 716.15 10/10/2025 INV051965087 SPLOST/PO REQUEST MUSICAL INSTRU‐ROBERT SHAW THEME 6/17/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419366 25030965 2026 4 INV P 1910.7 10/10/2025 INV051953853 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐SEQUOYAH MS 6/16/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419367 25030965 2026 4 INV P 3992.84 10/10/2025 INV051964354 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐SEQUOYAH MS 6/17/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419471 25030966 2026 4 INV P 217.8 10/10/2025 INV051938244 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐PANOLA WAY E 6/16/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419472 25030966 2026 4 INV P 217.8 10/10/2025 INV051939027 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐PANOLA WAY E 6/16/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419461 25030966 2026 4 INV P 5.98 10/10/2025 INV051940146 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐PANOLA WAY E 6/16/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419468 25030966 2026 4 INV P 280.26 10/10/2025 INV051953790 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐PANOLA WAY E 6/16/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419473 25030966 2026 4 INV P 387.76 10/10/2025 INV051964359 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐PANOLA WAY E 6/17/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418978 25030973 2026 4 INV P 90.57 10/3/2025 INV051954432 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐DSOA HS 6/16/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 418979 25030973 2026 4 INV P 206.48 10/3/2025 INV051964422 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐DSOA HS 6/17/2025
752 MUSIC AND ARTS 305.1000.573000.52135.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 419374 25030974 2026 4 INV P 11801.24 10/10/2025 INV051940178 SPLOST/PO REQUEST MUSICAL INSTRU‐SEQOUYAH MS BAND 6/16/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 421699 25030974 2026 4 INV P 1864.18 10/17/2025 INV053872219 SPLOST/PO REQUEST MUSICAL INSTRU‐SEQOUYAH MS BAND 9/9/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419474 25030975 2026 4 INV P 108.9 10/10/2025 INV051938249 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐FAIRINGTON E 6/16/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 419460 25030975 2026 4 INV P 1247.5 10/10/2025 INV051964366 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐FAIRINGTON E 6/17/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419504 26003745 2026 4 INV P 331 10/10/2025 INV054162649 9/19/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419517 26003745 2026 4 INV P 211 10/10/2025 INV054284862 9/24/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422054 26003745 2026 4 INV P 348 10/17/2025 INV054405631 9/29/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422057 26003745 2026 4 INV P 311 10/17/2025 INV054434874 9/30/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419520 26003745 2026 4 INV P 119 10/10/2025 INV054458897 10/1/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422056 26003745 2026 4 INV P 277 10/17/2025 INV054458900 10/1/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422052 26003745 2026 4 INV P 399 10/17/2025 INV054458901 10/1/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422538 26003745 2026 4 INV P 133 10/27/2025 INV054625200 10/8/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422535 26003745 2026 4 INV P 319 10/27/2025 INV054643043 10/9/2025
752 MUSIC AND ARTS 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 421964 26005074 2026 4 INV P 157.03 10/17/2025 INV054311944 9/25/2025
752 MUSIC AND ARTS 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 427924 26005483 2026 4 INV P 49.92 1/9/2026 INV055452578 11/13/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 422080 26006537 2026 4 INV P 8067.34 10/17/2025 INV054753322 SPLOST/PO REQUEST FOR REDAN HS MUSICAL INSTRUMENT 10/13/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 422672 26006537 2026 4 INV P 5214.94 10/27/2025 INV054753803 SPLOST/PO REQUEST FOR REDAN HS MUSICAL INSTRUMENT 10/14/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 422669 26006537 2026 4 INV P 4326.82 10/27/2025 INV054760625 SPLOST/PO REQUEST FOR REDAN HS MUSICAL INSTRUMENT 10/14/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 422665 26006537 2026 4 INV P 2013.41 10/27/2025 INV054766427 SPLOST/PO REQUEST FOR REDAN HS MUSICAL INSTRUMENT 10/14/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 422663 26006537 2026 4 INV P 6151.78 10/27/2025 INV054786519 SPLOST/PO REQUEST FOR REDAN HS MUSICAL INSTRUMENT 10/15/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 421915 26006538 2026 4 INV P 16424.4 10/17/2025 INV054683563 SPLOST/PO REQUEST FOR STONE MTN HS MUSICAL INSTRUM 10/11/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 421916 26006538 2026 4 INV P 10326.84 10/17/2025 INV054693542 SPLOST/PO REQUEST FOR STONE MTN HS MUSICAL INSTRUM 10/11/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 421917 26006538 2026 4 INV P 380.17 10/17/2025 INV054695208 SPLOST/PO REQUEST FOR STONE MTN HS MUSICAL INSTRUM 10/11/2025
752 MUSIC AND ARTS 305.1000.573000.52135.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 421915 26006538 2026 4 INV P 6809.76 10/17/2025 INV054683563 SPLOST/PO REQUEST FOR STONE MTN HS MUSICAL INSTRUM 10/11/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 422657 26006538 2026 4 INV P 3641.29 10/27/2025 INV054735133 SPLOST/PO REQUEST FOR STONE MTN HS MUSICAL INSTRUM 10/13/2025
752 MUSIC AND ARTS 305.1000.573000.52135.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 422657 26006538 2026 4 INV P 6102.44 10/27/2025 INV054735133 SPLOST/PO REQUEST FOR STONE MTN HS MUSICAL INSTRUM 10/13/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 422653 26006538 2026 4 INV P 143.6 10/27/2025 INV054787790 SPLOST/PO REQUEST FOR STONE MTN HS MUSICAL INSTRUM 10/15/2025
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DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 423931 26006538 2026 4 INV P 2607.05 11/3/2025 INV054836611 SPLOST/PO REQUEST FOR STONE MTN HS MUSICAL INSTRUM 10/17/2025
752 MUSIC AND ARTS 305.1000.573000.52135.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 423931 26006538 2026 4 INV P 6000 11/3/2025 INV054836611 SPLOST/PO REQUEST FOR STONE MTN HS MUSICAL INSTRUM 10/17/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 423929 26006538 2026 4 INV P 413.57 11/3/2025 INV054894553 SPLOST/PO REQUEST FOR STONE MTN HS MUSICAL INSTRUM 10/20/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 423930 26006538 2026 4 INV P 3016.96 11/3/2025 INV054922151 SPLOST/PO REQUEST FOR STONE MTN HS MUSICAL INSTRUM 10/21/2025
752 MUSIC AND ARTS 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 419849 26006622 2026 4 INV P 669.04 10/8/2025 419849 10/8/2025
752 MUSIC AND ARTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420344 26007306 2026 4 INV P 215.02 10/10/2025 12962751 10/8/2025
752 MUSIC AND ARTS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 423499 26008414 2026 4 INV P 195.72 10/24/2025 052975137 8/9/2025
752 MUSIC AND ARTS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 423503 26008417 2026 4 INV P 166.83 10/24/2025 052977477 8/6/2025
752 MUSIC AND ARTS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 432722 0 2026 5 INV P 3474.41 432722 11/27/2025
752 MUSIC AND ARTS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 432723 0 2026 5 INV P ‐228.48 432723 11/27/2025
752 MUSIC AND ARTS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 432724 0 2026 5 INV P 748.99 432724 11/27/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 425920 25030536 2026 5 INV P 169.99 11/6/2025 INV055115802 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐OAK GROVE ES 10/29/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425718 26003745 2026 5 INV P 221 11/6/2025 INV054762004 10/14/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425716 26003745 2026 5 INV P 425 11/6/2025 INV054762005 10/14/2025
752 MUSIC AND ARTS 305.1000.573000.52135.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 428576 26006537 2026 5 INV P 15731.7 11/24/2025 INV054806363 SPLOST/PO REQUEST FOR REDAN HS MUSICAL INSTRUMENT 10/16/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 425922 26006538 2026 5 INV P 325.11 11/6/2025 INV055031937 SPLOST/PO REQUEST FOR STONE MTN HS MUSICAL INSTRUM 10/25/2025
752 MUSIC AND ARTS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 429541 26007111 2026 5 INV P 339.76 11/21/2025 054988719/055415948 11/21/2025
752 MUSIC AND ARTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425960 26008684 2026 5 INV P 504.6 11/6/2025 425960 11/6/2025
752 MUSIC AND ARTS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425714 26009583 2026 5 INV P 124.99 11/6/2025 11525 11/5/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 430442 25030537 2026 6 INV P 175.5 12/4/2025 INV055539901 SPLOST/PO REQUEST MUSICAL INSTRUMENT‐TUCKER HS 11/17/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431057 26003745 2026 6 INV P 169 12/5/2025 INV055405648 11/11/2025
752 MUSIC AND ARTS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 435187 26003745 2026 6 INV P 469 12/22/2025 INV055728195 11/25/2025
752 MUSIC AND ARTS 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 430443 26006537 2026 6 INV P 5391.82 12/4/2025 INV055612456 SPLOST/PO REQUEST FOR REDAN HS MUSICAL INSTRUMENT 11/20/2025
752 MUSIC AND ARTS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430765 26011706 2026 6 INV P 528.66 12/3/2025 054160419‐054625357 11/6/2025
4428 MUSIC THEATRE INTERN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412294 26003517 2026 3 INV P 909 9/5/2025 7068918 9/5/2025
4428 MUSIC THEATRE INTERN 100.1000.561000.00011.4200.1021.2068.126.0000 SUPPLIES 420340 26005372 2026 4 INV P 75 10/10/2025 1220908 5/8/2025
4428 MUSIC THEATRE INTERN 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 424074 26008677 2026 4 INV P 740 10/29/2025 9007871 10/29/2025
18430 MUSICWORKZ ENTERTAIN 100.1000.530000.00011.7150.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 413452 26003793 2026 3 INV P 400 9/12/2025 1021 7/27/2025
88888 Myles Flannigan 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426820 0 2026 5 INV P 235 11/12/2025 1276604‐B 11/5/2025
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
11009 MYSTERY SCI, PIVOT 402.1000.553200.40024.5930.1750.1070.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 434614 26007602 2026 6 INV P 5985 12/19/2025 CINV‐281350 10/28/2025
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 NABSE 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 406780 0 2026 2 INV P 206 406780 4/27/2025
9999 NABSE 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 423347 0 2026 2 INV P 751.68 423347 8/27/2025
9999 NABSE 100.2300.581000.00011.8720.9990.8010.092.0000 DUES AND FEES 417686 0 2026 2 INV P 400 417686 8/27/2025
9999 NABSE 100.2800.581000.00011.7030.9990.8010.030.0000 DUES AND FEES 415586 0 2026 2 INV P 625 415586 8/27/2025
9999 NABSE 100.1000.581000.00011.7010.9990.8010.092.0000 DUES AND FEES 420691 0 2026 3 INV P 414.72 420691 9/27/2025
9999 NABSE 100.1000.581000.00011.7010.9990.8010.092.0000 DUES AND FEES 420693 0 2026 3 INV P 414.72 420693 9/27/2025
9999 NABSE 100.2300.581000.00011.7001.9990.8010.010.0000 DUES AND FEES 429976 0 2026 3 INV P 648 429976 9/27/2025
9999 NABSE 100.2300.581000.00011.8720.9990.8010.092.0000 DUES AND FEES 423082 0 2026 3 INV P 414.72 423082 9/27/2025
9999 NABSE 100.1000.581000.01211.8410.9990.8010.020.0000 DUES AND FEES 431283 0 2026 4 INV P 625 431283 10/27/2025
9999 NABSE 100.1000.581000.01211.8410.9990.8010.020.0000 DUES AND FEES 431284 0 2026 4 INV P 625 431284 10/27/2025
9999 NABSE 100.2213.581000.00011.8550.9990.8010.020.0000 DUES AND FEES 431322 0 2026 4 INV P 414.72 431322 10/27/2025
9999 NABSE 100.2213.581000.00011.8550.9990.8010.020.0000 DUES AND FEES 431323 0 2026 4 INV P 414.72 431323 10/27/2025
9999 NABSE 100.2213.581000.00011.8550.9990.8010.020.0000 DUES AND FEES 431325 0 2026 4 INV P 648 431325 10/27/2025
9999 NABSE 100.2300.581000.00011.7080.9990.8010.015.0000 DUES AND FEES 434681 0 2026 6 INV P 793.16 434681 10/27/2025
9999 NABSE 100.1000.581000.33611.8410.1031.8010.020.0000 DUES AND FEES 434702 0 2026 6 INV P 700 434702 11/27/2025
9999 NABSE 100.1000.581000.33611.8410.1031.8010.020.0000 DUES AND FEES 434703 0 2026 6 INV P 700 434703 11/27/2025
9999 NABSE 100.1000.581000.33611.8410.1031.8010.020.0000 DUES AND FEES 434706 0 2026 6 INV P 700 434706 11/27/2025
9999 NABSE 100.2300.581000.00011.7001.9990.8010.010.0000 DUES AND FEES 434802 0 2026 6 INV P 725.76 434802 11/27/2025
9999 NACSA 100.2210.581000.00011.7050.9990.8010.092.0000 DUES AND FEES 417699 0 2026 2 INV P 1470 417699 8/27/2025
12396 NADIA TROTTER 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 418739 26006431 2026 4 INV P 190 10/2/2025 418739 10/2/2025
4943 NADSFL 100.2213.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 432056 26006490 2026 6 INV P 40 12/12/2025 01904 11/1/2025
2549 NAEYC NATIONAL ASSOC 560.2210.581000.17821.7481.1540.8010.094.2026 DUES AND FEES 420295 26006653 2026 4 INV P 72 10/10/2025 5078003 10/7/2025
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 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 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 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 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 339.5 7/14/2025 26S01 ‐134 7/14/2025
Page 276 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 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 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 1007.5 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 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 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 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 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 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 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 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 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 1110.5 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 864.5 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 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 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 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 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 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 339.5 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 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 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 7/30/2025 26S02 ‐147 7/29/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404363 0 2026 1 INV P 1007.5 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 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 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 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 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 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 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 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 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 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 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 1110.5 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 864.5 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 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 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 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 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 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 339.5 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 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 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 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 1007.5 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 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 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 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 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 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 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 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 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 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 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 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 1110.5 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 864.5 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 8/13/2025 26S03 ‐64 8/13/2025
Page 277 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 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 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 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 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 339.5 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 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 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 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 1007.5 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 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 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 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 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 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 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 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 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 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 8/28/2025 26S04 ‐283 8/28/2025
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 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 1110.5 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 864.5 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 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 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 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 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 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 339.5 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 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 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 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 1007.5 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 1110.5 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 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 864.5 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 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 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 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 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 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 417407 0 2026 3 INV P 325 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 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 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 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 1007.5 9/26/2025 26S06 ‐151 9/26/2025
Page 278 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 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 112.5 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 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 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 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 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 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 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 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 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 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 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 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 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 1110.5 9/26/2025 26S06 ‐40 9/26/2025
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 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 864.5 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 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 9/26/2025 26S06 ‐70 9/26/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421199 0 2026 4 INV P 340 10/13/2025 26S07 ‐117 10/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421096 0 2026 4 INV P 798 10/13/2025 26S07 ‐12 10/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421208 0 2026 4 INV P 455 10/13/2025 26S07 ‐126 10/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421214 0 2026 4 INV P 325 10/13/2025 26S07 ‐132 10/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421216 0 2026 4 INV P 800 10/13/2025 26S07 ‐134 10/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421220 0 2026 4 INV P 671 10/13/2025 26S07 ‐138 10/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421221 0 2026 4 INV P 310 10/13/2025 26S07 ‐139 10/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421225 0 2026 4 INV P 1007.5 10/13/2025 26S07 ‐143 10/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421236 0 2026 4 INV P 430 10/13/2025 26S07 ‐154 10/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421249 0 2026 4 INV P 160 10/13/2025 26S07 ‐167 10/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421271 0 2026 4 INV P 275 10/13/2025 26S07 ‐189 10/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421273 0 2026 4 INV P 296 10/13/2025 26S07 ‐191 10/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421278 0 2026 4 INV P 720 10/13/2025 26S07 ‐196 10/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421297 0 2026 4 INV P 780 10/13/2025 26S07 ‐215 10/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421319 0 2026 4 INV P 200 10/13/2025 26S07 ‐238 10/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421108 0 2026 4 INV P 250 10/13/2025 26S07 ‐24 10/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421109 0 2026 4 INV P 279 10/13/2025 26S07 ‐25 10/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421357 0 2026 4 INV P 525 10/13/2025 26S07 ‐277 10/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421364 0 2026 4 INV P 243 10/13/2025 26S07 ‐284 10/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421376 0 2026 4 INV P 710 10/13/2025 26S07 ‐297 10/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421117 0 2026 4 INV P 525 10/13/2025 26S07 ‐33 10/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421123 0 2026 4 INV P 1110.5 10/13/2025 26S07 ‐40 10/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421133 0 2026 4 INV P 298 10/13/2025 26S07 ‐50 10/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421142 0 2026 4 INV P 864.5 10/13/2025 26S07 ‐59 10/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421151 0 2026 4 INV P 625 10/13/2025 26S07 ‐68 10/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421152 0 2026 4 INV P 550 10/13/2025 26S07 ‐69 10/13/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424437 0 2026 4 INV P 340 10/30/2025 26S08 ‐116 10/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424387 0 2026 4 INV P 798 10/30/2025 26S08 ‐12 10/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424442 0 2026 4 INV P 455 10/30/2025 26S08 ‐124 10/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424446 0 2026 4 INV P 325 10/30/2025 26S08 ‐130 10/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424447 0 2026 4 INV P 800 10/30/2025 26S08 ‐132 10/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424449 0 2026 4 INV P 671 10/30/2025 26S08 ‐136 10/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424452 0 2026 4 INV P 310 10/30/2025 26S08 ‐138 10/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424457 0 2026 4 INV P 1007.5 10/30/2025 26S08 ‐144 10/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424466 0 2026 4 INV P 430 10/30/2025 26S08 ‐155 10/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424471 0 2026 4 INV P 112.5 10/30/2025 26S08 ‐163 10/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424478 0 2026 4 INV P 160 10/30/2025 26S08 ‐170 10/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424495 0 2026 4 INV P 275 10/30/2025 26S08 ‐193 10/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424497 0 2026 4 INV P 296 10/30/2025 26S08 ‐195 10/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424499 0 2026 4 INV P 720 10/30/2025 26S08 ‐198 10/30/2025
Page 279 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424506 0 2026 4 INV P 780 10/30/2025 26S08 ‐217 10/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424392 0 2026 4 INV P 250 10/30/2025 26S08 ‐23 10/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424515 0 2026 4 INV P 200 10/30/2025 26S08 ‐239 10/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424393 0 2026 4 INV P 279 10/30/2025 26S08 ‐24 10/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424534 0 2026 4 INV P 500 10/30/2025 26S08 ‐267 10/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424541 0 2026 4 INV P 525 10/30/2025 26S08 ‐281 10/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424545 0 2026 4 INV P 243 10/30/2025 26S08 ‐288 10/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424550 0 2026 4 INV P 710 10/30/2025 26S08 ‐301 10/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424397 0 2026 4 INV P 525 10/30/2025 26S08 ‐32 10/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424399 0 2026 4 INV P 1110.5 10/30/2025 26S08 ‐38 10/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424405 0 2026 4 INV P 564 10/30/2025 26S08 ‐48 10/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424406 0 2026 4 INV P 298 10/30/2025 26S08 ‐49 10/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424410 0 2026 4 INV P 864.5 10/30/2025 26S08 ‐58 10/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424413 0 2026 4 INV P 625 10/30/2025 26S08 ‐66 10/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424414 0 2026 4 INV P 550 10/30/2025 26S08 ‐67 10/30/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426953 0 2026 5 INV P 798 11/12/2025 26S09 ‐11 11/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427011 0 2026 5 INV P 340 11/12/2025 26S09 ‐119 11/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427016 0 2026 5 INV P 455 11/12/2025 26S09 ‐127 11/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427021 0 2026 5 INV P 325 11/12/2025 26S09 ‐133 11/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427022 0 2026 5 INV P 800 11/12/2025 26S09 ‐135 11/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427024 0 2026 5 INV P 671 11/12/2025 26S09 ‐139 11/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427027 0 2026 5 INV P 310 11/12/2025 26S09 ‐142 11/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427032 0 2026 5 INV P 1007.5 11/12/2025 26S09 ‐147 11/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427041 0 2026 5 INV P 430 11/12/2025 26S09 ‐159 11/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427046 0 2026 5 INV P 112.5 11/12/2025 26S09 ‐166 11/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427052 0 2026 5 INV P 160 11/12/2025 26S09 ‐172 11/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427068 0 2026 5 INV P 275 11/12/2025 26S09 ‐194 11/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427070 0 2026 5 INV P 296 11/12/2025 26S09 ‐196 11/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427073 0 2026 5 INV P 720 11/12/2025 26S09 ‐201 11/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427080 0 2026 5 INV P 780 11/12/2025 26S09 ‐220 11/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426960 0 2026 5 INV P 250 11/12/2025 26S09 ‐23 11/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426961 0 2026 5 INV P 279 11/12/2025 26S09 ‐24 11/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427090 0 2026 5 INV P 200 11/12/2025 26S09 ‐242 11/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427095 0 2026 5 INV P 310 11/12/2025 26S09 ‐252 11/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427109 0 2026 5 INV P 500 11/12/2025 26S09 ‐270 11/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427117 0 2026 5 INV P 525 11/12/2025 26S09 ‐284 11/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427121 0 2026 5 INV P 243 11/12/2025 26S09 ‐291 11/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427125 0 2026 5 INV P 710 11/12/2025 26S09 ‐305 11/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426966 0 2026 5 INV P 525 11/12/2025 26S09 ‐33 11/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426968 0 2026 5 INV P 1110.5 11/12/2025 26S09 ‐38 11/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426973 0 2026 5 INV P 564 11/12/2025 26S09 ‐46 11/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426974 0 2026 5 INV P 298 11/12/2025 26S09 ‐47 11/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426976 0 2026 5 INV P 864.5 11/12/2025 26S09 ‐54 11/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426979 0 2026 5 INV P 625 11/12/2025 26S09 ‐64 11/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426980 0 2026 5 INV P 550 11/12/2025 26S09 ‐65 11/12/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429638 0 2026 5 INV P 340 11/21/2025 26S10 ‐113 11/21/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429589 0 2026 5 INV P 798 11/21/2025 26S10 ‐12 11/21/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429643 0 2026 5 INV P 455 11/21/2025 26S10 ‐121 11/21/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429648 0 2026 5 INV P 325 11/21/2025 26S10 ‐128 11/21/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429649 0 2026 5 INV P 800 11/21/2025 26S10 ‐130 11/21/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429651 0 2026 5 INV P 671 11/21/2025 26S10 ‐134 11/21/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429653 0 2026 5 INV P 310 11/21/2025 26S10 ‐136 11/21/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429658 0 2026 5 INV P 1007.5 11/21/2025 26S10 ‐141 11/21/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429666 0 2026 5 INV P 430 11/21/2025 26S10 ‐153 11/21/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429671 0 2026 5 INV P 112.5 11/21/2025 26S10 ‐160 11/21/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429677 0 2026 5 INV P 160 11/21/2025 26S10 ‐166 11/21/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429693 0 2026 5 INV P 275 11/21/2025 26S10 ‐189 11/21/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429695 0 2026 5 INV P 296 11/21/2025 26S10 ‐191 11/21/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429698 0 2026 5 INV P 720 11/21/2025 26S10 ‐195 11/21/2025
Page 280 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429706 0 2026 5 INV P 780 11/21/2025 26S10 ‐215 11/21/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429593 0 2026 5 INV P 250 11/21/2025 26S10 ‐23 11/21/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429717 0 2026 5 INV P 200 11/21/2025 26S10 ‐238 11/21/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429594 0 2026 5 INV P 279 11/21/2025 26S10 ‐24 11/21/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429722 0 2026 5 INV P 310 11/21/2025 26S10 ‐248 11/21/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429737 0 2026 5 INV P 500 11/21/2025 26S10 ‐267 11/21/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429744 0 2026 5 INV P 525 11/21/2025 26S10 ‐281 11/21/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429747 0 2026 5 INV P 243 11/21/2025 26S10 ‐288 11/21/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429599 0 2026 5 INV P 525 11/21/2025 26S10 ‐33 11/21/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429601 0 2026 5 INV P 1110.5 11/21/2025 26S10 ‐38 11/21/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429605 0 2026 5 INV P 564 11/21/2025 26S10 ‐45 11/21/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429606 0 2026 5 INV P 298 11/21/2025 26S10 ‐46 11/21/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429608 0 2026 5 INV P 864.5 11/21/2025 26S10 ‐52 11/21/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429610 0 2026 5 INV P 625 11/21/2025 26S10 ‐59 11/21/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429611 0 2026 5 INV P 550 11/21/2025 26S10 ‐60 11/21/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433481 0 2026 6 INV P 340 12/15/2025 26S11 ‐116 12/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433432 0 2026 6 INV P 798 12/15/2025 26S11 ‐12 12/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433485 0 2026 6 INV P 455 12/15/2025 26S11 ‐126 12/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433490 0 2026 6 INV P 325 12/15/2025 26S11 ‐133 12/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433491 0 2026 6 INV P 500 12/15/2025 26S11 ‐135 12/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433492 0 2026 6 INV P 800 12/15/2025 26S11 ‐136 12/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433494 0 2026 6 INV P 671 12/15/2025 26S11 ‐140 12/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433496 0 2026 6 INV P 310 12/15/2025 26S11 ‐142 12/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433501 0 2026 6 INV P 1007.5 12/15/2025 26S11 ‐147 12/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433507 0 2026 6 INV P 430 12/15/2025 26S11 ‐157 12/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433512 0 2026 6 INV P 112.5 12/15/2025 26S11 ‐166 12/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433515 0 2026 6 INV P 467.5 12/15/2025 26S11 ‐169 12/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433519 0 2026 6 INV P 160 12/15/2025 26S11 ‐173 12/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433535 0 2026 6 INV P 275 12/15/2025 26S11 ‐195 12/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433537 0 2026 6 INV P 296 12/15/2025 26S11 ‐197 12/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433540 0 2026 6 INV P 720 12/15/2025 26S11 ‐201 12/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433548 0 2026 6 INV P 780 12/15/2025 26S11 ‐221 12/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433437 0 2026 6 INV P 250 12/15/2025 26S11 ‐24 12/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433558 0 2026 6 INV P 200 12/15/2025 26S11 ‐245 12/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433438 0 2026 6 INV P 279 12/15/2025 26S11 ‐25 12/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433562 0 2026 6 INV P 310 12/15/2025 26S11 ‐255 12/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433439 0 2026 6 INV P 350 12/15/2025 26S11 ‐26 12/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433578 0 2026 6 INV P 500 12/15/2025 26S11 ‐275 12/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433584 0 2026 6 INV P 525 12/15/2025 26S11 ‐290 12/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433587 0 2026 6 INV P 243 12/15/2025 26S11 ‐297 12/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433444 0 2026 6 INV P 525 12/15/2025 26S11 ‐35 12/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433605 0 2026 6 INV P 82 12/15/2025 26S11 ‐351 12/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433447 0 2026 6 INV P 1110.5 12/15/2025 26S11 ‐41 12/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433451 0 2026 6 INV P 564 12/15/2025 26S11 ‐48 12/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433452 0 2026 6 INV P 864.5 12/15/2025 26S11 ‐54 12/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433454 0 2026 6 INV P 625 12/15/2025 26S11 ‐61 12/15/2025
3500 NANCY J WHALEY CHAPT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433455 0 2026 6 INV P 550 12/15/2025 26S11 ‐62 12/15/2025
12653 NAOMI LUBIN 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 421779 26004742 2026 4 INV P 1170 10/17/2025 100240 10/14/2025
12653 NAOMI LUBIN 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 428603 26004742 2026 5 INV P 585 11/20/2025 003 11/17/2025
4437 NAPA AUTO PARTS 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 403345 25001417 2026 1 INV P 5700.88 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 46840.36 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 13511.5 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 24421.53 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 819567.8 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 46770.02 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 1921.99 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 41901.06 9/5/2025 10000794899 5/13/2025
Page 281 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 408356 25031575 2026 2 INV P 5680.55 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 60505.95 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 71341.89 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 67.4 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 1093284.41 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 51516.7 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 15320.8 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 29640.92 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
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 422051 26001557 2026 4 INV P 490742.98 10/17/2025 24506535_0825 9/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 421734 26001557 2026 4 INV P 44768.35 10/15/2025 10000827219 9/11/2025
4437 NAPA AUTO PARTS 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 433039 0 2026 5 INV P 2980.85 433039 11/27/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 426223 26001557 2026 5 INV P 3894.63 11/14/2025 24506536_0925 9/30/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 426224 26001557 2026 5 INV P 130.94 11/14/2025 24506542_0925 9/30/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 426222 26001557 2026 5 INV P 671567.94 11/14/2025 24506535_0925 10/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 426221 26001557 2026 5 INV P 15021.83 11/14/2025 24506537_0925 10/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 426225 26001557 2026 5 INV P 70447.33 11/14/2025 24506538_0925 10/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 430557 26001557 2026 6 INV P 49842.8 12/5/2025 10000833066 10/9/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 430835 26001557 2026 6 INV P 563609.07 12/5/2025 24506535_1025 11/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 433776 26001557 2026 6 INV P 3626.67 12/17/2025 24506536_1025 11/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 430972 26001557 2026 6 INV P 6514.97 12/5/2025 24506537_1025 11/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 431617 26001557 2026 6 INV P 95419.04 12/12/2025 24506538_1025 11/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 433778 26001557 2026 6 INV P 103.26 12/17/2025 24506561_1025 11/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 430971 26001557 2026 6 INV P 25261.71 12/5/2025 24506864_1025 11/3/2025
4437 NAPA AUTO PARTS 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 430563 26001557 2026 6 INV P 54595.78 12/5/2025 10000843970 11/12/2025
9999 NAPT 48TH ANNUAL NA 100.2700.581000.00011.7100.1320.8012.040.0000 DUES AND FEES 429254 0 2026 3 INV P 375 429254 9/27/2025
9999 NAPT 48TH ANNUAL NA 100.2700.581000.00011.7100.1320.8012.040.0000 DUES AND FEES 429256 0 2026 3 INV P 599 429256 9/27/2025
9999 NAPT 48TH ANNUAL NA 100.2700.581000.00011.7100.1320.8012.040.0000 DUES AND FEES 429258 0 2026 3 INV P 499 429258 9/27/2025
9999 NAPT 48TH ANNUAL NA 100.2700.581000.00011.7100.1320.8012.040.0000 DUES AND FEES 429261 0 2026 3 INV P 825 429261 9/27/2025
17098 NARDA REID 414.2213.589000.37821.9530.1784.8010.030.2026 OTHER EXPENDITURES 425564 26008808 2026 5 INV P 200 11/6/2025 8485 11/5/2025
1030 NARVIE J. HARRIS ES 589.1000.561099.51321.1940.9990.0100.090.0000 SURPLUS 431518 0 2026 6 INV P 2500 12/10/2025 ASCP FY25‐34 10/27/2025
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 1118.81 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 1982.37 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 1030 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 2694.55 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
308 NASCO 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 422081 26000907 2026 4 INV P 1473.58 10/17/2025 855679 10/9/2025
308 NASCO 100.1000.561000.00011.5930.3011.1070.125.0000 SUPPLIES 421961 26002463 2026 4 INV P 107.45 10/17/2025 871203 9/26/2025
308 NASCO 100.1000.561500.00911.5930.3011.1070.125.0000 EXPENDABLE EQUIPMENT 421961 26002463 2026 4 INV P 537.68 10/17/2025 871203 9/26/2025
308 NASCO 100.1000.561000.00011.5350.3011.5055.125.0000 SUPPLIES 421956 26005050 2026 4 INV P 748.63 10/17/2025 871852 9/29/2025
308 NASCO 100.1000.561000.00011.5350.3011.5055.125.0000 SUPPLIES 422415 26005050 2026 4 INV P 108 10/27/2025 878183 10/17/2025
308 NASCO 100.1000.561000.00011.5350.3011.5055.125.0000 SUPPLIES 424046 26005050 2026 4 INV P 52.38 11/3/2025 880208 10/24/2025
308 NASCO 100.1000.561000.00011.5250.3011.4053.126.0000 SUPPLIES 425591 25028552 2026 5 INV P 1269.07 11/6/2025 874657 10/6/2025
308 NASCO 100.1000.561500.00011.5250.3011.4053.126.0000 EXPENDABLE EQUIPMENT 425591 25028552 2026 5 INV P 103.17 11/6/2025 874657 10/6/2025
308 NASCO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426630 26004688 2026 5 INV P 207.68 11/17/2025 882002 11/11/2025
308 NASCO 100.1000.561500.00911.5930.3011.1070.125.0000 EXPENDABLE EQUIPMENT 434929 26012428 2026 6 INV P 1398.6 12/19/2025 890503 12/15/2025
308 NASCO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 433843 26013409 2026 6 INV P 200.96 12/15/2025 433843 12/15/2025
999 NASSP, NJHS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 399836 25031870 2026 1 INV P 385 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 9/24/2025 9002092313 9/4/2025
999 NASSP, NJHS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419346 26006822 2026 4 INV P 385 10/6/2025 9002094294 9/16/2025
Page 282 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
999 NASSP, NJHS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429793 26011298 2026 5 INV P 385 11/21/2025 9002059057 5/4/2025
999 NASSP, NJHS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431241 26011595 2026 6 INV P 809.99 12/5/2025 431241 12/4/2025
17773 NATALIA CONSIDINE 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 407576 26001642 2026 2 INV P 600 8/15/2025 4062025 8/8/2025
17773 NATALIA CONSIDINE 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 422533 26001642 2026 4 INV P 168.75 10/27/2025 9052025 9/5/2025
17773 NATALIA CONSIDINE 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 422527 26001642 2026 4 INV P 393.75 10/27/2025 9142025 10/14/2025
17773 NATALIA CONSIDINE 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 426739 26001642 2026 5 INV P 350 11/14/2025 10312025 10/14/2025
17773 NATALIA CONSIDINE 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 433157 26001642 2026 6 INV P 331.25 12/17/2025 12122025 10/14/2025
12315 NATASHA BOATWRIGHT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 428683 0 2026 5 INV P 75 11/20/2025 111325TOWERS12315 11/19/2025
12315 NATASHA BOATWRIGHT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 430610 0 2026 6 INV P 52.5 12/4/2025 110825TOWERS12315 12/3/2025
12315 NATASHA BOATWRIGHT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 434041 0 2026 6 INV P 247.5 12/19/2025 120525TOWERS12315 12/16/2025
14378 NATASHA HENDRICKS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405703 26001464 2026 2 INV P 1897.81 8/4/2025 FY25 REIMBURSEMENT 8/4/2025
13778 NATASHA JONES 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 407803 26002164 2026 2 INV P 67.8 8/1/2025 080125R 8/1/2025
13778 NATASHA JONES 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 429526 26010487 2026 5 INV P 20.25 11/18/2025 21561 R 11/5/2025
13778 NATASHA JONES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434905 26014005 2026 6 INV P 64 12/19/2025 Q39722 12/5/2025
7569 NATASHA PERRY 100.1000.558000.01211.8410.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 403074 26000649 2026 1 INV P 168.9 7/28/2025 26000649 7/21/2025
12097 NATIONAL ALLIANCE OF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419624 26006941 2026 4 INV P 156 10/7/2025 4DB3CEF3A4 10/7/2025
12097 NATIONAL ALLIANCE OF 402.2213.581000.40024.4980.1750.0102.030.2026 DUES AND FEES 429075 26011140 2026 5 INV P 625 11/20/2025 36476 9/12/2025
12097 NATIONAL ALLIANCE OF 402.2213.581000.40024.5740.1750.0103.030.2026 DUES AND FEES 430804 26011268 2026 6 INV P 625 12/5/2025 37177 10/13/2025
12097 NATIONAL ALLIANCE OF 402.2213.581000.40024.5670.1750.0176.030.2026 DUES AND FEES 430941 26011458 2026 6 INV P 525 12/5/2025 36428 9/10/2025
12097 NATIONAL ALLIANCE OF 402.2213.581000.40024.5670.1750.0176.030.2026 DUES AND FEES 430940 26011458 2026 6 INV P 625 12/5/2025 36505 9/16/2025
12097 NATIONAL ALLIANCE OF 402.2213.581000.40024.5670.1750.0176.030.2026 DUES AND FEES 430943 26011458 2026 6 INV P 625 12/5/2025 36546 9/19/2025
12097 NATIONAL ALLIANCE OF 402.2213.581000.40024.1950.1750.3056.030.2026 DUES AND FEES 430938 26011460 2026 6 INV P 700 12/5/2025 37712 11/8/2025
12097 NATIONAL ALLIANCE OF 402.2213.581000.40024.1950.1750.3056.030.2026 DUES AND FEES 430937 26011460 2026 6 INV P 700 12/5/2025 37713 11/8/2025
12097 NATIONAL ALLIANCE OF 402.2213.581000.40024.5950.1750.3070.030.2026 DUES AND FEES 430550 26011461 2026 6 INV P 625 12/5/2025 36980 10/2/2025
12097 NATIONAL ALLIANCE OF 402.2213.581000.40024.5840.1750.0401.030.2026 DUES AND FEES 430446 26011548 2026 6 INV P 450 12/5/2025 35675 6/26/2025
12097 NATIONAL ALLIANCE OF 402.2213.581000.40024.3120.1750.0190.030.2026 DUES AND FEES 430548 26011549 2026 6 INV P 625 12/5/2025 36347 9/3/2025
12097 NATIONAL ALLIANCE OF 402.2213.581000.40024.4150.1750.0575.030.2026 DUES AND FEES 430551 26011550 2026 6 INV P 625 12/5/2025 37067 10/6/2025
12097 NATIONAL ALLIANCE OF 402.2213.581000.40024.2620.1750.0409.030.2026 DUES AND FEES 430549 26011732 2026 6 INV P 414.72 12/5/2025 36559 9/19/2025
12097 NATIONAL ALLIANCE OF 100.1000.581000.00011.5680.1081.0597.124.0000 DUES AND FEES 432490 26012833 2026 6 INV P 648 12/12/2025 36948 10/1/2025
4440 NATIONAL ART EDUCATI 100.2213.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 427323 26009018 2026 5 INV P 130 11/14/2025 2198680 11/6/2025
4440 NATIONAL ART EDUCATI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431135 26012108 2026 6 INV P 385 12/4/2025 590681 12/4/2025
9999 NATIONAL ASSOCIATION 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 409570 0 2026 1 INV P 125 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 409571 7/28/2025
9999 NATIONAL ASSOCIATION 100.2700.581000.00011.7100.1320.8012.040.0000 DUES AND FEES 429257 0 2026 3 INV P 475 429257 9/27/2025
14105 NATIONAL ASSOCIATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 412380 26003549 2026 3 INV P 140 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 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 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 9/29/2025 62325 9/29/2025
14105 NATIONAL ASSOCIATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420418 26006601 2026 4 INV P 180 10/10/2025 435044 10/10/2025
14105 NATIONAL ASSOCIATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420419 26006602 2026 4 INV P 200 10/10/2025 10367178 10/10/2025
13199 NATIONAL ASSOCIATION 484.2100.561000.03121.7380.9990.8010.094.2024 SUPPLIES 423939 26007514 2026 4 INV P 1210 10/31/2025 PS‐INV106252 10/24/2025
14105 NATIONAL ASSOCIATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427918 26009907 2026 5 INV P 140 11/14/2025 0292 11/14/2025
14105 NATIONAL ASSOCIATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427661 26010095 2026 5 INV P 140 11/13/2025 822605 11/13/2025
14105 NATIONAL ASSOCIATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427145 26010134 2026 5 INV P 140 11/12/2025 427145 11/12/2025
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 2917.32 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
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 National Beta 151 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 408682 0 2026 2 INV P 96 8/21/2025 EGA0421 8/18/2025
2448 NATIONAL BUSINESS FU 100.1000.561500.00011.7370.7044.8010.090.0000 EXPENDABLE EQUIPMENT 415944 26003170 2026 3 INV P 3349.38 9/29/2025 CW119864 8/29/2025
2448 NATIONAL BUSINESS FU 100.1000.561500.00011.7370.7044.8010.090.0000 EXPENDABLE EQUIPMENT 421969 26003169 2026 4 INV P 2588.62 10/17/2025 CW119863 8/29/2025
2448 NATIONAL BUSINESS FU 100.1000.561500.00011.7370.7044.8010.090.0000 EXPENDABLE EQUIPMENT 422865 26003171 2026 4 INV P 2936.74 10/27/2025 CW119866 9/9/2025
2448 NATIONAL BUSINESS FU 100.1000.561500.00011.7370.7044.8010.090.0000 EXPENDABLE EQUIPMENT 423950 26005621 2026 4 INV P 4978.32 11/3/2025 CW122033 10/13/2025
2448 NATIONAL BUSINESS FU 100.2300.561500.00011.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 428710 26008755 2026 5 INV P 732.68 11/20/2025 CW122914 11/4/2025
2448 NATIONAL BUSINESS FU 100.1000.561500.00011.7370.7044.8010.090.0000 EXPENDABLE EQUIPMENT 431614 26002886 2026 6 INV P 6008.02 12/12/2025 CW119867 9/8/2025
2448 NATIONAL BUSINESS FU 100.2300.561500.00011.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 434577 26011366 2026 6 INV P 237.24 12/18/2025 CW124615‐MOW 12/12/2025
7058 NATIONAL CATHOLIC ED 414.2213.559500.37821.9030.1784.8010.030.2026 OTHER PURCHASED SERVICES 427472 26008766 2026 5 INV P 450 11/14/2025 240315 10/30/2025
11257 NATIONAL CENTER CIVI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428320 26010588 2026 5 INV P 864 11/17/2025 11608129 11/17/2025
11257 NATIONAL CENTER CIVI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432013 26012539 2026 6 INV P 168 12/9/2025 11628009 12/9/2025
Page 283 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
15794 NATIONAL CENTER FOR 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 412043 25031560 2026 3 INV P 2000 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 6000 9/5/2025 hp840 1/21/2025
15794 NATIONAL CENTER FOR 100.2300.581000.41511.8710.9990.8010.060.0000 DUES AND FEES 423035 26008325 2026 4 INV P 8000 10/27/2025 hp975 8/25/2025
16707 NATIONAL CIVIL WAR N 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 424890 26009059 2026 4 INV P 576 10/31/2025 110325 10/31/2025
9936 NATIONAL CONSORTIUM 406.1000.581000.38321.7940.3324.8010.035.2026 DUES AND FEES 422926 26007849 2026 4 INV P 2700 10/27/2025 9936001 10/6/2025
9999 NATIONAL COUNCIL OF 100.2210.581000.33611.8570.9990.8010.020.0000 DUES AND FEES 431380 0 2026 4 INV P 730 431380 10/27/2025
6077 NATIONAL COUNCIL SOC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413084 26003195 2026 3 INV P 125 9/11/2025 11046 8/6/2025
6077 NATIONAL COUNCIL SOC 402.2213.581000.40024.5030.1750.0610.030.2026 DUES AND FEES 428717 26010942 2026 5 INV P 549 11/20/2025 4558 11/19/2025
6077 NATIONAL COUNCIL SOC 402.2213.581000.40024.5030.1750.0610.030.2026 DUES AND FEES 428722 26010942 2026 5 INV P 549 11/20/2025 4659 11/19/2025
6077 NATIONAL COUNCIL SOC 402.2213.581000.40024.5030.1750.0610.030.2026 DUES AND FEES 428718 26010942 2026 5 INV P 549 11/20/2025 4982 11/19/2025
6077 NATIONAL COUNCIL SOC 402.2213.581000.40024.5030.1750.0610.030.2026 DUES AND FEES 428714 26010942 2026 5 INV P 549 11/20/2025 7928 11/19/2025
6077 NATIONAL COUNCIL SOC 414.2213.559500.37821.9240.1784.8010.030.2026 OTHER PURCHASED SERVICES 435199 26009667 2026 6 INV P 549 12/22/2025 13316 12/15/2025
633 NATIONAL DANCE EDUCA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 411759 26003437 2026 3 INV P 590 9/3/2025 411759 9/3/2025
633 NATIONAL DANCE EDUCA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 430778 26011926 2026 6 INV P 154.5 12/3/2025 430778 12/3/2025
15948 NATIONAL DAS MANAGEM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430821 26011944 2026 6 INV P 285 12/3/2025 Invoice Payment 12/2/2025
15633 NATIONAL ENGLISH HON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431683 26010819 2026 6 INV P 15 12/5/2025 431683 12/5/2025
15633 NATIONAL ENGLISH HON 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434366 26013805 2026 6 INV P 65 12/17/2025 35227 10/9/2025
290 NATIONAL FFA ORGANIZ 100.1000.558000.00011.7450.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 428989 26007808 2026 5 INV P 1040 11/20/2025 AMHS‐S. Davis 1 10/15/2025
936 NATIONAL FIRE PROTEC 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 423206 0 2026 3 INV P 129.99 423206 9/27/2025
7383 NATIONAL HEALTHCAREE 100.1000.553200.00011.5350.3011.5055.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 431560 26002554 2026 6 INV P 2760 12/12/2025 INV0861380 8/20/2025
7383 NATIONAL HEALTHCAREE 406.1000.553200.38321.7940.3324.8010.035.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 430457 26009835 2026 6 INV P 4950 12/5/2025 INV0865959 11/24/2025
11783 NATIONAL LOCKER SVCS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404704 26000983 2026 1 INV P 2056.8 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 2802.5 8/8/2025 SWDH‐2025‐1 7/28/2025
18066 NATIONAL ORG OF BLAC 100.2660.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 405719 26001246 2026 2 INV P 525 8/8/2025 11069 5/1/2024
16112 NATIONAL PROCUREMENT 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 428702 26009961 2026 5 INV P 150 11/20/2025 4892 11/1/2025
7427 NATIONAL RESTAURANT 100.2300.564200.02911.7830.9990.8010.026.0000 BOOKS (OTHER THAN TEXTBOOKS) 434633 26007737 2026 6 INV P 297.22 12/19/2025 16N10228850 12/17/2025
7427 NATIONAL RESTAURANT 100.2300.564200.02911.7830.9990.8010.026.0000 BOOKS (OTHER THAN TEXTBOOKS) 434134 26012658 2026 6 INV P 1108.55 12/18/2025 16N10226552 12/16/2025
9999 NATIONAL SCHOOL BOAR 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 415496 0 2026 1 INV P 699 415496 7/28/2025
9999 NATIONAL SCHOOL BOAR 100.2300.581000.00011.7001.9990.8010.010.0000 DUES AND FEES 417688 0 2026 2 INV P 875 417688 8/27/2025
2802 NATIONAL SCHOOL FORM 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 418264 26001727 2026 3 INV P 1007.18 10/3/2025 52027454 9/24/2025
18684 NATIONAL SPEECH & DE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431103 26011764 2026 6 INV P 149 12/4/2025 141431 12/4/2025
10933 NATIONAL WRESTLING C 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 414600 26004104 2026 3 INV P 1900 9/19/2025 INV‐08194‐ZON2L5 8/25/2025
10933 NATIONAL WRESTLING C 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 420285 26007052 2026 4 INV P 200 10/10/2025 INV‐08345‐H6Q1W0 9/29/2025
10933 NATIONAL WRESTLING C 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 430930 26011864 2026 5 INV P 125 12/4/2025 INV‐08495‐L2Q7P8 11/17/2025
9999 NATL CNCL FOR BHVRL 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 406802 0 2026 2 INV P 239.5 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 335.3 406803 4/27/2025
9999 NATL CNCL FOR BHVRL 100.1000.564200.33611.8440.9990.8010.020.0000 BOOKS (OTHER THAN TEXTBOOKS) 434854 0 2026 6 INV P 758 434854 11/27/2025
10001 NATORSHA R YORK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432301 26012878 2026 6 INV P 119.17 12/10/2025 0012825 12/8/2025
88888 Natorsha York, Paren 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425626 0 2026 5 INV P 165 11/5/2025 398403 10/23/2025
6946 NATUS MEDICAL INCORP 404.2100.561500.05821.7950.2820.1625.094.2025 EXPENDABLE EQUIPMENT 417255 26002712 2026 3 INV P 17988.96 9/29/2025 610026121 9/23/2025
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
9999 Nazira Gabrani 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 434153 0 2026 6 INV P 20 12/19/2025 SRR‐9356703 12/17/2025
17201 NCHS HHS NJROTC BOOS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433407 26013058 2026 6 INV P 175 12/15/2025 NCB12125 12/1/2025
17201 NCHS HHS NJROTC BOOS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433996 26013586 2026 6 INV P 175 12/16/2025 EVENT LOL 12/1/2025
9999 NCSM 2025 100.2210.581000.33611.8540.9990.8010.020.0000 DUES AND FEES 415588 0 2026 2 INV P 565 415588 8/27/2025
9999 NCTM 100.2213.581000.00011.8550.9990.8010.020.0000 DUES AND FEES 417693 0 2026 2 INV P 429 417693 8/27/2025
3021 NCTM 402.2213.581000.40024.5030.1750.0610.030.2026 DUES AND FEES 416596 26005490 2026 3 INV P 2296 9/29/2025 26005490 9/23/2025
9999 NCTM 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 431345 0 2026 4 INV P 492 431345 10/27/2025
3021 NCTM 402.2213.581000.40024.2320.1750.3059.030.2026 DUES AND FEES 418754 26005992 2026 4 INV P 539 10/3/2025 2017 8/13/2025
3021 NCTM 402.2213.581000.40024.2320.1750.3059.030.2026 DUES AND FEES 418906 26005992 2026 4 INV P 539 10/3/2025 2019 8/13/2025
3021 NCTM 100.2210.581000.33611.8570.9990.8010.020.0000 DUES AND FEES 425296 26004709 2026 5 INV P 429 11/6/2025 2267 10/29/2025
9999 NCTM REG 3 100.1000.581000.33611.8550.1041.8010.020.0000 DUES AND FEES 406776 0 2026 2 INV P 385 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 406777 3/27/2025
324 NEARPOD LLC 462.1000.553200.03221.6410.1779.0113.090.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 418155 25030293 2026 3 INV P 4200 9/30/2025 INV5586878 8/12/2025
9999 Nekeera Taite 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423667 0 2026 4 INV P 15.74 10/27/2025 781027 10/27/2025
16875 NEOMEDIA GROUP 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 421686 26001773 2026 4 INV P 25000 10/15/2025 091825 9/18/2025
600 NETWORK FOR TEACHING 406.1000.553200.38321.7940.3324.8010.035.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 430824 26009731 2026 6 INV P 75000 12/5/2025 9749 11/14/2025
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 8/22/2025 1156 8/13/2025
Page 284 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
9482 NEW GENERATION ACADE 402.1000.530000.01224.9330.1750.8010.030.2025 PURCHASED PROF/TECH SERVICES 407035 25025190 2026 2 INV P 2340 8/15/2025 1151 6/6/2025
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
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421316 0 2026 4 INV P 333.67 10/13/2025 26S07 ‐234 10/13/2025
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424514 0 2026 4 INV P 333.67 10/30/2025 26S08 ‐236 10/30/2025
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427089 0 2026 5 INV P 333.67 11/12/2025 26S09 ‐239 11/12/2025
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429716 0 2026 5 INV P 333.67 11/21/2025 26S10 ‐235 11/21/2025
3452 NEW JERSEY FAMILY SU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433557 0 2026 6 INV P 333.67 12/15/2025 26S11 ‐242 12/15/2025
11308 NEW MOON NURSERY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 421481 26001784 2026 4 INV P 1700.94 10/13/2025 44538 10/13/2025
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
6344 NEW YORK SCU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421156 0 2026 4 INV P 184.16 10/13/2025 26S07 ‐73 10/13/2025
6344 NEW YORK SCU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424416 0 2026 4 INV P 184.16 10/30/2025 26S08 ‐71 10/30/2025
6344 NEW YORK SCU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426982 0 2026 5 INV P 184.16 11/12/2025 26S09 ‐69 11/12/2025
6344 NEW YORK SCU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429613 0 2026 5 INV P 184.16 11/21/2025 26S10 ‐64 11/21/2025
6344 NEW YORK SCU 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433457 0 2026 6 INV P 184.16 12/15/2025 26S11 ‐65 12/15/2025
13738 NEWKS EATERY 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 423366 0 2026 2 INV P 442.31 423366 8/27/2025
13738 NEWKS EATERY 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 423369 0 2026 2 INV P 233.66 423369 8/27/2025
9999 NEWK'S EATERY 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 423371 0 2026 2 INV P 15.77 423371 8/27/2025
2701 NEXAIR 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 412078 26002844 2026 3 INV P 53.6 9/5/2025 0013625786 8/31/2025
2701 NEXAIR 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 422525 26002844 2026 4 INV P 238.1 10/27/2025 0013747619 9/30/2025
2701 NEXAIR 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 422520 26002844 2026 4 INV P 244.74 10/27/2025 0013829226 10/20/2025
2701 NEXAIR 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 430798 26011920 2026 6 INV P 70.11 12/3/2025 430798 12/3/2025
2701 NEXAIR 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 430799 26011921 2026 6 INV P 674.66 12/3/2025 430799 12/3/2025
9999 NIAAA 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 410141 0 2026 1 INV P 770 410141 7/28/2025
9999 NIAAA 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 413412 0 2026 2 INV P 710 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 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 413416 8/27/2025
9999 NIAAA 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 420726 0 2026 3 INV P 580 420726 9/27/2025
9999 NIAAA 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 427853 0 2026 4 INV P 485 427853 10/27/2025
9999 NIAAA 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 427857 0 2026 4 INV P 770 427857 10/27/2025
9999 NIAAA 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 433064 0 2026 5 INV P 510 433064 11/27/2025
9999 NIAAA 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 433073 0 2026 5 INV P 800 433073 11/27/2025
9999 NIAAA 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 433074 0 2026 5 INV P 390 433074 11/27/2025
9999 NIAAA FEES 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 413418 0 2026 2 INV P 130 413418 8/27/2025
9999 NIAAA FEES 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 420728 0 2026 3 INV P 130 420728 9/27/2025
9999 NIAAA FEES 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 420729 0 2026 3 INV P 130 420729 9/27/2025
9999 NIAAA FEES 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 420730 0 2026 3 INV P 130 420730 9/27/2025
9999 NIAAA FEES 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 433060 0 2026 5 INV P 130 433060 11/27/2025
9999 NIAAA FEES 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 433061 0 2026 5 INV P 130 433061 11/27/2025
18046 NICOLE EDWARDS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 404996 0 2026 2 INV P 455 8/1/2025 9253600 8/1/2025
88888 Nicole Hoskins 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420426 0 2026 4 INV P 45 10/10/2025 420426 10/10/2025
9999 Nidia Harris‐Reed 622.0000.249900.00000.0000.0000.8010.000.0000 OTHER CURRENT LIABILITIES 403300 0 2026 1 INV P 29.8 9/12/2025 SRR‐9240069/9164895 7/24/2025
3140 NIGP 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 411363 26003106 2026 2 INV P 1715 8/29/2025 629300 7/31/2025
4474 NIMCO 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 424095 26007488 2026 4 INV P 330.39 11/3/2025 212560 10/22/2025
4474 NIMCO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 422609 26008041 2026 4 INV P 54 12/16/2025 422609 10/22/2025
4474 NIMCO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 426005 26009317 2026 5 INV P 96.36 11/7/2025 426005 11/7/2025
9999 Nina Reed 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422713 0 2026 4 INV P 15.74 10/22/2025 10225767 10/22/2025
696 NISEWONGER AUDIO VIS 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 403511 25026383 2026 1 INV P 95150 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 4100 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 7/28/2025 78855 7/8/2025
Page 285 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.1640.1750.1105.030.2025 EXPENDABLE EQUIPMENT 403397 25032144 2026 1 INV P 1043 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 2762 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 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 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 35380 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 32780 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 1425 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 3918.75 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 1920 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 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 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 1945.82 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 4625.18 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 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 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 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 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 9/5/2025 78991 8/26/2025
696 NISEWONGER AUDIO VIS 589.1000.561600.64921.3500.9990.5065.090.0000 EXPENDABLE COMPUTER EQUIPMENT 411824 26002311 2026 2 INV P 2463 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 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 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 44461.4 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 35380 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 4900 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 6784 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 92417.28 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 73898.54 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 92007.44 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 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 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 4073 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 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 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 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 10/3/2025 79071 9/24/2025
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.1390.1021.0309.127.0000 SUPPLIES 421971 26002959 2026 4 INV P 802 10/17/2025 79010 8/4/2025
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 419964 26002961 2026 4 INV P 504 10/10/2025 79009 9/4/2025
696 NISEWONGER AUDIO VIS 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 421889 26003654 2026 4 INV P 121443.1 10/17/2025 79112 10/9/2025
696 NISEWONGER AUDIO VIS 100.1000.561100.00011.1360.1021.1052.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 422874 26004805 2026 4 INV P 300 10/27/2025 79140 10/15/2025
696 NISEWONGER AUDIO VIS 100.2220.561000.00911.3090.1310.0188.126.0000 SUPPLIES 420028 26004806 2026 4 INV P 420 10/10/2025 79070 9/24/2025
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 422078 26004807 2026 4 INV P 1210 10/17/2025 79086 9/30/2025
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 418758 26005482 2026 4 INV P 480 10/3/2025 79094 10/1/2025
696 NISEWONGER AUDIO VIS 100.1000.561100.00011.5060.1041.0407.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 424044 26006534 2026 4 INV P 622.75 11/3/2025 79165 10/24/2025
696 NISEWONGER AUDIO VIS 402.1000.553200.40024.3480.1750.4065.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 423005 26007179 2026 4 INV P 1900 10/27/2025 79111 10/9/2025
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.5230.1081.0193.124.0000 SUPPLIES 424045 26007332 2026 4 INV P 1700 11/3/2025 79156 10/22/2025
696 NISEWONGER AUDIO VIS 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 428041 26000842 2026 5 INV P 154556.48 11/20/2025 79178 10/30/2025
696 NISEWONGER AUDIO VIS 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 425451 26001088 2026 5 INV P 95696.32 11/6/2025 79177 10/30/2025
696 NISEWONGER AUDIO VIS 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 427556 26001643 2026 5 INV P 9986.86 11/14/2025 79179 10/30/2025
696 NISEWONGER AUDIO VIS 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 427558 26003651 2026 5 INV P 194237.24 11/14/2025 79200 11/5/2025
696 NISEWONGER AUDIO VIS 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 428949 26004808 2026 5 INV P 4129 11/20/2025 79115 10/14/2025
696 NISEWONGER AUDIO VIS 402.1000.573400.40024.1380.1750.0191.030.2026 PURCHASE/LEASE EQUIPMENT‐TECH 427419 26007053 2026 5 INV P 35380 11/14/2025 79155 10/22/2025
696 NISEWONGER AUDIO VIS 402.1000.553200.40024.2560.1750.1061.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 426761 26007178 2026 5 INV P 1900 11/14/2025 79180 10/30/2025
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.1380.1750.0191.030.2026 EXPENDABLE EQUIPMENT 427377 26007609 2026 5 INV P 6100 11/14/2025 79202 11/6/2025
696 NISEWONGER AUDIO VIS 402.1000.561500.03124.2180.1770.4058.030.2026 EXPENDABLE EQUIPMENT 426585 26007669 2026 5 INV P 1890 11/14/2025 79181 10/31/2025
696 NISEWONGER AUDIO VIS 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 427559 26008112 2026 5 INV P 66009.28 11/14/2025 79201 11/5/2025
696 NISEWONGER AUDIO VIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425898 26009743 2026 5 INV P 250 11/6/2025 Q‐081525‐3L 9/3/2025
696 NISEWONGER AUDIO VIS 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 433107 26006794 2026 6 INV P 22622.89 12/12/2025 79258 12/1/2025
696 NISEWONGER AUDIO VIS 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 433106 26006795 2026 6 INV P 30308.68 12/12/2025 79259 12/1/2025
Page 286 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
696 NISEWONGER AUDIO VIS 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 431647 26006796 2026 6 INV P 13319.09 12/12/2025 79265 12/2/2025
696 NISEWONGER AUDIO VIS 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 431643 26007062 2026 6 INV P 50579.81 12/12/2025 79264 12/2/2025
696 NISEWONGER AUDIO VIS 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 434185 26008108 2026 6 INV P 67311.88 12/18/2025 79317 12/16/2025
696 NISEWONGER AUDIO VIS 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 434223 26008113 2026 6 INV P 88231.34 12/18/2025 79291 12/8/2025
696 NISEWONGER AUDIO VIS 402.2100.561000.30124.1400.1750.1104.030.2026 SUPPLIES 430221 26009397 2026 6 INV P 192 12/5/2025 79225 11/13/2025
696 NISEWONGER AUDIO VIS 402.1000.561000.40024.2590.1750.0475.030.2026 SUPPLIES 430216 26009398 2026 6 INV P 192 12/5/2025 79224 11/13/2025
696 NISEWONGER AUDIO VIS 402.1000.561500.40024.1860.1750.0107.030.2026 EXPENDABLE EQUIPMENT 435188 26010354 2026 6 INV P 1500 12/22/2025 79304 12/12/2025
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.5260.1081.0301.124.0000 SUPPLIES 433810 26010356 2026 6 INV P 335 12/17/2025 79274 12/3/2025
696 NISEWONGER AUDIO VIS 100.1000.561000.00011.1480.1021.0275.123.0000 SUPPLIES 433812 26010531 2026 6 INV P 260 12/17/2025 79306 12/12/2025
696 NISEWONGER AUDIO VIS 402.2100.561500.30124.3250.1750.2065.030.2026 EXPENDABLE EQUIPMENT 432368 26010724 2026 6 INV P 599.98 12/12/2025 79292 12/8/2025
9999 Nivi Gupta 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410253 0 2026 3 INV P 18.2 9/12/2025 SRR‐9350336 8/25/2025
15929 NO LIMIT PRINT SHOP 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422851 26007986 2026 4 INV P 495 10/23/2025 1232 10/14/2025
15929 NO LIMIT PRINT SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423640 26008413 2026 4 INV P 1116.01 10/27/2025 1231 10/27/2025
15929 NO LIMIT PRINT SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428783 26011041 2026 5 INV P 3807.5 11/19/2025 1234 11/19/2025
15929 NO LIMIT PRINT SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428761 26011043 2026 5 INV P 3283.8 11/19/2025 1243 11/19/2025
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 2915.25 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 337.5 415542 8/27/2025
2744 NOLAND COMPANY 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432672 0 2026 4 INV P 169.87 432672 10/27/2025
2744 NOLAND COMPANY 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429456 0 2026 4 INV P 185.97 429456 10/27/2025
2744 NOLAND COMPANY 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 429478 0 2026 4 INV P 67.36 429478 10/27/2025
2744 NOLAND COMPANY 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 432686 0 2026 4 INV P 61.18 432686 10/27/2025
2744 NOLAND COMPANY 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424984 0 2026 5 INV P 67.5 424984 8/27/2025
2744 NOLAND COMPANY 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424994 0 2026 5 INV P 2915.25 424994 8/27/2025
2744 NOLAND COMPANY 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 432726 0 2026 5 INV P 555 432726 11/27/2025
2744 NOLAND COMPANY 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432923 0 2026 5 INV P 652.93 432923 11/27/2025
10121 NOREDINK CORP. 402.1000.553200.40024.5490.1750.0797.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 428691 26006023 2026 5 INV P 10431.51 11/20/2025 28177 10/21/2025
9999 Norma Gabriela De Je 589.0000.419950.63321.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 413037 0 2026 4 INV P 30 10/3/2025 PleasantdaleATP26.2 9/11/2025
5958 NORTH AMERICAN POLIC 100.2660.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 419762 26004098 2026 4 INV P 250 10/10/2025 10725 10/7/2025
17569 NORTH ATLANTA HIGH S 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431197 26010495 2026 6 INV P 140 12/4/2025 1007 12/3/2025
17569 NORTH ATLANTA HIGH S 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431069 26011711 2026 6 INV P 250 12/4/2025 NAHAC1 12/1/2025
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401144 0 2026 1 INV P 294 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 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 187.5 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 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 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 187.5 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 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 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 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 187.5 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 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 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 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 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 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 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 9/26/2025 26S06 ‐253 9/26/2025
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421184 0 2026 4 INV P 294 10/13/2025 26S07 ‐101 10/13/2025
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421332 0 2026 4 INV P 610 10/13/2025 26S07 ‐250 10/13/2025
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424522 0 2026 4 INV P 610 10/30/2025 26S08 ‐252 10/30/2025
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424429 0 2026 4 INV P 294 10/30/2025 26S08 ‐99 10/30/2025
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427001 0 2026 5 INV P 294 11/12/2025 26S09 ‐102 11/12/2025
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427096 0 2026 5 INV P 610 11/12/2025 26S09 ‐254 11/12/2025
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429723 0 2026 5 INV P 599.5 11/21/2025 26S10 ‐249 11/21/2025
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429629 0 2026 5 INV P 294 11/21/2025 26S10 ‐96 11/21/2025
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433564 0 2026 6 INV P 599.5 12/15/2025 26S11 ‐257 12/15/2025
3453 NORTH CAROLINA CHILD 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433471 0 2026 6 INV P 294 12/15/2025 26S11 ‐98 12/15/2025
9242 NORTHSIDE HOSPITAL 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 405762 26000838 2026 2 INV P 72847.5 8/8/2025 5 7/15/2025
Page 287 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
9242 NORTHSIDE HOSPITAL 100.2100.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 413031 26003484 2026 3 INV P 88137.5 9/12/2025 6 8/11/2025
9242 NORTHSIDE HOSPITAL 100.2100.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422599 26003484 2026 4 INV P 122512.5 10/27/2025 7 9/8/2025
9242 NORTHSIDE HOSPITAL 100.2100.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419755 26003484 2026 4 INV P 139823.75 10/10/2025 8 10/6/2025
9242 NORTHSIDE HOSPITAL 100.2100.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 428592 26003484 2026 5 INV P 128933.75 11/20/2025 9 11/11/2025
9242 NORTHSIDE HOSPITAL 100.2100.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 432327 26003484 2026 6 INV P 107745 12/12/2025 10 12/8/2025
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 7/17/2025 1050 7/8/2025
16118 NOTHING BUNDT CAKES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432140 26012759 2026 6 INV P 29.45 12/9/2025 018639 12/9/2025
16118 NOTHING BUNDT CAKES 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 432474 26013061 2026 6 INV P 257.77 12/11/2025 018691 12/11/2025
16118 NOTHING BUNDT CAKES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434532 26013965 2026 6 INV P 401.94 12/18/2025 019155 12/18/2025
13795 NOVARE EVENTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434250 26012507 2026 6 INV P 3000 12/17/2025 E#16750 9/15/2025
13795 NOVARE EVENTS LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434272 26012509 2026 6 INV P 3000 12/17/2025 E#167501 9/15/2025
14060 NOVEL EFFECT, INC 100.2220.553200.00911.1870.1310.0375.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 400442 25016421 2026 1 INV P 99 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
14060 NOVEL EFFECT, INC 100.2220.553200.00911.2320.1310.3059.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 427461 26007075 2026 5 INV P 499 11/14/2025 E5D820CD‐0007 9/25/2025
14060 NOVEL EFFECT, INC 100.2220.561000.00911.2320.1310.3059.122.0000 SUPPLIES 427461 26007075 2026 5 INV P 9 11/14/2025 E5D820CD‐0007 9/25/2025
14060 NOVEL EFFECT, INC 100.2220.553200.00911.1130.1310.3050.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 425454 26008803 2026 5 INV P 49.99 11/6/2025 AREQQKZG‐0001 11/3/2025
14060 NOVEL EFFECT, INC 100.2220.553200.00911.3980.1310.3067.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 434423 26011878 2026 6 INV P 49.99 12/18/2025 2014C6F3‐0006 12/17/2025
4486 NSBA 100.2300.581000.00011.7080.9990.8010.015.0000 DUES AND FEES 403218 26000167 2026 1 INV P 14975 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 406767 3/27/2025
4486 NSBA 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 406768 0 2026 2 INV P 95 406768 3/27/2025
8813 NUVISION CUSTOM DESI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428864 26011021 2026 5 INV P 1041.5 11/19/2025 428864 11/19/2025
8813 NUVISION CUSTOM DESI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428868 26011022 2026 5 INV P 1746.56 11/19/2025 428868 11/19/2025
4481 NWEA 462.1000.553200.03221.6390.1779.0311.090.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 417049 26003704 2026 3 INV P 1089 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 1902073 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 98132 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 40000 9/29/2025 845409 8/12/2025
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
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414421 0 2026 3 INV P 279.5 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 279.5 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
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421243 0 2026 4 INV P 164.25 10/13/2025 26S07 ‐161 10/13/2025
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421387 0 2026 4 INV P 549.24 10/13/2025 26S07 ‐308 10/13/2025
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421399 0 2026 4 INV P 279.5 10/13/2025 26S07 ‐320 10/13/2025
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421125 0 2026 4 INV P 616.41 10/13/2025 26S07 ‐42 10/13/2025
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424470 0 2026 4 INV P 164.25 10/30/2025 26S08 ‐162 10/30/2025
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424554 0 2026 4 INV P 549.24 10/30/2025 26S08 ‐313 10/30/2025
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424559 0 2026 4 INV P 279.5 10/30/2025 26S08 ‐327 10/30/2025
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424400 0 2026 4 INV P 616.41 10/30/2025 26S08 ‐40 10/30/2025
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427045 0 2026 5 INV P 164.25 11/12/2025 26S09 ‐165 11/12/2025
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427130 0 2026 5 INV P 549.24 11/12/2025 26S09 ‐318 11/12/2025
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427137 0 2026 5 INV P 279.5 11/12/2025 26S09 ‐333 11/12/2025
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426969 0 2026 5 INV P 616.41 11/12/2025 26S09 ‐40 11/12/2025
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429670 0 2026 5 INV P 109.5 11/21/2025 26S10 ‐159 11/21/2025
Page 288 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429755 0 2026 5 INV P 549.24 11/21/2025 26S10 ‐315 11/21/2025
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429761 0 2026 5 INV P 250.31 11/21/2025 26S10 ‐327 11/21/2025
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429762 0 2026 5 INV P 279.5 11/21/2025 26S10 ‐329 11/21/2025
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429602 0 2026 5 INV P 616.41 11/21/2025 26S10 ‐40 11/21/2025
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433511 0 2026 6 INV P 109.5 12/15/2025 26S11 ‐164 12/15/2025
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433595 0 2026 6 INV P 549.24 12/15/2025 26S11 ‐323 12/15/2025
6345 NYS CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433448 0 2026 6 INV P 616.41 12/15/2025 26S11 ‐43 12/15/2025
4650 NYSTROM 402.1000.561500.40024.5240.1750.0201.030.2025 EXPENDABLE EQUIPMENT 413055 25032386 2026 3 INV P 14437.45 9/12/2025 SI202533 7/15/2025
4650 NYSTROM 100.1000.564000.00011.7580.9990.8010.035.0000 DIGITAL/ELECTRONIC TEXTBOOKS 433855 26005865 2026 6 INV P 246362.22 12/17/2025 SI204540 10/14/2025
4490 OAK GROVE SCHOOL 589.1000.561099.52521.3050.9990.3063.090.0000 SURPLUS 431422 0 2026 6 INV P 2500 12/10/2025 ASCPfy25‐20 10/27/2025
1104 OAK VIEW ES 589.1000.561099.63221.3060.9990.0305.090.0000 SURPLUS 431420 0 2026 6 INV P 2500 12/10/2025 ASCP FY25‐18 10/27/2025
5041 OCCUPATIONAL HEALTH 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 410781 25008817 2026 2 INV P 170 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 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 8/29/2025 815558051 2/27/2025
9999 Octavia Burgess 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 412947 0 2026 4 INV P 16 10/3/2025 SRR‐92072060 9/11/2025
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 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 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 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 100 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 423301 0 2026 3 INV P 2.49 423301 9/27/2025
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 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 ODP BUS SOL LLC 101 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409766 0 2026 1 INV P 839.7 409766 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 ODP BUS SOL LLC 101 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409783 0 2026 1 INV P 279.9 409783 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 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 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 410156 0 2026 1 INV P 332 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 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
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 1057.04 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 1631.94 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 ODP BUS SOL LLC 101 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 410105 0 2026 1 INV P 1328.11 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 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 49.2 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 1776.8 409649 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 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 409796 0 2026 1 INV P 1694.62 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 1768.99 409918 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 187.4 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 521.2 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
Page 289 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 410110 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 1045.28 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 1045.28 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 3676.04 409854 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 1865.55 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 1630.63 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 ODP BUS SOL LLC 101 100.1000.561000.00011.5580.2021.0203.124.0000 SUPPLIES 409736 0 2026 1 INV P 713.4 409736 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 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 410144 0 2026 1 INV P 122.6 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 186.7 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 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 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 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 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 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 ODP BUS SOL LLC 101 100.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 406787 0 2026 2 INV P 4463.41 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 15.4 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 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
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 408903 0 2026 2 INV P 199.9 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 1923.03 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 104.9 408919 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
Page 290 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 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 160.9 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 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 ODP BUS SOL LLC 101 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413342 0 2026 2 INV P 559.8 413342 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 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 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 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 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 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 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
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 56.7 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 37.8 417671 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 1070.38 415596 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 1249.29 412482 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 1151.5 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 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 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 1220.5 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 2061.85 417698 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 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
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 413237 0 2026 2 INV P 51 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 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
Page 291 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 415602 0 2026 2 INV P 1053.48 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 1466.54 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 114.6 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 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 1065.95 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 169.8 414549 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 ODP BUS SOL LLC 101 100.1000.561000.00011.3320.1021.4064.123.0000 SUPPLIES 419137 0 2026 2 INV P 3552.36 419137 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 101 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 423348 0 2026 2 INV P 2148.56 423348 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 423349 0 2026 2 INV P 398.85 423349 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 423351 0 2026 2 INV P 348.1 423351 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 423352 0 2026 2 INV P 14.28 423352 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 423353 0 2026 2 INV P 48.38 423353 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 423354 0 2026 2 INV P 43.98 423354 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 423355 0 2026 2 INV P 52.96 423355 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 423356 0 2026 2 INV P 225.44 423356 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 423357 0 2026 2 INV P 180.18 423357 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 423358 0 2026 2 INV P 56.84 423358 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 423359 0 2026 2 INV P 516.99 423359 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 423360 0 2026 2 INV P 540.33 423360 8/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 423361 0 2026 2 INV P 81.11 423361 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 677.8 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 10.9 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 695.7 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 218.7 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 287.7 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 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 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 413141 0 2026 2 INV P 19.4 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 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 109.1 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 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 ODP BUS SOL LLC 101 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 413420 0 2026 2 INV P 133.6 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
Page 292 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 2534.34 419148 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 2707.75 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 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 2072.97 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
9999 ODP BUS SOL LLC 101 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 415589 0 2026 2 INV P 2051.76 415589 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 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 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 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 415678 0 2026 2 INV P 55.9 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 107.2 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 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 1010.12 415584 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 ODP BUS SOL LLC 101 100.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 423181 0 2026 3 INV P 2268.91 423181 9/27/2025
9999 ODP BUS SOL LLC 101 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420559 0 2026 3 INV P 53.65 420559 9/27/2025
9999 ODP BUS SOL LLC 101 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420661 0 2026 3 INV P 602.95 420661 9/27/2025
9999 ODP BUS SOL LLC 101 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420591 0 2026 3 INV P 144.98 420591 9/27/2025
9999 ODP BUS SOL LLC 101 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420606 0 2026 3 INV P 53.34 420606 9/27/2025
9999 ODP BUS SOL LLC 101 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420608 0 2026 3 INV P 30.8 420608 9/27/2025
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 429251 0 2026 3 INV P 85.43 429251 9/27/2025
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 429252 0 2026 3 INV P 616.23 429252 9/27/2025
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 423323 0 2026 3 INV P 149.9 423323 9/27/2025
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 423324 0 2026 3 INV P 265.06 423324 9/27/2025
9999 ODP BUS SOL LLC 101 100.2100.561000.00011.7560.9990.8010.090.0000 SUPPLIES 423267 0 2026 3 INV P 57.57 423267 9/27/2025
9999 ODP BUS SOL LLC 101 100.2100.561100.00011.7560.9990.8010.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 423268 0 2026 3 INV P 413.67 423268 9/27/2025
9999 ODP BUS SOL LLC 101 100.2100.561100.00011.7560.9990.8010.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 423269 0 2026 3 INV P 693.9 423269 9/27/2025
9999 ODP BUS SOL LLC 101 100.2100.561500.00011.7560.9990.8010.090.0000 EXPENDABLE EQUIPMENT 423266 0 2026 3 INV P 292.48 423266 9/27/2025
9999 ODP BUS SOL LLC 101 100.2300.561500.00011.7020.9990.8010.090.0000 EXPENDABLE EQUIPMENT 429243 0 2026 3 INV P 282.59 429243 9/27/2025
9999 ODP BUS SOL LLC 101 100.2300.561500.00011.7020.9990.8010.090.0000 EXPENDABLE EQUIPMENT 429244 0 2026 3 INV P 518.94 429244 9/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 420585 0 2026 3 INV P 903.11 420585 9/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 420586 0 2026 3 INV P 80.97 420586 9/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 423109 0 2026 3 INV P 72.49 423109 9/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 423111 0 2026 3 INV P 69.32 423111 9/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 423229 0 2026 3 INV P 424.19 423229 9/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 423230 0 2026 3 INV P 2344.95 423230 9/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 423231 0 2026 3 INV P 461.56 423231 9/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 423196 0 2026 3 INV P 21.44 423196 9/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 423197 0 2026 3 INV P 413.76 423197 9/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 423198 0 2026 3 INV P 96.89 423198 9/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 423199 0 2026 3 INV P 157.22 423199 9/27/2025
Page 293 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 423200 0 2026 3 INV P 7.83 423200 9/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 423201 0 2026 3 INV P 213.81 423201 9/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1560.1021.1054.123.0000 SUPPLIES 427672 0 2026 3 INV P 18.96 427672 9/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 423290 0 2026 3 INV P 418.49 423290 9/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 423291 0 2026 3 INV P 611.9 423291 9/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 423292 0 2026 3 INV P 41.36 423292 9/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 423294 0 2026 3 INV P 560.98 423294 9/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 423295 0 2026 3 INV P 31.74 423295 9/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 423296 0 2026 3 INV P 160.3 423296 9/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2150.1021.2058.121.0000 SUPPLIES 423265 0 2026 3 INV P 377.9 423265 9/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2320.1021.3059.122.0000 SUPPLIES 423261 0 2026 3 INV P 416.7 439555911001 9/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2320.1021.3059.122.0000 SUPPLIES 423262 0 2026 3 INV P 111.12 439655852001 9/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2320.1021.3059.122.0000 SUPPLIES 423263 0 2026 3 INV P 37.92 441563957001 9/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5060.1041.0407.125.0000 SUPPLIES 423112 0 2026 3 INV P 72.26 423112 9/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5060.1041.0407.125.0000 SUPPLIES 423113 0 2026 3 INV P 17.19 423113 9/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5060.1041.0407.125.0000 SUPPLIES 423114 0 2026 3 INV P 16.99 423114 9/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5060.1041.0407.125.0000 SUPPLIES 423115 0 2026 3 INV P 11.98 423115 9/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 423061 0 2026 3 INV P 740.42 423061 9/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 423062 0 2026 3 INV P 9.99 423062 9/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 423065 0 2026 3 INV P 538.07 423065 9/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 423066 0 2026 3 INV P 358.17 423066 9/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 423067 0 2026 3 INV P 11.18 423067 9/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 423068 0 2026 3 INV P 511.68 423068 9/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 423071 0 2026 3 INV P 407.51 423071 9/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 423072 0 2026 3 INV P 115.42 423072 9/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 423074 0 2026 3 INV P 117.46 423074 9/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 427693 0 2026 3 INV P 2879.2 427693 9/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 423330 0 2026 3 INV P 395.16 423330 9/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 423331 0 2026 3 INV P 1651.07 423331 9/27/2025
9999 ODP BUS SOL LLC 101 100.2100.530000.00011.7020.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 429245 0 2026 3 INV P 64.99 429245 9/27/2025
9999 ODP BUS SOL LLC 101 100.2100.561000.00011.7020.9990.8010.090.0000 SUPPLIES 429246 0 2026 3 INV P 43.99 429246 9/27/2025
9999 ODP BUS SOL LLC 101 100.2100.561000.00011.7020.9990.8010.090.0000 SUPPLIES 429247 0 2026 3 INV P 1950.48 429247 9/27/2025
9999 ODP BUS SOL LLC 101 100.2210.561000.00011.7010.9990.8010.092.0000 SUPPLIES 420688 0 2026 3 INV P 103.14 420688 9/27/2025
9999 ODP BUS SOL LLC 101 100.2210.561000.00011.7010.9990.8010.092.0000 SUPPLIES 420689 0 2026 3 INV P 9 420689 9/27/2025
9999 ODP BUS SOL LLC 101 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 423300 0 2026 3 INV P 258.03 423300 9/27/2025
9999 ODP BUS SOL LLC 101 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 423302 0 2026 3 INV P 72.19 423302 9/27/2025
9999 ODP BUS SOL LLC 101 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 423304 0 2026 3 INV P 3.69 423304 9/27/2025
9999 ODP BUS SOL LLC 101 100.2210.561500.00011.7050.9990.8010.092.0000 EXPENDABLE EQUIPMENT 423300 0 2026 3 INV P 15.95 423300 9/27/2025
9999 ODP BUS SOL LLC 101 100.2210.561600.00011.7050.9990.8010.092.0000 EXPENDABLE COMPUTER EQUIPMENT 423299 0 2026 3 INV P 28.68 423299 9/27/2025
9999 ODP BUS SOL LLC 101 100.2210.561600.00011.7050.9990.8010.092.0000 EXPENDABLE COMPUTER EQUIPMENT 423303 0 2026 3 INV P 27.49 423303 9/27/2025
9999 ODP BUS SOL LLC 101 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 423083 0 2026 3 INV P 361.88 423083 9/27/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 420731 0 2026 3 INV P 11.54 420731 9/27/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 420732 0 2026 3 INV P 267.87 420732 9/27/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 420733 0 2026 3 INV P 18.38 420733 9/27/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 420734 0 2026 3 INV P 49.88 420734 9/27/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 420735 0 2026 3 INV P 220.74 420735 9/27/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 420736 0 2026 3 INV P 143.6 420736 9/27/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 420739 0 2026 3 INV P 17.49 420739 9/27/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 420740 0 2026 3 INV P 271.14 420740 9/27/2025
9999 ODP BUS SOL LLC 101 100.2800.561000.00011.7030.9990.8010.030.0000 SUPPLIES 423153 0 2026 3 INV P 9.98 423153 9/27/2025
9999 ODP BUS SOL LLC 101 100.2800.561000.00011.7030.9990.8010.030.0000 SUPPLIES 423154 0 2026 3 INV P 586.82 423154 9/27/2025
9999 ODP BUS SOL LLC 101 100.2800.561000.00011.7030.9990.8010.030.0000 SUPPLIES 423155 0 2026 3 INV P 35.3 423155 9/27/2025
9999 ODP BUS SOL LLC 101 100.2210.561000.00011.7540.9990.8010.030.0000 SUPPLIES 432628 0 2026 4 INV P 318.82 432628 10/27/2025
9999 ODP BUS SOL LLC 101 100.2210.561000.00011.7540.9990.8010.030.0000 SUPPLIES 432630 0 2026 4 INV P 370.5 432630 10/27/2025
9999 ODP BUS SOL LLC 101 100.2210.561000.00011.7540.9990.8010.030.0000 SUPPLIES 432632 0 2026 4 INV P 28.42 432632 10/27/2025
9999 ODP BUS SOL LLC 101 100.2210.561000.00011.7540.9990.8010.030.0000 SUPPLIES 432634 0 2026 4 INV P 3633.9 432634 10/27/2025
9999 ODP BUS SOL LLC 101 100.2210.561000.00011.7540.9990.8010.030.0000 SUPPLIES 432635 0 2026 4 INV P 205.95 432635 10/27/2025
9999 ODP BUS SOL LLC 101 100.2210.561000.00011.7540.9990.8010.030.0000 SUPPLIES 432636 0 2026 4 INV P 340.17 432636 10/27/2025
9999 ODP BUS SOL LLC 101 100.2210.561100.00011.7540.9990.8010.030.0000 SUPPLIES ‐ TECHNOLOGY RELATED 432627 0 2026 4 INV P 344.95 432627 10/27/2025
Page 294 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
9999 ODP BUS SOL LLC 101 100.2210.561500.00011.7540.9990.8010.030.0000 EXPENDABLE EQUIPMENT 432629 0 2026 4 INV P 256.09 432629 10/27/2025
9999 ODP BUS SOL LLC 101 100.2210.561500.00011.7540.9990.8010.030.0000 EXPENDABLE EQUIPMENT 432631 0 2026 4 INV P 43.17 432631 10/27/2025
9999 ODP BUS SOL LLC 101 100.2210.561500.00011.7540.9990.8010.030.0000 EXPENDABLE EQUIPMENT 432633 0 2026 4 INV P 1415.59 432633 10/27/2025
9999 ODP BUS SOL LLC 101 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 429361 0 2026 4 INV P 9.98 429361 10/27/2025
9999 ODP BUS SOL LLC 101 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 429362 0 2026 4 INV P 95.19 429362 10/27/2025
9999 ODP BUS SOL LLC 101 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 429363 0 2026 4 INV P 31.53 429363 10/27/2025
9999 ODP BUS SOL LLC 101 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 429364 0 2026 4 INV P 358.31 429364 10/27/2025
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 431370 0 2026 4 INV P 93.98 431370 10/27/2025
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 431371 0 2026 4 INV P 195.87 431371 10/27/2025
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 431372 0 2026 4 INV P 99.09 431372 10/27/2025
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 431373 0 2026 4 INV P 539.13 431373 10/27/2025
9999 ODP BUS SOL LLC 101 100.2700.561500.00011.7190.1320.8013.040.0000 EXPENDABLE EQUIPMENT 431290 0 2026 4 INV P 81.09 431290 10/27/2025
9999 ODP BUS SOL LLC 101 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 432610 0 2026 4 INV P 1170 432610 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 427751 0 2026 4 INV P 24.45 427751 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 427752 0 2026 4 INV P 778.74 427752 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 427753 0 2026 4 INV P 19.19 427753 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 427754 0 2026 4 INV P 726.87 427754 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 427755 0 2026 4 INV P 317.83 427755 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 427756 0 2026 4 INV P 114.6 427756 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 427760 0 2026 4 INV P 56.53 427760 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 427761 0 2026 4 INV P 415.86 427761 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 427802 0 2026 4 INV P 1700.55 427802 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 427804 0 2026 4 INV P 207.4 427804 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 427805 0 2026 4 INV P 19.86 427805 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 427806 0 2026 4 INV P 77.82 427806 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 427815 0 2026 4 INV P 443.07 427815 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 427821 0 2026 4 INV P 71.7 427821 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 429284 0 2026 4 INV P 188.26 429284 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 429285 0 2026 4 INV P 854.44 429285 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 429286 0 2026 4 INV P 129.39 429286 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 429287 0 2026 4 INV P 470.64 429287 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 429288 0 2026 4 INV P 591.52 429288 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 429289 0 2026 4 INV P 337.95 429289 10/27/2025
9999 ODP BUS SOL LLC 101 100.2220.561000.00911.1520.1310.3053.121.0000 SUPPLIES 427816 0 2026 4 INV P 242.94 427816 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 427872 0 2026 4 INV P 271.33 427872 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 427873 0 2026 4 INV P 65.91 427873 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 427874 0 2026 4 INV P 272.64 427874 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 427875 0 2026 4 INV P 38.58 427875 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 429370 0 2026 4 INV P 64.08 429370 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 429371 0 2026 4 INV P 8.89 429371 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 429372 0 2026 4 INV P 418.94 429372 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 429373 0 2026 4 INV P 358.49 429373 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 429374 0 2026 4 INV P 32.39 429374 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 429377 0 2026 4 INV P 215.12 429377 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 429380 0 2026 4 INV P 206.88 429380 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 429381 0 2026 4 INV P 95.79 429381 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 429382 0 2026 4 INV P 46.22 429382 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 429383 0 2026 4 INV P 31.32 429383 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 429384 0 2026 4 INV P 154.77 429384 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 427763 0 2026 4 INV P 414.63 427763 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 429481 0 2026 4 INV P 212 429481 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2320.1021.3059.122.0000 SUPPLIES 429385 0 2026 4 INV P 37.92 443551390‐001 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.3320.1021.4064.123.0000 SUPPLIES 427765 0 2026 4 INV P 738.58 427765 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 427702 0 2026 4 INV P 81.72 427702 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 427704 0 2026 4 INV P 52.14 427704 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 427707 0 2026 4 INV P 185.48 427707 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 427708 0 2026 4 INV P 19.49 427708 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 427709 0 2026 4 INV P 37.29 427709 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 427710 0 2026 4 INV P 66.07 427710 10/27/2025
Page 295 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 427711 0 2026 4 INV P 188.46 427711 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 427712 0 2026 4 INV P 21.37 427712 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.2021.0406.124.0000 SUPPLIES 427703 0 2026 4 INV P 450.39 427703 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.2021.0406.124.0000 SUPPLIES 427705 0 2026 4 INV P 25.13 427705 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.2021.0406.124.0000 SUPPLIES 427706 0 2026 4 INV P 15.39 427706 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 427750 0 2026 4 INV P 35.06 427750 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 427779 0 2026 4 INV P 124.95 427779 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 427780 0 2026 4 INV P 15.51 427780 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 427781 0 2026 4 INV P 40.05 427781 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 427782 0 2026 4 INV P 75.19 427782 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 427784 0 2026 4 INV P 203.26 427784 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 427785 0 2026 4 INV P 651.13 427785 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 427787 0 2026 4 INV P 372.7 427787 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 427788 0 2026 4 INV P 904.05 427788 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 427789 0 2026 4 INV P 105.95 427789 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 427790 0 2026 4 INV P 51.9 427790 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 427791 0 2026 4 INV P 39.02 427791 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 427792 0 2026 4 INV P 61.74 427792 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 427793 0 2026 4 INV P 12.99 427793 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 427794 0 2026 4 INV P 24.18 427794 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 427795 0 2026 4 INV P 226.54 427795 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 427796 0 2026 4 INV P 122.99 427796 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 427797 0 2026 4 INV P 122.67 427797 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 427798 0 2026 4 INV P 117.87 427798 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 427799 0 2026 4 INV P 328.86 427799 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561500.00011.5760.3011.5067.125.0000 EXPENDABLE EQUIPMENT 427787 0 2026 4 INV P 250.86 427787 10/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561500.00011.5760.3011.5067.125.0000 EXPENDABLE EQUIPMENT 427791 0 2026 4 INV P 45.27 427791 10/27/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 427859 0 2026 4 INV P 848.76 427859 10/27/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 427860 0 2026 4 INV P 34.98 427860 10/27/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 427861 0 2026 4 INV P 905.34 427861 10/27/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 427862 0 2026 4 INV P 479.93 427862 10/27/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 427863 0 2026 4 INV P 72.48 427863 10/27/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 427864 0 2026 4 INV P 1561.38 427864 10/27/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 427865 0 2026 4 INV P 551.74 427865 10/27/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 427866 0 2026 4 INV P 83.59 427866 10/27/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 427868 0 2026 4 INV P 69.78 427868 10/27/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 427869 0 2026 4 INV P 15.95 427869 10/27/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 427870 0 2026 4 INV P 105.04 427870 10/27/2025
9999 ODP BUS SOL LLC 101 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 427871 0 2026 4 INV P 115.53 427871 10/27/2025
9999 ODP BUS SOL LLC 101 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 427847 0 2026 4 INV P 1248.63 427847 10/27/2025
9999 ODP BUS SOL LLC 101 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 427848 0 2026 4 INV P 1505.31 427848 10/27/2025
9999 ODP BUS SOL LLC 101 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 427849 0 2026 4 INV P 320.78 427849 10/27/2025
9999 ODP BUS SOL LLC 101 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 427850 0 2026 4 INV P 311.09 427850 10/27/2025
9999 ODP BUS SOL LLC 101 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 427851 0 2026 4 INV P 160.39 427851 10/27/2025
9999 ODP BUS SOL LLC 101 100.2210.561000.00011.7540.9990.8010.030.0000 SUPPLIES 425096 0 2026 5 INV P 17.58 425096 9/27/2025
9999 ODP BUS SOL LLC 101 100.2210.561000.00011.7540.9990.8010.030.0000 SUPPLIES 425100 0 2026 5 INV P 516.99 425100 9/27/2025
9999 ODP BUS SOL LLC 101 100.2210.561000.00011.7540.9990.8010.030.0000 SUPPLIES 425101 0 2026 5 INV P 783.03 425101 9/27/2025
9999 ODP BUS SOL LLC 101 100.2210.561100.00011.7540.9990.8010.030.0000 SUPPLIES ‐ TECHNOLOGY RELATED 425098 0 2026 5 INV P 760.9 425098 9/27/2025
9999 ODP BUS SOL LLC 101 100.2210.561500.00011.7540.9990.8010.030.0000 EXPENDABLE EQUIPMENT 425097 0 2026 5 INV P 41.78 425097 9/27/2025
9999 ODP BUS SOL LLC 101 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425042 0 2026 5 INV P 168.08 425042 9/27/2025
9999 ODP BUS SOL LLC 101 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425045 0 2026 5 INV P 15.4 425045 9/27/2025
9999 ODP BUS SOL LLC 101 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425054 0 2026 5 INV P 20.73 425054 9/27/2025
9999 ODP BUS SOL LLC 101 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425058 0 2026 5 INV P 65.97 425058 9/27/2025
9999 ODP BUS SOL LLC 101 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425074 0 2026 5 INV P 55.16 425074 9/27/2025
9999 ODP BUS SOL LLC 101 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425075 0 2026 5 INV P 135.16 425075 9/27/2025
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 425007 0 2026 5 INV P 25.58 425007 9/27/2025
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 425016 0 2026 5 INV P 97.06 425016 9/27/2025
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 425017 0 2026 5 INV P 13.49 425017 9/27/2025
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 425018 0 2026 5 INV P 7.49 425018 9/27/2025
Page 296 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
9999 ODP BUS SOL LLC 101 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 432734 0 2026 5 INV P 196.99 432734 11/27/2025
9999 ODP BUS SOL LLC 101 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 432736 0 2026 5 INV P 15.79 432736 11/27/2025
9999 ODP BUS SOL LLC 101 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 432737 0 2026 5 INV P 18.28 432737 11/27/2025
9999 ODP BUS SOL LLC 101 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 432738 0 2026 5 INV P 53.49 432738 11/27/2025
9999 ODP BUS SOL LLC 101 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 432877 0 2026 5 INV P 158.19 432877 11/27/2025
9999 ODP BUS SOL LLC 101 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 432879 0 2026 5 INV P 118.78 432879 11/27/2025
9999 ODP BUS SOL LLC 101 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 432888 0 2026 5 INV P 99.14 432888 11/27/2025
9999 ODP BUS SOL LLC 101 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 432889 0 2026 5 INV P 178.43 432889 11/27/2025
9999 ODP BUS SOL LLC 101 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 432895 0 2026 5 INV P 41.71 432895 11/27/2025
9999 ODP BUS SOL LLC 101 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 432896 0 2026 5 INV P 167.67 432896 11/27/2025
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 437031 0 2026 5 INV P 587.56 437031 11/27/2025
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 437032 0 2026 5 INV P 86.91 437032 11/27/2025
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 437033 0 2026 5 INV P 10.07 437033 11/27/2025
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 437034 0 2026 5 INV P 54.76 437034 11/27/2025
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 437035 0 2026 5 INV P 25.13 437035 11/27/2025
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 437038 0 2026 5 INV P 769.28 437038 11/27/2025
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 437039 0 2026 5 INV P 350.31 437039 11/27/2025
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 437042 0 2026 5 INV P 46.9 437042 11/27/2025
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 437043 0 2026 5 INV P 145.55 437043 11/27/2025
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 437044 0 2026 5 INV P 8.49 437044 11/27/2025
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 437045 0 2026 5 INV P 91.34 437045 11/27/2025
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 437046 0 2026 5 INV P 214.17 437046 11/27/2025
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 437047 0 2026 5 INV P 888.82 437047 11/27/2025
9999 ODP BUS SOL LLC 101 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 437048 0 2026 5 INV P 514.67 437048 11/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 432901 0 2026 5 INV P 444.63 432901 11/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 432903 0 2026 5 INV P 2.69 432903 11/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 432904 0 2026 5 INV P 12.97 432904 11/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 432905 0 2026 5 INV P 183.75 432905 11/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 432906 0 2026 5 INV P 419.9 432906 11/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 432907 0 2026 5 INV P 75.62 432907 11/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 433078 0 2026 5 INV P 38.95 433078 11/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2320.1021.3059.122.0000 SUPPLIES 432946 0 2026 5 INV P 679.92 444178705‐001 11/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2320.1021.3059.122.0000 SUPPLIES 432947 0 2026 5 INV P 47.88 444250307‐001 11/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2320.1021.3059.122.0000 SUPPLIES 432948 0 2026 5 INV P 44.28 444252541‐001 11/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2320.2021.3059.122.0000 SUPPLIES 432946 0 2026 5 INV P 59.96 444178705‐001 11/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 432692 0 2026 5 INV P 43.79 432692 11/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 432693 0 2026 5 INV P 111.77 432693 11/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 432694 0 2026 5 INV P 349.43 432694 11/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 432696 0 2026 5 INV P 29.79 432696 11/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 432699 0 2026 5 INV P 421.17 432699 11/27/2025
9999 ODP BUS SOL LLC 101 100.2210.561100.00011.7010.9990.8010.092.0000 SUPPLIES ‐ TECHNOLOGY RELATED 432989 0 2026 5 INV P 445.3 432989 11/27/2025
9999 ODP BUS SOL LLC 101 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 435912 0 2026 5 INV P 133.79 435912 11/27/2025
9999 ODP BUS SOL LLC 101 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 435913 0 2026 5 INV P 199.95 435913 11/27/2025
9999 ODP BUS SOL LLC 101 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 435916 0 2026 5 INV P 633.76 435916 11/27/2025
9999 ODP BUS SOL LLC 101 100.2100.561000.00011.7560.9990.8010.090.0000 SUPPLIES 434830 0 2026 6 INV P 668.36 434830 11/27/2025
9999 ODP BUS SOL LLC 101 100.2100.561000.00011.7560.9990.8010.090.0000 SUPPLIES 434833 0 2026 6 INV P 501.27 434833 11/27/2025
9999 ODP BUS SOL LLC 101 100.2100.561100.00011.7560.9990.8010.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 434832 0 2026 6 INV P 129.99 434832 11/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 434794 0 2026 6 INV P 307.49 434794 11/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 434797 0 2026 6 INV P 668.42 434797 11/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 434714 0 2026 6 INV P 1049.75 434714 11/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 434715 0 2026 6 INV P 297.27 434715 11/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 434716 0 2026 6 INV P 55.5 434716 11/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 434717 0 2026 6 INV P 627.13 434717 11/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 434718 0 2026 6 INV P 60.47 434718 11/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 434719 0 2026 6 INV P 25.92 434719 11/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 434866 0 2026 6 INV P 26.36 434866 11/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 434867 0 2026 6 INV P 1697.68 434867 11/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1850.2021.1056.122.0000 SUPPLIES 434868 0 2026 6 INV P 28.89 434868 11/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1850.2021.1056.122.0000 SUPPLIES 434869 0 2026 6 INV P 420.81 434869 11/27/2025
Page 297 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1850.2021.1056.122.0000 SUPPLIES 434870 0 2026 6 INV P 59.99 434870 11/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 434821 0 2026 6 INV P 210.82 434821 11/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 434822 0 2026 6 INV P 379.66 434822 11/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 434843 0 2026 6 INV P 433.55 434843 11/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 434844 0 2026 6 INV P 65.18 434844 11/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 434846 0 2026 6 INV P 121.54 434846 11/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 434847 0 2026 6 INV P 122.07 434847 11/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 434848 0 2026 6 INV P 32.59 434848 11/27/2025
9999 ODP BUS SOL LLC 101 100.2800.561000.00011.7030.9990.8010.030.0000 SUPPLIES 434757 0 2026 6 INV P 280.07 434757 11/27/2025
9999 ODP BUS SOL LLC 101 100.2800.561000.00011.7030.9990.8010.030.0000 SUPPLIES 434758 0 2026 6 INV P 54.39 434758 11/27/2025
9999 ODP BUS SOL LLC 101 100.2800.561000.00011.7030.9990.8010.030.0000 SUPPLIES 434759 0 2026 6 INV P 5.19 434759 11/27/2025
9999 ODP BUS SOL LLC 101 100.2800.561000.00011.7030.9990.8010.030.0000 SUPPLIES 434760 0 2026 6 INV P 10.09 434760 11/27/2025
9999 ODP BUS SOL LLC 101 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 437054 0 2026 6 INV P 282.37 437054 12/27/2025
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 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 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 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 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 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 105 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 415599 0 2026 2 INV P 37.9 415599 8/27/2025
9999 ODP BUS SOL LLC 105 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 423350 0 2026 2 INV P 30.93 423350 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 ODP BUS SOL LLC 105 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 413128 0 2026 2 INV P 135.9 413128 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 ODP BUS SOL LLC 105 100.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 423180 0 2026 3 INV P 24.19 423180 9/27/2025
9999 ODP BUS SOL LLC 105 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420605 0 2026 3 INV P 9.09 420605 9/27/2025
9999 ODP BUS SOL LLC 105 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 423110 0 2026 3 INV P 87.96 423110 9/27/2025
9999 ODP BUS SOL LLC 105 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 423293 0 2026 3 INV P 115.15 423293 9/27/2025
9999 ODP BUS SOL LLC 105 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 423060 0 2026 3 INV P 25.34 423060 9/27/2025
9999 ODP BUS SOL LLC 105 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 429369 0 2026 4 INV P 59.49 429369 10/27/2025
9999 ODP BUS SOL LLC 105 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 427783 0 2026 4 INV P 96.76 427783 10/27/2025
9999 ODP BUS SOL LLC 105 100.1000.561000.00011.5760.3011.5067.125.0000 SUPPLIES 427786 0 2026 4 INV P 96.95 427786 10/27/2025
9999 ODP BUS SOL LLC 105 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 432732 0 2026 5 INV P 6.32 432732 11/27/2025
9999 ODP BUS SOL LLC 105 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 437037 0 2026 5 INV P 16.18 437037 11/27/2025
9999 ODP BUS SOL LLC 105 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 432902 0 2026 5 INV P 12.24 432902 11/27/2025
9999 ODP BUS SOL LLC 105 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 432700 0 2026 5 INV P 38.37 432700 11/27/2025
9999 ODP BUS SOL LLC 105 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 434845 0 2026 6 INV P 54.42 434845 11/27/2025
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 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 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 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 1068 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 413409 0 2026 2 INV P 104.8 413409 8/27/2025
9999 ODP BUS SOL LLC 1068 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 429250 0 2026 3 INV P 92.37 429250 9/27/2025
9999 ODP BUS SOL LLC 1068 100.1000.561000.00011.3320.1021.4064.123.0000 SUPPLIES 427766 0 2026 4 INV P 450.45 427766 10/27/2025
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
2355 OFFICE DEPOT 100.1000.561000.00011.1850.1021.1056.122.0000 SUPPLIES 423332 0 2026 3 INV P 3685.07 423332 9/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4980.1021.0102.127.0000 SUPPLIES 404925 25023664 2026 1 CRM P ‐204.9 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 ‐379.9 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 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 854.6 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 2074.12 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
Page 298 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11620 OFFICE DEPOT BUSINES 560.1000.561000.23521.1600.1544.1103.094.2025 SUPPLIES 403240 25031481 2026 1 CRM P ‐37.8 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 3275.43 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 749.5 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 2291.17 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 402.1000.561500.40024.3620.1750.0293.030.2026 EXPENDABLE EQUIPMENT 402263 25032256 2026 1 INV P 1734.4 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 6.9 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 2638.8 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 512.1 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 13313.22 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 2242.55 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 4342.47 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 180.4 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 2423.8 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 695.3 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 6477 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 4805.19 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 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 2819.08 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 1727.88 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
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 485.3 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 448.3 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 207.6 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 1476.57 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 ‐3676.04 419140 8/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3320.1021.4064.123.0000 SUPPLIES 419141 0 2026 2 INV P ‐1045.28 419141 8/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3320.1021.4064.123.0000 SUPPLIES 419142 0 2026 2 INV P ‐762.4 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 ‐80.3 419144 8/27/2025
Page 299 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 1284.33 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 73.5 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 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 1153.65 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 3954.29 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 251.6 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 3466.12 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 1660 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 1110.42 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 305.6 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 3194.7 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 1011.85 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 5740.9 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
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2590.1750.0475.030.2025 SUPPLIES 407753 25031489 2026 2 INV P 3298.65 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 1689.28 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 2592.77 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 2767.5 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 2217.41 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
Page 300 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 2596.72 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 3120 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 3321.96 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 3490.62 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 2637.04 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 5736.6 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 3878.95 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 1408.67 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 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 5866.32 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 2334.5 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 31.1 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 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 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 86.7 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 3564.34 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
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.5840.1750.0401.030.2025 EXPENDABLE EQUIPMENT 405087 25032274 2026 2 INV P 2258.19 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 1665.72 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 1055.86 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 5288.99 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 11877.82 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 4238.32 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 9943.86 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 4114.51 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 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 9167.7 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 9093.1 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 1469.95 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 599.8 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 1552.8 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 1914 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 287.9 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 400.9 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 1772.4 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 13616.99 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 3119 8/8/2025 430627260001 7/14/2025
Page 301 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5290.1750.4054.030.2025 SUPPLIES 405667 25032454 2026 2 INV P 800 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 7232.52 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 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 3578.55 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 1645.6 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 209.7 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 494.1 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 3986.52 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 241.9 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 22116.56 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 1489.8 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 1755.33 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 9597 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 505.2 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 14965.01 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 26645.13 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 12452.31 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 10270 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 7083.9 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 22145.7 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 18709.72 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 6728.7 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 1531.95 8/15/2025 431871565 7/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4920.1021.0675.126.0000 SUPPLIES 405696 26000183 2026 2 INV P 1516.08 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 1106.4 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 1079.97 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 2921.68 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 1607.51 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 2048.7 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 2547.87 8/8/2025 431085075 7/21/2025
Page 302 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 18.3 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 1263.76 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 1386.55 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 1112.18 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 3849.02 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 479.7 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 200.8 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 162.4 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 133.8 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
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 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 377.6 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 76.3 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 9.9 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 2090.88 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 78.4 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 3041.17 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 281.1 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
Page 303 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 ‐392.7 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 1175.51 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 1380.64 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 63.9 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 87.9 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 87.9 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 1521.34 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 1259.7 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 1902.07 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 1999.75 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 1236.12 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 1562.76 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 1378.1 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
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 406583 26000568 2026 2 INV P 637.4 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 1317.71 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 22.8 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 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 1366.22 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 159.5 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 3356.74 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 172.3 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 347.5 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 1953.79 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 2140.76 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
Page 304 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 1084.84 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 1124.97 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 3953.33 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 1560 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 1244.64 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 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 67.8 8/15/2025 432277454 8/4/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 405886 26001072 2026 2 INV P 156 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 189.8 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 1813.04 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 3163.24 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 1343.46 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 3634.01 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 7250.38 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 314.4 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 3132.4 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
Page 305 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.2250.1021.1059.122.0000 EXPENDABLE EQUIPMENT 408388 26001296 2026 2 INV P 77.6 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 1004.44 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 205.2 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 1281.74 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 641.7 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 2263.93 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 1276.36 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 2403.96 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 12.9 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 8/15/2025 434784690 8/11/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1560.2021.1054.123.0000 SUPPLIES 407514 26001423 2026 2 INV P 81 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 1999.2 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 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 2494.95 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 4276.76 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 1699.95 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 21.6 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 1315.92 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 1095.26 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 1038.76 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
Page 306 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 1027.21 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 349.6 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 503.5 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 1171.32 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 1979.04 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 1911.09 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 2637.44 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
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 1062.9 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 116.4 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 38.8 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 1951.05 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 1170 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 1314.86 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 2813.9 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 3543.72 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 1437.01 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 737.4 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
Page 307 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 1331.21 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
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 755.8 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 528.7 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 6048.25 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 4944.41 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 1744.11 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 767.6 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 1467.04 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 5860.38 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 1678.82 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 1133.24 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 4249.71 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 1969.2 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 1139.97 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 2175.5 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 7098.96 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 1950 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
Page 308 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 1211.01 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 2609.03 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 8.5 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
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 2104.54 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 1893.84 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 2316.51 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 1043.24 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 908.9 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 1628.07 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 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420659 0 2026 3 INV P 322.78 420659 9/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5060.1041.0407.125.0000 SUPPLIES 423116 0 2026 3 INV P ‐218.7 423116 9/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 423069 0 2026 3 INV P ‐99.57 423069 9/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 423073 0 2026 3 INV P ‐117.46 423073 9/27/2025
11620 OFFICE DEPOT BUSINES 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 420724 0 2026 3 INV P ‐52.4 420724 9/27/2025
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 4805.85 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 ‐346.9 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 124.8 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 4436.1 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 1752 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 17626.88 9/19/2025 436402236 9/15/2025
Page 309 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5060.1041.0407.125.0000 SUPPLIES 418095 26000184 2026 3 CRM P ‐367.2 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 8137.28 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
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 3930.63 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 1269.92 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 4727.91 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 4598.02 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 3172.8 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 1309.87 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 1077.53 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 1003.22 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 ‐109.9 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 1249.56 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 58.2 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 1203.92 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 1154.67 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 12018.15 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 7887 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 9217.38 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
Page 310 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 755.1 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 1956.26 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
11620 OFFICE DEPOT BUSINES 580.2100.561000.19111.5570.9990.0202.125.2025 SUPPLIES 412036 26002581 2026 3 INV P 1278.61 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 ‐1278.61 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 1196.27 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 3612.13 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 2888.91 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 16.8 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 102.3 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 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 1692.21 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 3379.8 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 1446.32 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 1934.31 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 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 2696.57 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 73.8 9/12/2025 430733418006 9/8/2025
Page 311 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5800.1310.0276.125.0000 SUPPLIES 411920 26002791 2026 3 INV P 1600.26 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 176.4 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
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 1560 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 1719.74 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 1776.84 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 1596.58 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 27.2 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 1813.73 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 2219.44 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 3524.51 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 ‐71.4 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 2849.95 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 253.2 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 1252.7 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
Page 312 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 297.2 9/2/2025 cabbil82025 9/2/2025
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411620 26003367 2026 3 INV P 428.8 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 2019.18 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 209.3 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 1777.81 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 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 1490.22 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 1002.76 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 46.6 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 178.9 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 135.2 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 2335.26 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 53.9 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 151.8 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 2055.48 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 1261.63 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 681.1 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 69.7 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 663.5 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 1002.14 9/29/2025 438667100001 9/9/2025
Page 313 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11620 OFFICE DEPOT BUSINES 532.1000.561500.04821.0240.2616.1601.094.2025 EXPENDABLE EQUIPMENT 415819 26003847 2026 3 INV P 1009.02 9/29/2025 438667101001 9/10/2025
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 328.3 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 159.8 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 53.6 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 770.9 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 1181.45 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 509.6 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 2517.87 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 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 66.2 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 7.4 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 199.6 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
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
Page 314 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11620 OFFICE DEPOT BUSINES 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 417022 26004005 2026 3 INV P 994.3 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 506.1 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 73.5 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 80.1 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 742.2 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 1813.12 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 671.4 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 1237.89 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 1324.77 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 1766.36 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 86.2 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 1396.16 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 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 13373.5 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 1044.5 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 2109.25 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 88.9 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
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 1439.6 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
Page 315 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4650.1021.3069.126.0000 SUPPLIES 416386 26004511 2026 3 INV P 327.3 9/29/2025 440205360001 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4650.1021.3069.126.0000 SUPPLIES 416395 26004511 2026 3 INV P 6.79 9/29/2025 440205361001 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4650.1021.3069.126.0000 SUPPLIES 416380 26004511 2026 3 INV P 666.05 9/29/2025 440205355001 9/16/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4650.1021.3069.126.0000 SUPPLIES 416381 26004511 2026 3 INV P 68.49 9/29/2025 440205356001 9/16/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4650.1021.3069.126.0000 SUPPLIES 416383 26004511 2026 3 INV P 25.34 9/29/2025 440205359001 9/16/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4650.1021.3069.126.0000 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 2138.61 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 1960.24 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 1033.98 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 4085.34 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 865.6 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 100.1000.561000.00011.3000.1021.4063.127.0000 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 560.7 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 33.6 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 1259.7 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 1553.88 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 42.9 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 20.8 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 1454.67 9/30/2025 439605864 9/22/2025
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
Page 316 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 389.6 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 1283.03 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 205.7 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 146.8 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 1736.25 9/30/2025 438273180 9/30/2025
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 420771 0 2026 4 INV P 134.98 10/13/2025 442594285001 10/2/2025
11620 OFFICE DEPOT BUSINES 100.2100.561100.00011.7560.9990.8010.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 429416 0 2026 4 INV P ‐137.89 429416 10/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2320.1021.3059.122.0000 SUPPLIES 429386 0 2026 4 INV P ‐37.92 429386 10/27/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5950.1750.3070.030.2025 SUPPLIES 420492 25008873 2026 4 CRM P ‐26.49 10/17/2025 442764074001 10/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 420021 25022191 2026 4 INV P 68.72 10/10/2025 418195982001 4/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5690.2021.0291.126.0000 EXPENDABLE EQUIPMENT 421697 25023474 2026 4 INV P 192.54 10/17/2025 420600214001 4/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3200.2021.5064.123.0000 SUPPLIES 421716 25023647 2026 4 INV P 741.51 10/17/2025 411545996001 5/4/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5210.2021.0406.124.0000 SUPPLIES 420025 25023673 2026 4 INV P 248.19 10/10/2025 412463390001 5/2/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5210.2021.0406.124.0000 SUPPLIES 420026 25023673 2026 4 INV P 143.14 10/10/2025 412466618001 5/2/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5210.2021.0406.124.0000 SUPPLIES 420024 25023673 2026 4 INV P 317.66 10/10/2025 412467269001 5/2/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5270.2021.2054.125.0000 EXPENDABLE EQUIPMENT 420027 25023690 2026 4 INV P 109.46 10/10/2025 412615518001 5/5/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 421530 25023757 2026 4 INV P 311.9 10/17/2025 413392945001 5/4/2025
11620 OFFICE DEPOT BUSINES 560.2210.561000.17821.1480.1540.0275.094.2025 SUPPLIES 420023 25024607 2026 4 INV P 127.31 10/10/2025 419839947001 4/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 418747 26001898 2026 4 INV P 1059.2 10/3/2025 433064160 8/18/2025
11620 OFFICE DEPOT BUSINES 100.2300.561500.00011.7820.9990.8010.026.0000 EXPENDABLE EQUIPMENT 419694 26001925 2026 4 INV P 15.89 10/27/2025 436149361001 8/14/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2600.2021.2061.122.0000 SUPPLIES 418748 26002127 2026 4 INV P 386.63 10/3/2025 435616100 8/18/2025
11620 OFFICE DEPOT BUSINES 100.2400.561100.07711.7130.9990.6015.094.0000 SUPPLIES ‐ TECHNOLOGY RELATED 424158 26002344 2026 4 INV P 345.27 11/3/2025 435363540001 10/27/2025
11620 OFFICE DEPOT BUSINES 100.2400.561100.07711.7130.9990.6015.094.0000 SUPPLIES ‐ TECHNOLOGY RELATED 424155 26002344 2026 4 INV P 211.77 11/3/2025 435363546003 10/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1780.1021.3055.122.0000 SUPPLIES 419065 26002571 2026 4 INV P 144.06 10/10/2025 436175025002 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 423807 26002578 2026 4 CRM P ‐105.74 11/3/2025 443099380001 10/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.1080.1021.2050.123.0000 SUPPLIES ‐ TECHNOLOGY RELATED 418410 26002715 2026 4 INV P 208.3 10/3/2025 436726929 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 418709 26002785 2026 4 INV P 102.98 10/3/2025 434919132001 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3500.1021.5065.121.0000 SUPPLIES 421954 26002788 2026 4 CRM P ‐95.96 10/17/2025 441899006001 10/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 423946 26002789 2026 4 INV P 461.56 11/3/2025 442745050001 10/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5230.1081.0193.124.0000 SUPPLIES 419288 26003306 2026 4 CRM P ‐101.18 10/10/2025 440852528001 10/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 422158 26003575 2026 4 INV P 264.39 10/27/2025 441588207 10/13/2025
11620 OFFICE DEPOT BUSINES 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 419213 26003637 2026 4 INV P 1311.74 10/10/2025 437880662 9/8/2025
Page 317 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6210.3011.0810.126.0000 SUPPLIES 419108 26003730 2026 4 INV P 6.93 10/10/2025 433997777003 9/29/2025
11620 OFFICE DEPOT BUSINES 500.1000.561100.00155.7200.9990.8010.050.0000 SUPPLIES ‐ TECHNOLOGY RELATED 419053 26003788 2026 4 INV P 43.89 10/3/2025 437369878001 9/12/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.2021.3060.125.0000 SUPPLIES 419047 26003858 2026 4 INV P 15.19 10/10/2025 438668663001 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 418742 26003864 2026 4 INV P 199.64 10/3/2025 438668812 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 419107 26003989 2026 4 INV P 122.94 10/10/2025 439260044002 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 419057 26003998 2026 4 INV P 5.42 10/10/2025 431826153001 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 419046 26003999 2026 4 INV P 16.56 10/10/2025 439260122001 9/9/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 418831 26003999 2026 4 INV P 122.39 10/3/2025 439260115001 9/9/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 419048 26003999 2026 4 INV P 1649.85 10/10/2025 439260113001 9/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5550.1041.3060.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 419048 26003999 2026 4 INV P 39.36 10/10/2025 439260113001 9/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 418828 26003999 2026 4 INV P 141.85 10/3/2025 439260118001 9/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 418823 26003999 2026 4 INV P 162.59 10/3/2025 439260119001 9/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5550.1041.3060.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 418830 26003999 2026 4 INV P 35.78 10/3/2025 439260116001 9/11/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7370.7044.8010.090.0000 SUPPLIES 424845 26004004 2026 4 INV P 446.6 11/6/2025 440192562 10/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.7370.7044.8010.090.0000 EXPENDABLE EQUIPMENT 424845 26004004 2026 4 INV P 505.98 11/6/2025 440192562 10/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.1780.1021.3055.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 422935 26004020 2026 4 INV P 94.47 10/27/2025 439260826002 10/13/2025
11620 OFFICE DEPOT BUSINES 404.2210.561600.05021.7340.2824.8010.094.2025 EXPENDABLE COMPUTER EQUIPMENT 419068 26004118 2026 4 INV P 1826.97 10/10/2025 440327425 9/29/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 418413 26004195 2026 4 INV P 73.4 10/3/2025 438147619 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.0150.2041.0510.125.0000 SUPPLIES 418743 26004211 2026 4 INV P 70.8 10/3/2025 438150014 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1860.1021.0107.126.0000 SUPPLIES 418396 26004216 2026 4 INV P 1104.87 10/3/2025 438152403 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1860.1021.0107.126.0000 EXPENDABLE EQUIPMENT 418396 26004216 2026 4 INV P 1277.68 10/3/2025 438152403 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2560.1021.1061.122.0000 SUPPLIES 419058 26004217 2026 4 INV P 152.98 10/10/2025 438152135 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 421977 26004218 2026 4 INV P 726.98 10/17/2025 438152452 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.6210.3011.0810.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 418389 26004223 2026 4 INV P 505.98 10/3/2025 438152762 9/22/2025
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7001.9990.8010.010.0000 SUPPLIES 426687 26004226 2026 4 INV P 5.2 11/14/2025 444433544 10/20/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 418412 26004227 2026 4 INV P 323.53 10/3/2025 438157062 9/15/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.8730.9990.8010.092.0000 SUPPLIES 418728 26004235 2026 4 INV P 377.96 10/3/2025 436019854001 9/26/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.8730.9990.8010.092.0000 SUPPLIES 418732 26004235 2026 4 INV P 8.19 10/3/2025 436019935001 9/26/2025
11620 OFFICE DEPOT BUSINES 100.2210.561500.00011.8730.9990.8010.092.0000 EXPENDABLE EQUIPMENT 418725 26004235 2026 4 INV P 139.22 10/3/2025 436019774001 9/26/2025
11620 OFFICE DEPOT BUSINES 100.2210.561500.00011.8730.9990.8010.092.0000 EXPENDABLE EQUIPMENT 418730 26004235 2026 4 INV P 154.29 10/3/2025 436019812001 9/26/2025
11620 OFFICE DEPOT BUSINES 100.2210.561500.00011.8730.9990.8010.092.0000 EXPENDABLE EQUIPMENT 418729 26004235 2026 4 INV P 190.29 10/3/2025 436019900001 9/26/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3090.1021.0188.126.0000 SUPPLIES 418472 26004358 2026 4 INV P 1052.48 10/3/2025 439392741 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.3090.1021.0188.126.0000 EXPENDABLE EQUIPMENT 418472 26004358 2026 4 INV P 297.32 10/3/2025 439392741 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5270.2021.2054.125.0000 SUPPLIES 419302 26004359 2026 4 INV P 1021.84 10/17/2025 439392821 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5270.2021.2054.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 419302 26004359 2026 4 INV P 18.74 10/17/2025 439392821 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5270.2021.2054.125.0000 EXPENDABLE EQUIPMENT 419302 26004359 2026 4 INV P 547.67 10/17/2025 439392821 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5680.2021.0597.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 419083 26004362 2026 4 INV P 113.8 10/10/2025 440565401001 9/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5680.2021.0597.124.0000 SUPPLIES 419187 26004362 2026 4 INV P 1333.14 10/10/2025 440565397001 9/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5680.2021.0597.124.0000 SUPPLIES 419084 26004362 2026 4 INV P 15.16 10/10/2025 440565400001 9/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5680.2021.0597.124.0000 EXPENDABLE EQUIPMENT 419187 26004362 2026 4 INV P 25.52 10/10/2025 440565397001 9/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5680.2021.0597.124.0000 EXPENDABLE EQUIPMENT 419084 26004362 2026 4 INV P 79.49 10/10/2025 440565400001 9/25/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 418415 26004478 2026 4 INV P 384.99 10/3/2025 440200957 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1080.1021.2050.123.0000 EXPENDABLE EQUIPMENT 418411 26004499 2026 4 INV P 237.89 10/3/2025 440204119 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3120.1021.0190.126.0000 SUPPLIES 419814 26004509 2026 4 INV P 1502.27 10/27/2025 440205273 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3200.1021.5064.123.0000 SUPPLIES 419815 26004510 2026 4 INV P 69.86 10/17/2025 440205310 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 419310 26004517 2026 4 INV P 8.09 11/3/2025 440206426001 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 418869 26004517 2026 4 INV P 467.45 10/3/2025 440206425001 9/16/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5290.1041.4054.126.0000 EXPENDABLE EQUIPMENT 419049 26004517 2026 4 INV P 84.84 10/10/2025 440206425002 9/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5290.1041.4054.126.0000 EXPENDABLE EQUIPMENT 418867 26004517 2026 4 INV P 109.69 10/3/2025 440206423001 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 429916 26004517 2026 4 INV P 21.98 12/5/2025 440206424001 11/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5330.3011.2055.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 428988 26004518 2026 4 INV P 74.76 12/5/2025 440206477001 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5330.3011.2055.125.0000 SUPPLIES 428992 26004518 2026 4 INV P 15.47 12/5/2025 440206473001 9/16/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5330.3011.2055.125.0000 SUPPLIES 428991 26004518 2026 4 INV P 67.19 12/5/2025 440206475001 9/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5330.3011.2055.125.0000 SUPPLIES 419703 26004518 2026 4 INV P 14.85 11/20/2025 440206466003 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.2021.3060.125.0000 SUPPLIES 419691 26004519 2026 4 INV P 65.21 10/10/2025 440206543001 9/16/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 418391 26004520 2026 4 INV P 1026.81 10/3/2025 440206571 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 418392 26004521 2026 4 INV P 262.82 10/3/2025 440206570 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 418392 26004521 2026 4 INV P 11.76 10/3/2025 440206570 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5950.2021.3070.126.0000 EXPENDABLE EQUIPMENT 418397 26004523 2026 4 INV P 419.99 10/3/2025 440206628 9/22/2025
Page 318 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 422173 26004524 2026 4 INV P 1217.87 10/27/2025 443325309 10/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 423802 26004524 2026 4 CRM P ‐699.78 11/3/2025 445278806001 10/27/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 418418 26004525 2026 4 INV P 617.7 10/3/2025 440206667 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2350.2021.4059.123.0000 SUPPLIES 418434 26004590 2026 4 INV P 377.9 10/3/2025 437824392 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.0220.9990.5016.127.0000 SUPPLIES 418398 26004626 2026 4 INV P 65.15 10/3/2025 438084020 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.1080.1021.2050.123.0000 SUPPLIES ‐ TECHNOLOGY RELATED 419688 26004627 2026 4 INV P 35.38 10/10/2025 438083946 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 419103 26004628 2026 4 INV P 41.43 10/10/2025 438084164002 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 423829 26004628 2026 4 INV P 127.79 11/3/2025 438084171001 10/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.4150.1021.0575.126.0000 EXPENDABLE EQUIPMENT 418734 26004630 2026 4 INV P 199.79 10/3/2025 438084502 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 419311 26004631 2026 4 INV P 985.91 11/3/2025 438085221001 9/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 419051 26004631 2026 4 INV P 20.51 10/10/2025 438085288001 9/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5290.1041.4054.126.0000 EXPENDABLE EQUIPMENT 419311 26004631 2026 4 INV P 98.32 11/3/2025 438085221001 9/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 419050 26004631 2026 4 INV P 40.29 10/10/2025 438085290001 9/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5290.1041.4054.126.0000 EXPENDABLE EQUIPMENT 419052 26004631 2026 4 INV P 115.89 10/10/2025 438085223001 9/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5330.3011.2055.125.0000 SUPPLIES 424779 26004633 2026 4 INV P 18.09 12/5/2025 438086912001 9/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5330.3011.2055.125.0000 SUPPLIES 424778 26004633 2026 4 INV P 33.59 11/6/2025 438086914001 9/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5330.3011.2055.125.0000 SUPPLIES 424780 26004633 2026 4 INV P 80.5 12/5/2025 438086920001 9/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5330.3011.2055.125.0000 SUPPLIES 430418 26004633 2026 4 INV P 44.28 12/5/2025 438086921001 9/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5330.3011.2055.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 424780 26004633 2026 4 INV P 24.16 12/5/2025 438086920001 9/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5330.3011.2055.125.0000 SUPPLIES 419701 26004633 2026 4 INV P 17.88 10/17/2025 438086920002 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 422917 26004667 2026 4 INV P 58.69 10/27/2025 440653997001 10/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 422900 26004667 2026 4 INV P 23.25 10/27/2025 440654000001 10/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5210.1081.0406.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 422900 26004667 2026 4 INV P 30.2 10/27/2025 440654000001 10/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5210.1081.0406.124.0000 EXPENDABLE EQUIPMENT 422900 26004667 2026 4 INV P 44.76 10/27/2025 440654000001 10/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5210.1081.0406.124.0000 EXPENDABLE EQUIPMENT 424602 26004667 2026 4 INV P 107.39 11/3/2025 440654004001 10/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2600.2021.2061.122.0000 SUPPLIES 419812 26004755 2026 4 INV P 139.06 11/20/2025 439242599 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2600.2021.2061.122.0000 SUPPLIES 419813 26004755 2026 4 INV P 114.49 11/20/2025 439242599001 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5330.3011.2055.125.0000 SUPPLIES 419708 26004756 2026 4 INV P 217.88 11/3/2025 439242777 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5330.3011.2055.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 419708 26004756 2026 4 INV P 30.29 11/3/2025 439242777 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5330.3011.2055.125.0000 EXPENDABLE EQUIPMENT 419708 26004756 2026 4 INV P 585.54 11/3/2025 439242777 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 422881 26004757 2026 4 INV P 445.78 10/27/2025 443301222 10/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 424597 26004757 2026 4 CRM P ‐11.99 11/3/2025 445882167001 10/29/2025
11620 OFFICE DEPOT BUSINES 100.2800.561100.00011.7620.9990.8010.040.0000 SUPPLIES ‐ TECHNOLOGY RELATED 419282 26004759 2026 4 INV P 1079.9 10/10/2025 441619784 9/29/2025
11620 OFFICE DEPOT BUSINES 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 420405 26004760 2026 4 INV P 65.58 10/17/2025 441614233 10/6/2025
11620 OFFICE DEPOT BUSINES 100.2800.561100.00011.7620.9990.8010.040.0000 SUPPLIES ‐ TECHNOLOGY RELATED 420452 26004760 2026 4 INV P 899.7 10/17/2025 441614233001 10/9/2025
11620 OFFICE DEPOT BUSINES 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 423835 26004761 2026 4 INV P 393.7 11/3/2025 444437929 10/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 419270 26004936 2026 4 INV P 312.27 10/10/2025 439604942001 9/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 421654 26004936 2026 4 INV P 266.08 10/17/2025 439604945001 9/19/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.3500.1021.5065.121.0000 EXPENDABLE EQUIPMENT 418458 26004942 2026 4 INV P 203.49 10/3/2025 440650461 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5230.1081.0193.124.0000 SUPPLIES 419115 26004945 2026 4 INV P 1439.6 10/10/2025 439605168 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5270.2021.2054.125.0000 SUPPLIES 419301 26004946 2026 4 INV P 140.69 10/10/2025 439605217 9/22/2025
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5290.1310.4054.126.0000 SUPPLIES 424934 26004947 2026 4 INV P 105.53 11/6/2025 439605327001 9/18/2025
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5290.1310.4054.126.0000 SUPPLIES 419280 26004947 2026 4 INV P 12.14 10/10/2025 439605329001 9/21/2025
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5290.1310.4054.126.0000 SUPPLIES 418703 26004947 2026 4 INV P 1.77 10/3/2025 439605327002 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 418863 26004948 2026 4 INV P 599.13 10/3/2025 439605340 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5290.1041.4054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 418863 26004948 2026 4 INV P 99.38 10/3/2025 439605340 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5290.1041.4054.126.0000 EXPENDABLE EQUIPMENT 418863 26004948 2026 4 INV P 141.08 10/3/2025 439605340 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 418857 26004949 2026 4 INV P 311.64 10/3/2025 439605355 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 419105 26004950 2026 4 INV P 5.69 10/10/2025 439605289002 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5660.1081.0205.124.0000 SUPPLIES 419816 26004952 2026 4 INV P 192.16 10/17/2025 439605374 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5660.1081.0205.124.0000 EXPENDABLE EQUIPMENT 419816 26004952 2026 4 INV P 322.48 10/17/2025 439605374 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5660.1081.0205.124.0000 SUPPLIES 419817 26004952 2026 4 INV P 1439.6 10/17/2025 439605376001 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 419104 26004954 2026 4 INV P 13.79 10/10/2025 439605394001 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 418395 26004955 2026 4 INV P 654.98 10/3/2025 439605400 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 422185 26004955 2026 4 INV P 122.99 10/27/2025 439605400002 10/13/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 418416 26004958 2026 4 INV P 418.82 10/3/2025 439605772 9/22/2025
11620 OFFICE DEPOT BUSINES 100.2210.561100.14211.7180.1210.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 418416 26004958 2026 4 INV P 54.18 10/3/2025 439605772 9/22/2025
11620 OFFICE DEPOT BUSINES 100.2300.561000.02911.7830.9990.8010.026.0000 SUPPLIES 423833 26004964 2026 4 INV P 1259.55 11/3/2025 444446067 10/20/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.33611.8570.9990.8010.020.0000 SUPPLIES 418834 26004967 2026 4 INV P 130.13 10/3/2025 439605917 9/22/2025
Page 319 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 418443 26005123 2026 4 INV P 317.23 10/3/2025 440747252001 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 418478 26005123 2026 4 INV P 9.89 10/3/2025 438848085001 9/23/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 418474 26005123 2026 4 INV P 30.39 10/3/2025 440747254001 9/23/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 419686 26005123 2026 4 INV P 8.19 10/10/2025 440747252002 9/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3500.2021.5065.121.0000 SUPPLIES 419062 26005124 2026 4 INV P 87.98 10/10/2025 440747062001 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 418393 26005125 2026 4 INV P 29.38 10/3/2025 440747264 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.3620.1021.0293.126.0000 EXPENDABLE EQUIPMENT 418393 26005125 2026 4 INV P 619.82 10/3/2025 440747264 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00911.5220.3011.5052.125.0000 SUPPLIES 418841 26005130 2026 4 INV P 225.8 10/3/2025 440752148 9/22/2025
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5220.1310.5052.125.0000 SUPPLIES 418841 26005130 2026 4 INV P 630.84 10/3/2025 440752148 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 418851 26005130 2026 4 INV P 61.3 10/3/2025 440752150001 9/29/2025
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5220.1310.5052.125.0000 SUPPLIES 418844 26005130 2026 4 INV P 31.49 10/3/2025 440752149001 9/29/2025
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5220.1310.5052.125.0000 SUPPLIES 418851 26005130 2026 4 INV P 90.09 10/3/2025 440752150001 9/29/2025
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5220.1310.5052.125.0000 SUPPLIES 418846 26005130 2026 4 INV P 225.58 10/3/2025 440752151001 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5270.2021.2054.125.0000 SUPPLIES 419307 26005131 2026 4 INV P 149.65 10/17/2025 440752178 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.2021.3060.125.0000 SUPPLIES 418428 26005133 2026 4 INV P 704.92 10/3/2025 440752251001 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.2021.3060.125.0000 SUPPLIES 418431 26005133 2026 4 INV P 208.38 10/3/2025 440752256002 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.2021.3060.125.0000 SUPPLIES 418427 26005133 2026 4 INV P 191.88 10/3/2025 440752259001 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.2021.3060.125.0000 SUPPLIES 418429 26005133 2026 4 INV P 45.47 10/3/2025 440752269001 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.2021.3060.125.0000 SUPPLIES 418422 26005133 2026 4 INV P 351.6 10/3/2025 440752280001 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.2021.3060.125.0000 EXPENDABLE EQUIPMENT 418426 26005133 2026 4 INV P 197.09 10/3/2025 440752260001 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5670.1041.0176.125.0000 SUPPLIES 419114 26005135 2026 4 INV P 1834.27 10/10/2025 440752369 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5670.1041.0176.125.0000 EXPENDABLE COMPUTER EQUIPMENT 419114 26005135 2026 4 INV P 1999.47 10/10/2025 440752369 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5920.1081.0605.124.0000 SUPPLIES 421648 26005140 2026 4 INV P 81.19 10/17/2025 440752420 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5920.2021.0605.124.0000 SUPPLIES 421648 26005140 2026 4 INV P 137.56 10/17/2025 440752420 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5920.1081.0605.124.0000 SUPPLIES 421650 26005140 2026 4 INV P 2.71 10/17/2025 440752426002 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5920.1081.0605.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 421649 26005140 2026 4 INV P 21.44 10/17/2025 440752429001 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5920.1081.0605.124.0000 EXPENDABLE EQUIPMENT 421649 26005140 2026 4 INV P 449.99 10/17/2025 440752429001 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5930.3011.1070.125.0000 SUPPLIES 418383 26005142 2026 4 INV P 353.74 10/3/2025 440753457001 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5930.3011.1070.125.0000 SUPPLIES 418386 26005142 2026 4 INV P 282.36 10/3/2025 440753463001 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5930.3011.1070.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 418388 26005142 2026 4 INV P 367.8 10/3/2025 440753452002 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5930.3011.1070.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 418386 26005142 2026 4 INV P 441.48 10/3/2025 440753463001 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5930.3011.1070.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 418384 26005142 2026 4 INV P 36.79 10/3/2025 440753463002 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5930.3011.1070.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 420828 26005142 2026 4 INV P 165.96 10/17/2025 440753448001 10/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 419059 26005228 2026 4 INV P 112.99 10/10/2025 438639340 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 419088 26005229 2026 4 INV P 89.91 10/10/2025 438639389 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.3000.1021.4063.127.0000 EXPENDABLE EQUIPMENT 419088 26005229 2026 4 INV P 78.95 10/10/2025 438639389 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 419118 26005230 2026 4 INV P 526.87 10/10/2025 438639406 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5290.1041.4054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 419118 26005230 2026 4 INV P 24.89 10/10/2025 438639406 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 419055 26005231 2026 4 INV P 1120.48 10/10/2025 438639434 9/29/2025
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 421678 26005232 2026 4 INV P 47.88 11/3/2025 438639450 9/29/2025
11620 OFFICE DEPOT BUSINES 100.2800.561500.00011.7400.9990.8010.060.0000 EXPENDABLE EQUIPMENT 421678 26005232 2026 4 INV P 17.1 11/3/2025 438639450 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 419063 26005233 2026 4 INV P 282.91 10/10/2025 438639458 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.7450.9990.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 419063 26005233 2026 4 INV P 53.89 10/10/2025 438639458 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8540.9990.8010.020.0000 SUPPLIES 424875 26005236 2026 4 INV P 192.85 11/6/2025 438639504 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 419067 26005265 2026 4 INV P 322.09 10/10/2025 438643507 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1600.1021.1103.123.0000 EXPENDABLE EQUIPMENT 419067 26005265 2026 4 INV P 711.55 10/10/2025 438643507 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.1600.1021.1103.123.0000 EXPENDABLE COMPUTER EQUIPMENT 419067 26005265 2026 4 INV P 1521.96 10/10/2025 438643507 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.1600.1021.1103.123.0000 EXPENDABLE COMPUTER EQUIPMENT 422885 26005265 2026 4 INV P 2725.96 10/27/2025 438643523001 10/13/2025
11620 OFFICE DEPOT BUSINES 404.2230.561000.05021.7340.2824.8010.094.2025 SUPPLIES 423887 26005321 2026 4 INV P 1642.73 11/3/2025 440320615001 9/25/2025
11620 OFFICE DEPOT BUSINES 404.2230.561000.05021.7340.2824.8010.094.2025 SUPPLIES 423885 26005321 2026 4 INV P 370.58 11/3/2025 440320619001 9/25/2025
11620 OFFICE DEPOT BUSINES 404.2230.561000.05021.7340.2824.8010.094.2025 SUPPLIES 422114 26005321 2026 4 INV P 68.78 10/27/2025 440320615002 9/26/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.6240.2041.6509.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 418432 26005385 2026 4 INV P 41.97 10/3/2025 441474303 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6240.2041.6509.125.0000 SUPPLIES 420798 26005387 2026 4 INV P 49.03 10/17/2025 441474413 10/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.6240.2041.6509.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 420798 26005387 2026 4 INV P 13.59 10/17/2025 441474413 10/6/2025
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7460.9990.8010.080.0000 SUPPLIES 419091 26005478 2026 4 INV P 158.46 10/10/2025 439777079 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 418816 26005519 2026 4 INV P 177.64 10/3/2025 439956423 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.1130.2021.3050.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 418816 26005519 2026 4 INV P 18.49 10/3/2025 439956423 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 419061 26005520 2026 4 INV P 2188.96 10/10/2025 439956544 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 419081 26005521 2026 4 INV P 724.56 10/10/2025 439956641 9/29/2025
Page 320 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 419081 26005521 2026 4 INV P 270.86 10/10/2025 439956641 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1320.1021.3051.122.0000 EXPENDABLE EQUIPMENT 418400 26005522 2026 4 INV P 111.29 10/3/2025 439956885 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1470.2021.1053.126.0000 SUPPLIES 419299 26005525 2026 4 INV P 256.73 10/10/2025 439961175 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1860.1021.0107.126.0000 SUPPLIES 419085 26005526 2026 4 INV P 1020 10/10/2025 439963989 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2180.1021.4058.126.0000 SUPPLIES 419069 26005527 2026 4 INV P 37.29 10/10/2025 439961573 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2180.2021.4058.126.0000 SUPPLIES 419069 26005527 2026 4 INV P 98.38 10/10/2025 439961573 9/29/2025
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.3000.1310.4063.127.0000 SUPPLIES 419087 26005529 2026 4 INV P 612.26 10/10/2025 439963193 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 419200 26005530 2026 4 INV P 1371.56 10/10/2025 439964986 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.2021.0172.125.0000 SUPPLIES 421425 26005531 2026 4 INV P 477.47 10/17/2025 439963669 10/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.2021.0172.125.0000 SUPPLIES 423819 26005531 2026 4 INV P 89.4 11/3/2025 439963669002 10/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5270.2021.2054.125.0000 SUPPLIES 419300 26005532 2026 4 INV P 123.25 10/10/2025 439965180 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 421508 26005533 2026 4 INV P 293.4 10/17/2025 439962025001 9/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 421980 26005533 2026 4 INV P 6.74 10/17/2025 439962027001 9/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 421525 26005533 2026 4 INV P 25.36 10/17/2025 439962042001 9/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 421509 26005533 2026 4 INV P 232.35 10/17/2025 439962026001 9/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 421521 26005533 2026 4 INV P 81.67 10/17/2025 439962033001 9/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 421523 26005533 2026 4 INV P 394.18 10/17/2025 439962034001 9/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5290.1041.4054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 421509 26005533 2026 4 INV P 32.85 10/17/2025 439962026001 9/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 421510 26005533 2026 4 INV P 39.57 10/17/2025 439962026005 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 421527 26005533 2026 4 INV P 133.69 10/27/2025 441490965001 9/30/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5330.3011.2055.125.0000 SUPPLIES 419705 26005534 2026 4 INV P 952.6 12/12/2025 439962316 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5330.3011.2055.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 419705 26005534 2026 4 INV P 934.32 12/12/2025 439962316 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5330.2021.2055.125.0000 SUPPLIES 419699 26005535 2026 4 INV P 336.49 12/12/2025 439962390 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5730.2021.0897.124.0000 SUPPLIES 419720 26005537 2026 4 INV P 1232.03 10/10/2025 439970399 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 419109 26005538 2026 4 INV P 198.54 10/10/2025 439969258 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 419064 26005539 2026 4 INV P 198.92 10/10/2025 439969348 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 420829 26005540 2026 4 INV P 194.47 10/17/2025 439969170 10/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 419111 26005541 2026 4 INV P 197.34 10/10/2025 439969352 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 419090 26005542 2026 4 INV P 442.94 10/10/2025 439970727 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.6210.1041.0810.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 419106 26005543 2026 4 INV P 46.79 10/10/2025 439970852 9/29/2025
11620 OFFICE DEPOT BUSINES 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 419680 26005545 2026 4 INV P 227.4 10/10/2025 439971542 9/29/2025
11620 OFFICE DEPOT BUSINES 100.2500.561100.00011.7200.9990.8010.050.0000 SUPPLIES ‐ TECHNOLOGY RELATED 419680 26005545 2026 4 INV P 157.47 10/10/2025 439971542 9/29/2025
11620 OFFICE DEPOT BUSINES 100.2500.561500.00011.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 419680 26005545 2026 4 INV P 817.29 10/10/2025 439971542 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7370.7044.8010.090.0000 SUPPLIES 420086 26005546 2026 4 INV P 189.53 10/10/2025 439969610 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7370.7044.8010.090.0000 SUPPLIES 419194 26005547 2026 4 INV P 912.03 10/10/2025 439969700 9/29/2025
11620 OFFICE DEPOT BUSINES 100.2500.561000.69011.7490.9990.8010.080.0000 SUPPLIES 420411 26005549 2026 4 INV P 91.55 10/17/2025 439977709 10/6/2025
11620 OFFICE DEPOT BUSINES 100.2500.561500.69011.7490.9990.8010.080.0000 EXPENDABLE EQUIPMENT 420411 26005549 2026 4 INV P 189.8 10/17/2025 439977709 10/6/2025
11620 OFFICE DEPOT BUSINES 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 419372 26005551 2026 4 INV P 81.31 10/10/2025 439978110 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5250.1041.4053.126.0000 SUPPLIES 423468 26005816 2026 4 INV P 2572.9 10/27/2025 438666271001 9/26/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5250.1041.4053.126.0000 SUPPLIES 422251 26005816 2026 4 INV P 857.52 10/27/2025 438666271002 10/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 421409 26005867 2026 4 INV P 1877.71 10/17/2025 438875864 10/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2150.1021.2058.121.0000 SUPPLIES 420825 26005868 2026 4 INV P 1765.02 10/17/2025 438876013 10/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.2150.1021.2058.121.0000 EXPENDABLE EQUIPMENT 420825 26005868 2026 4 INV P 535.87 10/17/2025 438876013 10/6/2025
11620 OFFICE DEPOT BUSINES 589.1000.561000.64921.3500.9990.5065.090.0000 SUPPLIES 418439 26005869 2026 4 INV P 944.75 10/3/2025 438876137 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.3011.0172.125.0000 SUPPLIES 419295 26005870 2026 4 INV P 2244.89 10/10/2025 438876443 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.3011.0172.125.0000 SUPPLIES 419785 26005870 2026 4 INV P 7.29 10/10/2025 438876476001 10/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.2021.0172.125.0000 SUPPLIES 420360 26005871 2026 4 INV P 3789.37 10/17/2025 438876369 10/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.2021.0172.125.0000 SUPPLIES 419290 26005872 2026 4 INV P 653.13 10/10/2025 438876503 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5250.1041.4053.126.0000 SUPPLIES 428333 26005873 2026 4 INV P 30.45 11/20/2025 438875905001 9/26/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5250.1041.4053.126.0000 SUPPLIES 424173 26005873 2026 4 INV P 84.12 11/3/2025 438875972001 9/26/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5250.1041.4053.126.0000 SUPPLIES 428335 26005873 2026 4 INV P 54.8 11/20/2025 438875973001 9/26/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5250.1041.4053.126.0000 SUPPLIES 424177 26005873 2026 4 INV P 67.29 11/3/2025 438875974001 9/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5250.1041.4053.126.0000 SUPPLIES 423875 26005873 2026 4 INV P 31.65 11/3/2025 438875972002 10/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5250.1041.4053.126.0000 SUPPLIES 423877 26005873 2026 4 INV P 52.75 11/3/2025 438875972003 10/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5260.1081.0301.124.0000 SUPPLIES 420814 26005885 2026 4 INV P 845.78 10/17/2025 438911848 10/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 420450 26005886 2026 4 INV P 679.23 10/17/2025 438912451 10/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5290.1041.4054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 420450 26005886 2026 4 INV P 167.29 10/17/2025 438912451 10/6/2025
11620 OFFICE DEPOT BUSINES 100.2220.561100.00911.5290.1310.4054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 420450 26005886 2026 4 INV P 74.17 10/17/2025 438912451 10/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 420400 26005887 2026 4 INV P 1650.42 10/17/2025 438912227 10/6/2025
Page 321 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5350.1041.5055.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 420400 26005887 2026 4 INV P 38.58 10/17/2025 438912227 10/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5350.1041.5055.125.0000 EXPENDABLE EQUIPMENT 420400 26005887 2026 4 INV P 132.19 10/17/2025 438912227 10/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5350.1041.5055.125.0000 EXPENDABLE COMPUTER EQUIPMENT 420400 26005887 2026 4 INV P 314.99 10/17/2025 438912227 10/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 419808 26005888 2026 4 INV P 84.48 10/10/2025 438911855 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5350.3011.5055.125.0000 SUPPLIES 419806 26005889 2026 4 INV P 571.78 10/10/2025 438911785 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5350.3011.5055.125.0000 SUPPLIES 419805 26005889 2026 4 INV P 706.5 10/10/2025 438911802001 10/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5350.3011.5055.125.0000 SUPPLIES 419810 26005890 2026 4 INV P 505.47 10/10/2025 438911626 9/29/2025
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5670.1310.0176.125.0000 SUPPLIES 420083 26005891 2026 4 INV P 840.69 10/10/2025 438911655 10/6/2025
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5670.1310.0176.125.0000 SUPPLIES 423857 26005891 2026 4 INV P 203.08 11/3/2025 438911741002 10/20/2025
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5670.1310.0176.125.0000 SUPPLIES 423917 26005891 2026 4 INV P 282.89 11/3/2025 438911752002 10/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5670.1041.0176.125.0000 SUPPLIES 419101 26005892 2026 4 INV P 663.23 10/10/2025 438912262 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5670.1041.0176.125.0000 SUPPLIES 419100 26005892 2026 4 INV P 979.92 10/10/2025 438912294001 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5670.1041.0176.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 419101 26005892 2026 4 INV P 96.81 10/10/2025 438912262 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 421679 26005900 2026 4 INV P 2494.9 10/17/2025 438955577 9/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5810.1081.0506.124.0000 EXPENDABLE COMPUTER EQUIPMENT 419070 26005900 2026 4 INV P 2001.51 10/10/2025 438955577001 9/29/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 419198 26005905 2026 4 INV P 223.9 10/10/2025 438972847 9/29/2025
11620 OFFICE DEPOT BUSINES 580.2100.561000.19821.7370.9990.8010.090.2025 SUPPLIES 420397 26005906 2026 4 INV P 100.96 10/17/2025 438974033 10/6/2025
11620 OFFICE DEPOT BUSINES 580.2100.561000.19821.7370.9990.8010.090.2025 SUPPLIES 422733 26005906 2026 4 INV P 396.67 10/27/2025 438974033001 10/13/2025
11620 OFFICE DEPOT BUSINES 580.2100.561000.19821.7370.9990.8010.090.2025 SUPPLIES 421411 26005907 2026 4 INV P 84.77 10/17/2025 438974277 10/6/2025
11620 OFFICE DEPOT BUSINES 580.2100.561000.19821.7370.9990.8010.090.2025 SUPPLIES 421681 26005907 2026 4 INV P 412.86 10/17/2025 438974277001 10/13/2025
11620 OFFICE DEPOT BUSINES 580.2100.561000.19821.7370.9990.8010.090.2025 SUPPLIES 421664 26005908 2026 4 INV P 84.77 10/27/2025 438974393 10/6/2025
11620 OFFICE DEPOT BUSINES 580.2100.561000.19821.7370.9990.8010.090.2025 SUPPLIES 422878 26005908 2026 4 INV P 412.86 10/27/2025 438974393001 10/13/2025
11620 OFFICE DEPOT BUSINES 580.2100.561000.19821.7370.9990.8010.090.2025 SUPPLIES 420422 26005909 2026 4 INV P 84.77 10/17/2025 438974299 10/6/2025
11620 OFFICE DEPOT BUSINES 580.2100.561000.19821.7370.9990.8010.090.2025 SUPPLIES 421894 26005909 2026 4 INV P 412.86 10/17/2025 438974299001 10/13/2025
11620 OFFICE DEPOT BUSINES 580.2100.561000.19821.7370.9990.8010.090.2025 SUPPLIES 420358 26005910 2026 4 INV P 84.77 10/17/2025 438974659 10/6/2025
11620 OFFICE DEPOT BUSINES 580.2100.561000.19821.7370.9990.8010.090.2025 SUPPLIES 422729 26005910 2026 4 INV P 412.86 10/27/2025 438974659001 10/13/2025
11620 OFFICE DEPOT BUSINES 580.2100.561000.19821.7370.9990.8010.090.2025 SUPPLIES 420799 26005911 2026 4 INV P 84.77 10/17/2025 438974742 10/6/2025
11620 OFFICE DEPOT BUSINES 580.2100.561000.19821.7370.9990.8010.090.2025 SUPPLIES 421891 26005911 2026 4 INV P 412.86 10/17/2025 438974742001 10/13/2025
11620 OFFICE DEPOT BUSINES 580.2100.561000.19821.7370.9990.8010.090.2025 SUPPLIES 420424 26005912 2026 4 INV P 84.77 10/17/2025 438974660 10/6/2025
11620 OFFICE DEPOT BUSINES 580.2100.561000.19821.7370.9990.8010.090.2025 SUPPLIES 421863 26005912 2026 4 INV P 412.86 10/17/2025 438974660001 10/13/2025
11620 OFFICE DEPOT BUSINES 580.2100.561000.19821.7370.9990.8010.090.2025 SUPPLIES 420462 26005913 2026 4 INV P 84.77 10/17/2025 438974739 10/6/2025
11620 OFFICE DEPOT BUSINES 580.2100.561000.19821.7370.9990.8010.090.2025 SUPPLIES 421680 26005913 2026 4 INV P 412.86 10/17/2025 438974739001 10/13/2025
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 421676 26005914 2026 4 INV P 542.4 11/3/2025 438975052 9/29/2025
11620 OFFICE DEPOT BUSINES 100.2800.561100.00011.7620.9990.8010.040.0000 SUPPLIES ‐ TECHNOLOGY RELATED 422440 26005915 2026 4 INV P 729.9 10/27/2025 442171577 10/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 420455 26006027 2026 4 INV P 824.58 10/27/2025 442650994001 9/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.3620.1021.0293.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 420455 26006027 2026 4 INV P 147.2 10/27/2025 442650994001 9/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 420439 26006027 2026 4 INV P 39.95 10/17/2025 442650998001 9/30/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 420437 26006027 2026 4 INV P 105.28 10/17/2025 442650991001 10/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 420434 26006027 2026 4 INV P 47.65 10/17/2025 442651000001 10/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 420453 26006027 2026 4 INV P 62.8 10/17/2025 442650994002 10/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4000.2021.4067.126.0000 SUPPLIES 421413 26006028 2026 4 INV P 137.01 10/17/2025 442651011 10/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5730.1081.0897.124.0000 SUPPLIES 421426 26006029 2026 4 INV P 2475.96 10/17/2025 442651021 10/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5730.1081.0897.124.0000 EXPENDABLE EQUIPMENT 421426 26006029 2026 4 INV P 748.57 10/17/2025 442651021 10/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 422920 26006030 2026 4 INV P 443.88 10/27/2025 444459417 10/20/2025
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.1020.1310.1050.127.0000 SUPPLIES 420416 26006031 2026 4 INV P 1414.45 10/17/2025 442651058 10/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 420458 26006032 2026 4 INV P 50.68 10/17/2025 442651072 10/6/2025
11620 OFFICE DEPOT BUSINES 402.2100.561000.30224.7590.1750.8010.030.2026 SUPPLIES 420816 26006122 2026 4 INV P 242.9 10/17/2025 438300002 10/6/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2350.1750.4059.030.2026 SUPPLIES 420447 26006157 2026 4 INV P 358.1 10/17/2025 442867773001 10/2/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2350.1750.4059.030.2026 SUPPLIES 420456 26006157 2026 4 INV P 2352.89 10/17/2025 442867770001 10/3/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2350.1750.4059.030.2026 SUPPLIES 420445 26006157 2026 4 INV P 283.36 10/17/2025 442867771001 10/3/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2350.1750.4059.030.2026 SUPPLIES 420448 26006157 2026 4 INV P 493.4 10/17/2025 442867772001 10/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 419683 26006184 2026 4 INV P 788.48 10/10/2025 440892940 10/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 420409 26006189 2026 4 INV P 101.37 10/17/2025 440898357 10/6/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 425238 26006210 2026 4 INV P 995.01 11/6/2025 440905517 10/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 421652 26006242 2026 4 INV P 49.25 11/3/2025 440906327 10/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1080.2021.2050.123.0000 SUPPLIES 421652 26006242 2026 4 INV P 36.04 11/3/2025 440906327 10/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 420459 26006243 2026 4 INV P 33.58 10/17/2025 440906389 10/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 420461 26006243 2026 4 INV P 41.18 10/17/2025 440906395001 10/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1380.1021.0191.126.0000 SUPPLIES 420493 26006244 2026 4 INV P 760.54 10/17/2025 440906435 10/6/2025
Page 322 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1560.1021.1054.123.0000 EXPENDABLE EQUIPMENT 421447 26006245 2026 4 INV P 50.49 10/17/2025 440906511001 9/30/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1560.2021.1054.123.0000 SUPPLIES 421443 26006245 2026 4 INV P 34.2 10/17/2025 440906547001 9/30/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1560.2021.1054.123.0000 SUPPLIES 421452 26006245 2026 4 INV P 193.81 10/17/2025 440906510001 10/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1560.2021.1054.123.0000 SUPPLIES 421436 26006245 2026 4 INV P 63.48 10/17/2025 440906521001 10/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1560.2021.1054.123.0000 SUPPLIES 421660 26006245 2026 4 INV P 84.19 11/3/2025 440906544001 10/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1560.2021.1054.123.0000 EXPENDABLE EQUIPMENT 421445 26006245 2026 4 INV P 59.82 10/17/2025 440906516001 10/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1560.2021.1054.123.0000 EXPENDABLE EQUIPMENT 421441 26006245 2026 4 INV P 24.99 10/17/2025 440906543001 10/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1560.2021.1054.123.0000 SUPPLIES 421662 26006245 2026 4 INV P 197.04 11/3/2025 440906506001 10/2/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1560.2021.1054.123.0000 SUPPLIES 421450 26006245 2026 4 INV P 21.89 10/17/2025 440906510002 10/2/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1560.2021.1054.123.0000 EXPENDABLE EQUIPMENT 421661 26006245 2026 4 INV P 26.49 11/3/2025 440906515001 10/2/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1560.2021.1054.123.0000 SUPPLIES 424658 26006245 2026 4 INV P 19.73 11/3/2025 440906522001 10/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1560.2021.1054.123.0000 EXPENDABLE EQUIPMENT 424657 26006245 2026 4 INV P 175.29 11/3/2025 440906546001 10/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1560.2021.1054.123.0000 EXPENDABLE EQUIPMENT 420813 26006246 2026 4 INV P 282.59 10/17/2025 440906498 10/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.1560.2021.1054.123.0000 EXPENDABLE COMPUTER EQUIPMENT 421659 26006247 2026 4 INV P 569.99 11/3/2025 440906528 10/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2180.1021.4058.126.0000 SUPPLIES 420796 26006248 2026 4 INV P 74.79 10/17/2025 440906572001 9/30/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.2180.1021.4058.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 420795 26006248 2026 4 INV P 31.59 10/17/2025 440906568001 9/30/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.2180.2021.4058.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 420793 26006248 2026 4 INV P 57.49 10/17/2025 440906560001 9/30/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2180.1021.4058.126.0000 SUPPLIES 424772 26006248 2026 4 INV P 457.48 11/6/2025 440906564001 10/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2180.1021.4058.126.0000 SUPPLIES 420797 26006248 2026 4 INV P 53.98 10/17/2025 440906574001 10/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2180.2021.4058.126.0000 SUPPLIES 424772 26006248 2026 4 INV P 281.48 11/6/2025 440906564001 10/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.2180.2021.4058.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 420794 26006248 2026 4 INV P 104.98 10/17/2025 440906562001 10/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.2180.2021.4058.126.0000 EXPENDABLE EQUIPMENT 424772 26006248 2026 4 INV P 292.48 11/6/2025 440906564001 10/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3000.2021.4063.127.0000 SUPPLIES 421410 26006250 2026 4 INV P 686.95 10/17/2025 440906769 10/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3000.2021.4063.127.0000 SUPPLIES 422165 26006250 2026 4 INV P 43.56 10/27/2025 440906771001 10/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3150.1021.3064.121.0000 SUPPLIES 420470 26006251 2026 4 INV P 3728.5 10/17/2025 440906814 10/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3150.1021.3064.121.0000 SUPPLIES 420413 26006252 2026 4 INV P 271.07 10/17/2025 440906818 10/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.3150.1021.3064.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 420413 26006252 2026 4 INV P 438.16 10/17/2025 440906818 10/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.3150.1021.3064.121.0000 EXPENDABLE EQUIPMENT 420413 26006252 2026 4 INV P 51.04 10/17/2025 440906818 10/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3150.1021.3064.121.0000 SUPPLIES 423883 26006252 2026 4 INV P 66.79 11/3/2025 440906822002 10/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5180.1081.0200.124.0000 SUPPLIES 421657 26006253 2026 4 INV P 1749.9 11/3/2025 440906852 10/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 420801 26006254 2026 4 INV P 17.36 10/17/2025 440906862 10/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5210.1081.0406.124.0000 EXPENDABLE EQUIPMENT 420801 26006254 2026 4 INV P 33.28 10/17/2025 440906862 10/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5210.1081.0406.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 420079 26006255 2026 4 INV P 4060 10/10/2025 440906860 10/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5270.1041.2054.125.0000 SUPPLIES 420449 26006256 2026 4 INV P 417.82 10/17/2025 440906897 10/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5730.2021.0897.124.0000 SUPPLIES 421674 26006257 2026 4 INV P 1783.64 10/27/2025 440906927 10/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 420407 26006258 2026 4 INV P 2019.18 10/17/2025 440906995 10/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 421655 26006259 2026 4 INV P 139.37 11/3/2025 440907028001 9/30/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 420840 26006259 2026 4 INV P 104.59 10/17/2025 440907041001 9/30/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 420838 26006259 2026 4 INV P 75.27 10/17/2025 440907042001 9/30/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 421656 26006259 2026 4 INV P 53.89 11/14/2025 440907046001 9/30/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5840.1081.0401.126.0000 EXPENDABLE EQUIPMENT 421655 26006259 2026 4 INV P 39.77 11/3/2025 440907028001 9/30/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 421406 26006259 2026 4 INV P 73.98 10/17/2025 440907026001 10/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 420845 26006259 2026 4 INV P 386.08 10/17/2025 440907031001 10/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 420844 26006259 2026 4 INV P 12.39 10/17/2025 440907036001 10/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 420837 26006259 2026 4 INV P 168.38 10/17/2025 440907046002 10/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 423975 26006259 2026 4 INV P 13.64 11/3/2025 440907028002 10/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 420414 26006260 2026 4 INV P 459.36 10/17/2025 440907048 10/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5850.3011.4069.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 420414 26006260 2026 4 INV P 79.58 10/17/2025 440907048 10/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5850.3011.4069.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 421984 26006260 2026 4 INV P 578.7 10/17/2025 440907054001 10/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 422964 26006260 2026 4 INV P 10.31 10/27/2025 440907075002 10/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 424154 26006260 2026 4 INV P 38.64 11/3/2025 440703677001 10/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 419044 26006265 2026 4 INV P 49.5 10/10/2025 440907905001 10/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 419045 26006265 2026 4 INV P 10.8 10/10/2025 440907913001 10/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.33611.8410.1031.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 419044 26006265 2026 4 INV P 705.6 10/10/2025 440907905001 10/1/2025
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 419786 26006292 2026 4 INV P 152.14 10/8/2025 442241646001 10/2/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 421651 26006373 2026 4 INV P 32.97 11/3/2025 442495013 10/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3200.2021.5064.123.0000 SUPPLIES 420457 26006374 2026 4 INV P 624.98 10/17/2025 442495045 10/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3200.1021.5064.123.0000 SUPPLIES 421876 26006374 2026 4 INV P 1560 10/17/2025 442495048001 10/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3200.2021.5064.123.0000 SUPPLIES 421869 26006374 2026 4 INV P 60.27 10/17/2025 442495046001 10/13/2025
Page 323 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3200.2021.5064.123.0000 SUPPLIES 421875 26006374 2026 4 INV P 35.45 10/17/2025 442495047001 10/13/2025
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 419016 26006384 2026 4 INV P 294.48 10/3/2025 09222025AE 9/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 421896 26006475 2026 4 INV P 220.24 10/17/2025 443121117 10/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1600.2021.1103.123.0000 SUPPLIES 421896 26006475 2026 4 INV P 861.87 10/17/2025 443121117 10/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.1600.2021.1103.123.0000 EXPENDABLE COMPUTER EQUIPMENT 421896 26006475 2026 4 INV P 239.99 10/17/2025 443121117 10/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3500.1021.5065.121.0000 SUPPLIES 420469 26006476 2026 4 INV P 174.76 10/17/2025 443130635 10/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3500.1021.5065.121.0000 SUPPLIES 421424 26006477 2026 4 INV P 735.72 10/17/2025 443131092 10/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3500.1021.5065.121.0000 SUPPLIES 420827 26006478 2026 4 INV P 48.98 10/17/2025 443131155 10/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3500.2021.5065.121.0000 SUPPLIES 420827 26006478 2026 4 INV P 218.25 10/17/2025 443131155 10/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 429914 26006479 2026 4 INV P 27.8 12/5/2025 443130891001 10/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.2021.4054.126.0000 SUPPLIES 429914 26006479 2026 4 INV P 1093.13 12/5/2025 443130891001 10/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.2021.4054.126.0000 SUPPLIES 429913 26006479 2026 4 INV P 198.17 12/5/2025 443130892001 10/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.2021.4054.126.0000 SUPPLIES 429912 26006479 2026 4 INV P 56.73 12/5/2025 443130899001 10/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5290.2021.4054.126.0000 EXPENDABLE EQUIPMENT 429914 26006479 2026 4 INV P 176.91 12/5/2025 443130891001 10/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5290.2021.4054.126.0000 EXPENDABLE EQUIPMENT 429913 26006479 2026 4 INV P 121.4 12/5/2025 443130892001 10/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5290.2021.4054.126.0000 EXPENDABLE EQUIPMENT 429911 26006479 2026 4 INV P 161.49 12/5/2025 443130896001 10/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5290.1041.4054.126.0000 EXPENDABLE COMPUTER EQUIPMENT 429910 26006479 2026 4 INV P 344.99 12/5/2025 443130893001 10/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 422167 26006480 2026 4 INV P 393.62 10/27/2025 443130709 10/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.2021.3060.125.0000 SUPPLIES 422162 26006481 2026 4 INV P 406.29 10/27/2025 443131008 10/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.2021.3060.125.0000 EXPENDABLE EQUIPMENT 422162 26006481 2026 4 INV P 105.99 10/27/2025 443131008 10/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5550.1041.3060.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 420494 26006482 2026 4 INV P 48.32 10/17/2025 443131025001 10/2/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 420495 26006482 2026 4 INV P 315.99 10/17/2025 443131030001 10/2/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 422250 26006482 2026 4 INV P 775.91 10/27/2025 443131026001 10/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 422250 26006482 2026 4 INV P 279.06 10/27/2025 443131026001 10/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 420496 26006482 2026 4 INV P 22.89 10/17/2025 443131032001 10/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5730.2021.0897.124.0000 SUPPLIES 421673 26006483 2026 4 INV P 527.93 10/27/2025 443131270 10/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5730.2021.0897.124.0000 EXPENDABLE EQUIPMENT 421673 26006483 2026 4 INV P 436.98 10/27/2025 443131270 10/6/2025
11620 OFFICE DEPOT BUSINES 484.2100.561000.59751.7730.1863.8010.090.2024 SUPPLIES 421663 26006484 2026 4 INV P 1106.95 11/3/2025 443133157 10/6/2025
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 424773 26006485 2026 4 INV P 1140.82 11/6/2025 443133209 10/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 420822 26006486 2026 4 INV P 23.67 10/17/2025 443133026 10/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.7450.9990.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 420822 26006486 2026 4 INV P 754.46 10/17/2025 443133026 10/6/2025
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418614 26006509 2026 4 INV P 155.12 10/1/2025 COOPER/MCCALL10125 10/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1080.1021.2050.123.0000 EXPENDABLE EQUIPMENT 421653 26006688 2026 4 INV P 184.25 11/3/2025 441560521 10/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 422020 26006689 2026 4 INV P 74.37 10/17/2025 441560540 10/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.2120.2021.3057.122.0000 EXPENDABLE COMPUTER EQUIPMENT 422020 26006689 2026 4 INV P 209.99 10/17/2025 441560540 10/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4920.2021.0675.126.0000 SUPPLIES 422170 26006690 2026 4 INV P 62.23 10/27/2025 441560546 10/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.4920.2021.0675.126.0000 EXPENDABLE EQUIPMENT 422170 26006690 2026 4 INV P 234.29 10/27/2025 441560546 10/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 420803 26006691 2026 4 INV P 467.51 10/17/2025 441560606 10/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 421658 26006692 2026 4 INV P 795.38 10/27/2025 441560640 10/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5820.1081.0507.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 421658 26006692 2026 4 INV P 39.77 10/27/2025 441560640 10/6/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 422932 26006693 2026 4 INV P 573.7 10/27/2025 441560657 10/13/2025
11620 OFFICE DEPOT BUSINES 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 422932 26006693 2026 4 INV P 218.95 10/27/2025 441560657 10/13/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 422163 26006694 2026 4 INV P 2391.66 10/27/2025 441560675 10/13/2025
11620 OFFICE DEPOT BUSINES 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 423916 26006694 2026 4 INV P 152.28 11/3/2025 441560690001 10/27/2025
11620 OFFICE DEPOT BUSINES 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 423897 26006694 2026 4 INV P 62.79 11/3/2025 441560713001 10/27/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 421887 26006695 2026 4 INV P 413.42 10/17/2025 441560725 10/13/2025
11620 OFFICE DEPOT BUSINES 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 421887 26006695 2026 4 INV P 88.62 10/17/2025 441560725 10/13/2025
11620 OFFICE DEPOT BUSINES 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 423961 26006695 2026 4 INV P 50.76 11/3/2025 441560734001 10/27/2025
11620 OFFICE DEPOT BUSINES 622.3100.561000.00062.8200.9990.8015.050.0000 SUPPLIES 422506 26006697 2026 4 INV P 5563.72 10/27/2025 441560740 10/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5330.3011.2055.125.0000 SUPPLIES 426033 26006911 2026 4 INV P 224.34 12/12/2025 441407111001 10/7/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5330.3011.2055.125.0000 SUPPLIES 426020 26006911 2026 4 INV P 372.51 12/12/2025 441407090001 10/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5330.3011.2055.125.0000 SUPPLIES 426022 26006911 2026 4 INV P 105.85 12/12/2025 441407096001 10/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5330.3011.2055.125.0000 SUPPLIES 426030 26006911 2026 4 INV P 571.65 12/12/2025 441407109001 10/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5330.3011.2055.125.0000 SUPPLIES 431554 26006911 2026 4 INV P 14.69 12/12/2025 441407113001 10/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5330.3011.2055.125.0000 EXPENDABLE EQUIPMENT 426024 26006911 2026 4 INV P 147.63 12/12/2025 441407098001 10/8/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5950.1750.3070.030.2026 SUPPLIES 421888 26006912 2026 4 INV P 1439.6 10/17/2025 441407115 10/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 424849 26006913 2026 4 INV P 83.7 11/6/2025 441407116 10/13/2025
11620 OFFICE DEPOT BUSINES 560.1000.561000.17821.7481.1540.8010.094.2026 SUPPLIES 422933 26006914 2026 4 INV P 404.7 10/27/2025 441407120 10/13/2025
11620 OFFICE DEPOT BUSINES 560.1000.561100.17821.7481.1540.8010.094.2026 SUPPLIES ‐ TECHNOLOGY RELATED 422933 26006914 2026 4 INV P 159.86 10/27/2025 441407120 10/13/2025
Page 324 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11620 OFFICE DEPOT BUSINES 560.1000.561000.17821.7481.1540.8010.094.2026 SUPPLIES 424618 26006914 2026 4 INV P 19.99 11/3/2025 441407121002 10/27/2025
11620 OFFICE DEPOT BUSINES 560.1000.561100.17821.7481.1540.8010.094.2026 SUPPLIES ‐ TECHNOLOGY RELATED 424614 26006914 2026 4 INV P 56.59 11/3/2025 441407127001 10/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.7370.7044.8010.090.0000 EXPENDABLE EQUIPMENT 423922 26006915 2026 4 INV P 321.58 11/3/2025 441535913 10/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.7370.7044.8010.090.0000 EXPENDABLE EQUIPMENT 423969 26006916 2026 4 INV P 160.79 11/3/2025 441554481 10/27/2025
11620 OFFICE DEPOT BUSINES 100.2300.561570.00011.7400.9990.8010.060.0000 ADA Expendable Equipment 424774 26006917 2026 4 INV P 950.18 11/6/2025 441407142 10/13/2025
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 422743 26006948 2026 4 INV P 50.94 10/22/2025 422743 10/22/2025
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 422794 26006974 2026 4 INV P 908.7 10/22/2025 442116959‐001 P 10/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 422182 26007060 2026 4 INV P 834.38 10/27/2025 441645554 10/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1900.1021.2056.122.0000 EXPENDABLE EQUIPMENT 422182 26007060 2026 4 INV P 338.42 10/27/2025 441645554 10/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2620.1021.0409.126.0000 SUPPLIES 424776 26007061 2026 4 INV P 200.31 11/6/2025 441645611 10/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 421865 26007064 2026 4 INV P 623.67 10/17/2025 441645723 10/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5550.1041.3060.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 421865 26007064 2026 4 INV P 29.22 10/17/2025 441645723 10/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 422146 26007065 2026 4 INV P 754.19 10/27/2025 441645731 10/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 421895 26007066 2026 4 INV P 1130.3 10/17/2025 441645790 10/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.6600.9990.6010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 421895 26007066 2026 4 INV P 250.69 10/17/2025 441645790 10/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 423967 26007066 2026 4 INV P 516.95 11/3/2025 441645791002 10/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 422183 26007067 2026 4 INV P 507.64 10/27/2025 441645854 10/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 422183 26007067 2026 4 INV P 631.65 10/27/2025 441645854 10/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 422993 26007067 2026 4 INV P 210.55 10/27/2025 441645854002 10/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 422991 26007067 2026 4 INV P 982.54 10/27/2025 441645855001 10/20/2025
11620 OFFICE DEPOT BUSINES 622.3100.561000.00062.8200.9990.8015.050.0000 SUPPLIES 422515 26007068 2026 4 INV P 86.96 10/27/2025 441645905001 10/8/2025
11620 OFFICE DEPOT BUSINES 622.3100.561000.00062.8200.9990.8015.050.0000 SUPPLIES 422517 26007068 2026 4 INV P 79.37 10/27/2025 441645911001 10/9/2025
11620 OFFICE DEPOT BUSINES 622.3100.561500.00062.8200.9990.8015.050.0000 EXPENDABLE EQUIPMENT 422528 26007068 2026 4 INV P 205.39 10/27/2025 441645913001 10/10/2025
11620 OFFICE DEPOT BUSINES 622.3100.561600.00062.8200.9990.8015.050.0000 EXPENDABLE COMPUTER EQUIPMENT 422511 26007068 2026 4 INV P 279.99 10/27/2025 441645907001 10/10/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.33611.8570.9990.8010.020.0000 SUPPLIES 422148 26007070 2026 4 INV P 59.01 10/27/2025 441646000 10/13/2025
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 420159 26007141 2026 4 INV P 156.56 10/9/2025 RAINEYODP 10/5/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1600.2021.1103.123.0000 SUPPLIES 422883 26007219 2026 4 INV P 246.25 10/27/2025 441105400 10/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.2250.1021.1059.122.0000 EXPENDABLE EQUIPMENT 423019 26007220 2026 4 INV P 647.77 10/27/2025 441105356 10/13/2025
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.2320.1310.3059.122.0000 SUPPLIES 422982 26007221 2026 4 INV P 516.54 10/27/2025 441105478003 10/10/2025
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.2320.1310.3059.122.0000 SUPPLIES 422980 26007221 2026 4 INV P 86.19 10/27/2025 441105472 10/20/2025
11620 OFFICE DEPOT BUSINES 100.2220.561100.00911.2320.1310.3059.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 422980 26007221 2026 4 INV P 81.43 10/27/2025 441105472 10/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2620.2021.0409.126.0000 SUPPLIES 422150 26007222 2026 4 INV P 250.18 10/27/2025 441105643 10/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3050.1021.3063.121.0000 SUPPLIES 422946 26007227 2026 4 INV P 357.11 10/27/2025 441225099 10/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 421897 26007228 2026 4 INV P 263.21 10/17/2025 441225233 10/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 422160 26007229 2026 4 INV P 17.78 10/27/2025 441224796 10/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 422164 26007230 2026 4 INV P 278.07 10/27/2025 441225287 10/13/2025
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.5230.1750.0193.030.2026 SUPPLIES 423921 26007231 2026 4 INV P 2984.08 11/3/2025 441225368 10/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 424611 26007232 2026 4 INV P 590.09 11/3/2025 441224598 10/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 424611 26007232 2026 4 INV P 169 11/3/2025 441224598 10/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5290.3011.4054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 424611 26007232 2026 4 INV P 88.09 11/3/2025 441224598 10/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5290.3011.4054.126.0000 EXPENDABLE EQUIPMENT 424611 26007232 2026 4 INV P 103.16 11/3/2025 441224598 10/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 422147 26007233 2026 4 INV P 567.08 10/27/2025 441224698 10/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5550.1041.3060.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 422147 26007233 2026 4 INV P 98.28 10/27/2025 441224698 10/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 423788 26007234 2026 4 INV P 914.72 11/3/2025 441224691001 10/9/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 423791 26007234 2026 4 INV P 56.99 11/3/2025 441224673001 10/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 423798 26007234 2026 4 INV P 17.29 11/3/2025 441224692001 10/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 423799 26007234 2026 4 INV P 59.97 11/3/2025 441224693001 10/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 423794 26007234 2026 4 INV P 18.82 11/3/2025 441224691002 10/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5670.3011.0176.125.0000 SUPPLIES 423879 26007235 2026 4 INV P 1254.98 11/3/2025 441225401 10/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5670.3011.0176.125.0000 EXPENDABLE EQUIPMENT 423879 26007235 2026 4 INV P 58.99 11/3/2025 441225401 10/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5670.3011.0176.125.0000 EXPENDABLE EQUIPMENT 423880 26007235 2026 4 INV P 284.58 11/3/2025 441225404001 10/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5680.1081.0597.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 422502 26007236 2026 4 INV P 1725.5 10/27/2025 441225473 10/13/2025
11620 OFFICE DEPOT BUSINES 100.2100.561000.07711.7130.9990.6015.094.0000 SUPPLIES 422444 26007237 2026 4 INV P 168.67 10/27/2025 441225617001 10/9/2025
11620 OFFICE DEPOT BUSINES 100.2100.561000.07711.7130.9990.6015.094.0000 SUPPLIES 422443 26007237 2026 4 INV P 49.29 10/27/2025 441225619001 10/9/2025
11620 OFFICE DEPOT BUSINES 100.2100.561000.07711.7130.9990.6015.094.0000 SUPPLIES 422442 26007237 2026 4 INV P 107.5 10/27/2025 441225621001 10/9/2025
11620 OFFICE DEPOT BUSINES 100.2400.561100.07711.7130.9990.6015.094.0000 SUPPLIES ‐ TECHNOLOGY RELATED 422444 26007237 2026 4 INV P 142.36 10/27/2025 441225617001 10/9/2025
11620 OFFICE DEPOT BUSINES 100.2400.561100.07711.7130.9990.6015.094.0000 SUPPLIES ‐ TECHNOLOGY RELATED 422443 26007237 2026 4 INV P 56.89 10/27/2025 441225619001 10/9/2025
11620 OFFICE DEPOT BUSINES 100.2100.561000.07711.7130.9990.6015.094.0000 SUPPLIES 422441 26007237 2026 4 INV P 308.18 10/27/2025 441225616001 10/10/2025
11620 OFFICE DEPOT BUSINES 100.2100.561500.07711.7130.9990.6015.094.0000 EXPENDABLE EQUIPMENT 422643 26007237 2026 4 INV P 766.52 10/27/2025 441225612001 10/10/2025
Page 325 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8540.9990.8010.020.0000 SUPPLIES 422978 26007238 2026 4 INV P 218.44 10/27/2025 441224960 10/20/2025
11620 OFFICE DEPOT BUSINES 100.2220.561100.00911.1520.1310.3053.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 422169 26007255 2026 4 INV P 111.29 10/27/2025 441231940 10/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2560.1021.1061.122.0000 SUPPLIES 424775 26007258 2026 4 INV P 1376.8 11/6/2025 441253883 10/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 422931 26007259 2026 4 INV P 79.52 10/27/2025 441254536 10/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 423834 26007374 2026 4 INV P 133.02 11/3/2025 444005221 10/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1520.2021.3053.121.0000 EXPENDABLE EQUIPMENT 423834 26007374 2026 4 INV P 175.26 11/3/2025 444005221 10/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2120.1021.3057.122.0000 SUPPLIES 424850 26007375 2026 4 INV P 1174.75 11/6/2025 444005251 10/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.3000.2021.4063.127.0000 EXPENDABLE EQUIPMENT 421866 26007376 2026 4 INV P 42.07 10/17/2025 444005257 10/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 424652 26007377 2026 4 INV P 300.33 11/3/2025 444005269 10/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5230.1081.0193.124.0000 SUPPLIES 422168 26007378 2026 4 INV P 650.72 10/27/2025 444005276 10/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 423872 26007380 2026 4 INV P 1015.82 11/3/2025 444005336 10/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 423851 26007381 2026 4 INV P 189.57 11/3/2025 444005363 10/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 422184 26007382 2026 4 INV P 274.11 10/27/2025 444005413 10/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5550.1041.3060.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 422184 26007382 2026 4 INV P 173.58 10/27/2025 444005413 10/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 422184 26007382 2026 4 INV P 322.74 10/27/2025 444005413 10/13/2025
11620 OFFICE DEPOT BUSINES 100.2600.561000.00011.8700.9990.8013.040.0000 SUPPLIES 423789 26007384 2026 4 INV P 265.33 11/3/2025 444005687 10/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2780.1021.4062.126.0000 SUPPLIES 422732 26007489 2026 4 INV P 900.54 10/27/2025 441983558 10/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 423853 26007505 2026 4 INV P 432.63 11/3/2025 441992167 10/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 423822 26007506 2026 4 INV P 637.44 11/3/2025 441992184 10/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2120.1021.3057.122.0000 SUPPLIES 425807 26007507 2026 4 INV P 690.54 11/14/2025 441992215 10/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 422986 26007508 2026 4 INV P 841.39 10/27/2025 441992259 10/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 424655 26007509 2026 4 INV P 1379.8 11/3/2025 441992083 10/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5220.1041.5052.125.0000 EXPENDABLE EQUIPMENT 424655 26007509 2026 4 INV P 29.38 11/3/2025 441992083 10/20/2025
11620 OFFICE DEPOT BUSINES 560.1000.561000.17821.1480.1540.0275.094.2026 SUPPLIES 423882 26007510 2026 4 INV P 71.98 11/3/2025 441993951 10/20/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 423824 26007511 2026 4 INV P 550.69 11/3/2025 441994033 10/20/2025
11620 OFFICE DEPOT BUSINES 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 423824 26007511 2026 4 INV P 806.95 11/3/2025 441994033 10/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1180.2021.0175.121.0000 SUPPLIES 422987 26007610 2026 4 INV P 770.93 10/27/2025 444187113 10/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.1180.2021.0175.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 422987 26007610 2026 4 INV P 319.99 10/27/2025 444187113 10/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1180.2021.0175.121.0000 EXPENDABLE EQUIPMENT 422987 26007610 2026 4 INV P 96.19 10/27/2025 444187113 10/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 423820 26007611 2026 4 INV P 815.05 11/3/2025 444187121 10/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2180.2021.4058.126.0000 SUPPLIES 424851 26007613 2026 4 INV P 155.16 11/14/2025 444187128001 10/14/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.2180.2021.4058.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 423031 26007613 2026 4 INV P 49.99 10/27/2025 444187129001 10/14/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2180.2021.4058.126.0000 SUPPLIES 423032 26007613 2026 4 INV P 27.39 10/27/2025 444187127001 10/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2350.2021.4059.123.0000 SUPPLIES 422985 26007614 2026 4 INV P 519.61 10/27/2025 444187135 10/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 422994 26007615 2026 4 INV P 84.8 10/27/2025 444187138 10/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 424785 26007616 2026 4 INV P 112.6 11/6/2025 444187145 10/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4920.1021.0675.126.0000 SUPPLIES 422728 26007617 2026 4 INV P 164.89 10/27/2025 444187146 10/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 426422 26007618 2026 4 INV P 3239.13 11/14/2025 444187150 10/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 423810 26007619 2026 4 INV P 606.82 11/3/2025 444187148 10/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 424650 26007620 2026 4 INV P 135.33 11/3/2025 444187151 10/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.2021.0172.125.0000 SUPPLIES 424650 26007620 2026 4 INV P 1587.18 11/3/2025 444187151 10/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 423815 26007621 2026 4 INV P 44.27 11/3/2025 444187157001 10/14/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 423812 26007621 2026 4 INV P 6.89 11/3/2025 444187154001 10/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 423818 26007621 2026 4 INV P 45.29 11/3/2025 444187160001 10/16/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5210.1081.0406.124.0000 EXPENDABLE EQUIPMENT 423813 26007621 2026 4 INV P 24.99 11/3/2025 444187155001 10/16/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5270.2021.2054.125.0000 SUPPLIES 424787 26007622 2026 4 INV P 201.02 11/6/2025 444187178 10/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5270.1041.2054.125.0000 SUPPLIES 424786 26007623 2026 4 INV P 214.11 11/6/2025 444187180 10/20/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.6210.1750.0810.030.2026 SUPPLIES 423858 26007624 2026 4 INV P 2023.88 11/3/2025 444187190 10/20/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7040.9990.8010.090.0000 SUPPLIES 423806 26007626 2026 4 INV P 982.4 11/3/2025 444187204001 10/14/2025
11620 OFFICE DEPOT BUSINES 100.2210.561600.00011.7040.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 425340 26007626 2026 4 INV P 3439.92 11/6/2025 446411234 11/3/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2180.1750.4058.030.2026 SUPPLIES 423913 26007659 2026 4 INV P 2439.3 11/3/2025 442843248 10/27/2025
11620 OFFICE DEPOT BUSINES 402.2100.553000.30124.3090.1750.0188.030.2026 COMMUNICATION 422876 26007660 2026 4 INV P 1092 10/27/2025 442843322 10/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 422992 26007661 2026 4 INV P 1491.04 10/27/2025 442843349 10/20/2025
11620 OFFICE DEPOT BUSINES 402.2100.553000.30124.5260.1750.0301.030.2026 COMMUNICATION 423871 26007662 2026 4 INV P 889.2 11/3/2025 442843219 10/20/2025
11620 OFFICE DEPOT BUSINES 402.2100.553000.30124.5640.1750.0105.030.2026 COMMUNICATION 424777 26007663 2026 4 INV P 936 11/6/2025 442843390 10/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.7450.9990.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 423856 26007664 2026 4 INV P 403.23 11/3/2025 442843437 10/20/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5580.1750.0203.030.2026 SUPPLIES 424195 26007677 2026 4 INV P 14036.89 11/3/2025 442856064 10/27/2025
11620 OFFICE DEPOT BUSINES 560.1000.561000.17821.2600.1540.2061.094.2026 SUPPLIES 424853 26007753 2026 4 INV P 489.9 11/20/2025 444823905 10/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 423831 26007754 2026 4 INV P 214.75 11/3/2025 444823889001 10/17/2025
Page 326 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 423831 26007754 2026 4 INV P 406.71 11/3/2025 444823889001 10/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 423832 26007754 2026 4 INV P 349.89 11/3/2025 444823890001 10/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 424667 26007755 2026 4 INV P 50.94 11/3/2025 444823907 10/20/2025
11620 OFFICE DEPOT BUSINES 100.2210.561100.00011.7040.9990.8010.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 423878 26007756 2026 4 INV P 3528.5 11/3/2025 444823908 10/20/2025
11620 OFFICE DEPOT BUSINES 560.1000.561000.17821.7481.1540.8010.094.2026 SUPPLIES 424363 26007757 2026 4 INV P 40.88 11/3/2025 444823899 10/27/2025
11620 OFFICE DEPOT BUSINES 100.2800.561500.00011.7400.9990.8010.060.0000 EXPENDABLE EQUIPMENT 423859 26007758 2026 4 INV P 331.58 11/3/2025 444823942 10/20/2025
11620 OFFICE DEPOT BUSINES 100.2300.561570.00011.7400.9990.8010.060.0000 ADA Expendable Equipment 423837 26007759 2026 4 INV P 950.18 11/3/2025 444823948 10/20/2025
11620 OFFICE DEPOT BUSINES 100.2300.561570.00011.7400.9990.8010.060.0000 ADA Expendable Equipment 424620 26007759 2026 4 INV P 238.39 11/3/2025 444823950001 10/27/2025
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422748 26007781 2026 4 INV P 153.45 10/22/2025 COOPER101625 10/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 423911 26007864 2026 4 INV P 283.96 11/3/2025 440647383 10/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 423825 26007865 2026 4 INV P 1247.85 11/3/2025 440647387 10/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 423918 26007866 2026 4 INV P 182.29 11/3/2025 440647048 10/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 424866 26007866 2026 4 INV P 2.79 11/6/2025 440647097001 10/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 424852 26007867 2026 4 INV P 212.2 11/20/2025 440647479 10/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 428324 26007868 2026 4 INV P 82.8 11/20/2025 440646249 10/27/2025
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.3250.1310.2065.121.0000 SUPPLIES 423811 26007869 2026 4 INV P 279.37 11/3/2025 440647494 10/20/2025
11620 OFFICE DEPOT BUSINES 589.1000.561000.64921.3500.9990.5065.090.0000 SUPPLIES 423827 26007870 2026 4 INV P 156.2 11/3/2025 440647526 10/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5850.2021.4069.126.0000 SUPPLIES 423463 26007871 2026 4 INV P 387.35 10/27/2025 440648464 10/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5850.2021.4069.126.0000 EXPENDABLE EQUIPMENT 423463 26007871 2026 4 INV P 47.89 10/27/2025 440648464 10/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 422983 26007872 2026 4 INV P 243.03 10/27/2025 440648485 10/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 422984 26007872 2026 4 INV P 937.98 10/27/2025 440648485001 10/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5950.3011.3070.126.0000 EXPENDABLE EQUIPMENT 422983 26007872 2026 4 INV P 188.39 10/27/2025 440648485 10/20/2025
11620 OFFICE DEPOT BUSINES 100.2100.561000.63711.7040.9990.8010.090.0000 SUPPLIES 426690 26007873 2026 4 INV P 56.78 11/14/2025 440648428 10/27/2025
11620 OFFICE DEPOT BUSINES 100.2100.561100.63711.7040.9990.8010.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 426690 26007873 2026 4 INV P 3388.28 11/14/2025 440648428 10/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7370.7044.8010.090.0000 SUPPLIES 422706 26007874 2026 4 INV P 602.32 10/27/2025 440648542 10/20/2025
11620 OFFICE DEPOT BUSINES 100.2500.561600.69011.7490.9990.8010.080.0000 EXPENDABLE COMPUTER EQUIPMENT 424846 26007875 2026 4 INV P 172.59 11/6/2025 440648427 10/20/2025
11620 OFFICE DEPOT BUSINES 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 424842 26007917 2026 4 INV P 107.52 11/6/2025 442410472001 10/20/2025
11620 OFFICE DEPOT BUSINES 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 424840 26007917 2026 4 INV P 28.29 11/6/2025 442410481001 10/20/2025
11620 OFFICE DEPOT BUSINES 100.2500.561500.00011.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 424841 26007917 2026 4 INV P 29.74 11/6/2025 442410492001 10/20/2025
11620 OFFICE DEPOT BUSINES 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 426414 26007917 2026 4 INV P 25.49 11/14/2025 442410473001 10/21/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 423968 26007936 2026 4 INV P 841.9 11/3/2025 444419698 10/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 424613 26007937 2026 4 INV P 86.5 11/3/2025 444419680 10/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 428325 26007938 2026 4 INV P 321.27 11/20/2025 444419418 10/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5180.1081.0200.124.0000 SUPPLIES 424358 26007940 2026 4 INV P 1419 11/3/2025 444419836 10/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5180.1081.0200.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 424358 26007940 2026 4 INV P 220.95 11/3/2025 444419836 10/27/2025
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 422803 26008011 2026 4 INV P 313.49 10/22/2025 445591898‐001 10/21/2025
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 422801 26008036 2026 4 INV P 93.58 10/22/2025 441310047 10/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 424628 26008078 2026 4 INV P 633.22 11/3/2025 443095022 10/27/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2150.1750.2058.030.2026 SUPPLIES 424315 26008103 2026 4 INV P 1543.21 11/3/2025 443944863 10/27/2025
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.2150.1750.2058.030.2026 SUPPLIES 424315 26008103 2026 4 INV P 1636.91 11/3/2025 443944863 10/27/2025
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.2350.1310.4059.123.0000 SUPPLIES 424624 26008104 2026 4 INV P 175.19 11/3/2025 443944894 10/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5950.2021.3070.126.0000 SUPPLIES 423924 26008105 2026 4 INV P 7.29 11/3/2025 443944997 10/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.0150.2041.0510.125.0000 SUPPLIES 423925 26008280 2026 4 INV P 173.73 11/3/2025 445482640 10/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 424612 26008281 2026 4 INV P 161.46 11/3/2025 445482892 10/27/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3200.1750.5064.030.2026 SUPPLIES 423970 26008284 2026 4 INV P 2034.13 11/3/2025 445484418 10/27/2025
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.3200.1750.5064.030.2026 SUPPLIES 423908 26008285 2026 4 INV P 157.85 11/3/2025 445484441001 10/23/2025
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.3200.1750.5064.030.2026 SUPPLIES 423910 26008285 2026 4 INV P 810.65 11/3/2025 445484432001 10/24/2025
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.3200.1750.5064.030.2026 SUPPLIES 423909 26008285 2026 4 INV P 91.45 11/3/2025 445484445001 10/24/2025
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.3200.1750.5064.030.2026 SUPPLIES 423906 26008285 2026 4 INV P 148.72 11/3/2025 445484432 10/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5060.1041.0407.125.0000 SUPPLIES 423903 26008287 2026 4 INV P 521.56 11/3/2025 445484556 10/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 424365 26008288 2026 4 INV P 1226.27 11/3/2025 445484655 10/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5290.1041.4054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 424932 26008289 2026 4 INV P 440.82 11/6/2025 445484742001 10/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 424788 26008289 2026 4 INV P 194.98 11/6/2025 445484734 10/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5290.1041.4054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 424788 26008289 2026 4 INV P 120.03 11/6/2025 445484734 10/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 429909 26008289 2026 4 INV P 43.19 12/5/2025 445484736002 11/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5290.1041.4054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 429908 26008289 2026 4 INV P 48.98 12/5/2025 447157256 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 429915 26008290 2026 4 INV P 7.09 12/5/2025 445484714001 11/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 424623 26008291 2026 4 INV P 206.28 11/3/2025 445485576 10/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5490.1081.0797.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 424623 26008291 2026 4 INV P 23.38 11/3/2025 445485576 10/27/2025
Page 327 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5490.1081.0797.124.0000 EXPENDABLE EQUIPMENT 424623 26008291 2026 4 INV P 236.86 11/3/2025 445485576 10/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 423912 26008292 2026 4 INV P 4573.72 11/3/2025 445485690 10/27/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5800.1750.0276.030.2026 SUPPLIES 424346 26008294 2026 4 INV P 134.9 11/3/2025 445485899001 10/23/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5800.1750.0276.030.2026 SUPPLIES 424349 26008294 2026 4 INV P 200.4 11/3/2025 445485904001 10/24/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5800.1750.0276.030.2026 SUPPLIES 424350 26008294 2026 4 INV P 1709.34 11/3/2025 445485921001 10/24/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5800.1750.0276.030.2026 SUPPLIES 424348 26008294 2026 4 INV P 154.78 11/3/2025 445485902001 10/25/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.6240.2041.6509.125.0000 EXPENDABLE EQUIPMENT 425827 26008295 2026 4 INV P 155.39 11/6/2025 445485524 10/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7370.7044.8010.090.0000 SUPPLIES 423870 26008296 2026 4 INV P 66.09 11/3/2025 445485912 10/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 424648 26008322 2026 4 INV P 869.23 11/3/2025 445530209 10/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5190.1041.0172.125.0000 EXPENDABLE EQUIPMENT 424648 26008322 2026 4 INV P 289.99 11/3/2025 445530209 10/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5190.1041.0172.125.0000 EXPENDABLE COMPUTER EQUIPMENT 424648 26008322 2026 4 INV P 935.76 11/3/2025 445530209 10/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 424643 26008323 2026 4 INV P 984.73 11/3/2025 445530195 10/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 424644 26008323 2026 4 INV P 424.44 11/3/2025 445530195002 10/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5920.1081.0605.124.0000 SUPPLIES 428326 26008324 2026 4 INV P 6144.6 11/20/2025 445530233 11/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4200.2021.2068.126.0000 SUPPLIES 426441 26008489 2026 4 INV P 290.88 11/14/2025 445291470 11/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5290.1041.4054.126.0000 EXPENDABLE EQUIPMENT 425695 26008490 2026 4 INV P 193.89 11/6/2025 445290852001 10/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 425693 26008490 2026 4 INV P 516.66 11/6/2025 445290854001 10/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5290.1041.4054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 425693 26008490 2026 4 INV P 19.68 11/6/2025 445290854001 10/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5290.1041.4054.126.0000 EXPENDABLE EQUIPMENT 425693 26008490 2026 4 INV P 101.48 11/6/2025 445290854001 10/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.6210.3011.0810.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 425347 26008494 2026 4 INV P 293.64 11/6/2025 445293362 11/3/2025
11620 OFFICE DEPOT BUSINES 580.2100.561000.28221.7350.9990.8010.090.2025 SUPPLIES 425709 26008495 2026 4 INV P 2589.15 11/6/2025 445293255 11/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5270.1041.2054.125.0000 SUPPLIES 426424 26008615 2026 4 INV P 2326 11/20/2025 444418410 11/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1940.1021.0100.127.0000 SUPPLIES 429836 26008790 2026 4 INV P 3113.91 12/12/2025 447352680 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7370.7044.8010.090.0000 SUPPLIES 425342 26008796 2026 4 INV P 174.13 11/6/2025 446444549 11/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.7370.7044.8010.090.0000 EXPENDABLE EQUIPMENT 425342 26008796 2026 4 INV P 73.49 11/6/2025 446444549 11/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7370.7044.8010.090.0000 SUPPLIES 425345 26008797 2026 4 INV P 400.59 11/6/2025 446444563001 10/30/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7370.7044.8010.090.0000 SUPPLIES 425343 26008797 2026 4 INV P 2335.5 11/6/2025 446444557001 11/2/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1940.1021.0100.127.0000 SUPPLIES 429838 26009077 2026 4 INV P 2460.4 12/12/2025 445196974 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 429872 26009083 2026 4 INV P 267.79 12/5/2025 445198505 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 429847 26009086 2026 4 INV P 167.06 12/12/2025 445198299 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 429848 26009087 2026 4 INV P 132.41 12/12/2025 445198321 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 429849 26009088 2026 4 INV P 134.05 12/12/2025 445198337 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.2021.0497.125.0000 SUPPLIES 429851 26009089 2026 4 INV P 111.48 12/12/2025 445198361 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5330.3011.2055.125.0000 SUPPLIES 430416 26009491 2026 4 INV P 25.79 12/5/2025 444840710001 11/5/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5330.3011.2055.125.0000 SUPPLIES 429554 26009491 2026 4 INV P 766.53 12/5/2025 444840709001 11/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5330.3011.2055.125.0000 SUPPLIES 429556 26009491 2026 4 INV P 80.94 12/5/2025 444840716001 11/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5330.3011.2055.125.0000 SUPPLIES 430417 26009491 2026 4 INV P 30.89 12/5/2025 444840719001 11/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5330.3011.2055.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 429554 26009491 2026 4 INV P 147.96 12/5/2025 444840709001 11/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5330.3011.2055.125.0000 EXPENDABLE EQUIPMENT 429556 26009491 2026 4 INV P 419.99 12/5/2025 444840716001 11/6/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5780.1750.0497.030.2026 SUPPLIES 429850 26009685 2026 4 INV P 3068.09 12/12/2025 447342412 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3050.1021.3063.121.0000 SUPPLIES 429840 26009848 2026 4 INV P 515.82 12/5/2025 444567509 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3050.1021.3063.121.0000 SUPPLIES 429841 26009848 2026 4 INV P 714.44 12/5/2025 444567509001 11/17/2025
11620 OFFICE DEPOT BUSINES 560.1000.561000.17821.2780.1540.4062.094.2026 SUPPLIES 435288 26010747 2026 4 INV P 221.83 1/9/2026 448930160 11/24/2025
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.5640.1750.0105.030.2026 SUPPLIES 435278 26010755 2026 4 INV P 1240.8 1/9/2026 448930245 11/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2780.2021.4062.126.0000 SUPPLIES 435285 26010976 2026 4 INV P 288.9 1/9/2026 448793531 11/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5640.3011.0105.125.0000 SUPPLIES 435282 26010985 2026 4 INV P 345.32 1/9/2026 448794289 12/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5640.3011.0105.125.0000 EXPENDABLE EQUIPMENT 435282 26010985 2026 4 INV P 1276.39 1/9/2026 448794289 12/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5640.3011.0105.125.0000 EXPENDABLE EQUIPMENT 435283 26010985 2026 4 INV P 284.58 1/9/2026 448794292001 12/8/2025
11620 OFFICE DEPOT BUSINES 402.2100.561100.30124.5640.1750.0105.030.2026 SUPPLIES ‐ TECHNOLOGY RELATED 435279 26010986 2026 4 INV P 174.9 1/9/2026 448794302 11/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1560.1021.1054.123.0000 EXPENDABLE EQUIPMENT 435301 26011724 2026 4 INV P 2203.47 1/9/2026 449298444 12/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2560.1021.1061.122.0000 SUPPLIES 435273 26011725 2026 4 INV P 748.2 1/9/2026 449298495 12/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1560.1021.1054.123.0000 SUPPLIES 435302 26012047 2026 4 INV P 710.17 1/9/2026 451069812 12/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 435388 26012048 2026 4 INV P 82.55 1/9/2026 451069497 12/8/2025
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.5570.1750.0202.030.2026 SUPPLIES 435276 26012056 2026 4 INV P 3192.74 1/9/2026 451070530 12/8/2025
11620 OFFICE DEPOT BUSINES 402.2100.553000.30124.5570.1750.0202.030.2026 COMMUNICATION 435277 26012057 2026 4 INV P 171.6 1/9/2026 451070562 12/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5570.1041.0202.126.0000 SUPPLIES 435274 26012212 2026 4 INV P 11.2 1/9/2026 449197122 12/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5570.1041.0202.126.0000 EXPENDABLE EQUIPMENT 435274 26012212 2026 4 INV P 234.18 1/9/2026 449197122 12/8/2025
11620 OFFICE DEPOT BUSINES 402.2100.561600.30124.3120.1750.0190.030.2026 EXPENDABLE COMPUTER EQUIPMENT 436809 26012390 2026 4 INV P 258.18 1/9/2026 450692647 12/15/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5250.1750.4053.030.2026 SUPPLIES 435297 26012401 2026 4 INV P 3779 1/9/2026 450695049 12/15/2025
Page 328 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11620 OFFICE DEPOT BUSINES 100.2220.561100.00911.5270.1310.2054.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 435307 26012634 2026 4 INV P 121.02 1/9/2026 450820094 12/15/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.03711.5270.9990.2054.035.0000 SUPPLIES 435305 26012635 2026 4 INV P 780.69 1/9/2026 450820088 12/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5330.2021.2055.125.0000 SUPPLIES 435320 26012638 2026 4 INV P 101.52 1/9/2026 450820106 12/15/2025
11620 OFFICE DEPOT BUSINES 402.2100.553000.30124.5270.1750.2054.030.2026 COMMUNICATION 435303 26013178 2026 4 INV P 218.4 1/9/2026 451037852 12/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 436450 26013338 2026 4 INV P 66.49 1/9/2026 450227619001 12/16/2025
11620 OFFICE DEPOT BUSINES 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 425005 0 2026 5 INV P ‐25.58 425005 9/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6210.3011.0810.126.0000 SUPPLIES 429024 26003730 2026 5 CRM P ‐9.83 11/20/2025 448370965001 11/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 425673 26004148 2026 5 INV P 20.46 11/6/2025 444224102001 10/14/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5210.1081.0406.124.0000 EXPENDABLE EQUIPMENT 425671 26004148 2026 5 INV P 59.82 11/6/2025 444224103001 10/15/2025
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7001.9990.8010.010.0000 SUPPLIES 426437 26004225 2026 5 INV P 909.2 11/14/2025 444415642 10/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5330.3011.2055.125.0000 SUPPLIES 428981 26004518 2026 5 INV P 24.59 11/20/2025 440206468001 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5330.3011.2055.125.0000 SUPPLIES 428982 26004518 2026 5 INV P 96.49 11/20/2025 440206469001 9/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5330.3011.2055.125.0000 SUPPLIES 429558 26004518 2026 5 INV P 429.24 12/5/2025 440206466001 9/16/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5330.3011.2055.125.0000 SUPPLIES 428980 26004518 2026 5 INV P 112.29 11/20/2025 440206467001 9/16/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5330.3011.2055.125.0000 SUPPLIES 428984 26004518 2026 5 INV P 5.59 11/20/2025 440206470001 9/16/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5330.3011.2055.125.0000 SUPPLIES 428978 26004518 2026 5 INV P 9.63 11/20/2025 440206466002 9/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1600.1021.1103.123.0000 EXPENDABLE EQUIPMENT 429014 26005265 2026 5 CRM P ‐167.78 11/20/2025 446040626001 11/19/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 425400 26005530 2026 5 CRM P ‐414.58 11/6/2025 444748048 11/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2150.1021.2058.121.0000 SUPPLIES 428367 26005868 2026 5 CRM P ‐2.1 11/20/2025 448351532001 11/17/2025
11620 OFFICE DEPOT BUSINES 100.2800.561100.00011.7620.9990.8010.040.0000 SUPPLIES ‐ TECHNOLOGY RELATED 430109 26005915 2026 5 INV P 5109.3 12/5/2025 441714209 11/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3150.1021.3064.121.0000 SUPPLIES 424855 26006251 2026 5 INV P 7.45 11/6/2025 440906814002 10/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5330.3011.2055.125.0000 SUPPLIES 426038 26006911 2026 5 INV P 28.77 11/14/2025 441407105001 10/7/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5330.3011.2055.125.0000 EXPENDABLE EQUIPMENT 426040 26006911 2026 5 INV P 286.59 11/14/2025 441407099001 10/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2620.2021.0409.126.0000 SUPPLIES 425530 26007063 2026 5 INV P 35.77 11/6/2025 445216813 11/3/2025
11620 OFFICE DEPOT BUSINES 622.3100.561000.00062.8200.9990.8015.050.0000 SUPPLIES 426013 26007068 2026 5 INV P 32.19 11/19/2025 441560618001 10/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 429026 26007233 2026 5 CRM P ‐29.49 11/20/2025 442326274001 11/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.33611.8540.1041.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 430122 26007238 2026 5 INV P 35.28 12/5/2025 441224960001 11/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5270.3011.2054.125.0000 SUPPLIES 425679 26007379 2026 5 INV P 1027.65 11/6/2025 444005300 10/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5270.3011.2054.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 425679 26007379 2026 5 INV P 355.93 11/6/2025 444005300 10/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5270.3011.2054.125.0000 EXPENDABLE EQUIPMENT 425679 26007379 2026 5 INV P 137.05 11/6/2025 444005300 10/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.7370.7044.8010.090.0000 EXPENDABLE EQUIPMENT 429834 26007383 2026 5 INV P 160.79 12/5/2025 446969383 11/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2120.1021.3057.122.0000 SUPPLIES 426691 26007507 2026 5 INV P 121.86 11/14/2025 441992215002 11/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 425879 26007939 2026 5 INV P 59.17 11/6/2025 444419740 10/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 425877 26007939 2026 5 INV P 30.18 11/6/2025 444419740001 11/3/2025
11620 OFFICE DEPOT BUSINES 560.1000.561000.17821.2320.1540.3059.094.2026 SUPPLIES 428071 26008283 2026 5 INV P 363.73 11/20/2025 442856934 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4920.1021.0675.126.0000 SUPPLIES 425892 26008286 2026 5 INV P 118.87 11/6/2025 445484484 10/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 425409 26008289 2026 5 INV P 97.45 11/6/2025 445484735001 11/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 425408 26008289 2026 5 INV P 29.78 11/6/2025 445484744001 11/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5290.1041.4054.126.0000 EXPENDABLE EQUIPMENT 425406 26008289 2026 5 INV P 42.49 11/6/2025 445484734001 11/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 425685 26008290 2026 5 INV P 16.38 11/6/2025 445484719001 10/23/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 425684 26008290 2026 5 INV P 20.68 11/6/2025 445484717001 10/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5290.1041.4054.126.0000 EXPENDABLE COMPUTER EQUIPMENT 425539 26008290 2026 5 INV P 209.99 11/6/2025 445484710001 11/3/2025
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.5580.1750.0203.030.2026 SUPPLIES 426017 26008293 2026 5 INV P 3923.28 11/14/2025 445485760 10/27/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5800.1750.0276.030.2026 SUPPLIES 425854 26008294 2026 5 INV P 47.14 11/6/2025 445485900001 10/23/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5800.1750.0276.030.2026 SUPPLIES 425872 26008294 2026 5 INV P 2299.4 11/6/2025 445485895001 10/24/2025
11620 OFFICE DEPOT BUSINES 560.1000.561000.17821.1080.1540.2050.094.2026 SUPPLIES 425876 26008321 2026 5 INV P 436.19 11/6/2025 445530162 10/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 428835 26008323 2026 5 INV P 1645.6 11/20/2025 445530196001 11/10/2025
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424923 26008354 2026 5 INV P 166.47 11/3/2025 445728347001 10/24/2025
11620 OFFICE DEPOT BUSINES 100.2100.561000.00011.0150.2041.0510.125.0000 SUPPLIES 425536 26008486 2026 5 INV P 113.85 11/6/2025 445291346 11/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4200.2021.2068.126.0000 SUPPLIES 425443 26008488 2026 5 INV P 101.23 11/6/2025 445291513 11/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5290.1041.4054.126.0000 EXPENDABLE EQUIPMENT 425698 26008490 2026 5 INV P 28.49 11/6/2025 445290858001 10/27/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 425699 26008490 2026 5 INV P 6.06 11/6/2025 445290857001 10/28/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 425496 26008491 2026 5 INV P 175.8 11/6/2025 445293579 11/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5930.1041.1070.125.0000 SUPPLIES 425447 26008492 2026 5 INV P 1087.36 11/6/2025 445293732 11/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5930.1041.1070.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 425447 26008492 2026 5 INV P 64.19 11/6/2025 445293732 11/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6210.3011.0810.126.0000 SUPPLIES 425534 26008493 2026 5 INV P 130.7 11/6/2025 445293170 11/3/2025
11620 OFFICE DEPOT BUSINES 622.3100.561000.00062.8200.9990.8015.050.0000 SUPPLIES 425486 26008496 2026 5 INV P 14.39 11/19/2025 445293837 11/3/2025
11620 OFFICE DEPOT BUSINES 622.3100.561100.00062.8200.9990.8015.050.0000 SUPPLIES ‐ TECHNOLOGY RELATED 425486 26008496 2026 5 INV P 96.58 11/19/2025 445293837 11/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3150.1021.3064.121.0000 SUPPLIES 425535 26008611 2026 5 INV P 806.12 11/6/2025 444423640 11/3/2025
Page 329 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 429045 26008792 2026 5 INV P 1730.62 11/20/2025 446443734 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 425403 26008793 2026 5 INV P 4349.91 11/6/2025 446444846 11/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 426792 26008794 2026 5 INV P 45.62 11/14/2025 444102319 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.2021.4054.126.0000 SUPPLIES 426792 26008794 2026 5 INV P 2077.03 11/14/2025 444102319 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5290.2021.4054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 426792 26008794 2026 5 INV P 131.5 11/14/2025 444102319 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5350.2021.5055.125.0000 SUPPLIES 429004 26008795 2026 5 INV P 3602.81 11/20/2025 446444796 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5350.2021.5055.125.0000 EXPENDABLE EQUIPMENT 429004 26008795 2026 5 INV P 69.99 11/20/2025 446444796 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5350.2021.5055.125.0000 EXPENDABLE COMPUTER EQUIPMENT 429004 26008795 2026 5 INV P 176.58 11/20/2025 446444796 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5350.2021.5055.125.0000 SUPPLIES 430137 26008795 2026 5 INV P 1749.95 12/5/2025 446444804001 11/24/2025
11620 OFFICE DEPOT BUSINES 560.1000.561000.17821.1860.1540.0107.094.2026 SUPPLIES 429963 26008898 2026 5 INV P 209.95 12/5/2025 441993810 11/17/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5820.1750.0507.030.2026 SUPPLIES 429769 26008899 2026 5 INV P 3649.25 12/5/2025 442033325 11/17/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5820.1750.0507.030.2026 SUPPLIES 429973 26008899 2026 5 CRM P ‐125 12/5/2025 449877521001 11/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1320.1021.3051.122.0000 EXPENDABLE EQUIPMENT 427229 26009072 2026 5 INV P 222.58 11/14/2025 445197062 11/10/2025
11620 OFFICE DEPOT BUSINES 402.2100.553000.30124.1330.1750.4051.030.2026 COMMUNICATION 425611 26009073 2026 5 INV P 390 11/6/2025 445197171001 11/3/2025
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.1330.1750.4051.030.2026 SUPPLIES 425611 26009073 2026 5 INV P 19.94 11/6/2025 445197171001 11/3/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1860.1750.0107.030.2026 SUPPLIES 428076 26009074 2026 5 INV P 7423.36 11/20/2025 445196970 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 426759 26009075 2026 5 INV P 1114.51 11/14/2025 445197195 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1900.1021.2056.122.0000 EXPENDABLE EQUIPMENT 426759 26009075 2026 5 INV P 297.14 11/14/2025 445197195 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 429800 26009075 2026 5 INV P 285.06 12/5/2025 445197196001 11/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 428248 26009076 2026 5 INV P 657.04 11/20/2025 445197255 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2320.1021.3059.122.0000 SUPPLIES 427436 26009078 2026 5 INV P 1811.79 11/14/2025 445197286 11/10/2025
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.2620.1310.0409.126.0000 SUPPLIES 427347 26009079 2026 5 INV P 489.57 11/14/2025 445197363 11/10/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3320.1750.4064.030.2026 SUPPLIES 427416 26009080 2026 5 INV P 5210.62 11/14/2025 445197399 11/10/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.3320.1750.4064.030.2026 SUPPLIES 430130 26009080 2026 5 INV P 182.25 12/5/2025 445197399002 11/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.3011.0610.125.0000 SUPPLIES 426108 26009081 2026 5 INV P 440.32 11/14/2025 445198421001 11/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.3011.0610.125.0000 SUPPLIES 426109 26009081 2026 5 INV P 89.61 11/14/2025 445198422001 11/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.3011.0610.125.0000 SUPPLIES 426112 26009081 2026 5 INV P 191.58 11/14/2025 445198431001 11/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.3011.0610.125.0000 SUPPLIES 426116 26009081 2026 5 INV P 112.79 11/14/2025 445198434001 11/4/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.3011.0610.125.0000 SUPPLIES 426119 26009081 2026 5 INV P 45.68 11/14/2025 445198440001 11/4/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.2021.0172.125.0000 SUPPLIES 428282 26009082 2026 5 INV P 1517.25 11/20/2025 445198458 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5190.2021.0172.125.0000 EXPENDABLE EQUIPMENT 428282 26009082 2026 5 INV P 518.96 11/20/2025 445198458 11/10/2025
11620 OFFICE DEPOT BUSINES 402.1000.561100.40024.5760.1750.5067.030.2026 SUPPLIES ‐ TECHNOLOGY RELATED 428203 26009084 2026 5 INV P 699.5 11/20/2025 447249983 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 428086 26009091 2026 5 INV P 59.43 11/20/2025 445198671 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5800.1041.0276.125.0000 EXPENDABLE EQUIPMENT 428086 26009091 2026 5 INV P 135.48 11/20/2025 445198671 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5800.2021.0276.125.0000 SUPPLIES 428086 26009091 2026 5 INV P 259.92 11/20/2025 445198671 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5800.2021.0276.125.0000 EXPENDABLE COMPUTER EQUIPMENT 428086 26009091 2026 5 INV P 879.98 11/20/2025 445198671 11/10/2025
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.5950.1750.3070.030.2026 SUPPLIES 426754 26009092 2026 5 INV P 312.63 11/14/2025 445198742 11/10/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7040.9990.8010.090.0000 SUPPLIES 428250 26009093 2026 5 INV P 319.03 11/20/2025 445198828 11/10/2025
11620 OFFICE DEPOT BUSINES 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 429826 26009094 2026 5 INV P 231.58 12/5/2025 445198867001 11/3/2025
11620 OFFICE DEPOT BUSINES 100.2500.561500.00011.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 429826 26009094 2026 5 INV P 127.6 12/5/2025 445198867001 11/3/2025
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 427430 26009095 2026 5 INV P 117.95 11/14/2025 447535827 11/10/2025
11620 OFFICE DEPOT BUSINES 100.2300.561600.00011.8740.9990.8010.094.0000 EXPENDABLE COMPUTER EQUIPMENT 427430 26009095 2026 5 INV P 248.99 11/14/2025 447535827 11/10/2025
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7340.9990.8010.094.0000 SUPPLIES 428285 26009096 2026 5 INV P 322.15 11/20/2025 447560232 11/10/2025
11620 OFFICE DEPOT BUSINES 100.2300.561500.00011.7340.9990.8010.094.0000 EXPENDABLE EQUIPMENT 428285 26009096 2026 5 INV P 341.58 11/20/2025 447560232 11/10/2025
11620 OFFICE DEPOT BUSINES 100.2300.561500.00011.7340.9990.8010.094.0000 EXPENDABLE EQUIPMENT 430144 26009096 2026 5 INV P 155.78 12/5/2025 450046101 11/24/2025
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.7590.1750.8010.030.2026 SUPPLIES 429048 26009097 2026 5 INV P 1032.25 11/20/2025 445200156 11/10/2025
11620 OFFICE DEPOT BUSINES 622.3100.561000.00062.8200.9990.8015.050.0000 SUPPLIES 427463 26009099 2026 5 INV P 160.04 11/19/2025 445200222 11/10/2025
11620 OFFICE DEPOT BUSINES 622.3100.561100.00062.8200.9990.8015.050.0000 SUPPLIES ‐ TECHNOLOGY RELATED 427463 26009099 2026 5 INV P 12.69 11/19/2025 445200222 11/10/2025
11620 OFFICE DEPOT BUSINES 622.3100.561500.00062.8200.9990.8015.050.0000 EXPENDABLE EQUIPMENT 427463 26009099 2026 5 INV P 810.73 11/19/2025 445200222 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.33611.8540.1041.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 428281 26009100 2026 5 INV P 43.99 11/20/2025 445200284001 11/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8540.9990.8010.020.0000 SUPPLIES 428274 26009100 2026 5 INV P 222.99 11/20/2025 445200273001 11/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.33611.8540.1041.8010.020.0000 EXPENDABLE EQUIPMENT 428277 26009100 2026 5 INV P 168.79 11/20/2025 445200282001 11/4/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8540.9990.8010.020.0000 SUPPLIES 428277 26009100 2026 5 INV P 20.67 11/20/2025 445200282001 11/4/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8540.9990.8010.020.0000 SUPPLIES 428811 26009100 2026 5 INV P 31.49 11/20/2025 445200283001 11/4/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.1041.0610.125.0000 SUPPLIES 426128 26009246 2026 5 INV P 549.3 11/14/2025 447124047001 11/4/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.1041.0610.125.0000 SUPPLIES 426124 26009246 2026 5 INV P 979.92 11/14/2025 447124046001 11/5/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.3011.3060.125.0000 SUPPLIES 428848 26009247 2026 5 INV P 1987.63 11/20/2025 447124071 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.3011.3060.125.0000 EXPENDABLE EQUIPMENT 428848 26009247 2026 5 INV P 1454.46 11/20/2025 447124071 11/10/2025
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5670.1310.0176.125.0000 SUPPLIES 428863 26009248 2026 5 INV P 290.18 11/20/2025 447124096 11/10/2025
Page 330 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5950.2021.3070.126.0000 SUPPLIES 427445 26009249 2026 5 INV P 580.62 11/14/2025 447124124 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5950.2021.3070.126.0000 EXPENDABLE EQUIPMENT 427445 26009249 2026 5 INV P 927.59 11/14/2025 447124124 11/10/2025
11620 OFFICE DEPOT BUSINES 100.2500.561500.00011.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 428999 26009250 2026 5 INV P 1799.85 11/20/2025 447376174 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.7370.7044.8010.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 425875 26009251 2026 5 INV P 214.68 11/6/2025 447124314001 11/6/2025
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7460.9990.8010.080.0000 SUPPLIES 428843 26009252 2026 5 INV P 331.82 11/20/2025 447123962 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 427433 26009255 2026 5 INV P 166.19 11/14/2025 447125457 11/10/2025
11620 OFFICE DEPOT BUSINES 622.3100.561000.00062.8200.9990.8015.050.0000 SUPPLIES 429109 26009256 2026 5 INV P 40.92 11/24/2025 447125523 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1760.1021.1055.126.0000 SUPPLIES 428844 26009356 2026 5 INV P 3076.22 11/20/2025 444537014 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 427382 26009471 2026 5 INV P 191.57 11/14/2025 444651330 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1600.2021.1103.123.0000 SUPPLIES 428344 26009472 2026 5 INV P 145.64 11/20/2025 444651501 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1600.2021.1103.123.0000 EXPENDABLE EQUIPMENT 428344 26009472 2026 5 INV P 84.29 11/20/2025 444651501 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.1600.2021.1103.123.0000 EXPENDABLE COMPUTER EQUIPMENT 428344 26009472 2026 5 INV P 581.99 11/20/2025 444651501 11/10/2025
11620 OFFICE DEPOT BUSINES 100.2100.561000.00011.1600.2021.1103.123.0000 SUPPLIES 428344 26009472 2026 5 INV P 7.19 11/20/2025 444651501 11/10/2025
11620 OFFICE DEPOT BUSINES 402.2100.553000.30124.1640.1750.1105.030.2026 COMMUNICATION 429782 26009473 2026 5 INV P 1310.4 12/5/2025 444341820 11/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 428869 26009474 2026 5 INV P 1821.45 11/20/2025 444651712 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 426795 26009476 2026 5 INV P 2316.75 11/14/2025 444652498 11/10/2025
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.2300.1750.2059.030.2026 SUPPLIES 428866 26009477 2026 5 INV P 924.78 11/20/2025 444652590 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2350.1021.4059.123.0000 SUPPLIES 427420 26009478 2026 5 INV P 71.6 11/14/2025 444653244 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3420.2021.0297.127.0000 SUPPLIES 428246 26009479 2026 5 INV P 654.94 11/20/2025 444653423 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3420.2021.0297.127.0000 SUPPLIES 429778 26009479 2026 5 INV P 9.74 12/5/2025 444653429001 11/17/2025
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.4650.1750.3069.030.2026 SUPPLIES 428833 26009480 2026 5 INV P 356.99 11/20/2025 444653504 11/10/2025
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.4960.1750.1071.030.2026 SUPPLIES 426699 26009481 2026 5 INV P 1717.07 11/14/2025 444654152 11/10/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.4960.1750.1071.030.2026 SUPPLIES 426764 26009482 2026 5 INV P 704.58 11/14/2025 444654174 11/10/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.4960.1750.1071.030.2026 SUPPLIES 430406 26009482 2026 5 INV P 28.46 12/5/2025 444654174004 11/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5230.2021.0193.124.0000 SUPPLIES 427409 26009483 2026 5 INV P 119.03 11/14/2025 444654302 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5250.1041.4053.126.0000 SUPPLIES 428993 26009487 2026 5 INV P 142.76 11/20/2025 444836468 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5250.1041.4053.126.0000 EXPENDABLE EQUIPMENT 428993 26009487 2026 5 INV P 1018.19 11/20/2025 444836468 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5250.1041.4053.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 427415 26009489 2026 5 INV P 150.09 11/14/2025 444837343 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5250.1041.4053.126.0000 EXPENDABLE EQUIPMENT 427415 26009489 2026 5 INV P 229.98 11/14/2025 444837343 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 429892 26009490 2026 5 INV P 432.04 12/5/2025 444840628001 11/5/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 429892 26009490 2026 5 INV P 153.09 12/5/2025 444840628001 11/5/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5330.3011.2055.125.0000 SUPPLIES 429013 26009491 2026 5 INV P 87.58 11/20/2025 444840710002 11/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5330.3011.2055.125.0000 SUPPLIES 429560 26009491 2026 5 INV P 111.48 12/5/2025 447344507001 11/7/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 428074 26009492 2026 5 INV P 39.33 11/20/2025 444840725 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5550.1041.3060.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 428074 26009492 2026 5 INV P 77.98 11/20/2025 444840725 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 426713 26009493 2026 5 INV P 1188.17 11/14/2025 444840734 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 428872 26009494 2026 5 INV P 368.7 11/20/2025 444840746 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5550.1041.3060.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 428872 26009494 2026 5 INV P 166.84 11/20/2025 444840746 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 428872 26009494 2026 5 INV P 100.01 11/20/2025 444840746 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5670.1041.0176.125.0000 SUPPLIES 427441 26009495 2026 5 INV P 1329.78 11/14/2025 444840779 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5670.1041.0176.125.0000 EXPENDABLE EQUIPMENT 427441 26009495 2026 5 INV P 1196.49 11/14/2025 444840779 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5800.2021.0276.125.0000 SUPPLIES 428073 26009497 2026 5 INV P 1274.65 11/20/2025 444840822 11/10/2025
11620 OFFICE DEPOT BUSINES 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 428058 26009499 2026 5 INV P 335.38 11/20/2025 444840945 11/10/2025
11620 OFFICE DEPOT BUSINES 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 428068 26009500 2026 5 INV P 280.49 11/20/2025 444840955 11/10/2025
11620 OFFICE DEPOT BUSINES 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 428068 26009500 2026 5 INV P 325.07 11/20/2025 444840955 11/10/2025
11620 OFFICE DEPOT BUSINES 560.1000.561000.17821.7481.1540.8010.094.2026 SUPPLIES 428870 26009501 2026 5 INV P 1747.84 11/20/2025 444840961 11/10/2025
11620 OFFICE DEPOT BUSINES 560.1000.561100.17821.7481.1540.8010.094.2026 SUPPLIES ‐ TECHNOLOGY RELATED 428870 26009501 2026 5 INV P 259.96 11/20/2025 444840961 11/10/2025
11620 OFFICE DEPOT BUSINES 560.1000.561500.17821.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 428870 26009501 2026 5 INV P 6101.56 11/20/2025 444840961 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7370.7044.8010.090.0000 SUPPLIES 426695 26009502 2026 5 INV P 4560.15 11/14/2025 444841017 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7370.7044.8010.090.0000 SUPPLIES 425873 26009503 2026 5 INV P 616.02 11/6/2025 444841029001 11/5/2025
11620 OFFICE DEPOT BUSINES 402.2230.561000.00024.7590.1750.8010.030.2026 SUPPLIES 428070 26009504 2026 5 INV P 182.9 11/20/2025 444842749 11/10/2025
11620 OFFICE DEPOT BUSINES 402.2230.561100.00024.7590.1750.8010.030.2026 SUPPLIES ‐ TECHNOLOGY RELATED 428070 26009504 2026 5 INV P 27.29 11/20/2025 444842749 11/10/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 428077 26009505 2026 5 INV P 148.69 11/20/2025 444842793 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 427223 26009510 2026 5 INV P 223.54 11/14/2025 444842987 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 429802 26009510 2026 5 INV P 116.15 12/5/2025 444842991001 11/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5250.1041.4053.126.0000 SUPPLIES 427406 26009514 2026 5 INV P 538.35 11/14/2025 444843555 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 426727 26009515 2026 5 INV P 147.17 11/14/2025 444843667 11/10/2025
11620 OFFICE DEPOT BUSINES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 428696 26009537 2026 5 INV P 5349.43 11/19/2025 Multiple Inv ‐ GLRS 11/19/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 426794 26009681 2026 5 INV P 1214.74 11/14/2025 447342493 11/10/2025
Page 331 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11620 OFFICE DEPOT BUSINES 580.2100.561000.19111.3420.9990.0297.127.2025 SUPPLIES 428346 26009684 2026 5 INV P 1323.1 11/20/2025 447342521 11/10/2025
11620 OFFICE DEPOT BUSINES 580.2100.561100.19111.3420.9990.0297.127.2025 SUPPLIES ‐ TECHNOLOGY RELATED 429814 26009684 2026 5 INV P 1218 12/5/2025 447342521001 11/17/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5800.1750.0276.030.2026 SUPPLIES 429051 26009686 2026 5 INV P 671.84 11/20/2025 447342546 11/10/2025
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.5800.1750.0276.030.2026 SUPPLIES 429051 26009686 2026 5 INV P 1184.56 11/20/2025 447342546 11/10/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5800.1750.0276.030.2026 SUPPLIES 430142 26009686 2026 5 INV P 1560 12/5/2025 447342550001 11/24/2025
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.5800.1750.0276.030.2026 SUPPLIES 430141 26009686 2026 5 INV P 41.38 12/5/2025 447342547002 11/24/2025
11620 OFFICE DEPOT BUSINES 100.2300.561500.45611.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 428846 26009687 2026 5 INV P 1052.37 11/20/2025 447342560 11/17/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 428083 26009690 2026 5 INV P 299.22 11/20/2025 447343238 11/10/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 428845 26009691 2026 5 INV P 516.99 11/20/2025 447343237 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 427228 26009846 2026 5 INV P 279.6 11/14/2025 444567421 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 428857 26009847 2026 5 INV P 301.22 11/20/2025 444567426 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4150.1021.0575.126.0000 SUPPLIES 426827 26009849 2026 5 INV P 254.39 11/14/2025 444567549 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4150.1021.0575.126.0000 SUPPLIES 429766 26009849 2026 5 INV P 241.93 12/5/2025 444567552001 11/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4150.1021.0575.126.0000 SUPPLIES 429770 26009849 2026 5 INV P 169.54 12/5/2025 444567555001 11/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 428368 26009850 2026 5 INV P 710.39 11/20/2025 444567587 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 429831 26009850 2026 5 INV P 41.64 12/5/2025 444567598002 11/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 429009 26009851 2026 5 INV P 185.72 11/20/2025 444567610 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5930.1041.1070.125.0000 SUPPLIES 429090 26009852 2026 5 INV P 45.3 11/20/2025 444567626 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5930.1041.1070.125.0000 SUPPLIES 429089 26009852 2026 5 INV P 137.9 11/20/2025 444567626001 11/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 427453 26009853 2026 5 INV P 850.81 11/14/2025 444567654 11/10/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7150.9990.8010.020.0000 SUPPLIES 429807 26009854 2026 5 INV P 499.82 12/5/2025 447076618 11/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7370.7044.8010.090.0000 SUPPLIES 426701 26009855 2026 5 INV P 10.89 11/14/2025 444567726 11/10/2025
11620 OFFICE DEPOT BUSINES 100.2300.561100.00011.7340.9990.8010.094.0000 SUPPLIES ‐ TECHNOLOGY RELATED 428288 26009874 2026 5 INV P 2314.28 11/20/2025 444572562 11/10/2025
11620 OFFICE DEPOT BUSINES 100.2300.561100.00011.7340.9990.8010.094.0000 SUPPLIES ‐ TECHNOLOGY RELATED 429559 26009874 2026 5 INV P 9136.72 12/5/2025 444572565001 11/17/2025
11620 OFFICE DEPOT BUSINES 100.2300.561100.00011.7340.9990.8010.094.0000 SUPPLIES ‐ TECHNOLOGY RELATED 429854 26009874 2026 5 INV P 3527.8 12/5/2025 444572567001 11/17/2025
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.3000.1310.4063.127.0000 SUPPLIES 429842 26009955 2026 5 INV P 143.38 12/5/2025 446970309 11/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5930.1041.1070.125.0000 SUPPLIES 429803 26009956 2026 5 INV P 864.83 12/5/2025 446970419 11/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5440.1081.1057.126.0000 SUPPLIES 430119 26010117 2026 5 INV P 182.9 12/5/2025 447357489 11/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 430129 26010118 2026 5 INV P 65.46 12/5/2025 447357565 11/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5550.1041.3060.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 430129 26010118 2026 5 INV P 86.46 12/5/2025 447357565 11/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 430129 26010118 2026 5 INV P 303.69 12/5/2025 447357565 11/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1900.1021.2056.122.0000 EXPENDABLE EQUIPMENT 429799 26010227 2026 5 INV P 375.69 12/5/2025 445796068 11/17/2025
11620 OFFICE DEPOT BUSINES 402.2100.553000.30124.2180.1750.4058.030.2026 COMMUNICATION 429859 26010228 2026 5 INV P 842.4 12/5/2025 445796022 11/17/2025
11620 OFFICE DEPOT BUSINES 402.1000.561100.40024.5260.1750.0301.030.2026 SUPPLIES ‐ TECHNOLOGY RELATED 429780 26010229 2026 5 INV P 3657 12/5/2025 445797208 11/17/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7810.9990.8010.030.0000 SUPPLIES 429801 26010233 2026 5 INV P 85.78 12/5/2025 445797486 11/17/2025
11620 OFFICE DEPOT BUSINES 100.2210.561100.00011.7810.9990.8010.030.0000 SUPPLIES ‐ TECHNOLOGY RELATED 429801 26010233 2026 5 INV P 197.88 12/5/2025 445797486 11/17/2025
11620 OFFICE DEPOT BUSINES 100.2210.561500.00011.7810.9990.8010.030.0000 EXPENDABLE EQUIPMENT 429801 26010233 2026 5 INV P 220.19 12/5/2025 445797486 11/17/2025
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.7590.1750.8010.030.2026 SUPPLIES 429781 26010234 2026 5 INV P 1058.28 12/5/2025 445797431 11/17/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5730.1750.0897.030.2026 SUPPLIES 430151 26010248 2026 5 INV P 2246.46 12/5/2025 445826667001 11/13/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5730.1750.0897.030.2026 SUPPLIES 430147 26010248 2026 5 INV P 41.56 12/5/2025 445826679001 11/13/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5730.1750.0897.030.2026 SUPPLIES 430150 26010248 2026 5 INV P 1937.98 12/5/2025 445826703001 11/13/2025
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.5730.1750.0897.030.2026 EXPENDABLE EQUIPMENT 430149 26010248 2026 5 INV P 739.9 12/5/2025 445826695001 11/13/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5730.1750.0897.030.2026 SUPPLIES 430145 26010248 2026 5 INV P 33.96 12/5/2025 445826667002 11/14/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5730.1750.0897.030.2026 SUPPLIES 430146 26010248 2026 5 INV P 35.16 12/5/2025 445826667003 11/14/2025
11620 OFFICE DEPOT BUSINES 402.1000.561500.40024.5730.1750.0897.030.2026 EXPENDABLE EQUIPMENT 430148 26010248 2026 5 INV P 5369.2 12/5/2025 445826686001 11/19/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 429805 26010397 2026 5 INV P 1612.18 12/5/2025 448257556 11/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 429102 26010399 2026 5 INV P 944.75 11/20/2025 448257856 11/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2120.1021.3057.122.0000 SUPPLIES 430411 26010400 2026 5 INV P 57.1 12/5/2025 448258006 11/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.2120.1021.3057.122.0000 EXPENDABLE COMPUTER EQUIPMENT 430411 26010400 2026 5 INV P 345.69 12/5/2025 448258006 11/24/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2360.1750.5059.030.2026 SUPPLIES 429860 26010401 2026 5 INV P 4041.16 12/5/2025 448258054 11/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2620.2021.0409.126.0000 SUPPLIES 429804 26010402 2026 5 INV P 426.64 12/5/2025 448257964 11/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00911.5250.3011.4053.126.0000 SUPPLIES 429858 26010403 2026 5 INV P 1086.25 12/5/2025 448258121 11/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5250.1041.4053.126.0000 SUPPLIES 429072 26010404 2026 5 INV P 1514.5 11/20/2025 448258137 11/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6240.3011.6509.125.0000 SUPPLIES 429775 26010409 2026 5 INV P 738.26 12/5/2025 448258632 11/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.6240.2041.6509.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 429775 26010409 2026 5 INV P 119.97 12/5/2025 448258632 11/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7370.7044.8010.090.0000 SUPPLIES 428815 26010412 2026 5 INV P 618.2 11/20/2025 448258878 11/17/2025
11620 OFFICE DEPOT BUSINES 100.2213.561000.00011.8550.9990.8010.020.0000 SUPPLIES 429777 26010413 2026 5 INV P 140.28 12/5/2025 448258903 11/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 430139 26010614 2026 5 INV P 162.54 12/5/2025 447890510 11/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 430127 26010742 2026 5 INV P 134.27 12/5/2025 448930156 11/24/2025
Page 332 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.3250.1021.2065.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 430143 26010748 2026 5 INV P 458.64 12/5/2025 448930162 11/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5850.2021.4069.126.0000 SUPPLIES 428817 26010756 2026 5 INV P 173.3 11/20/2025 448930257001 11/19/2025
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429096 26010838 2026 5 INV P 104.89 11/20/2025 449164558‐001 11/18/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5730.2021.0897.124.0000 SUPPLIES 430138 26010988 2026 5 INV P 205.82 12/5/2025 448794350 11/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5730.2021.0897.124.0000 EXPENDABLE EQUIPMENT 430138 26010988 2026 5 INV P 62.38 12/5/2025 448794350 11/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 430131 26010991 2026 5 INV P 377.9 12/5/2025 448794481 11/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 430410 26010992 2026 5 INV P 577.94 12/5/2025 448794496 11/24/2025
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.6210.1310.0810.126.0000 SUPPLIES 430134 26010993 2026 5 INV P 570.87 12/5/2025 448794206 11/24/2025
11620 OFFICE DEPOT BUSINES 402.2100.553000.30124.1480.1750.0275.030.2026 COMMUNICATION 430135 26011132 2026 5 INV P 592.8 12/5/2025 449853035 11/24/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1600.1750.1103.030.2026 SUPPLIES 430123 26011133 2026 5 INV P 9307.57 12/5/2025 449853055 11/24/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1600.1750.1103.030.2026 SUPPLIES 430136 26011134 2026 5 INV P 1672.23 12/5/2025 449853061 11/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 430128 26011138 2026 5 INV P 11 12/5/2025 449853522 11/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 432520 26004955 2026 6 INV P 289.27 12/12/2025 439605401001 12/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 430430 26007232 2026 6 INV P 34.23 12/5/2025 441224598002 11/24/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5580.1750.0203.030.2026 SUPPLIES 430424 26007677 2026 6 INV P 309.36 12/5/2025 442856064002 11/24/2025
11620 OFFICE DEPOT BUSINES 560.1000.561000.17821.2320.1540.3059.094.2026 SUPPLIES 433768 26008283 2026 6 CRM P ‐214.03 12/17/2025 450713020001 12/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 433772 26008290 2026 6 INV P 328.62 12/17/2025 445484707001 10/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.7370.7044.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 432488 26008797 2026 6 INV P 2044.47 12/12/2025 446444556001 12/9/2025
11620 OFFICE DEPOT BUSINES 580.2213.561000.16221.7560.9990.8010.090.2021 SUPPLIES 430752 26008798 2026 6 INV P 245.85 12/5/2025 446442557 11/10/2025
11620 OFFICE DEPOT BUSINES 580.2213.561100.16221.7560.9990.8010.090.2021 SUPPLIES ‐ TECHNOLOGY RELATED 430752 26008798 2026 6 INV P 215.95 12/5/2025 446442557 11/10/2025
11620 OFFICE DEPOT BUSINES 580.2213.561100.16221.7560.9990.8010.090.2021 SUPPLIES ‐ TECHNOLOGY RELATED 430754 26008798 2026 6 INV P 104.29 12/5/2025 446442557001 12/2/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 429845 26009085 2026 6 INV P 199.08 12/18/2025 445198298 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 431032 26009090 2026 6 INV P 276.96 12/5/2025 445198352001 11/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 431030 26009090 2026 6 INV P 79.96 12/18/2025 445198347001 11/4/2025
11620 OFFICE DEPOT BUSINES 622.3100.561000.00062.8200.9990.8015.050.0000 SUPPLIES 430473 26009256 2026 6 INV P 3.99 12/4/2025 447125523002 11/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 432238 26009476 2026 6 INV P 1439.6 12/12/2025 444652499001 11/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5250.1041.4053.126.0000 EXPENDABLE EQUIPMENT 431508 26009487 2026 6 INV P 66.36 12/12/2025 444836468002 12/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 430420 26009490 2026 6 INV P 75.57 12/5/2025 444840682001 11/5/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 430423 26009490 2026 6 INV P 468.99 12/5/2025 444840653001 11/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5290.1041.4054.126.0000 EXPENDABLE EQUIPMENT 430422 26009490 2026 6 INV P 109.09 12/5/2025 444840673001 11/6/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5330.3011.2055.125.0000 SUPPLIES 430115 26009491 2026 6 INV P 4.56 12/5/2025 444840709002 11/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5670.1041.0176.125.0000 EXPENDABLE COMPUTER EQUIPMENT 431517 26009495 2026 6 INV P 520.49 12/12/2025 444840779001 12/1/2025
11620 OFFICE DEPOT BUSINES 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 430748 26009506 2026 6 INV P 45.01 12/5/2025 444842848 11/10/2025
11620 OFFICE DEPOT BUSINES 100.2800.561500.00011.7800.9990.8010.026.0000 EXPENDABLE EQUIPMENT 430748 26009506 2026 6 INV P 284.68 12/5/2025 444842848 11/10/2025
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 430651 26009688 2026 6 INV P 562.83 12/5/2025 447342387 11/10/2025
11620 OFFICE DEPOT BUSINES 100.2300.561100.00011.7400.9990.8010.060.0000 SUPPLIES ‐ TECHNOLOGY RELATED 430651 26009688 2026 6 INV P 715.9 12/5/2025 447342387 11/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3050.1021.3063.121.0000 SUPPLIES 430648 26009848 2026 6 INV P 435.01 12/5/2025 444567521001 11/17/2025
11620 OFFICE DEPOT BUSINES 622.3100.561000.00062.8200.9990.8015.050.0000 SUPPLIES 432172 26009856 2026 6 INV P 343.47 12/12/2025 444567757 11/10/2025
11620 OFFICE DEPOT BUSINES 622.3100.561100.00062.8200.9990.8015.050.0000 SUPPLIES ‐ TECHNOLOGY RELATED 432174 26009856 2026 6 INV P 339.57 12/12/2025 444567759001 11/17/2025
11620 OFFICE DEPOT BUSINES 622.3100.561000.00062.8200.9990.8015.050.0000 SUPPLIES 435581 26009856 2026 6 CRM P ‐343.47 1/6/2026 453554396001 12/29/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3200.2021.5064.123.0000 SUPPLIES 430668 26010116 2026 6 INV P 443.09 12/5/2025 447357369 11/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.2021.3060.125.0000 SUPPLIES 431022 26010119 2026 6 INV P 585.95 12/5/2025 447357584 11/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5550.2021.3060.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 431022 26010119 2026 6 INV P 159.92 12/5/2025 447357584 11/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5550.2021.3060.125.0000 EXPENDABLE EQUIPMENT 431022 26010119 2026 6 INV P 199.99 12/5/2025 447357584 11/17/2025
11620 OFFICE DEPOT BUSINES 622.3100.561000.00062.8200.9990.8015.050.0000 SUPPLIES 430471 26010120 2026 6 INV P 85.35 12/4/2025 447357321 11/24/2025
11620 OFFICE DEPOT BUSINES 622.3100.561000.00062.8200.9990.8015.050.0000 SUPPLIES 435245 26010120 2026 6 CRM P ‐85.35 1/6/2026 453071969 12/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5440.1081.1057.126.0000 SUPPLIES 430645 26010230 2026 6 INV P 161.82 12/5/2025 445797215 11/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.5440.1081.1057.126.0000 EXPENDABLE COMPUTER EQUIPMENT 430645 26010230 2026 6 INV P 159.99 12/5/2025 445797215 11/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 430908 26010231 2026 6 INV P 258.29 12/5/2025 445797316001 11/12/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 431969 26010231 2026 6 INV P 461.79 12/12/2025 445797315001 11/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5840.1081.0401.126.0000 EXPENDABLE EQUIPMENT 430907 26010231 2026 6 INV P 61.29 12/5/2025 445797306001 11/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5840.1081.0401.126.0000 EXPENDABLE EQUIPMENT 431969 26010231 2026 6 INV P 133.79 12/12/2025 445797315001 11/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6240.2041.6509.125.0000 SUPPLIES 431021 26010232 2026 6 INV P 273.57 12/5/2025 445797444 11/17/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2360.1750.5059.030.2026 SUPPLIES 430460 26010401 2026 6 CRM P ‐41.99 12/5/2025 448209555001 12/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 430915 26010406 2026 6 INV P 21.89 12/5/2025 448258741001 11/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 430923 26010406 2026 6 INV P 65.22 12/5/2025 448258739001 11/14/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 430913 26010406 2026 6 INV P 42.3 12/5/2025 448258743001 11/14/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5290.3011.4054.126.0000 EXPENDABLE EQUIPMENT 430924 26010406 2026 6 INV P 68.39 12/5/2025 448258735001 11/14/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5290.3011.4054.126.0000 EXPENDABLE EQUIPMENT 430926 26010406 2026 6 INV P 125.99 12/5/2025 448258731001 11/17/2025
Page 333 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 430646 26010407 2026 6 INV P 574.19 12/5/2025 448258623 11/17/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 430641 26010408 2026 6 INV P 1657.77 12/5/2025 448258773 11/17/2025
11620 OFFICE DEPOT BUSINES 100.2100.561000.45611.7370.1500.8010.090.0000 SUPPLIES 430431 26010411 2026 6 INV P 912.03 12/5/2025 448258872 11/24/2025
11620 OFFICE DEPOT BUSINES 100.2300.561600.45611.7370.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 434957 26010411 2026 6 INV P 681.49 12/19/2025 448258872001 12/16/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.8730.9990.8010.092.0000 SUPPLIES 430669 26010414 2026 6 INV P 468.63 12/5/2025 448466314 11/24/2025
11620 OFFICE DEPOT BUSINES 100.2210.561100.00011.8730.9990.8010.092.0000 SUPPLIES ‐ TECHNOLOGY RELATED 430669 26010414 2026 6 INV P 146.45 12/5/2025 448466314 11/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.1041.0610.125.0000 SUPPLIES 430807 26010535 2026 6 INV P 997.65 12/5/2025 446199484 11/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.1041.0610.125.0000 SUPPLIES 432210 26010535 2026 6 INV P 313.88 12/12/2025 446199484001 12/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2620.2021.0409.126.0000 SUPPLIES 430429 26010613 2026 6 INV P 10.39 12/5/2025 447890429 11/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.2620.2021.0409.126.0000 EXPENDABLE EQUIPMENT 430429 26010613 2026 6 INV P 510.48 12/5/2025 447890429 11/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.2620.2021.0409.126.0000 EXPENDABLE COMPUTER EQUIPMENT 430429 26010613 2026 6 INV P 109.99 12/5/2025 447890429 11/24/2025
11620 OFFICE DEPOT BUSINES 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 432007 26010721 2026 6 INV P 22.56 12/12/2025 448929971 11/24/2025
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.1360.1750.1052.030.2026 SUPPLIES 430435 26010743 2026 6 INV P 14.99 12/5/2025 448930157 11/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.1600.2021.1103.123.0000 EXPENDABLE COMPUTER EQUIPMENT 432217 26010744 2026 6 INV P 520.49 12/12/2025 448930158 12/8/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2320.1750.3059.030.2026 SUPPLIES 431414 26010745 2026 6 INV P 461.47 12/12/2025 448930149 12/1/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2320.1750.3059.030.2026 SUPPLIES 432508 26010745 2026 6 INV P 1439.6 12/12/2025 448930149001 12/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.2320.1021.3059.122.0000 EXPENDABLE EQUIPMENT 430647 26010746 2026 6 INV P 389.68 12/5/2025 448930152 11/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 431499 26010750 2026 6 INV P 199.23 12/12/2025 448930164 12/1/2025
11620 OFFICE DEPOT BUSINES 589.1000.561000.51521.4980.9990.0102.090.0000 SUPPLIES 430635 26010751 2026 6 INV P 3648.51 12/5/2025 448930221 11/24/2025
11620 OFFICE DEPOT BUSINES 589.1000.561500.51521.4980.9990.0102.090.0000 EXPENDABLE EQUIPMENT 430635 26010751 2026 6 INV P 351.08 12/5/2025 448930221 11/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 430701 26010752 2026 6 INV P 36.5 12/5/2025 448930235 11/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5210.1081.0406.124.0000 EXPENDABLE EQUIPMENT 430701 26010752 2026 6 INV P 543.07 12/5/2025 448930235 11/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5580.2021.0203.124.0000 EXPENDABLE EQUIPMENT 431983 26010753 2026 6 INV P 1670.71 12/12/2025 448930232 11/24/2025
11620 OFFICE DEPOT BUSINES 622.3100.561000.00062.8200.9990.8015.050.0000 SUPPLIES 430472 26010758 2026 6 INV P 2208.85 12/4/2025 448930265 11/24/2025
11620 OFFICE DEPOT BUSINES 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 430719 26010826 2026 6 INV P 2948.97 12/5/2025 449119272001 11/19/2025
11620 OFFICE DEPOT BUSINES 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 430739 26010826 2026 6 INV P 3101.18 12/5/2025 449119274001 11/19/2025
11620 OFFICE DEPOT BUSINES 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 430740 26010826 2026 6 INV P 1043.42 12/5/2025 449119275001 11/19/2025
11620 OFFICE DEPOT BUSINES 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 430745 26010826 2026 6 INV P 16.09 12/5/2025 449119282001 11/19/2025
11620 OFFICE DEPOT BUSINES 100.2500.561100.00011.7200.9990.8010.050.0000 SUPPLIES ‐ TECHNOLOGY RELATED 430719 26010826 2026 6 INV P 18.18 12/5/2025 449119272001 11/19/2025
11620 OFFICE DEPOT BUSINES 100.2500.561100.00011.7200.9990.8010.050.0000 SUPPLIES ‐ TECHNOLOGY RELATED 430728 26010826 2026 6 INV P 88.09 12/5/2025 449119273001 11/19/2025
11620 OFFICE DEPOT BUSINES 100.2500.561100.00011.7200.9990.8010.050.0000 SUPPLIES ‐ TECHNOLOGY RELATED 430740 26010826 2026 6 INV P 55.99 12/5/2025 449119275001 11/19/2025
11620 OFFICE DEPOT BUSINES 100.2500.561100.00011.7200.9990.8010.050.0000 SUPPLIES ‐ TECHNOLOGY RELATED 430744 26010826 2026 6 INV P 75.3 12/5/2025 449119276001 11/19/2025
11620 OFFICE DEPOT BUSINES 100.2500.561100.00011.7200.9990.8010.050.0000 SUPPLIES ‐ TECHNOLOGY RELATED 430725 26010826 2026 6 INV P 32.09 12/5/2025 449119287001 11/19/2025
11620 OFFICE DEPOT BUSINES 100.2500.561500.00011.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 430744 26010826 2026 6 INV P 3226.27 12/5/2025 449119276001 11/19/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2320.1021.3059.122.0000 SUPPLIES 431497 26010975 2026 6 INV P 508.81 12/12/2025 448793477 12/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.2320.1021.3059.122.0000 EXPENDABLE EQUIPMENT 431497 26010975 2026 6 INV P 639.8 12/12/2025 448793477 12/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2320.1021.3059.122.0000 SUPPLIES 432558 26010975 2026 6 INV P 367.03 12/12/2025 448793479002 12/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2780.1021.4062.126.0000 SUPPLIES 431487 26010977 2026 6 INV P 94.5 12/12/2025 448793544001 11/19/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2780.1021.4062.126.0000 SUPPLIES 431486 26010977 2026 6 INV P 59.16 12/12/2025 448793541001 11/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2780.1021.4062.126.0000 SUPPLIES 431489 26010977 2026 6 INV P 74.88 12/12/2025 448793545001 11/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2780.1021.4062.126.0000 SUPPLIES 431484 26010977 2026 6 INV P 92.09 12/12/2025 448793540001 11/24/2025
11620 OFFICE DEPOT BUSINES 402.2100.553000.30124.3060.1750.0305.030.2026 COMMUNICATION 430432 26010978 2026 6 INV P 1170 12/5/2025 448793571 11/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 431412 26010979 2026 6 INV P 12.99 12/12/2025 448793585 12/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 432221 26010979 2026 6 INV P 262.91 12/12/2025 448793589001 12/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 434965 26010979 2026 6 INV P 39.95 12/19/2025 448793589002 12/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 432516 26010979 2026 6 INV P 245.08 12/12/2025 448793591001 12/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5030.3011.0610.125.0000 SUPPLIES 430810 26010980 2026 6 INV P 296.56 12/5/2025 448793646 11/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5030.3011.0610.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 430810 26010980 2026 6 INV P 186.16 12/5/2025 448793646 11/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5030.3011.0610.125.0000 EXPENDABLE EQUIPMENT 430810 26010980 2026 6 INV P 136.79 12/5/2025 448793646 11/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5030.3011.0610.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 431423 26010981 2026 6 INV P 863.22 12/12/2025 448793634 12/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 431974 26010983 2026 6 INV P 505.48 12/12/2025 448794198001 11/19/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 431973 26010983 2026 6 INV P 34.2 12/12/2025 448794203001 11/19/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 431970 26010983 2026 6 INV P 42.09 12/12/2025 448794200001 11/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 432181 26010983 2026 6 INV P 128.37 12/18/2025 448794201001 11/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 431971 26010983 2026 6 INV P 100.78 12/12/2025 448794202001 11/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5250.2021.4053.126.0000 SUPPLIES 431981 26010984 2026 6 INV P 98.37 12/12/2025 448794256001 11/19/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5250.2021.4053.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 431982 26010984 2026 6 INV P 65.97 12/12/2025 448794259001 11/21/2025
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5660.1310.0205.124.0000 SUPPLIES 432167 26010987 2026 6 INV P 410.91 12/12/2025 448794325 11/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 430904 26010989 2026 6 INV P 618.83 12/5/2025 448794413 11/24/2025
Page 334 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 430905 26010990 2026 6 INV P 328.37 12/5/2025 448794423 11/24/2025
11620 OFFICE DEPOT BUSINES 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 431985 26010994 2026 6 INV P 275.39 12/12/2025 448794523 11/24/2025
11620 OFFICE DEPOT BUSINES 560.1000.561100.17821.7481.1540.8010.094.2026 SUPPLIES ‐ TECHNOLOGY RELATED 431127 26010995 2026 6 INV P 69.99 12/5/2025 448794559 11/24/2025
11620 OFFICE DEPOT BUSINES 560.1000.561500.17821.7481.1540.8010.094.2026 EXPENDABLE EQUIPMENT 431127 26010995 2026 6 INV P 1525.39 12/5/2025 448794559 11/24/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1600.1750.1103.030.2026 SUPPLIES 434323 26011133 2026 6 CRM P ‐86.29 12/17/2025 450304559001 12/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.2250.1021.1059.122.0000 EXPENDABLE EQUIPMENT 433771 26011135 2026 6 INV P 4230.85 12/17/2025 449853075 12/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.3011.3060.125.0000 SUPPLIES 431159 26011136 2026 6 INV P 57.9 12/5/2025 449853203001 11/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.3011.3060.125.0000 SUPPLIES 431154 26011136 2026 6 INV P 138.54 12/5/2025 449853206001 11/20/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.3011.3060.125.0000 SUPPLIES 431161 26011136 2026 6 INV P 1101.84 12/5/2025 449853200001 11/21/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.3011.3060.125.0000 SUPPLIES 431164 26011136 2026 6 INV P 119.38 12/5/2025 449853201001 11/21/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.3011.3060.125.0000 SUPPLIES 431150 26011136 2026 6 INV P 38.36 12/5/2025 449853207001 11/21/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.3011.3060.125.0000 SUPPLIES 431157 26011136 2026 6 INV P 77.97 12/5/2025 449853202001 11/23/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5550.3011.3060.125.0000 SUPPLIES 431153 26011136 2026 6 INV P 119.09 12/5/2025 448853205001 11/24/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5950.3011.3070.126.0000 EXPENDABLE EQUIPMENT 431510 26011138 2026 6 INV P 304.59 12/12/2025 449853522001 12/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.6240.2041.6509.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 430637 26011139 2026 6 INV P 157.47 12/5/2025 449853528 11/24/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1360.1750.1052.030.2026 SUPPLIES 430797 26011360 2026 6 INV P 1659.51 12/5/2025 449042898001 11/25/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.1360.1750.1052.030.2026 SUPPLIES 430792 26011360 2026 6 INV P 1189.9 12/5/2025 449042899001 11/25/2025
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.2180.1750.4058.030.2026 SUPPLIES 432155 26011441 2026 6 INV P 59.57 12/12/2025 449115436001 11/24/2025
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.2180.1750.4058.030.2026 SUPPLIES 432157 26011441 2026 6 INV P 494.15 12/12/2025 449115433001 11/25/2025
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.2180.1750.4058.030.2026 SUPPLIES 432154 26011441 2026 6 INV P 78.71 12/12/2025 449115438001 11/25/2025
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.2180.1750.4058.030.2026 SUPPLIES 432147 26011441 2026 6 INV P 16.98 12/12/2025 449115433002 12/8/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.4650.1750.3069.030.2026 SUPPLIES 431519 26011443 2026 6 INV P 514.81 12/12/2025 449115525 12/1/2025
11620 OFFICE DEPOT BUSINES 402.2100.553000.30124.5260.1750.0301.030.2026 COMMUNICATION 431411 26011444 2026 6 INV P 109.2 12/12/2025 449115632 12/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 432179 26011445 2026 6 INV P 174.17 12/18/2025 449115729 12/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5290.3011.4054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 432179 26011445 2026 6 INV P 29.99 12/18/2025 449115729 12/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5290.3011.4054.126.0000 EXPENDABLE EQUIPMENT 432179 26011445 2026 6 INV P 361.37 12/18/2025 449115729 12/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5930.1041.1070.125.0000 SUPPLIES 434119 26011447 2026 6 INV P 1511.6 12/17/2025 449115929 12/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5930.1041.1070.125.0000 SUPPLIES 432489 26011448 2026 6 INV P 377.9 12/12/2025 449115926 12/1/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.5950.1750.3070.030.2026 SUPPLIES 431515 26011449 2026 6 INV P 895.93 12/12/2025 449116024 12/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 431512 26011450 2026 6 INV P 516.99 12/12/2025 449116088 12/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 431478 26011452 2026 6 INV P 74.16 12/12/2025 449118129 12/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 432549 26011452 2026 6 INV P 10.09 12/12/2025 449118129002 12/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.6240.3011.6509.035.0000 EXPENDABLE EQUIPMENT 431410 26011453 2026 6 INV P 138.49 12/12/2025 449118051 12/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6240.3011.6509.125.0000 SUPPLIES 431410 26011453 2026 6 INV P 611.62 12/12/2025 449118051 12/1/2025
11620 OFFICE DEPOT BUSINES 100.2400.561100.07711.7130.9990.6015.094.0000 SUPPLIES ‐ TECHNOLOGY RELATED 431976 26011455 2026 6 INV P 123.79 12/12/2025 449118210001 11/24/2025
11620 OFFICE DEPOT BUSINES 100.2100.561000.07711.7130.9990.6015.094.0000 SUPPLIES 431979 26011455 2026 6 INV P 377.38 12/12/2025 449118215001 11/25/2025
11620 OFFICE DEPOT BUSINES 100.2100.561000.07711.7130.9990.6015.094.0000 SUPPLIES 431980 26011455 2026 6 INV P 24.31 12/12/2025 449118217001 11/25/2025
11620 OFFICE DEPOT BUSINES 100.2100.561500.07711.7130.9990.6015.094.0000 EXPENDABLE EQUIPMENT 431977 26011455 2026 6 INV P 173.79 12/12/2025 449118212001 11/25/2025
11620 OFFICE DEPOT BUSINES 100.2100.561500.07711.7130.9990.6015.094.0000 EXPENDABLE EQUIPMENT 431978 26011455 2026 6 INV P 66.79 12/12/2025 449118213001 11/25/2025
11620 OFFICE DEPOT BUSINES 100.2400.561500.07711.7130.9990.6015.094.0000 EXPENDABLE EQUIPMENT 431978 26011455 2026 6 INV P 127.69 12/12/2025 449118213001 11/25/2025
11620 OFFICE DEPOT BUSINES 402.2230.561000.00024.7590.1750.8010.030.2026 SUPPLIES 431419 26011456 2026 6 INV P 4641.22 12/12/2025 449118294 12/1/2025
11620 OFFICE DEPOT BUSINES 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 431774 26011457 2026 6 INV P 41.71 12/12/2025 446904393 12/1/2025
11620 OFFICE DEPOT BUSINES 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 431778 26011457 2026 6 INV P 351.66 12/12/2025 446890860001 12/4/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.2021.2056.122.0000 SUPPLIES 431525 26011544 2026 6 INV P 739.34 12/12/2025 447425021 12/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1900.2021.2056.122.0000 SUPPLIES 432547 26011544 2026 6 INV P 82.99 12/12/2025 447425049002 12/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.4200.1021.2068.126.0000 EXPENDABLE COMPUTER EQUIPMENT 431513 26011545 2026 6 INV P 509.99 12/12/2025 447960595 12/1/2025
11620 OFFICE DEPOT BUSINES 100.2300.561500.00011.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 432010 26011547 2026 6 INV P 615.71 12/12/2025 447426060 12/1/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1360.1021.1052.122.0000 SUPPLIES 432546 26011723 2026 6 INV P 224.82 12/12/2025 449298360001 12/2/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.1360.1021.1052.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 432543 26011723 2026 6 INV P 26.19 12/12/2025 449298362001 12/2/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1360.1021.1052.122.0000 SUPPLIES 432545 26011723 2026 6 INV P 76.79 12/12/2025 449298363001 12/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.1360.1021.1052.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 432541 26011723 2026 6 INV P 53.69 12/12/2025 449298361001 12/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.1360.1021.1052.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 432540 26011723 2026 6 INV P 131.09 12/12/2025 449298364001 12/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3090.1021.0188.126.0000 SUPPLIES 432213 26011726 2026 6 INV P 288.93 12/12/2025 449298514 12/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.4000.1021.4067.126.0000 EXPENDABLE EQUIPMENT 432224 26011727 2026 6 INV P 164.59 12/12/2025 449298592 12/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.63211.7480.9990.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 432554 26011728 2026 6 INV P 98.03 12/12/2025 449298638 12/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.33611.8410.1031.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 434972 26011729 2026 6 INV P 249.56 12/19/2025 452218253001 12/15/2025
11620 OFFICE DEPOT BUSINES 580.2100.561000.22321.8730.9990.8010.092.2025 SUPPLIES 433894 26011730 2026 6 INV P 853.6 12/17/2025 451907461 12/15/2025
11620 OFFICE DEPOT BUSINES 580.2100.561000.22321.8730.9990.8010.092.2025 SUPPLIES 433899 26011731 2026 6 INV P 482.72 12/17/2025 451189956001 12/5/2025
11620 OFFICE DEPOT BUSINES 580.2100.561000.22321.8730.9990.8010.092.2025 SUPPLIES 433901 26011731 2026 6 INV P 117.6 12/17/2025 451189956002 12/5/2025
Page 335 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11620 OFFICE DEPOT BUSINES 580.2100.561000.22321.8730.9990.8010.092.2025 SUPPLIES 433903 26011731 2026 6 INV P 118.74 12/17/2025 451189959001 12/7/2025
11620 OFFICE DEPOT BUSINES 580.2100.561000.22321.8730.9990.8010.092.2025 SUPPLIES 433905 26011731 2026 6 INV P 385.02 12/17/2025 451189958001 12/8/2025
11620 OFFICE DEPOT BUSINES 580.2100.561000.22321.8730.9990.8010.092.2025 SUPPLIES 433893 26011731 2026 6 INV P 127.49 12/17/2025 451189956 12/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.01211.8410.9990.8010.020.0000 SUPPLIES 434970 26011738 2026 6 INV P 6.79 12/19/2025 449499622001 12/2/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.01211.8410.9990.8010.020.0000 SUPPLIES 434971 26011738 2026 6 INV P 848.78 12/19/2025 449499626001 12/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.01211.8410.9990.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 434971 26011738 2026 6 INV P 2179.17 12/19/2025 449499626001 12/3/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.01211.8410.9990.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 434966 26011738 2026 6 INV P 44.09 12/19/2025 449499628001 12/15/2025
11620 OFFICE DEPOT BUSINES 589.1000.561000.64921.3500.9990.5065.090.0000 SUPPLIES 432225 26011869 2026 6 INV P 944.75 12/12/2025 449997142 12/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5190.1041.0172.125.0000 EXPENDABLE EQUIPMENT 435082 26011870 2026 6 INV P 439.59 12/22/2025 449997152 12/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 432018 26011871 2026 6 INV P 122.32 12/12/2025 449997170001 12/4/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 432020 26011871 2026 6 INV P 337.85 12/12/2025 449997174001 12/4/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5190.2021.0172.125.0000 EXPENDABLE EQUIPMENT 432017 26011871 2026 6 INV P 101.14 12/12/2025 449997168001 12/4/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.33611.8570.9990.8010.020.0000 SUPPLIES 432215 26011872 2026 6 INV P 46.64 12/12/2025 449997220001 12/4/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.33611.8570.9990.8010.020.0000 SUPPLIES 432485 26011872 2026 6 INV P 32.09 12/12/2025 449997221001 12/5/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.33611.8570.9990.8010.020.0000 SUPPLIES 432487 26011872 2026 6 INV P 95.37 12/12/2025 449997212 12/8/2025
11620 OFFICE DEPOT BUSINES 100.2500.561500.00011.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 435106 26011930 2026 6 INV P 3671.96 12/22/2025 447886928 12/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1760.1021.1055.126.0000 SUPPLIES 432229 26011994 2026 6 INV P 734.86 12/12/2025 450995463 12/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 432532 26012043 2026 6 INV P 833.34 12/12/2025 451069702 12/8/2025
11620 OFFICE DEPOT BUSINES 589.1000.561000.73121.1320.9990.3051.090.0000 SUPPLIES 431765 26012044 2026 6 INV P 1133.7 12/12/2025 451069728001 12/5/2025
11620 OFFICE DEPOT BUSINES 589.1000.561000.73121.1320.9990.3051.090.0000 SUPPLIES 431781 26012045 2026 6 INV P 990.94 12/12/2025 451069731001 12/5/2025
11620 OFFICE DEPOT BUSINES 589.1000.561000.73121.1320.9990.3051.090.0000 SUPPLIES 431787 26012045 2026 6 INV P 87.69 12/12/2025 451069732001 12/5/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.1560.1021.1054.123.0000 EXPENDABLE EQUIPMENT 432565 26012046 2026 6 INV P 1182.84 12/12/2025 451069805 12/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561600.00011.1560.1021.1054.123.0000 EXPENDABLE COMPUTER EQUIPMENT 432565 26012046 2026 6 INV P 358.59 12/12/2025 451069805 12/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2500.1021.4060.122.0000 SUPPLIES 432567 26012049 2026 6 INV P 165.09 12/12/2025 451069855 12/8/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2620.1750.0409.030.2026 SUPPLIES 432551 26012050 2026 6 INV P 1469.65 12/12/2025 451069625 12/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3500.1021.5065.121.0000 SUPPLIES 432227 26012052 2026 6 INV P 262.14 12/12/2025 451070249 12/8/2025
11620 OFFICE DEPOT BUSINES 100.2220.561600.00911.4920.1310.0675.126.0000 EXPENDABLE COMPUTER EQUIPMENT 434172 26012053 2026 6 INV P 639.09 12/17/2025 451070360 12/15/2025
11620 OFFICE DEPOT BUSINES 402.2100.553000.30124.5250.1750.4053.030.2026 COMMUNICATION 434964 26012054 2026 6 INV P 3026.4 12/19/2025 451070399 12/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.6240.3011.6509.035.0000 EXPENDABLE EQUIPMENT 432220 26012061 2026 6 INV P 183.79 12/12/2025 451071197 12/8/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.6210.1750.0810.030.2026 SUPPLIES 432211 26012065 2026 6 INV P 610.87 12/12/2025 451071753 12/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7370.7044.8010.090.0000 SUPPLIES 433898 26012068 2026 6 INV P 124.26 12/17/2025 451071861 12/15/2025
11620 OFFICE DEPOT BUSINES 622.3100.561000.00062.8200.9990.8015.050.0000 SUPPLIES 435948 26012069 2026 6 INV P 150.87 1/6/2026 451071898 12/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 433773 26012070 2026 6 INV P 39.92 12/17/2025 451071693 12/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8440.9990.8010.020.0000 SUPPLIES 432534 26012071 2026 6 INV P 36.53 12/12/2025 451071941 12/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5190.3011.0172.125.0000 SUPPLIES 435109 26012210 2026 6 INV P 393.32 12/22/2025 449197252 12/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 435088 26012211 2026 6 INV P 312.76 12/22/2025 449197294 12/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5490.1081.0797.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 435088 26012211 2026 6 INV P 361.8 12/22/2025 449197294 12/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5490.1081.0797.124.0000 EXPENDABLE EQUIPMENT 435088 26012211 2026 6 INV P 109.11 12/22/2025 449197294 12/15/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 434334 26012214 2026 6 INV P 138.81 12/17/2025 449197638001 12/5/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 434330 26012214 2026 6 INV P 10.79 12/17/2025 449197655001 12/5/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 434329 26012214 2026 6 INV P 30.69 12/17/2025 449197672001 12/5/2025
11620 OFFICE DEPOT BUSINES 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 434334 26012214 2026 6 INV P 76.14 12/17/2025 449197638001 12/5/2025
11620 OFFICE DEPOT BUSINES 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 434325 26012214 2026 6 INV P 209.97 12/17/2025 449197645001 12/5/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 434331 26012214 2026 6 INV P 239.96 12/17/2025 449197642001 12/6/2025
11620 OFFICE DEPOT BUSINES 100.2210.561100.00011.7600.9990.0308.070.0000 SUPPLIES ‐ TECHNOLOGY RELATED 434326 26012214 2026 6 INV P 684.36 12/17/2025 449197671001 12/9/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 434184 26012214 2026 6 INV P 14.76 12/17/2025 449197638 12/15/2025
11620 OFFICE DEPOT BUSINES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431804 26012248 2026 6 INV P 198.07 12/8/2025 COOPER120425 12/8/2025
11620 OFFICE DEPOT BUSINES 589.1000.561000.73221.1900.9990.2056.090.0000 SUPPLIES 435086 26012381 2026 6 INV P 1052.16 12/22/2025 450692268 12/15/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2570.1750.0181.030.2026 SUPPLIES 434084 26012384 2026 6 INV P 44.97 12/17/2025 450692363001 12/9/2025
11620 OFFICE DEPOT BUSINES 402.1000.561000.40024.2570.1750.0181.030.2026 SUPPLIES 434083 26012385 2026 6 INV P 529.06 12/17/2025 450692386001 12/9/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 434089 26012389 2026 6 INV P 301.35 12/17/2025 450692580 12/15/2025
11620 OFFICE DEPOT BUSINES 560.1000.561000.17821.4650.1540.3069.094.2026 SUPPLIES 434373 26012393 2026 6 INV P 34.29 12/17/2025 450695148 12/15/2025
11620 OFFICE DEPOT BUSINES 560.1000.561600.17821.4650.1540.3069.094.2026 EXPENDABLE COMPUTER EQUIPMENT 434373 26012393 2026 6 INV P 179.99 12/17/2025 450695148 12/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.2021.5052.125.0000 SUPPLIES 434974 26012396 2026 6 INV P 11.15 12/19/2025 450695350001 12/8/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.2021.5052.125.0000 SUPPLIES 434976 26012396 2026 6 INV P 170.64 12/19/2025 450695344001 12/9/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5220.2021.5052.125.0000 SUPPLIES 434975 26012396 2026 6 INV P 84.09 12/19/2025 450695348001 12/9/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 435089 26012404 2026 6 INV P 307.23 12/22/2025 450696903 12/15/2025
11620 OFFICE DEPOT BUSINES 100.2210.561100.03711.5780.9990.0497.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 434339 26012406 2026 6 INV P 42.49 12/17/2025 450697081 12/15/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7040.9990.8010.090.0000 SUPPLIES 434381 26012412 2026 6 INV P 260.34 12/17/2025 450697272001 12/9/2025
Page 336 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7040.9990.8010.090.0000 SUPPLIES 435048 26012412 2026 6 INV P 142.97 12/22/2025 450697273001 12/9/2025
11620 OFFICE DEPOT BUSINES 100.2210.561100.00011.7040.9990.8010.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 434378 26012412 2026 6 INV P 119.99 12/17/2025 450697271001 12/9/2025
11620 OFFICE DEPOT BUSINES 100.2210.561600.00011.7040.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 434380 26012412 2026 6 INV P 37.65 12/17/2025 450697280001 12/9/2025
11620 OFFICE DEPOT BUSINES 100.2220.561000.00911.5670.1310.0176.125.0000 SUPPLIES 434091 26012459 2026 6 INV P 943.94 12/17/2025 446381498 12/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5250.1041.4053.126.0000 SUPPLIES 434092 26012633 2026 6 INV P 296.86 12/17/2025 450820079 12/15/2025
11620 OFFICE DEPOT BUSINES 100.2300.561000.00011.7330.9990.8010.094.0000 SUPPLIES 435033 26012650 2026 6 INV P 60.05 12/22/2025 450820354 12/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.7370.7044.8010.090.0000 SUPPLIES 434968 26012652 2026 6 INV P 112.12 12/19/2025 450820357 12/15/2025
11620 OFFICE DEPOT BUSINES 100.2300.561500.00011.7370.9990.8010.090.0000 EXPENDABLE EQUIPMENT 434968 26012652 2026 6 INV P 360.49 12/19/2025 450820357 12/15/2025
11620 OFFICE DEPOT BUSINES 100.2100.561000.45611.7370.1500.8010.090.0000 SUPPLIES 434982 26012653 2026 6 INV P 3396.31 12/19/2025 450820360 12/15/2025
11620 OFFICE DEPOT BUSINES 100.2100.561100.45611.7370.1500.8010.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 434982 26012653 2026 6 INV P 99.96 12/19/2025 450820360 12/15/2025
11620 OFFICE DEPOT BUSINES 622.3100.561000.00062.8200.9990.8015.050.0000 SUPPLIES 434318 26012655 2026 6 INV P 308 12/19/2025 450820402 12/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5800.3011.0276.125.0000 EXPENDABLE EQUIPMENT 434987 26012712 2026 6 INV P 99.09 12/19/2025 450834460001 12/9/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 434992 26012712 2026 6 INV P 2485.81 12/22/2025 450834463001 12/9/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.5800.1041.0276.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 434988 26012712 2026 6 INV P 23.03 12/19/2025 450834461001 12/9/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5800.3011.0276.125.0000 EXPENDABLE EQUIPMENT 434994 26012712 2026 6 INV P 325.58 12/22/2025 450834466001 12/10/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5800.3011.0276.125.0000 SUPPLIES 434991 26012712 2026 6 INV P 2229.1 12/22/2025 450834464001 12/11/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.5800.3011.0276.125.0000 EXPENDABLE EQUIPMENT 434991 26012712 2026 6 INV P 68.48 12/22/2025 450834464001 12/11/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 434991 26012712 2026 6 INV P 16 12/22/2025 450834464001 12/11/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2500.2021.4060.122.0000 SUPPLIES 433895 26012823 2026 6 INV P 76.12 12/17/2025 449933681 12/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.6240.3011.6509.125.0000 SUPPLIES 434088 26012828 2026 6 INV P 1407.07 12/17/2025 449933331 12/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.6240.2041.6509.125.0000 EXPENDABLE EQUIPMENT 434088 26012828 2026 6 INV P 327.99 12/17/2025 449933331 12/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561100.00011.7370.7044.8010.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 433896 26012831 2026 6 INV P 73.47 12/17/2025 449935785 12/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.2350.2021.4059.123.0000 SUPPLIES 435107 26012998 2026 6 INV P 30.88 12/22/2025 451807798 12/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561500.00011.2840.2021.5062.121.0000 EXPENDABLE EQUIPMENT 434086 26013000 2026 6 INV P 683.12 12/17/2025 451807869 12/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 435090 26013002 2026 6 INV P 1421.24 12/22/2025 451807686 12/15/2025
11620 OFFICE DEPOT BUSINES 100.2210.561000.00011.7040.9990.8010.090.0000 SUPPLIES 434335 26013005 2026 6 INV P 6670.29 12/17/2025 451807968 12/15/2025
11620 OFFICE DEPOT BUSINES 100.2210.561100.00011.7040.9990.8010.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 434335 26013005 2026 6 INV P 337.8 12/17/2025 451807968 12/15/2025
11620 OFFICE DEPOT BUSINES 100.2210.561600.00011.7040.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 434335 26013005 2026 6 INV P 12657.51 12/17/2025 451807968 12/15/2025
11620 OFFICE DEPOT BUSINES 100.2210.561600.00011.7040.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 434336 26013005 2026 6 INV P 260.49 12/17/2025 451807971001 12/15/2025
11620 OFFICE DEPOT BUSINES 100.2100.561000.07711.7130.9990.6015.094.0000 SUPPLIES 434958 26013006 2026 6 INV P 107.98 12/19/2025 451807997 12/15/2025
11620 OFFICE DEPOT BUSINES 100.2100.561000.07711.7130.9990.6015.094.0000 SUPPLIES 434952 26013006 2026 6 INV P 105.58 12/19/2025 451807999001 12/15/2025
11620 OFFICE DEPOT BUSINES 100.2400.561500.07711.7130.9990.6015.094.0000 EXPENDABLE EQUIPMENT 434954 26013006 2026 6 INV P 4576.17 12/19/2025 451807997001 12/16/2025
11620 OFFICE DEPOT BUSINES 402.2100.561000.30124.3320.1750.4064.030.2026 SUPPLIES 435075 26013173 2026 6 INV P 34.79 12/22/2025 451036390 12/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 435050 26013176 2026 6 INV P 35.94 12/22/2025 451036442001 12/12/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 435052 26013176 2026 6 INV P 26.38 12/22/2025 451036447001 12/12/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 435058 26013176 2026 6 INV P 85.39 12/22/2025 451036450001 12/12/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 435057 26013176 2026 6 INV P 49.88 12/22/2025 451036449001 12/13/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 435051 26013176 2026 6 INV P 334.85 12/22/2025 451036448001 12/14/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 435061 26013176 2026 6 INV P 347.1 12/22/2025 451036439001 12/15/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 434980 26013177 2026 6 INV P 159.8 12/19/2025 451037596 12/15/2025
11620 OFFICE DEPOT BUSINES 622.3100.561000.00062.8200.9990.8015.050.0000 SUPPLIES 435230 26013182 2026 6 INV P 145.42 1/6/2026 451038048 12/15/2025
11620 OFFICE DEPOT BUSINES 622.3100.561100.00062.8200.9990.8015.050.0000 SUPPLIES ‐ TECHNOLOGY RELATED 435230 26013182 2026 6 INV P 51.09 1/6/2026 451038048 12/15/2025
11620 OFFICE DEPOT BUSINES 622.3100.561500.00062.8200.9990.8015.050.0000 EXPENDABLE EQUIPMENT 435230 26013182 2026 6 INV P 65.19 1/6/2026 451038048 12/15/2025
11620 OFFICE DEPOT BUSINES 100.2100.561100.45611.7370.1500.8010.090.0000 SUPPLIES ‐ TECHNOLOGY RELATED 434969 26013339 2026 6 INV P 73.47 12/19/2025 450227810001 12/16/2025
11620 OFFICE DEPOT BUSINES 622.3100.561000.00062.8200.9990.8015.050.0000 SUPPLIES 435946 26013342 2026 6 INV P 313.68 1/6/2026 450228673 12/22/2025
11620 OFFICE DEPOT BUSINES 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 434967 26013343 2026 6 INV P 74.9 12/19/2025 450228798001 12/15/2025
11620 OFFICE DEPOT BUSINES 622.3100.561000.00062.8200.9990.8015.050.0000 SUPPLIES 435941 26013709 2026 6 INV P 114.57 1/6/2026 450709603 12/22/2025
654 OFFICE FURNITURE EXP 100.1000.561500.00011.7350.9990.8010.090.0000 EXPENDABLE EQUIPMENT 415937 26002957 2026 3 INV P 1628 9/29/2025 0215577 8/12/2025
654 OFFICE FURNITURE EXP 100.1000.561500.00011.7350.9990.8010.090.0000 EXPENDABLE EQUIPMENT 427508 26004392 2026 5 INV P 10500 11/14/2025 215601A 8/18/2025
654 OFFICE FURNITURE EXP 100.1000.561500.00011.7350.9990.8010.090.0000 EXPENDABLE EQUIPMENT 427506 26004393 2026 5 INV P 18115 11/14/2025 0215601 8/18/2025
12939 OGDEN FORKLIFTS, INC 100.2600.543000.00011.7620.9990.8010.040.0000 REPAIR & MAINTENANCE SERVICE 402812 25013263 2026 1 INV P 2901.87 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 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 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 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 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 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 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 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 9/29/2025 OSVI57196 7/10/2025
Page 337 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 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 337.5 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 2448.6 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 2078.6 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 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 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 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 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 9/29/2025 OSVI59589 8/21/2025
15317 OHSO THREADZ ENTERPR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413632 26004260 2026 3 INV P 375 9/12/2025 413632 9/12/2025
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
17108 OKLAHOMA CENTRALIZED 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421340 0 2026 4 INV P 338.87 10/13/2025 26S07 ‐258 10/13/2025
17108 OKLAHOMA CENTRALIZED 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424530 0 2026 4 INV P 338.87 10/30/2025 26S08 ‐260 10/30/2025
17108 OKLAHOMA CENTRALIZED 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427104 0 2026 5 INV P 338.87 11/12/2025 26S09 ‐262 11/12/2025
17108 OKLAHOMA CENTRALIZED 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429732 0 2026 5 INV P 338.87 11/21/2025 26S10 ‐259 11/21/2025
17108 OKLAHOMA CENTRALIZED 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433573 0 2026 6 INV P 338.87 12/15/2025 26S11 ‐267 12/15/2025
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 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 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 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 1485 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 9/24/2025 OliveGarden92425 9/24/2025
15727 OLIVE GARDEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418690 26006553 2026 4 INV P 285 10/2/2025 10012025 10/1/2025
15727 OLIVE GARDEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429515 0 2026 5 INV P 285 11/21/2025 OliveGarden112125 11/21/2025
15727 OLIVE GARDEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426684 26010170 2026 5 INV P 149.95 11/11/2025 11052025a 11/11/2025
15727 OLIVE GARDEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427571 26010475 2026 5 INV P 270 11/13/2025 11325 11/13/2025
15727 OLIVE GARDEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428297 26010701 2026 5 INV P 380.94 11/17/2025 428297 11/17/2025
15727 OLIVE GARDEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433730 26013426 2026 6 INV P 864 12/15/2025 433730 12/15/2025
15727 OLIVE GARDEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434576 26013808 2026 6 INV P 142.5 12/18/2025 3011OLIVE 12/1/2025
15727 OLIVE GARDEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434502 26013948 2026 6 INV P 300.24 12/18/2025 57044 12/18/2025
15727 OLIVE GARDEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434979 26014082 2026 6 INV P 109.43 12/19/2025 434979 12/19/2025
16719 OLUBUNMI DISU 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 417876 26004544 2026 3 INV P 1348.75 9/30/2025 100089 9/27/2025
16719 OLUBUNMI DISU 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 424035 26004544 2026 4 INV P 2275 11/3/2025 100090 10/17/2025
16719 OLUBUNMI DISU 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426472 26004544 2026 5 INV P 780 11/17/2025 100091 10/24/2025
16719 OLUBUNMI DISU 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426462 26004544 2026 5 INV P 552.5 11/17/2025 10093 11/6/2025
16719 OLUBUNMI DISU 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 428591 26004544 2026 5 INV P 585 11/20/2025 10094 11/14/2025
16719 OLUBUNMI DISU 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 430464 26004544 2026 6 INV P 552.5 12/4/2025 10092 10/30/2025
16719 OLUBUNMI DISU 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 430466 26004544 2026 6 INV P 617.5 12/4/2025 10095 11/21/2025
16719 OLUBUNMI DISU 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 433889 26004544 2026 6 INV P 650 12/19/2025 10096 12/8/2025
14741 OMBUDSMAN EDUCATIONA 100.1000.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 414687 25032439 2026 3 INV P 55632.5 9/19/2025 INV‐000040895 4/25/2025
9999 OMNI BOSTON SEAPORT 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 431340 0 2026 4 INV P 970.07 431340 10/27/2025
9999 OMNI BOSTON SEAPORT 402.2213.558000.40024.4980.1750.0102.030.2026 TRAVEL ‐ EMPLOYEES 437024 0 2026 5 INV P 1159.88 437024 11/27/2025
9999 OMNI HOTELS 100.2660.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 429200 0 2026 3 INV P ‐245.92 429200 9/27/2025
9999 Omni Hotels GiftCard 100.2660.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 414541 0 2026 2 INV P 984 414541 8/27/2025
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 Omoja Ashley Mosley‐ 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410287 0 2026 3 INV P 20 9/12/2025 SRR‐9325497 8/25/2025
10790 ONSHAPE 100.1000.553200.00011.7450.3011.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 419210 26004724 2026 4 INV P 3000 10/10/2025 10595626 10/3/2025
9999 OPC GA WORKERS COMPC 100.2500.599000.00999.7490.9990.8010.050.0000 OTHER USES 423057 0 2026 2 INV P ‐125 423057 8/27/2025
18863 OPEN EDUCATION AND D 406.1000.553200.38321.7940.3324.8010.035.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 431091 26011882 2026 6 INV P 1335 12/5/2025 OEDGUS_2025_12_A95 12/3/2025
12141 OPULENT 1 ENTERPRISE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402982 26000780 2026 1 INV P 275 7/23/2025 722252 7/23/2025
9512 ORANGE TREE STAFFING 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 408268 25019958 2026 2 INV P 3395 8/22/2025 251‐44327 7/31/2025
Page 338 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
9512 ORANGE TREE STAFFING 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416170 25027786 2026 3 INV P 19215 9/29/2025 251‐44905 9/1/2025
9512 ORANGE TREE STAFFING 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 420306 25027786 2026 4 INV P 31640 10/10/2025 1765 9/30/2025
9512 ORANGE TREE STAFFING 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 427235 26006289 2026 5 INV P 28245 11/14/2025 2439 11/4/2025
18172 ORG VIRTUAL SERVICES 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 410675 26000932 2026 2 INV P 602.2 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 602.2 8/29/2025 128 8/21/2025
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 1006.61 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 1029.84 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
4499 ORIENTAL TRADING CO 100.2220.561000.00911.5580.1310.0203.124.0000 SUPPLIES 423750 26002996 2026 4 INV P 367.98 11/3/2025 73862867801 10/3/2025
4499 ORIENTAL TRADING CO 100.2210.561000.00011.8730.9990.8010.092.0000 SUPPLIES 419488 26004196 2026 4 INV P 186.1 10/10/2025 73873989401 9/24/2025
4499 ORIENTAL TRADING CO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 419600 26005696 2026 4 INV P 302.43 10/7/2025 419600 10/7/2025
4499 ORIENTAL TRADING CO 100.1000.561000.00011.5270.3011.2054.125.0000 SUPPLIES 427519 26006460 2026 4 INV P 357.62 11/14/2025 73945929801 10/22/2025
4499 ORIENTAL TRADING CO 100.2100.561000.00138.8730.9990.8010.092.0000 SUPPLIES 422024 26006662 2026 4 INV P 128.93 10/27/2025 73899712101 10/9/2025
4499 ORIENTAL TRADING CO 100.2100.561000.02121.8730.9990.8010.092.0000 SUPPLIES 422024 26006662 2026 4 INV P 105.27 10/27/2025 73899712101 10/9/2025
4499 ORIENTAL TRADING CO 100.2210.561000.00011.8730.9990.8010.092.0000 SUPPLIES 422024 26006662 2026 4 INV P 380.2 10/27/2025 73899712101 10/9/2025
4499 ORIENTAL TRADING CO 100.2100.561000.02121.8730.9990.8010.092.0000 SUPPLIES 422197 26006662 2026 4 INV P 16.49 10/27/2025 73929268801 10/16/2025
4499 ORIENTAL TRADING CO 100.2100.561000.00138.8730.9990.8010.092.0000 SUPPLIES 420350 26006663 2026 4 INV P 10.96 10/17/2025 73899732201 10/6/2025
4499 ORIENTAL TRADING CO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 419639 26006782 2026 4 INV P 85.52 10/7/2025 419639 10/7/2025
4499 ORIENTAL TRADING CO 100.2100.561000.00138.8730.9990.8010.092.0000 SUPPLIES 423758 26007735 2026 4 INV P 653.48 11/3/2025 73944289001 10/21/2025
4499 ORIENTAL TRADING CO 100.2100.561000.02121.8730.9990.8010.092.0000 SUPPLIES 423758 26007735 2026 4 INV P 644.85 11/3/2025 73944289001 10/21/2025
4499 ORIENTAL TRADING CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423556 26008218 2026 4 INV P 754.8 10/24/2025 73948641‐01 10/24/2025
4499 ORIENTAL TRADING CO 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 426571 26007189 2026 5 INV P 439.58 11/14/2025 73966452201 10/30/2025
4499 ORIENTAL TRADING CO 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 426565 26007189 2026 5 INV P 56.98 11/14/2025 73966452202 10/30/2025
4499 ORIENTAL TRADING CO 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 429868 26007913 2026 5 INV P 179.32 12/5/2025 73966445101 11/3/2025
4499 ORIENTAL TRADING CO 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 429869 26007913 2026 5 INV P 122.52 12/5/2025 73966445102 11/3/2025
4499 ORIENTAL TRADING CO 100.2100.561000.00138.8730.9990.8010.092.0000 SUPPLIES 428773 26010108 2026 5 INV P 42.49 11/20/2025 73992497901 11/14/2025
4499 ORIENTAL TRADING CO 100.2100.561000.02121.8730.9990.8010.092.0000 SUPPLIES 428773 26010108 2026 5 INV P 27.29 11/20/2025 73992497901 11/14/2025
4499 ORIENTAL TRADING CO 100.2210.561000.33611.8570.9990.8010.020.0000 SUPPLIES 433681 26011856 2026 6 INV P 46.79 12/17/2025 74042807201 12/9/2025
4499 ORIENTAL TRADING CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432519 26012916 2026 6 INV P 405.95 12/11/2025 74043779901 12/11/2025
4499 ORIENTAL TRADING CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433954 26013592 2026 6 INV P 326.4 12/16/2025 74031774101 12/5/2025
4499 ORIENTAL TRADING CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433968 26013594 2026 6 INV P 59.66 12/16/2025 74031774103 12/7/2025
4499 ORIENTAL TRADING CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433970 26013596 2026 6 INV P 24.99 12/16/2025 74048077301 12/12/2025
4499 ORIENTAL TRADING CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434886 26013990 2026 6 INV P 24.99 12/18/2025 74036840101 12/5/2025
1565 ORIETH D RODRIQUEZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432057 26012272 2026 6 INV P 75 12/9/2025 PAY4029357733GA 12/9/2025
3314 ORKIN LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404152 25013703 2026 1 INV P 10550 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 42348.37 8/1/2025 0220567625181 6/30/2025
3314 ORKIN LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419716 25013703 2026 4 INV P 42348.37 10/10/2025 0220567625212 7/31/2025
3314 ORKIN LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419714 25013703 2026 4 INV P 10750 10/10/2025 0217815525243 8/31/2025
3314 ORKIN LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419717 25013703 2026 4 INV P 42348.37 10/10/2025 0220567625243 8/31/2025
3314 ORKIN LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419715 25013703 2026 4 INV P 13090 10/10/2025 0217815525273 9/30/2025
3314 ORKIN LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419719 25013703 2026 4 INV P 42348.37 10/10/2025 0220567625273 9/30/2025
3314 ORKIN LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426402 25013703 2026 5 INV P 1000 11/14/2025 0217815525304 10/31/2025
3314 ORKIN LLC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426396 25013703 2026 5 INV P 42373.07 11/14/2025 0220567625304 10/31/2025
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 1119.37 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 31.9 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
Page 339 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 423190 0 2026 3 INV P 712.55 423190 9/27/2025
5278 ORLANDO WORLD CTR MA 100.2300.558000.00011.7001.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 429981 0 2026 3 INV P 973.17 429981 9/27/2025
5278 ORLANDO WORLD CTR MA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417086 26005680 2026 3 INV P 1365.32 9/25/2025 417086 9/25/2025
5278 ORLANDO WORLD CTR MA 402.2213.558000.40024.5440.1750.1057.030.2026 TRAVEL ‐ EMPLOYEES 430517 26011721 2026 6 INV P 1236.22 12/5/2025 79999048/946698860/7 12/1/2025
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 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 OTC BRANDS OTC BRA 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 423321 0 2026 3 INV P 21.48 423321 9/27/2025
9999 OTC BRANDS OTC BRA 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 423322 0 2026 3 INV P 58.58 423322 9/27/2025
9999 OTC BRANDS OTC BRA 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 423325 0 2026 3 INV P 335.87 423325 9/27/2025
9999 OTC BRANDS OTC BRA 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 427719 0 2026 4 INV P 179.97 427719 10/27/2025
9999 OTC BRANDS OTC BRA 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 431366 0 2026 4 INV P 111.97 431366 10/27/2025
9999 OTC BRANDS OTC BRA 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 434692 0 2026 6 INV P 134.04 434692 10/27/2025
9999 OTC BRANDS OTC BRA 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 434693 0 2026 6 INV P 66.63 434693 10/27/2025
6895 OVERDRIVE INC 100.2220.553200.00911.5930.1310.1070.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 406402 26001374 2026 2 INV P 1560.48 8/8/2025 08802CO24365179 11/25/2024
6895 OVERDRIVE INC 100.2220.553200.00911.5180.1310.0200.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 429188 0 2026 3 INV P 2984.97 429188 9/27/2025
6895 OVERDRIVE INC 100.2220.553200.00911.1180.1310.0175.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 427374 26009035 2026 5 INV P 788.7 11/14/2025 08802CO2593469 9/24/2025
6895 OVERDRIVE INC 100.2220.553200.00911.1180.1310.0175.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 432000 26011528 2026 6 INV P 752.51 12/12/2025 08802CO25386126 12/5/2025
6895 OVERDRIVE INC 100.2220.553200.00911.7410.1310.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 434112 26012025 2026 6 INV P 4700 12/17/2025 CD0880225284420 9/16/2025
6895 OVERDRIVE INC 100.2220.553200.00911.7410.1310.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 434113 26012026 2026 6 INV P 4700 12/17/2025 CD0880225284419 9/16/2025
3 OVERHEAD DOOR COMPAN 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 421793 25030935 2026 4 INV P 7490 10/17/2025 ACR/266‐202191 8/20/2025
3 OVERHEAD DOOR COMPAN 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 421796 25031264 2026 4 INV P 3919 10/17/2025 ACR/266‐201731 7/30/2025
3 OVERHEAD DOOR COMPAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 421799 26001496 2026 4 INV P 407 10/17/2025 SVC/266‐1451672 8/13/2025
3 OVERHEAD DOOR COMPAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 421803 26001496 2026 4 INV P 615 10/17/2025 SVC/266‐1456107 9/5/2025
3 OVERHEAD DOOR COMPAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 421802 26001496 2026 4 INV P 676 10/17/2025 SVC/266‐1456142 9/5/2025
3 OVERHEAD DOOR COMPAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422290 26001496 2026 4 INV P 769.37 10/27/2025 BAR/266‐613804 9/11/2025
3 OVERHEAD DOOR COMPAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422299 26001496 2026 4 INV P 667 10/27/2025 SVC/266‐1457929 9/17/2025
3 OVERHEAD DOOR COMPAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422294 26001496 2026 4 INV P 2548.24 10/27/2025 BAR/266‐613887 9/25/2025
3 OVERHEAD DOOR COMPAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 422300 26001496 2026 4 INV P 3692 10/27/2025 SVC/266‐1459631 9/25/2025
3 OVERHEAD DOOR COMPAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 433417 26001496 2026 6 INV P 1250.4 12/17/2025 SVC/266‐1468562 11/14/2025
3 OVERHEAD DOOR COMPAN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432498 26001496 2026 6 INV P 6077 12/12/2025 SVC/266‐1470829 11/25/2025
16381 OWESHA HENRY 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 415383 26004770 2026 3 INV P 200 9/19/2025 2025‐1119 9/17/2025
962 OXFORD UNIVERSITY PR 100.1000.564200.00011.5550.1041.3060.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 428757 26008071 2026 5 INV P 454.69 11/20/2025 530087858 11/15/2025
9999 P AND S ELECTRIC SUP 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420668 0 2026 3 INV P 39.6 420668 9/27/2025
9999 P AND S ELECTRIC SUP 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425083 0 2026 5 INV P 72.75 425083 9/27/2025
9999 P AND S ELECTRIC SUP 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 433005 0 2026 5 INV P 320 433005 11/27/2025
10890 PADLET 100.1000.553200.00011.5730.1081.0897.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 417967 26003017 2026 3 INV P 1000 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 1000 9/29/2025 EFXYFANX‐0001 9/25/2025
3459 PAGE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401711 0 2026 1 DIR P 9403.16 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 9377.64 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 9395.86 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 9363.05 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 9426.78 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 9824.2 10/1/2025 418130 9/30/2025
3459 PAGE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421925 0 2026 4 DIR P 9780.44 10/27/2025 421925 10/15/2025
3459 PAGE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 425348 0 2026 4 DIR P 9895.27 11/11/2025 425348 10/31/2025
3459 PAGE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419979 26005980 2026 4 INV P 380 10/8/2025 4984 10/2/2025
3459 PAGE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 428275 0 2026 5 DIR P 9975.49 12/2/2025 428275 11/14/2025
3459 PAGE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 431628 0 2026 5 DIR P 10030.17 12/12/2025 431628 11/28/2025
3459 PAGE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429113 26011171 2026 5 INV P 65 11/20/2025 R0010610 11/20/2025
3459 PAGE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433981 0 2026 6 DIR P 7.29 12/18/2025 433981 12/1/2025
3459 PAGE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433917 0 2026 6 DIR P 10278.04 12/18/2025 433917 12/15/2025
3071 PAGE TURNERS MAKE G 402.1000.564200.40024.5730.1750.0897.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 433656 26012596 2026 6 INV P 4503 12/17/2025 DHMS‐006 11/4/2025
88888 PAIGE LOZIER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426777 0 2026 5 INV P 20 11/17/2025 303840 11/11/2025
14959 PALA SUPPLY COMPANY 402.1000.561000.40024.5740.1750.0103.030.2025 SUPPLIES 406612 25031438 2026 2 INV P 25749.99 8/15/2025 8945 7/29/2025
13975 PALATINE TECHNOLOGY 100.2660.553200.40211.7510.9990.8010.010.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 414454 26004121 2026 3 INV P 1560 9/15/2025 12357 5/23/2025
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
Page 340 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 403530 25030531 2026 1 INV P 456.7 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 1851.05 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 678.5 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 1108.15 8/22/2025 CINV000254063 6/24/2025
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 135.7 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 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 116.9 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 464.7 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 1427.81 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 271.4 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 1789.84 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 407.1 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 1660.13 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 1369.31 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 1754.75 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 1019.28 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 126.3 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 1999 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 100.1000.561000.00011.3620.1021.0293.126.0000 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 1013.81 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 1999 9/12/2025 CINV000292559 9/2/2025
494 PALOS SPORTS 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 412106 26002203 2026 3 INV P 139.44 9/5/2025 CINV000286543 8/23/2025
494 PALOS SPORTS 100.1000.561000.00011.2350.1021.4059.123.0000 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 1609.07 9/19/2025 CINV000298046 9/9/2025
Page 341 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
494 PALOS SPORTS 100.2100.561000.45611.7370.1500.8010.090.0000 SUPPLIES 415063 26002945 2026 3 INV P 1586.78 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 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 415747 26003930 2026 3 INV P 88.55 9/29/2025 CINV000301046 9/13/2025
494 PALOS SPORTS 100.1000.561000.00011.3620.1021.0293.126.0000 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 98.8 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
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 421707 26000449 2026 4 INV P 20.87 10/17/2025 CINV000318930 10/9/2025
494 PALOS SPORTS 100.2100.561500.00011.0150.2041.0510.125.0000 EXPENDABLE EQUIPMENT 425786 26002062 2026 4 INV P 301.01 11/14/2025 CINV000330415 11/5/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 421708 26002064 2026 4 INV P 141.04 10/17/2025 CINV000317120 10/7/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 424582 26002064 2026 4 INV P 141.8 11/3/2025 CINV000326562 10/28/2025
494 PALOS SPORTS 100.1000.561000.00011.2350.1021.4059.123.0000 SUPPLIES 422261 26002302 2026 4 INV P 47.8 10/27/2025 CINV000306152 9/20/2025
494 PALOS SPORTS 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 419509 26003931 2026 4 INV P 38.94 10/10/2025 CINV000301059 9/13/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 422975 26003933 2026 4 INV P 156.58 10/27/2025 CINV000322049 10/16/2025
494 PALOS SPORTS 100.1000.561000.00011.1780.2021.3055.122.0000 SUPPLIES 419278 26004800 2026 4 INV P 149.25 10/10/2025 CINV000305797 9/19/2025
494 PALOS SPORTS 100.1000.561000.00011.1780.2021.3055.122.0000 SUPPLIES 419281 26004800 2026 4 INV P 66.08 10/10/2025 CINV000306448 9/20/2025
494 PALOS SPORTS 100.1000.561000.00011.1130.2021.3050.121.0000 SUPPLIES 419246 26005052 2026 4 INV P 269.76 10/10/2025 CINV000315964 10/3/2025
494 PALOS SPORTS 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 421423 26005053 2026 4 INV P 203.33 11/3/2025 CINV000319671 10/10/2025
494 PALOS SPORTS 100.1000.561500.00011.5190.1041.0172.125.0000 EXPENDABLE EQUIPMENT 421423 26005053 2026 4 INV P 451.6 11/3/2025 CINV000319671 10/10/2025
494 PALOS SPORTS 100.1000.561500.00011.5190.1041.0172.125.0000 EXPENDABLE EQUIPMENT 423620 26005053 2026 4 INV P 278.28 11/3/2025 CINV000324711 10/23/2025
494 PALOS SPORTS 100.2100.521000.45611.5660.1500.0205.090.0000 STATE HEALTH INSURANCE 424070 26005054 2026 4 INV P 222.57 11/3/2025 CINV000319706 10/10/2025
494 PALOS SPORTS 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 424353 26005342 2026 4 INV P 335.11 11/3/2025 CINV000317425 10/7/2025
494 PALOS SPORTS 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 419266 26005343 2026 4 INV P 258.55 10/10/2025 CINV000313046 9/29/2025
494 PALOS SPORTS 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 419269 26005343 2026 4 INV P 12.49 10/10/2025 CINV000313928 9/30/2025
494 PALOS SPORTS 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 419261 26005343 2026 4 INV P 5.21 10/10/2025 CINV000315411 10/2/2025
494 PALOS SPORTS 100.1000.561000.00011.1390.1021.0309.127.0000 SUPPLIES 419829 26005458 2026 4 INV P 64.26 10/10/2025 CINV000309467 9/24/2025
494 PALOS SPORTS 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 418756 26005459 2026 4 INV P 186.13 10/3/2025 CINV000313080 9/29/2025
494 PALOS SPORTS 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 419530 26005459 2026 4 INV P 2.98 10/10/2025 CINV000314747 10/1/2025
494 PALOS SPORTS 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 421948 26005459 2026 4 INV P 6.56 11/3/2025 CINV000321506 10/15/2025
494 PALOS SPORTS 100.1000.561500.00011.3000.1021.4063.127.0000 EXPENDABLE EQUIPMENT 422228 26005789 2026 4 INV P 80.91 10/27/2025 CINV000316682 10/6/2025
494 PALOS SPORTS 100.1000.561000.00011.3200.1021.5064.123.0000 SUPPLIES 419542 26005790 2026 4 INV P 266.88 10/10/2025 CINV000313140 9/29/2025
494 PALOS SPORTS 100.1000.561000.00011.3200.1021.5064.123.0000 SUPPLIES 424064 26005790 2026 4 INV P 34.79 11/3/2025 CINV000313964 9/30/2025
494 PALOS SPORTS 100.1000.561000.00011.3090.1021.0188.126.0000 SUPPLIES 421955 26006168 2026 4 INV P 255.21 10/17/2025 CINV000316140 10/3/2025
494 PALOS SPORTS 100.1000.561000.00011.3090.1021.0188.126.0000 SUPPLIES 420842 26006168 2026 4 INV P 60.54 10/17/2025 CINV000319197 10/9/2025
494 PALOS SPORTS 100.1000.561000.00011.3090.1021.0188.126.0000 SUPPLIES 421421 26006168 2026 4 INV P 238.43 10/17/2025 CINV000319667 10/10/2025
494 PALOS SPORTS 100.1000.561000.00011.1400.2021.1104.121.0000 SUPPLIES 422590 26006519 2026 4 INV P 268.62 11/3/2025 CINV000323459 10/20/2025
494 PALOS SPORTS 100.1000.561000.00011.2620.1021.0409.126.0000 SUPPLIES 423639 26006520 2026 4 INV P 105.55 11/3/2025 CINV000323475 10/20/2025
494 PALOS SPORTS 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 424913 26006521 2026 4 INV P 403.38 12/19/2025 CINV000328661 10/31/2025
494 PALOS SPORTS 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 425515 26006521 2026 4 INV P 63.5 12/19/2025 CINV000329850 11/4/2025
494 PALOS SPORTS 100.1000.561000.00011.5730.2021.0897.124.0000 SUPPLIES 421978 26006634 2026 4 INV P 238.34 10/22/2025 CINV000318546 10/8/2025
494 PALOS SPORTS 100.1000.561000.00011.2560.2021.1061.122.0000 SUPPLIES 421947 26007551 2026 4 INV P 532.4 11/3/2025 CINV000321775 10/15/2025
494 PALOS SPORTS 100.1000.561000.00011.1390.1021.0309.127.0000 SUPPLIES 423998 26008223 2026 4 INV P 382.08 11/6/2025 CINV000326857 10/28/2025
494 PALOS SPORTS 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 429891 26009932 2026 4 INV P 206.98 12/5/2025 CINV000336175 11/21/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 425173 26000450 2026 5 INV P 148.3 11/6/2025 CINV000294335 9/4/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 427278 26000450 2026 5 INV P 231.41 11/17/2025 CINV000331780 11/10/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 425216 26000451 2026 5 INV P 216.15 11/6/2025 CINV000293345 9/3/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 425217 26000636 2026 5 INV P 734.47 11/6/2025 CINV000286428 8/23/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 425213 26000637 2026 5 INV P 962.75 11/6/2025 CINV000295842 9/6/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 430346 26000638 2026 5 INV P 1147.62 12/4/2025 CINV000295304 9/5/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 425256 26000640 2026 5 INV P 67.85 11/6/2025 CINV000295833 9/6/2025
494 PALOS SPORTS 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 425176 26000640 2026 5 INV P 91.34 11/6/2025 CINV000303587 9/17/2025
494 PALOS SPORTS 100.1000.561500.00011.5730.2021.0897.124.0000 EXPENDABLE EQUIPMENT 424908 26006634 2026 5 INV P 173.99 11/6/2025 CINV000327766 10/30/2025
494 PALOS SPORTS 100.1000.561000.00011.1900.1021.2056.122.0000 SUPPLIES 428152 26009183 2026 5 INV P 157.7 11/20/2025 CINV000333638 11/14/2025
494 PALOS SPORTS 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 428034 26010098 2026 5 INV P 78.79 11/20/2025 CINV000332990 11/12/2025
494 PALOS SPORTS 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 431078 26008224 2026 6 INV P 243.45 12/5/2025 CINV000333149 11/13/2025
494 PALOS SPORTS 100.1000.561000.00011.2120.1021.3057.122.0000 SUPPLIES 433204 26008947 2026 6 INV P 26.6 12/17/2025 CINV000337854 12/1/2025
494 PALOS SPORTS 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 430383 26009932 2026 6 INV P 53.2 12/5/2025 CINV000337809 12/1/2025
494 PALOS SPORTS 120.2100.561000.12621.7950.2620.1625.094.2026 SUPPLIES 433753 26011229 2026 6 INV P 4523.25 12/17/2025 CINV000337486 11/26/2025
494 PALOS SPORTS 100.2100.561000.00011.5800.2021.0276.125.0000 SUPPLIES 433108 26011991 2026 6 INV P 733.44 12/12/2025 CINV000339844 12/8/2025
Page 342 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
8362 PAMELA JOHNSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430742 26011909 2026 6 INV P 1221 12/3/2025 flag‐01 12/3/2025
88888 Pamela Jones 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433273 0 2026 6 INV P 68.97 12/12/2025 112125 12/12/2025
88888 Pamela Jones 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 435003 0 2026 6 INV P 116.56 12/19/2025 12192025 12/19/2025
11514 PAMELA TATE‐HOLLOWAY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427977 26010508 2026 5 INV P 53.66 11/14/2025 HOLLOWAY11325 11/14/2025
11514 PAMELA TATE‐HOLLOWAY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432063 26012486 2026 6 INV P 11.45 12/9/2025 HOLLOWAY12825 12/9/2025
9763 PANDADOC, INC. 100.2300.553200.00011.7330.9990.8010.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 414978 26002002 2026 3 INV P 2940 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 2940 9/29/2025 22089608 8/25/2025
9763 PANDADOC, INC. 100.1000.553200.00011.4980.2021.0102.127.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 425929 26009225 2026 5 INV P 228 11/6/2025 22879493 10/16/2025
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
16473 PANERA BREAD COMPANY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430402 26011660 2026 6 INV P 105.36 12/2/2025 202568251111550 11/20/2025
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
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 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 423286 0 2026 3 INV P 216.42 423286 9/27/2025
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 44.2 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
16349 PAPA JOHNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418526 26006421 2026 4 INV P 53.49 10/1/2025 418526 10/1/2025
16349 PAPA JOHNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418883 26006612 2026 4 INV P 215.78 10/2/2025 PAPA JONES 10/2/2025
16349 PAPA JOHNS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 422190 26007681 2026 4 INV P 58.26 10/21/2025 order0001 10/20/2025
16349 PAPA JOHNS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 422188 26007683 2026 4 INV P 213 10/21/2025 1029 10/20/2025
16349 PAPA JOHNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423577 26008169 2026 4 INV P 209.91 10/27/2025 423577 10/27/2025
16349 PAPA JOHNS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425401 26009291 2026 5 INV P 58 11/4/2025 114 11/4/2025
16349 PAPA JOHNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426409 26010013 2026 5 INV P 160 11/10/2025 426409 11/10/2025
16349 PAPA JOHNS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428855 26011017 2026 5 INV P 63.36 11/19/2025 428855 11/19/2025
16349 PAPA JOHNS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428860 26011019 2026 5 INV P 63.36 11/19/2025 428860 11/19/2025
16349 PAPA JOHNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429767 26011188 2026 5 INV P 47.94 11/21/2025 112025 11/21/2025
16349 PAPA JOHNS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 429170 26011211 2026 5 INV P 323.68 11/20/2025 Papa112025 11/20/2025
16349 PAPA JOHNS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 431031 26011611 2026 6 INV P 404.55 12/4/2025 431031 12/4/2025
16349 PAPA JOHNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430729 26011902 2026 6 INV P 280.5 12/3/2025 12012025 12/1/2025
16349 PAPA JOHNS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 432311 26012788 2026 6 INV P 178.17 12/10/2025 Pap121225 12/10/2025
16349 PAPA JOHNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434421 26013437 2026 6 INV P 51.23 12/17/2025 00010 12/18/2025
16349 PAPA JOHNS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434350 26013770 2026 6 INV P 55.92 12/17/2025 PAPAJOHNSCART2 12/16/2025
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
18245 PARACLETE PARTNERSHI 100.2100.530000.02011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 419398 26003048 2026 4 INV P 7500 10/10/2025 2 (SY25‐26) 10/1/2025
18245 PARACLETE PARTNERSHI 100.2100.530000.02011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 430393 26003048 2026 6 INV P 7500 12/5/2025 26003048 112525 11/25/2025
615 PARENT INSTITUTE 402.2100.561000.30124.1470.1750.1053.030.2025 SUPPLIES 406318 25031406 2026 2 INV P 994 8/8/2025 52992 7/2/2025
8302 PARK HILL MULTIMEDIA 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 414672 26001257 2026 3 INV P 2000 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 10/3/2025 44 9/30/2025
8302 PARK HILL MULTIMEDIA 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 419371 26001257 2026 4 INV P 350 10/10/2025 43 9/23/2025
8302 PARK HILL MULTIMEDIA 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 419939 26001257 2026 4 INV P 800 10/10/2025 46 10/7/2025
8302 PARK HILL MULTIMEDIA 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 424189 26001257 2026 4 INV P 2000 10/31/2025 50 10/27/2025
8302 PARK HILL MULTIMEDIA 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 425410 26001257 2026 5 INV P 1475 11/6/2025 51 11/4/2025
8302 PARK HILL MULTIMEDIA 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 428749 26001257 2026 5 INV P 1800 11/20/2025 52 11/10/2025
8302 PARK HILL MULTIMEDIA 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 428752 26001257 2026 5 INV P 1850 11/20/2025 54 11/18/2025
8302 PARK HILL MULTIMEDIA 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 434341 26001257 2026 6 INV P 1400 12/17/2025 55 12/15/2025
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 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409882 0 2026 1 INV P 1406.5 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 409886 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 2526.93 409888 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 PARKER & SON SCREEN 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409681 0 2026 1 INV P 1004.73 409681 7/28/2025
Page 343 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 PARKER & SON SCREEN 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409962 0 2026 1 INV P 2142.15 409962 7/28/2025
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412439 0 2026 2 INV P 4768.6 412439 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 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 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 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420520 0 2026 3 INV P 651.54 420520 9/27/2025
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420521 0 2026 3 INV P 496.51 420521 9/27/2025
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420522 0 2026 3 INV P 160.51 420522 9/27/2025
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420524 0 2026 3 INV P 468.4 420524 9/27/2025
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420535 0 2026 3 INV P 321.02 420535 9/27/2025
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420538 0 2026 3 INV P 2436 420538 9/27/2025
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420539 0 2026 3 INV P 255.34 420539 9/27/2025
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420540 0 2026 3 INV P 1097.2 420540 9/27/2025
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420554 0 2026 3 INV P 548.32 420554 9/27/2025
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420555 0 2026 3 INV P 533.4 420555 9/27/2025
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 429309 0 2026 4 INV P 225.04 429309 10/27/2025
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 429310 0 2026 4 INV P 468.42 429310 10/27/2025
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 429311 0 2026 4 INV P 2673.07 429311 10/27/2025
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 432816 0 2026 5 INV P 2373 432816 11/27/2025
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 432817 0 2026 5 INV P 151.12 432817 11/27/2025
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 432823 0 2026 5 INV P 484.52 432823 11/27/2025
9999 PARKER & SON SCREEN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 432831 0 2026 5 INV P 2536.1 432831 11/27/2025
4507 PARKS CHESIN WALBERT 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 433722 26013195 2026 6 INV P 16440 12/17/2025 1222 4/21/2025
4507 PARKS CHESIN WALBERT 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 433721 26013195 2026 6 INV P 10990 12/17/2025 1223 5/20/2025
4507 PARKS CHESIN WALBERT 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 433720 26013195 2026 6 INV P 16080 12/17/2025 1224 6/25/2025
4507 PARKS CHESIN WALBERT 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 433718 26013195 2026 6 INV P 40680 12/17/2025 1228 10/15/2025
4507 PARKS CHESIN WALBERT 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 433717 26013195 2026 6 INV P 600 12/17/2025 1377 11/7/2025
16369 PARRIE OATES 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 415387 26004242 2026 3 INV P 200 9/19/2025 2025‐1121 9/17/2025
12354 PARTIES R US ATLANTA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429822 26011336 2026 5 INV P 175 11/21/2025 Oakview‐10‐25‐25 10/29/2025
13193 PARTNER LEARNING, LL 100.2213.530000.00011.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 430479 26011277 2026 5 INV P 4400 12/5/2025 030981 11/11/2025
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 PARTS TOWN LLC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425090 0 2026 5 INV P 85.99 425090 9/27/2025
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
17174 PARTY OUT THE BOX 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418675 26006516 2026 4 INV P 330.66 10/2/2025 QUOTE1432 10/1/2025
17174 PARTY OUT THE BOX 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433999 26013065 2026 6 INV P 328.33 12/16/2025 1464 12/16/2025
17174 PARTY OUT THE BOX 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434001 26013074 2026 6 INV P 99.73 12/16/2025 8044 12/16/2025
17174 PARTY OUT THE BOX 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434007 26013207 2026 6 INV P 121.96 12/16/2025 1406 12/16/2025
4510 PASCO SCIENTIFIC 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 417896 26002998 2026 3 INV P 907 9/30/2025 25IN010408 9/8/2025
4510 PASCO SCIENTIFIC 100.1000.564000.00011.7580.9990.8010.035.0000 DIGITAL/ELECTRONIC TEXTBOOKS 422027 26005864 2026 4 INV P 47180 10/27/2025 25IN011996 10/9/2025
9999 PASS TRAINING 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 417664 0 2026 2 INV P 1050 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 23.9 417665 8/27/2025
14608 PATCHWORK CITY FARMS 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 432114 26008505 2026 6 INV P 1900 12/12/2025 000330 10/1/2025
6400 PATRICIA M WILLIAM 484.2100.581000.03121.7380.9990.8010.094.2024 DUES AND FEES 429927 26010945 2026 5 INV P 90 12/5/2025 10073 7/21/2025
88888 Patricia McCrery 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 432561 0 2026 6 INV P 200 12/11/2025 7917 12/11/2025
88888 Patricia McCrery 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432556 0 2026 6 INV P 206 12/11/2025 13057 12/11/2025
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
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403882 26000206 2026 1 INV P 969.4 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 578.5 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 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 104.5 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 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 886.3 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 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 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 1632.5 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 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 1063 8/1/2025 19601 7/29/2025
Page 344 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
12689 PATRICIA'S SPIRITWEA 589.1000.561000.54421.1130.9990.3050.090.0000 SUPPLIES 408176 26001494 2026 2 INV P 705 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 1109.7 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 857.6 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 1387.5 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 530.3 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 252.9 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 500.2 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 2466.25 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 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 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 471.5 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 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 755.4 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 1820 9/22/2025 11707 9/19/2025
12689 PATRICIA'S SPIRITWEA 100.1000.561000.00011.3500.1021.5065.121.0000 SUPPLIES 424674 26005876 2026 4 INV P 1185 10/31/2025 21181 10/20/2025
12689 PATRICIA'S SPIRITWEA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418260 26006349 2026 4 INV P 430.99 10/1/2025 Q39023 9/25/2025
12689 PATRICIA'S SPIRITWEA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 418502 26006423 2026 4 INV P 514.5 10/1/2025 418502 10/1/2025
12689 PATRICIA'S SPIRITWEA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418881 26006504 2026 4 INV P 520.95 10/2/2025 11785 10/2/2025
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419462 26006613 2026 4 INV P 382 10/7/2025 80425 7/28/2025
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419188 26006748 2026 4 INV P 761.26 10/3/2025 Q39090 10/6/2025
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419524 26006882 2026 4 INV P 258 10/7/2025 Q38853 10/6/2025
12689 PATRICIA'S SPIRITWEA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 422799 26006963 2026 4 INV P 939.25 10/22/2025 Q39230 10/22/2025
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422862 26006964 2026 4 INV P 396.2 10/23/2025 21141 10/23/2025
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422838 26006965 2026 4 INV P 1408 10/23/2025 20959 10/9/2025
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422279 26007776 2026 4 INV P 301.7 10/21/2025 20857 10/3/2025
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422822 26008144 2026 4 INV P 627 10/22/2025 21128 10/17/2025
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423796 26008419 2026 4 INV P 372.4 10/28/2025 21274 10/22/2025
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423619 26008438 2026 4 INV P 300 10/30/2025 21094 10/15/2025
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423905 26008580 2026 4 INV P 356.4 10/29/2025 12237 10/28/2025
12689 PATRICIA'S SPIRITWEA 100.1000.561000.00011.3500.1021.5065.121.0000 SUPPLIES 430481 26003037 2026 5 INV P 236 12/5/2025 20275 9/9/2025
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425421 26007696 2026 5 INV P 476 11/5/2025 21302 11/4/2025
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425481 26008185 2026 5 INV P 273 11/5/2025 11635 10/1/2025
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424941 26008827 2026 5 INV P 523.5 11/3/2025 Q39379 10/29/2025
12689 PATRICIA'S SPIRITWEA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425215 26008831 2026 5 INV P 734.25 11/3/2025 Q39398 11/3/2025
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427919 26009756 2026 5 INV P 752.5 11/12/2025 Q39412 11/14/2025
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428496 26009760 2026 5 INV P 617.6 11/18/2025 Q39419 11/5/2025
12689 PATRICIA'S SPIRITWEA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426622 26010050 2026 5 INV P 535 11/11/2025 426622 11/11/2025
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428648 26010811 2026 5 INV P 335 11/19/2025 11253 9/15/2025
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431761 26008352 2026 6 INV P 11.8 12/8/2025 Remainder Balance 12/8/2025
12689 PATRICIA'S SPIRITWEA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431142 26011756 2026 6 INV P 528.7 12/4/2025 13078 12/4/2025
12689 PATRICIA'S SPIRITWEA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431145 26011757 2026 6 INV P 423.9 12/4/2025 21908 12/4/2025
12689 PATRICIA'S SPIRITWEA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431149 26011759 2026 6 INV P 1675.5 12/4/2025 21750 12/4/2025
12689 PATRICIA'S SPIRITWEA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 432278 26012874 2026 6 INV P 319.3 12/10/2025 432278 12/10/2025
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432387 26012910 2026 6 INV P 555.55 12/10/2025 21998 12/3/2025
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432405 26012921 2026 6 INV P 251.25 12/11/2025 21920 12/11/2025
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433988 26012928 2026 6 INV P 603.55 12/16/2025 Q39739 12/16/2025
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433659 26013214 2026 6 INV P 870.5 12/15/2025 22172 12/11/2025
12689 PATRICIA'S SPIRITWEA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434222 26013378 2026 6 INV P 530.95 12/18/2025 434222 12/17/2025
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433883 26013456 2026 6 INV P 2140.25 12/16/2025 22208 12/16/2025
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434067 26013464 2026 6 INV P 714.3 12/16/2025 21955 12/16/2025
12689 PATRICIA'S SPIRITWEA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433847 26013473 2026 6 INV P 670.5 12/16/2025 13224 12/15/2025
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435042 26013606 2026 6 INV P 609.25 12/19/2025 12347 12/19/2025
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434382 26013765 2026 6 INV P 2049.25 12/17/2025 26013765 12/17/2025
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434398 26013830 2026 6 INV P 918 12/17/2025 13120 12/17/2025
12689 PATRICIA'S SPIRITWEA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434961 26014086 2026 6 INV P 2012.5 12/19/2025 22230 12/19/2025
8720 PATTERSON PROMOTIONA 100.2210.561000.00011.7150.9990.8010.020.0000 SUPPLIES 422673 26007448 2026 4 INV P 716 10/27/2025 102 10/20/2025
16203 PAUL BOWIE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414725 26004661 2026 3 INV P 89 9/16/2025 414725 9/16/2025
634 PAUL SPENCER 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 426936 26009811 2026 5 INV P 4800 11/14/2025 2511‐01 11/7/2025
Page 345 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
9999 PAYPAL DEKALBNAACP 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 406822 0 2026 2 INV P 412 406822 5/27/2025
9999 PAYPAL DEKALBNAACP 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 423289 0 2026 3 INV P 1030 423289 9/27/2025
9999 PAYPAL GWINNETTTEC 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 434673 0 2026 6 INV P 120 434673 10/27/2025
9999 PAYPAL JCAOC 100.2500.581000.00011.7460.9990.8010.080.0000 DUES AND FEES 434701 0 2026 6 INV P 275 434701 8/27/2025
9999 PAYPAL JCAOC 100.2100.581000.00011.7560.9990.8010.090.0000 DUES AND FEES 434835 0 2026 6 INV P 300 434835 11/27/2025
9999 PAYPAL KREATIVEMEM 100.2300.573400.00011.7010.9990.8010.092.0000 PURCHASE/LEASE EQUIPMENT‐TECH 425026 0 2026 5 INV P 900 425026 9/27/2025
9999 PAYPAL SVALLEN8 100.2220.561000.00911.5850.1310.4069.126.0000 SUPPLIES 423362 0 2026 2 INV P 375 423362 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 414521 8/27/2025
9999 PAYPAL SVALLEN8 100.2220.553200.00911.5820.1310.0507.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 437011 0 2026 5 INV P 340 437011 11/27/2025
9999 PAYPAL SVALLEN8 100.2220.553200.00911.5670.1310.0176.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 434710 0 2026 6 INV P 500 434710 11/27/2025
9999 PAYPAL UWCIBWORKSH 100.2213.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 409860 0 2026 1 INV P 1950 409860 7/28/2025
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 100.1000.553200.00011.4650.1021.3069.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 415940 26004752 2026 3 INV P 397.84 9/29/2025 INV‐39105 7/31/2025
11105 PBIS REWARDS 100.1000.553200.59911.6230.3011.7077.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 419652 26005110 2026 4 INV P 273.19 10/10/2025 INV‐43555 9/1/2025
11105 PBIS REWARDS 402.1000.553200.40024.5230.1750.0193.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 420317 26006153 2026 4 INV P 2593.88 10/10/2025 INV‐45122 7/31/2025
11105 PBIS REWARDS 402.1000.553200.40024.5230.1750.0193.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 420321 26006153 2026 4 INV P 110.5 10/10/2025 INV‐46946 9/2/2025
11105 PBIS REWARDS 402.1000.553200.40024.5490.1750.0797.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 424101 26006155 2026 4 INV P 4534.88 11/3/2025 INV‐48406 10/20/2025
11105 PBIS REWARDS 402.1000.553200.40024.5920.1750.0605.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 419980 26006156 2026 4 INV P 3809.38 10/10/2025 INV‐46048 8/14/2025
11105 PBIS REWARDS 100.1000.553200.00011.5210.1081.0406.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 421790 26006230 2026 4 INV P 273.19 10/17/2025 INV‐44808 10/14/2025
11105 PBIS REWARDS 402.1000.553200.40024.5240.1750.0201.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 426837 26006154 2026 5 INV P 3330 11/14/2025 INV‐48590 10/24/2025
11105 PBIS REWARDS 402.1000.553200.40024.5730.1750.0897.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 431621 26004933 2026 6 INV P 2926.38 12/12/2025 INV‐45267 7/31/2025
11105 PBIS REWARDS 100.1000.553200.00011.3090.1021.0188.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 430552 26009052 2026 6 INV P 409.78 12/5/2025 INV‐47769 11/30/2025
11105 PBIS REWARDS 100.1000.553200.00011.1380.1021.0191.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 431954 26009455 2026 6 INV P 696.22 12/12/2025 INV‐42198 8/15/2025
11105 PBIS REWARDS 402.1000.553200.40024.5840.1750.0401.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 432500 26010733 2026 6 INV P 2369.5 12/12/2025 INV‐49433 11/23/2025
11105 PBIS REWARDS 100.1000.553200.00011.2180.1021.4058.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 432345 26012865 2026 6 INV P 434.11 12/12/2025 INV‐43775 12/10/2025
7326 PBL WORKS 402.2100.564200.40024.6380.1750.1010.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 415202 26001375 2026 3 INV P 1004.88 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 1113.79 9/19/2025 INV‐11056 8/29/2025
9999 PCARTRIDGES 100.2700.561000.00011.7190.1320.8013.040.0000 SUPPLIES 425014 0 2026 5 INV P 105.95 425014 9/27/2025
15941 PEACHSTATE AUDIO & L 462.1000.561500.03221.6400.1779.0215.090.2025 EXPENDABLE EQUIPMENT 414455 26003648 2026 3 INV P 10621.69 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 19851.33 9/29/2025 IN111469 9/15/2025
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 PEACHSTATE AUDIO AND 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 431293 0 2026 4 INV P 587.99 431293 10/27/2025
9999 PEACHSTATE AUDIO AND 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 431294 0 2026 4 INV P 941.98 431294 10/27/2025
9999 PEACHSTATE AUDIO AND 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 431300 0 2026 4 INV P 773.98 431300 10/27/2025
9999 PEACHSTATE AUDIO AND 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 431303 0 2026 4 INV P 3154.95 431303 10/27/2025
9999 PEACHSTATE AUDIO AND 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 431304 0 2026 4 INV P 2523.96 431304 10/27/2025
9999 PEACHSTATE AUDIO AND 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 431312 0 2026 4 INV P 3154.95 431312 10/27/2025
9999 PEACHSTATE AUDIO AND 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 435893 0 2026 5 INV P 773.98 435893 11/27/2025
9999 PEACHSTATE AUDIO AND 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 434743 0 2026 6 INV P 1082.99 434743 11/27/2025
9999 PEACHTREE CITY HOTEL 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 427686 0 2026 3 INV P 328 427686 9/27/2025
9999 PEACHTREE CITY HOTEL 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 427688 0 2026 3 INV P 328 427688 9/27/2025
17097 PEARL CAMEL 414.2213.589000.37821.9530.1784.8010.030.2026 OTHER EXPENDITURES 426319 26009119 2026 5 INV P 200 11/14/2025 9119 11/10/2025
4519 PEARSON CLINICAL ASS 532.1000.553200.04821.0240.2616.1601.094.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 415957 26002278 2026 3 INV P 1.9 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 9/29/2025 29969300 9/18/2025
4519 PEARSON CLINICAL ASS 532.2100.561000.04821.0240.2616.1601.094.2025 SUPPLIES 419182 26002278 2026 4 INV P 6001 10/10/2025 30132259 10/3/2025
4519 PEARSON CLINICAL ASS 532.1000.553200.04821.0240.2616.1601.094.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 422108 26002278 2026 4 INV P 300 10/27/2025 181150 10/15/2025
4519 PEARSON CLINICAL ASS 100.1000.561000.00011.1180.2021.0175.121.0000 SUPPLIES 420417 26004922 2026 4 INV P 945 10/17/2025 30163902 10/8/2025
4519 PEARSON CLINICAL ASS 100.1000.561000.00011.2700.2021.2062.122.0000 SUPPLIES 428362 26005373 2026 5 INV P 172 11/20/2025 30319309 11/12/2025
18917 PEATRA ROLLINS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430318 26011674 2026 6 INV P 200.46 12/2/2025 102925 10/29/2025
18612 PECAN JACKS WEST MID 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 416852 26005661 2026 3 INV P 888 9/25/2025 1034 9/25/2025
9505 PEDIATRIC DEVELOPMEN 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 400737 25026038 2026 1 INV P 74463.82 7/10/2025 Dekalb INV 60 5/31/2025
9505 PEDIATRIC DEVELOPMEN 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 421691 25026038 2026 4 INV P 119542.6 10/15/2025 Dekalb INV 62 8/31/2025
9505 PEDIATRIC DEVELOPMEN 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 421692 25026038 2026 4 INV P 101728 10/15/2025 Dekalb INV 63 9/30/2025
9505 PEDIATRIC DEVELOPMEN 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430763 26005949 2026 6 INV P 6400 12/5/2025 Dekalb INV 64 9/30/2025
9505 PEDIATRIC DEVELOPMEN 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430761 26005949 2026 6 INV P 92920 12/5/2025 Dekalb INV 65 10/31/2025
774 PEOPLES JANITORIAL S 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 428556 26006194 2026 5 INV P 4749.75 11/20/2025 179572‐01 10/20/2025
Page 346 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
774 PEOPLES JANITORIAL S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430162 26011345 2026 6 INV P 381.35 12/1/2025 11182025 11/18/2025
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 1174.04 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 22521.56 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 7399.49 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 11457.08 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 10/31/2025 INV1089112B 9/26/2025
425 PERFECTION LEARNING 402.1000.561000.40024.2350.1750.4059.030.2026 SUPPLIES 431849 26010326 2026 6 INV P 3486.05 12/12/2025 INV1102230 11/24/2025
425 PERFECTION LEARNING 402.1000.561000.40024.2350.1750.4059.030.2026 SUPPLIES 431966 26010327 2026 6 INV P 931.39 12/12/2025 INV1102235 11/24/2025
425 PERFECTION LEARNING 402.1000.561000.40024.3980.1750.3067.030.2026 SUPPLIES 434115 26011098 2026 6 INV P 7403.76 12/17/2025 INV1103505 12/8/2025
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 PERIMETER OFFICE PRO 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 410112 0 2026 1 INV P 1135.51 410112 7/28/2025
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.1640.1750.1105.030.2025 SUPPLIES 402867 25031743 2026 1 INV P 1470.54 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 5422.78 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 1709.35 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 6986.3 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 2119.6 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 1048.35 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 6800.42 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 2101.64 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 116.6 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
9999 PERIMETER OFFICE PRO 100.1000.561000.13811.7480.9990.8010.035.0000 SUPPLIES 406835 0 2026 2 INV P 4631.1 406835 6/26/2025
9999 PERIMETER OFFICE PRO 100.1000.561000.13811.7480.9990.8010.035.0000 SUPPLIES 406838 0 2026 2 INV P 4983.05 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 3645.03 406843 6/26/2025
9999 PERIMETER OFFICE PRO 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 408097 0 2026 2 INV P 3856.14 408097 6/26/2025
9999 PERIMETER OFFICE PRO 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 423044 0 2026 2 INV P 118.6 423044 8/27/2025
9999 PERIMETER OFFICE PRO 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 423045 0 2026 2 INV P 32.48 423045 8/27/2025
9999 PERIMETER OFFICE PRO 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 423055 0 2026 2 INV P 54.14 423055 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 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 481.5 413393 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 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 162.9 414555 8/27/2025
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 414556 0 2026 2 INV P 265.2 414556 8/27/2025
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 413127 0 2026 2 INV P 3022.08 413127 8/27/2025
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 413129 0 2026 2 INV P 3002 413129 8/27/2025
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 1237.9 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 9966.9 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 8402.05 8/22/2025 OE‐265648‐1 6/27/2025
Page 347 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 1272.1 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 1109.7 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 1479.6 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 3617.1 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 ‐15.4 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 369.9 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
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 406401 26001380 2026 2 INV P 1589.94 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 3703.34 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 4389.42 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 1260.27 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 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 3359.2 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 4146.38 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 3637.04 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 3630.25 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 3362.48 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 4312.17 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 2447.83 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 1479.6 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 10.4 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 4525.8 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 4402.65 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 2253.72 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 3985.75 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 96.9 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 3589.82 8/29/2025 OE‐277133‐1 8/26/2025
9999 PERIMETER OFFICE PRO 100.2800.558000.00011.7600.9990.0308.070.0000 TRAVEL ‐ EMPLOYEES 431269 0 2026 3 INV P 2347.19 431269 9/27/2025
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.2320.1021.3059.122.0000 SUPPLIES 423260 0 2026 3 INV P 2605.23 OE‐QT‐20137‐1 9/27/2025
Page 348 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 7799.01 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 4468.23 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 2454.07 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 1074.22 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 4734.72 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 1000.33 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
4525 PERIMETER OFFICE PRO 402.1000.561000.03524.4650.1770.3069.030.2025 SUPPLIES 412550 26003001 2026 3 INV P 699.8 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 84.6 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 178.4 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 4674.31 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 1340.08 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 1660.42 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 3561.69 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 1708.92 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 507.6 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 1528.17 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 1924.54 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 1153.29 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 4754.78 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 1066.76 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 136.3 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 613.8 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 1315.07 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 323.3 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 2102.08 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 2480.88 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 1041.75 9/12/2025 WO‐486036‐1 9/11/2025
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DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 3598 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 3328.15 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 1120.67 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 1479.6 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 1479.6 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 9/29/2025 WO‐488319‐1 9/17/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 416757 26004923 2026 3 INV P 237.6 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 278.7 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 2811.44 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 2550.84 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 1279.6 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
9999 PERIMETER OFFICE PRO 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 432609 0 2026 4 INV P 1693.28 432609 10/27/2025
9999 PERIMETER OFFICE PRO 100.2100.561000.00011.7560.9990.8010.090.0000 SUPPLIES 429417 0 2026 4 INV P 270.91 429417 10/27/2025
9999 PERIMETER OFFICE PRO 100.2100.561000.00011.7560.9990.8010.090.0000 SUPPLIES 429418 0 2026 4 INV P 2173.81 429418 10/27/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5700.1081.0290.124.0000 SUPPLIES 418753 26003598 2026 4 INV P 7693.92 10/3/2025 OE‐284174‐1 10/2/2025
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.5800.1041.0276.125.0000 EXPENDABLE EQUIPMENT 422842 26003837 2026 4 INV P 130.54 10/27/2025 OE‐287183‐1 10/16/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2130.1021.5057.121.0000 SUPPLIES 419491 26003957 2026 4 INV P 698.8 11/6/2025 WO‐485507‐1 9/25/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1330.2021.4051.122.0000 SUPPLIES 419041 26005839 2026 4 INV P 191.82 10/10/2025 WO‐491553‐1 9/29/2025
4525 PERIMETER OFFICE PRO 100.1000.561600.00011.1330.2021.4051.122.0000 EXPENDABLE COMPUTER EQUIPMENT 419041 26005839 2026 4 INV P 251.99 10/10/2025 WO‐491553‐1 9/29/2025
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.1390.1021.0309.127.0000 EXPENDABLE EQUIPMENT 419039 26005840 2026 4 INV P 288.92 10/10/2025 WO‐491551‐1 9/29/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5250.1041.4053.126.0000 SUPPLIES 419492 26005841 2026 4 INV P 505.75 10/17/2025 WO‐491552‐1 9/29/2025
4525 PERIMETER OFFICE PRO 100.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 419493 26005842 2026 4 INV P 924.75 10/10/2025 OE‐283934‐1 10/1/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1320.1021.3051.122.0000 SUPPLIES 418677 26006207 2026 4 INV P 170.06 10/3/2025 WO‐492385‐1 10/1/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 419548 26006208 2026 4 INV P 83.03 10/10/2025 WO‐492386‐1 10/1/2025
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.4000.1021.4067.126.0000 EXPENDABLE EQUIPMENT 419548 26006208 2026 4 INV P 286.79 10/10/2025 WO‐492386‐1 10/1/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5180.1081.0200.124.0000 SUPPLIES 419495 26006209 2026 4 INV P 4165.68 10/17/2025 WO‐492387‐1 10/1/2025
4525 PERIMETER OFFICE PRO 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 422031 26006211 2026 4 INV P 498.65 10/17/2025 OE‐285178‐1 10/7/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1640.2021.1105.121.0000 SUPPLIES 422200 26006461 2026 4 INV P 68.47 10/27/2025 OE‐286131‐1 10/13/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 421495 26006462 2026 4 INV P 1479.6 10/17/2025 OE‐286128‐1 10/13/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 419546 26006664 2026 4 INV P 924.75 10/10/2025 WO‐494087‐1 10/6/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3050.1021.3063.121.0000 SUPPLIES 420264 26006665 2026 4 INV P 653.93 10/10/2025 WO‐494088‐1 10/6/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3050.1021.3063.121.0000 SUPPLIES 420266 26006666 2026 4 INV P 140.69 10/10/2025 WO‐494089‐1 10/6/2025
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.4150.1021.0575.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 421645 26006667 2026 4 INV P 139.05 10/17/2025 OE‐286043‐1 10/10/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5460.2021.0500.126.0000 SUPPLIES 420770 26007190 2026 4 INV P 1155.91 10/17/2025 WO‐496056‐1 10/10/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 420767 26007246 2026 4 INV P 1696.96 10/17/2025 WO‐496081‐1 10/10/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5920.1081.0605.124.0000 SUPPLIES 422201 26007247 2026 4 INV P 3359.2 11/3/2025 OE‐286319‐1 10/13/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 423004 26007578 2026 4 INV P 241.03 10/27/2025 WO‐497265‐1 10/15/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5460.3011.0500.126.0000 SUPPLIES 422839 26007579 2026 4 INV P 672.96 10/27/2025 WO‐497266‐1 10/15/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 423548 26007580 2026 4 INV P 1599.6 11/3/2025 WO‐497267‐1 10/15/2025
4525 PERIMETER OFFICE PRO 100.1000.561600.00011.5820.1081.0507.124.0000 EXPENDABLE COMPUTER EQUIPMENT 422841 26007581 2026 4 INV P 881.4 10/27/2025 WO‐497268‐1 10/15/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.6240.2041.6509.125.0000 SUPPLIES 423007 26007625 2026 4 INV P 168.67 10/27/2025 WO‐497272‐1 10/15/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 422202 26007656 2026 4 INV P 399.9 10/27/2025 WO‐497839‐1 10/16/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 423006 26007844 2026 4 INV P 1221.92 10/27/2025 WO‐498676‐1 10/20/2025
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.5250.1041.4053.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 422843 26007845 2026 4 INV P 120.8 10/27/2025 WO‐498677‐1 10/20/2025
4525 PERIMETER OFFICE PRO 402.2230.561000.00024.7590.1750.8010.030.2026 SUPPLIES 422433 26007914 2026 4 INV P 476.35 10/27/2025 WO‐498998‐1 10/20/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 422997 26008075 2026 4 INV P 16.6 10/27/2025 WO‐499907‐1 10/22/2025
4525 PERIMETER OFFICE PRO 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 423585 26008076 2026 4 INV P 137.25 11/3/2025 OE‐288262‐1 10/21/2025
Page 350 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
4525 PERIMETER OFFICE PRO 402.2100.561000.30124.2200.1750.5058.030.2026 SUPPLIES 423584 26008248 2026 4 INV P 2190.45 11/3/2025 WO‐500489‐1 10/24/2025
4525 PERIMETER OFFICE PRO 560.1000.561000.17821.3150.1540.3064.094.2026 SUPPLIES 423760 26008249 2026 4 INV P 310.68 11/3/2025 WO‐500490‐1 10/24/2025
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.5650.1750.0189.030.2026 SUPPLIES 423753 26008250 2026 4 INV P 1399.65 11/3/2025 WO‐500491‐1 10/24/2025
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.6210.1750.0810.030.2026 SUPPLIES 423761 26008251 2026 4 INV P 4248.63 11/3/2025 WO‐500492‐1 10/24/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5840.1081.0401.126.0000 SUPPLIES 424586 26008475 2026 4 INV P 346.73 11/3/2025 WO‐501240‐1 10/27/2025
4525 PERIMETER OFFICE PRO 100.2210.561000.33611.8570.9990.8010.020.0000 SUPPLIES 423762 26008476 2026 4 INV P 105 11/3/2025 WO‐501243‐1 10/27/2025
4525 PERIMETER OFFICE PRO 100.2210.561100.33611.8570.9990.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 423762 26008476 2026 4 INV P 59.72 11/3/2025 WO‐501243‐1 10/27/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1870.1021.0375.126.0000 SUPPLIES 426524 26009216 2026 4 INV P 2282.84 11/20/2025 WO‐504080‐1 11/5/2025
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.1870.1021.0375.126.0000 EXPENDABLE EQUIPMENT 426524 26009216 2026 4 INV P 554.03 11/20/2025 WO‐504080‐1 11/5/2025
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.1390.1750.0309.030.2026 SUPPLIES 426526 26009409 2026 4 INV P 2200.13 11/14/2025 WO‐504679‐1 11/6/2025
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.1390.1750.0309.030.2026 SUPPLIES 426528 26009410 2026 4 INV P 1099.06 11/14/2025 WO‐504678‐1 11/6/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2130.1021.5057.121.0000 SUPPLIES 427329 26009411 2026 4 INV P 1048.89 1/9/2026 OE‐291413‐1 11/7/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3060.1021.0305.126.0000 SUPPLIES 427324 26009659 2026 4 INV P 3482.9 11/14/2025 WO‐505285‐1 11/7/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3060.2021.0305.126.0000 SUPPLIES 427326 26009660 2026 4 INV P 680.48 11/14/2025 WO‐505286‐1 11/7/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3120.1021.0190.126.0000 SUPPLIES 427332 26009829 2026 4 INV P 2199.45 1/9/2026 WO‐505810‐1 11/10/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 428974 26009830 2026 4 INV P 284.29 12/5/2025 WO‐505836‐1 11/10/2025
4525 PERIMETER OFFICE PRO 402.2100.561000.30124.3120.1750.0190.030.2026 SUPPLIES 433690 26012010 2026 4 INV P 1488.84 1/9/2026 WO‐513724‐1 12/5/2025
9999 PERIMETER OFFICE PRO 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 436999 0 2026 5 INV P 2132.71 436999 11/27/2025
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 432701 0 2026 5 INV P 263.98 432701 11/27/2025
9999 PERIMETER OFFICE PRO 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 433070 0 2026 5 INV P 203.78 433070 11/27/2025
4525 PERIMETER OFFICE PRO 100.1000.561600.00011.1330.2021.4051.122.0000 EXPENDABLE COMPUTER EQUIPMENT 424939 26003834 2026 5 CRM P ‐346.49 11/6/2025 CP‐OE‐280516‐1‐1 9/29/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2130.2021.5057.121.0000 SUPPLIES 425227 26004610 2026 5 INV P 1619.77 11/6/2025 WO‐488318‐1 9/17/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2130.2021.5057.121.0000 SUPPLIES 425381 26004610 2026 5 INV P 1146.24 11/6/2025 OE‐281873‐1 9/19/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2130.2021.5057.121.0000 SUPPLIES 425229 26004610 2026 5 CRM P ‐1428.63 11/6/2025 CP‐WO‐488318‐1‐1 9/29/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2130.2021.5057.121.0000 SUPPLIES 425380 26004610 2026 5 CRM P ‐124.77 11/6/2025 CM‐2631 11/4/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 424909 26008761 2026 5 INV P 2143.7 11/6/2025 WO‐502695‐1 10/31/2025
4525 PERIMETER OFFICE PRO 402.1000.561500.40024.5700.1750.0290.030.2026 EXPENDABLE EQUIPMENT 425893 26008762 2026 5 INV P 2984.41 11/6/2025 WO‐503123‐1 11/3/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 425838 26008893 2026 5 INV P 88.06 11/6/2025 WO‐503122‐1 11/3/2025
4525 PERIMETER OFFICE PRO 402.2100.561000.30124.4000.1750.4067.030.2026 SUPPLIES 425841 26009020 2026 5 INV P 503.22 11/6/2025 WO‐503424‐1 11/4/2025
4525 PERIMETER OFFICE PRO 402.2100.553000.30124.4000.1750.4067.030.2026 COMMUNICATION 425843 26009021 2026 5 INV P 124.8 11/6/2025 WO‐503425‐1 11/4/2025
4525 PERIMETER OFFICE PRO 622.3100.561000.00062.8200.9990.8015.050.0000 SUPPLIES 426808 26009098 2026 5 INV P 24.16 11/19/2025 WO‐503426‐1 11/4/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3420.1021.0297.127.0000 SUPPLIES 425835 26009217 2026 5 INV P 1294.03 11/6/2025 WO‐504081‐1 11/5/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 425845 26009218 2026 5 INV P 363.13 11/6/2025 WO‐504079‐1 11/5/2025
4525 PERIMETER OFFICE PRO 622.3100.561000.00062.8200.9990.8015.050.0000 SUPPLIES 426809 26009257 2026 5 INV P 96.84 11/19/2025 WO‐504097‐1 11/5/2025
4525 PERIMETER OFFICE PRO 622.3100.561100.00062.8200.9990.8015.050.0000 SUPPLIES ‐ TECHNOLOGY RELATED 426809 26009257 2026 5 INV P 40.56 11/19/2025 WO‐504097‐1 11/5/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 426607 26009412 2026 5 INV P 124.09 11/14/2025 WO‐504677‐1 11/6/2025
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 426607 26009412 2026 5 INV P 61.5 11/14/2025 WO‐504677‐1 11/6/2025
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.1480.1750.0275.030.2026 SUPPLIES 426057 26009450 2026 5 INV P 930.45 11/14/2025 WO‐504688‐1 11/6/2025
4525 PERIMETER OFFICE PRO 560.1000.561000.17821.1480.1540.0275.094.2026 SUPPLIES 426059 26009451 2026 5 INV P 170.52 11/14/2025 WO‐504689‐1 11/6/2025
4525 PERIMETER OFFICE PRO 402.2100.561000.30124.2610.1750.0197.030.2026 SUPPLIES 426598 26009656 2026 5 INV P 1129.23 11/14/2025 WO‐505300‐1 11/7/2025
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.1480.1750.0275.030.2026 SUPPLIES 426815 26009658 2026 5 INV P 4722.97 11/14/2025 WO‐505287‐1 11/7/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 426817 26009831 2026 5 INV P 799.8 11/14/2025 IN‐7906 11/10/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 426578 26009832 2026 5 INV P 2399.4 11/14/2025 WO‐505811‐1 11/10/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 426816 26009941 2026 5 INV P 999.75 11/14/2025 WO‐506194‐1 11/11/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 428363 26009942 2026 5 INV P 1999.5 11/20/2025 WO‐506195‐1 11/11/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1870.1021.0375.126.0000 SUPPLIES 427464 26010374 2026 5 INV P 375.09 11/14/2025 OE‐QT‐21290‐1 10/27/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1870.1021.0375.126.0000 SUPPLIES 428969 26010374 2026 5 CRM P ‐210.09 11/20/2025 CP‐WO‐507650‐1‐1 11/20/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.4920.1021.0675.126.0000 SUPPLIES 428036 26010375 2026 5 INV P 184.4 11/20/2025 WO‐507651‐1 11/14/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1480.1021.0275.123.0000 SUPPLIES 428035 26010382 2026 5 INV P 139.78 11/20/2025 WO‐507658‐1 11/14/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 428770 26010607 2026 5 INV P 124.62 11/20/2025 WO‐508585‐1 11/18/2025
4525 PERIMETER OFFICE PRO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 428265 26010661 2026 5 INV P 297.04 11/17/2025 QE‐QT20445‐1 11/17/2025
4525 PERIMETER OFFICE PRO 402.1000.561500.40024.4920.1750.0675.030.2026 EXPENDABLE EQUIPMENT 429870 26010728 2026 5 INV P 2159.5 12/5/2025 WO‐509078‐1 11/18/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5790.1081.0397.124.0000 SUPPLIES 429564 26010940 2026 5 INV P 3399.15 12/5/2025 WO‐509599‐1 11/20/2025
9999 PERIMETER OFFICE PRO 100.2800.561000.00011.7060.9990.8010.015.0000 SUPPLIES 434683 0 2026 6 INV P 580.59 434683 10/27/2025
9999 PERIMETER OFFICE PRO 100.2100.561000.00011.7560.9990.8010.090.0000 SUPPLIES 434834 0 2026 6 INV P 564.38 434834 11/27/2025
9999 PERIMETER OFFICE PRO 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 434864 0 2026 6 INV P 1479.6 434864 11/27/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 430603 26010608 2026 6 INV P 124.62 12/5/2025 WO‐508583‐1 11/18/2025
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.1860.1750.0107.030.2026 SUPPLIES 431016 26010727 2026 6 INV P 1399.65 12/5/2025 WO‐509077‐1 11/19/2025
4525 PERIMETER OFFICE PRO 402.2100.561000.30124.1860.1750.0107.030.2026 SUPPLIES 431016 26010727 2026 6 INV P 1799.55 12/5/2025 WO‐509077‐1 11/19/2025
Page 351 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
4525 PERIMETER OFFICE PRO 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 431407 26010939 2026 6 INV P 5364.66 12/12/2025 IN‐7957 12/3/2025
4525 PERIMETER OFFICE PRO 402.2100.553000.30124.5840.1750.0401.030.2026 COMMUNICATION 431018 26011367 2026 6 INV P 1028.6 12/5/2025 WO‐510705‐1 11/24/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2500.1021.4060.122.0000 SUPPLIES 431878 26011389 2026 6 INV P 760.73 12/12/2025 WO‐510717‐1 11/24/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2500.1021.4060.122.0000 SUPPLIES 432477 26011389 2026 6 INV P 34.8 12/12/2025 OE‐296852‐1 12/9/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3060.1021.0305.126.0000 SUPPLIES 430584 26011390 2026 6 INV P 1999.5 12/5/2025 WO‐510718‐1 11/24/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3150.1021.3064.121.0000 SUPPLIES 432570 26011391 2026 6 INV P 1273.48 12/12/2025 WO‐510719‐1 11/24/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 431623 26011392 2026 6 INV P 665.13 12/12/2025 WO‐510721‐1 11/24/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 431654 26011392 2026 6 INV P 14.14 12/12/2025 OE‐294596‐1 11/25/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 431652 26011392 2026 6 CRM P ‐14.14 12/12/2025 CP‐WO‐510721‐1‐1 11/26/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 430834 26011393 2026 6 INV P 101.76 12/5/2025 WO‐510720‐1 11/24/2025
4525 PERIMETER OFFICE PRO 402.2100.553000.30124.5800.1750.0276.030.2026 COMMUNICATION 430585 26011451 2026 6 INV P 29.2 12/5/2025 OE‐295354‐1 12/2/2025
4525 PERIMETER OFFICE PRO 402.2100.553000.30124.5800.1750.0276.030.2026 COMMUNICATION 432002 26011451 2026 6 INV P 1460 12/12/2025 OE‐296855‐1 12/9/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 431019 26011720 2026 6 INV P 86.39 12/5/2025 WO‐512469‐1 12/3/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5780.2021.0497.125.0000 SUPPLIES 432467 26012011 2026 6 INV P 799.8 12/12/2025 WO‐513725‐1 12/5/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 433686 26012013 2026 6 INV P 657.37 12/18/2025 WO‐513720‐1 12/5/2025
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 433686 26012013 2026 6 INV P 24.16 12/18/2025 WO‐513720‐1 12/5/2025
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 433686 26012013 2026 6 INV P 38.56 12/18/2025 WO‐513720‐1 12/5/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 434888 26012196 2026 6 INV P 481.85 12/19/2025 OE‐299324‐1 12/18/2025
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.2200.1750.5058.030.2026 SUPPLIES 432117 26012325 2026 6 INV P 1509.99 12/12/2025 WO‐514709‐1 12/9/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 433658 26012326 2026 6 INV P 1426.79 12/17/2025 WO‐514710‐1 12/9/2025
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.2200.1021.5058.121.0000 EXPENDABLE EQUIPMENT 433658 26012326 2026 6 INV P 634.68 12/17/2025 WO‐514710‐1 12/9/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 433877 26012326 2026 6 INV P 105.54 12/17/2025 OE‐298499‐1 12/16/2025
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.4980.1750.0102.030.2026 SUPPLIES 432472 26012329 2026 6 INV P 2530.46 12/12/2025 WO‐514712‐1 12/9/2025
4525 PERIMETER OFFICE PRO 402.2100.561000.30124.6210.1750.0810.030.2026 SUPPLIES 432095 26012331 2026 6 INV P 368.24 12/12/2025 WO‐514713‐1 12/9/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 434347 26012335 2026 6 INV P 354.34 12/17/2025 WO‐514716‐1 12/9/2025
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.7450.9990.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 434347 26012335 2026 6 INV P 36.87 12/17/2025 WO‐514716‐1 12/9/2025
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 434347 26012335 2026 6 INV P 53.76 12/17/2025 WO‐514716‐1 12/9/2025
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 434347 26012335 2026 6 INV P 284.29 12/17/2025 WO‐514716‐1 12/9/2025
4525 PERIMETER OFFICE PRO 402.2100.561000.30124.1480.1750.0275.030.2026 SUPPLIES 432473 26012473 2026 6 INV P 2483.39 12/12/2025 WO‐514771‐1 12/9/2025
4525 PERIMETER OFFICE PRO 402.1000.561000.40024.1560.1750.1054.030.2026 SUPPLIES 432569 26012602 2026 6 INV P 1199.7 12/12/2025 WO‐515291‐1 12/10/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 433655 26012604 2026 6 INV P 1254.65 12/17/2025 WO‐515292‐1 12/10/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 432479 26012605 2026 6 INV P 3646.44 12/12/2025 WO‐515293‐1 12/10/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 432428 26012608 2026 6 INV P 1098.57 12/12/2025 WO‐515288‐1 12/10/2025
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 432428 26012608 2026 6 INV P 32.18 12/12/2025 WO‐515288‐1 12/10/2025
4525 PERIMETER OFFICE PRO 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 432428 26012608 2026 6 INV P 40.61 12/12/2025 WO‐515288‐1 12/10/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 433678 26012976 2026 6 INV P 1199.7 12/17/2025 WO‐516468‐1 12/12/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 433676 26012977 2026 6 INV P 836.15 12/17/2025 WO‐516469‐1 12/12/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3050.2021.3063.121.0000 SUPPLIES 433657 26012978 2026 6 INV P 1727.65 12/17/2025 WO‐516470‐1 12/12/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.3050.1021.3063.121.0000 SUPPLIES 434343 26013136 2026 6 INV P 1471.4 12/17/2025 WO‐516889‐1 12/15/2025
4525 PERIMETER OFFICE PRO 402.1000.561500.40024.6210.1750.0810.030.2026 EXPENDABLE EQUIPMENT 433752 26013138 2026 6 INV P 345.58 12/17/2025 WO‐516891‐1 12/15/2025
4525 PERIMETER OFFICE PRO 100.1000.561000.00011.7450.9990.8010.035.0000 SUPPLIES 434121 26013307 2026 6 INV P 395.23 12/17/2025 WO‐517323‐1 12/16/2025
4525 PERIMETER OFFICE PRO 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 434121 26013307 2026 6 INV P 103.78 12/17/2025 WO‐517323‐1 12/16/2025
4944 PERIPOLE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427950 26010452 2026 5 INV P 1145.97 11/14/2025 213217 11/14/2025
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
4527 PERMA‐BOUND BOOKS 100.2220.561000.00911.4840.1310.0173.121.0000 SUPPLIES 427718 0 2026 4 INV P 1220.87 427718 10/27/2025
4527 PERMA‐BOUND BOOKS 100.2220.564200.00911.1180.1310.0175.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 427759 0 2026 4 INV P 215.54 427759 10/27/2025
4527 PERMA‐BOUND BOOKS 100.2220.564200.00911.5740.1310.0103.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 427824 0 2026 4 INV P 3847.98 427824 10/27/2025
4527 PERMA‐BOUND BOOKS 100.2220.564200.00911.0200.1310.6014.094.0000 BOOKS (OTHER THAN TEXTBOOKS) 422907 26005502 2026 4 INV P 417.26 10/27/2025 2023598‐00 9/29/2025
4527 PERMA‐BOUND BOOKS 100.2220.564200.00911.0200.1310.6014.094.0000 BOOKS (OTHER THAN TEXTBOOKS) 423421 26005503 2026 4 INV P 317.49 10/27/2025 2023599‐00 9/29/2025
4527 PERMA‐BOUND BOOKS 100.2220.564200.00911.0200.1310.6014.094.0000 BOOKS (OTHER THAN TEXTBOOKS) 423459 26005504 2026 4 INV P 357.68 10/27/2025 2023600‐00 10/23/2025
4527 PERMA‐BOUND BOOKS 100.2220.564200.00911.0200.1310.6014.094.0000 BOOKS (OTHER THAN TEXTBOOKS) 422938 26005505 2026 4 INV P 396.59 10/27/2025 2023719‐00 9/30/2025
4527 PERMA‐BOUND BOOKS 100.2220.564200.00911.0200.1310.6014.094.0000 BOOKS (OTHER THAN TEXTBOOKS) 422951 26005506 2026 4 INV P 264.3 10/27/2025 2023601‐00 9/29/2025
4527 PERMA‐BOUND BOOKS 100.2220.564200.00911.5440.1310.1057.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 423016 26005844 2026 4 INV P 1057.52 10/27/2025 2024075‐00 10/15/2025
4527 PERMA‐BOUND BOOKS 100.2220.564200.00911.1520.1310.3053.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 432998 0 2026 5 INV P 1070.02 432998 11/27/2025
4527 PERMA‐BOUND BOOKS 100.2220.564200.00911.5260.1310.0301.124.0000 BOOKS (OTHER THAN TEXTBOOKS) 430587 26008477 2026 6 INV P 1466.55 12/5/2025 2026495‐00 11/26/2025
16637 PETAL AND POND, INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422353 26008023 2026 4 INV P 900 10/21/2025 DS1022 10/21/2025
16637 PETAL AND POND, INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424367 26008820 2026 4 INV P 700 10/30/2025 MW1030 10/30/2025
16637 PETAL AND POND, INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 424691 26008859 2026 4 INV P 800 10/30/2025 103025 10/30/2025
13601 PETER GABRIEL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408434 0 2026 2 INV P 260 8/22/2025 080825ADAMS13601 8/19/2025
Page 352 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
13601 PETER GABRIEL 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 421408 26006713 2026 4 INV P 4225 10/17/2025 2025‐10‐07A 10/7/2025
13601 PETER GABRIEL 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426285 26006713 2026 5 INV P 877.5 11/17/2025 2025‐10‐24A 10/24/2025
13601 PETER GABRIEL 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 430293 26006713 2026 6 INV P 536.25 12/4/2025 112225 11/22/2025
17561 PETER GORMAN LEADERS 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 406614 25020657 2026 2 INV P 19200 8/15/2025 2 8/6/2025
9999 Peter Tsai 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 434168 0 2026 6 INV P 16.75 12/19/2025 SRR‐9352426 12/17/2025
8207 PETRA HOOD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408444 0 2026 2 INV P 168 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 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 9/19/2025 090325GODFREY8207 9/17/2025
8207 PETRA HOOD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419423 0 2026 4 INV P 322.5 10/10/2025 092425GODFREY8207 10/6/2025
8207 PETRA HOOD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422763 0 2026 4 INV P 150 10/27/2025 100825GODFREY8207 10/22/2025
8207 PETRA HOOD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425741 0 2026 5 INV P 142.5 11/6/2025 102325GODFREY8207 11/5/2025
8207 PETRA HOOD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 428665 0 2026 5 INV P 385 11/20/2025 110825STEPHS8207 11/19/2025
8207 PETRA HOOD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 430619 0 2026 6 INV P 157.52 12/4/2025 111925STEPHS8207 12/3/2025
8207 PETRA HOOD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 434048 0 2026 6 INV P 225 12/19/2025 120325STEPHS8207 12/16/2025
9999 PH LODGING 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 431287 0 2026 4 INV P 56.69 431287 10/27/2025
9999 PH LODGING 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 431288 0 2026 4 INV P ‐261.9 431288 10/27/2025
9999 PH LODGING 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 431289 0 2026 4 INV P ‐56.69 431289 10/27/2025
16371 PHILLIP AUSTIN 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 415384 26004125 2026 3 INV P 200 9/19/2025 2025‐1120 9/17/2025
15463 PHILLIP MALONE 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 419037 26006741 2026 4 INV P 400 10/3/2025 211 10/3/2025
18697 PHILLIPS LENZ 100.2300.530000.07921.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 422724 26008106 2026 4 INV P 7000 10/22/2025 100 9/19/2025
4531 PHONAK HEARING SYSTE 100.1000.561500.00011.1320.2021.3051.122.0000 EXPENDABLE EQUIPMENT 426765 26004840 2026 5 INV P 107.73 11/14/2025 5404942678 10/28/2025
88888 PHS Basketball Tip‐O 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429771 0 2026 5 INV P 200 11/21/2025 429771 11/21/2025
11886 PHYSICS CLASSROOM 100.1000.553200.00011.5220.1041.5052.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 414774 26003317 2026 3 INV P 684 9/19/2025 10528 9/11/2025
88888 Picasso Brothers 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411362 0 2026 2 INV P 100 8/28/2025 447715 8/28/2025
13250 PICCADILLY RESTAURAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430847 26011695 2026 6 INV P 434 12/3/2025 12152025 12/3/2025
8039 PICKENS T‐SHIRT & 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403795 26000955 2026 1 INV P 807.5 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 1000 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 5000 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 1200 9/5/2025 0001577 7/24/2025
8039 PICKENS T‐SHIRT & 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418518 26006107 2026 4 INV P 1500 10/1/2025 1603 10/1/2025
8039 PICKENS T‐SHIRT & 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418515 26006313 2026 4 INV P 262.75 10/1/2025 0001602 10/1/2025
8039 PICKENS T‐SHIRT & 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425669 26009134 2026 5 INV P 581 11/5/2025 0001622 10/20/2025
14331 PIEDMONT PARK CONSER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420333 26007112 2026 4 INV P 263.5 10/9/2025 110725 10/7/2025
14331 PIEDMONT PARK CONSER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422218 26007930 2026 4 INV P 375 10/21/2025 PPC102025 10/20/2025
14331 PIEDMONT PARK CONSER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425214 26008907 2026 5 INV P 184.5 11/3/2025 11072025 11/3/2025
14331 PIEDMONT PARK CONSER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426644 26010081 2026 5 INV P 450 11/11/2025 112125 11/11/2025
14331 PIEDMONT PARK CONSER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427929 26010453 2026 5 INV P 125 11/14/2025 PIED111825 11/14/2025
9999 PIEDMONT PLASTICS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420550 0 2026 3 INV P 3185.75 420550 9/27/2025
9999 PIEDMONT PLASTICS 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 429300 0 2026 4 INV P 2038 429300 10/27/2025
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
12842 PILGRIM SUPPLY INC 100.1000.561000.00011.3200.1021.5064.123.0000 SUPPLIES 408560 25013262 2026 2 INV P 1432.9 8/22/2025 29132 12/10/2024
11547 PILOT AIR FREIGHT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431833 0 2026 6 INV P 330.1 12/8/2025 8012841219 12/8/2025
1163 PINE RIDGE ES 589.1000.561099.56121.3120.9990.0190.090.0000 SURPLUS 431417 0 2026 6 INV P 2500 12/10/2025 ASCP FY25‐16 10/27/2025
9999 PINEHILL AWARDS 100.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 423277 0 2026 3 INV P 477 423277 9/27/2025
9999 PINEHILL AWARDS 100.2300.561000.00011.7000.9990.8010.010.0000 SUPPLIES 430093 0 2026 4 INV P 1233 430093 10/27/2025
9999 PINEHILL AWARDS 100.2800.561000.00011.7800.9990.8010.026.0000 SUPPLIES 425028 0 2026 5 INV P 1432 425028 9/27/2025
18312 PINEHILL AWARDS LLC 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 407735 25020600 2026 2 INV P 750 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 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 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 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 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 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 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 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 9/29/2025 88 9/19/2025
18312 PINEHILL AWARDS LLC 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 423899 26003739 2026 4 INV P 1020 10/31/2025 0014 9/3/2025
18312 PINEHILL AWARDS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420477 26007426 2026 4 INV P 1054 10/10/2025 0123 10/10/2025
18312 PINEHILL AWARDS LLC 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 430480 26009121 2026 5 INV P 1520 12/5/2025 0181 10/15/2025
18312 PINEHILL AWARDS LLC 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 425493 26009524 2026 5 INV P 600 11/6/2025 0095 9/19/2025
Page 353 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
18312 PINEHILL AWARDS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431158 26011807 2026 6 INV P 1204 12/4/2025 0346 12/4/2025
18312 PINEHILL AWARDS LLC 100.2210.561000.00011.7150.9990.8010.020.0000 SUPPLIES 431967 26012077 2026 6 INV P 1432 12/12/2025 INV‐211 11/17/2025
18312 PINEHILL AWARDS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432064 26012495 2026 6 INV P 136.08 12/9/2025 0394 12/9/2025
18312 PINEHILL AWARDS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433710 26012508 2026 6 INV P 231 12/15/2025 0401 12/12/2025
18312 PINEHILL AWARDS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433873 26013444 2026 6 INV P 30 12/16/2025 433873 12/16/2025
18312 PINEHILL AWARDS LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433945 26013600 2026 6 INV P 10.8 12/16/2025 0411 12/9/2025
9999 PINEHILL TROPHY COMP 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 415460 0 2026 1 INV P 177 415460 7/28/2025
12125 PINNACLE SPECIALTY G 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427187 26010294 2026 5 INV P 2627 11/12/2025 922 9/22/2025
12125 PINNACLE SPECIALTY G 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427190 26010295 2026 5 INV P 1350 11/12/2025 923 9/22/2025
12125 PINNACLE SPECIALTY G 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430790 26011825 2026 6 INV P 900 12/3/2025 PSG923 11/11/2025
4540 PINNACLE TOWERS INC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 400365 25001014 2026 1 INV P 827.6 7/10/2025 48671721 7/1/2025
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
9999 PIONEER RUBBER & GAS 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409964 0 2026 1 INV P 126.4 409964 7/28/2025
9999 PIONEER RUBBER & GAS 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423141 0 2026 3 INV P 192.05 423141 9/27/2025
4543 PITNEY BOWES GLOBAL 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 426395 24019412 2026 5 INV P 2952.78 11/14/2025 3321161285 8/13/2025
4543 PITNEY BOWES GLOBAL 100.2800.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 432423 26011258 2026 6 INV P 2952.78 12/12/2025 3321589296 11/12/2025
17363 PITSCO EDUCATION LL 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 415993 26003042 2026 3 INV P 139.5 9/29/2025 25‐000014966 8/29/2025
17363 PITSCO EDUCATION LL 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 423550 26003321 2026 4 INV P 2608.1 11/3/2025 25‐000017972 10/15/2025
17363 PITSCO EDUCATION LL 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 419507 26003376 2026 4 INV P 852.02 10/10/2025 25‐000015236 9/5/2025
17363 PITSCO EDUCATION LL 100.1000.561000.00011.5550.3011.3060.125.0000 SUPPLIES 419478 26004375 2026 4 INV P 321.95 10/10/2025 25‐000016632 9/25/2025
17363 PITSCO EDUCATION LL 100.1000.561000.00011.5550.3011.3060.125.0000 SUPPLIES 423528 26004375 2026 4 INV P 115 10/27/2025 25‐000018412 10/22/2025
17363 PITSCO EDUCATION LL 100.1000.561600.00011.5550.3011.3060.125.0000 EXPENDABLE COMPUTER EQUIPMENT 423528 26004375 2026 4 INV P 1647 10/27/2025 25‐000018412 10/22/2025
17363 PITSCO EDUCATION LL 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 422204 26006708 2026 4 INV P 269.5 10/27/2025 25‐000018101 10/17/2025
17557 PIVOT POINT LEADERSH 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404061 26000133 2026 1 INV P 150 7/29/2025 7/7/25 7/28/2025
9135 PIZAZZZ PROMOTIONS, 402.1000.561000.40024.5810.1750.0506.030.2025 SUPPLIES 402081 25030561 2026 1 INV P 28080 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 47925 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 3960 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 3896 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 48415 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 1310 8/8/2025 8942‐25A 8/8/2025
18493 PL HOUSE LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426306 26010000 2026 5 INV P 1312.5 11/10/2025 2025001 11/10/2025
9999 PLANET HW DEP‐NOSHW‐ 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 425006 0 2026 5 INV P 693.87 425006 9/27/2025
9999 PLANET HW DEP‐NOSHW‐ 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 425008 0 2026 5 INV P 553.28 425008 9/27/2025
9999 PLANET HW DEP‐NOSHW‐ 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 425009 0 2026 5 INV P 261.9 425009 9/27/2025
9999 PLANET HW DEP‐NOSHW‐ 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 425010 0 2026 5 INV P 693.87 425010 9/27/2025
9999 PLANET HW DEP‐NOSHW‐ 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 425011 0 2026 5 INV P 815.18 425011 9/27/2025
9999 PLANET HW DEP‐NOSHW‐ 100.2700.558000.00011.7190.1320.8013.040.0000 TRAVEL ‐ EMPLOYEES 425012 0 2026 5 INV P 261.9 425012 9/27/2025
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
18514 PLAYING WITH PLAYS, 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423982 26008395 2026 4 INV P 222.5 10/29/2025 423982 10/29/2025
1165 PLEASANTDALE ES 589.1000.561099.63321.3150.9990.3064.090.0000 SURPLUS 431389 0 2026 6 INV P 2500 12/10/2025 ASCPfy25‐4 10/27/2025
3307 PLUNET INC 100.1000.553200.07711.7130.1353.6015.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 414446 26002850 2026 3 INV P 4336.32 9/15/2025 IN04071 9/14/2025
18351 PLUSH STUDIOS, LLC 100.2100.530010.63711.7040.9990.8010.090.0000 PURCHASED SERVICES‐OTHER FEES 409137 26002865 2026 2 INV P 2600 9/30/2025 0029 8/1/2025
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 PMC ‐ PAID PARKING 100.2660.581000.40211.7510.9990.8010.010.0000 DUES AND FEES 429204 0 2026 3 INV P 157.27 429204 9/27/2025
9999 PMC ‐ PAID PARKING 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 434689 0 2026 6 INV P 230.82 434689 10/27/2025
9999 PMC ‐ PAID PARKING 100.2800.558000.00011.7400.9990.8010.060.0000 TRAVEL ‐ EMPLOYEES 434697 0 2026 6 INV P 230.82 434697 10/27/2025
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
4550 POCKET NURSE ENTERPR 100.1000.561000.00011.5930.3011.1070.125.0000 SUPPLIES 419497 26002550 2026 4 INV P 207.29 11/14/2025 1462772‐1 9/2/2025
4550 POCKET NURSE ENTERPR 100.1000.561500.00911.5930.3011.1070.125.0000 EXPENDABLE EQUIPMENT 419497 26002550 2026 4 INV P 1658.3 11/14/2025 1462772‐1 9/2/2025
4550 POCKET NURSE ENTERPR 100.1000.561000.00011.5350.3011.5055.125.0000 SUPPLIES 419790 26005845 2026 4 INV P 707.47 10/10/2025 1461974‐1 10/2/2025
4550 POCKET NURSE ENTERPR 100.1000.561000.00011.5930.3011.1070.125.0000 SUPPLIES 421646 26005846 2026 4 INV P 289.93 10/17/2025 1461765‐1 10/8/2025
4550 POCKET NURSE ENTERPR 100.1000.561500.00011.5930.3011.1070.125.0000 EXPENDABLE EQUIPMENT 421646 26005846 2026 4 INV P 620 10/17/2025 1461765‐1 10/8/2025
4550 POCKET NURSE ENTERPR 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 431013 26009023 2026 6 INV P 1853.39 12/5/2025 1474795‐1 11/20/2025
4550 POCKET NURSE ENTERPR 100.1000.561000.00011.5290.3011.4054.126.0000 SUPPLIES 431012 26009023 2026 6 INV P 43.9 12/5/2025 1474795‐2 11/25/2025
88888 Pocket Productions 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426234 0 2026 5 INV P 300 11/10/2025 111025 11/10/2025
14683 POCKETALK INC. 402.2100.561500.30124.1640.1750.1105.030.2025 EXPENDABLE EQUIPMENT 402080 25031825 2026 1 INV P 2653 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 7/28/2025 INV‐INC‐0001549 7/1/2025
Page 354 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
14683 POCKETALK INC. 402.2100.561500.40024.2250.1750.1059.030.2025 EXPENDABLE EQUIPMENT 403237 25031987 2026 1 INV P 3290 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 1401 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 2164 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 3948 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 9963 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 3948 9/15/2025 INV‐INC‐0002708 9/9/2025
14683 POCKETALK INC. 402.1000.561100.40024.2350.1750.4059.030.2026 SUPPLIES ‐ TECHNOLOGY RELATED 433726 26012074 2026 6 INV P 315 12/17/2025 INV‐INC‐0004451 12/9/2025
11331 POCKETLAB 402.1000.561500.40024.5030.1750.0610.030.2025 EXPENDABLE EQUIPMENT 418765 26006346 2026 4 INV P 16615.5 10/3/2025 INV‐2873 6/17/2024
9999 Pollyanna Castro 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410254 0 2026 3 INV P 150 9/12/2025 SRR‐9333763 8/25/2025
12167 POPCORN LADY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430650 26011892 2026 6 INV P 224.8 12/3/2025 002645 12/1/2025
13920 POPPIN TEEZ LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405905 26001470 2026 2 INV P 3595 8/5/2025 405905 8/5/2025
553 PORTA PHONE CO., INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 412302 26003512 2026 3 INV P 995 9/5/2025 25PP505QT‐1 9/5/2025
11066 PORTABLE AIR & POWER 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428154 26004979 2026 5 INV P 6535.75 11/20/2025 83265 8/19/2025
11066 PORTABLE AIR & POWER 100.2600.561000.00011.7520.9990.8013.040.0000 SUPPLIES 428154 26004979 2026 5 INV P 607.5 11/20/2025 83265 8/19/2025
11066 PORTABLE AIR & POWER 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 428154 26004979 2026 5 INV P 6750 11/20/2025 83265 8/19/2025
4554 POSITIVE PROMOTIONS 402.1000.561000.40024.5240.1750.0201.030.2025 SUPPLIES 408559 25032398 2026 2 INV P 31951.44 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 69.2 9/25/2025 00425723 9/25/2025
4554 POSITIVE PROMOTIONS 100.2100.561000.00138.8730.9990.8010.092.0000 SUPPLIES 423960 26005585 2026 4 INV P 1041.9 11/3/2025 07647725 10/23/2025
4554 POSITIVE PROMOTIONS 100.2100.561000.02121.8730.9990.8010.092.0000 SUPPLIES 423960 26005585 2026 4 INV P 1041.9 11/3/2025 07647725 10/23/2025
4554 POSITIVE PROMOTIONS 100.1000.561000.00011.3480.1021.4065.126.0000 SUPPLIES 420349 26006212 2026 4 INV P 1047.15 10/17/2025 07637298 10/7/2025
4554 POSITIVE PROMOTIONS 100.1000.561000.00011.3480.1021.4065.126.0000 SUPPLIES 420213 26006213 2026 4 INV P 137.6 10/10/2025 07635764 10/6/2025
4554 POSITIVE PROMOTIONS 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 423781 26006214 2026 4 INV P 3388.85 11/3/2025 07638798 10/9/2025
4554 POSITIVE PROMOTIONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 419629 26006733 2026 4 INV P 201.7 10/7/2025 419629 10/7/2025
4554 POSITIVE PROMOTIONS 100.2100.561000.02121.8730.9990.8010.092.0000 SUPPLIES 423841 26007192 2026 4 INV P 3670.16 11/3/2025 07647824 10/24/2025
4554 POSITIVE PROMOTIONS 100.2100.561000.00138.8730.9990.8010.092.0000 SUPPLIES 423839 26007248 2026 4 INV P 3670.16 11/3/2025 07647145 10/23/2025
4554 POSITIVE PROMOTIONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 420406 26007296 2026 4 INV P 194.85 10/10/2025 10092025 10/9/2025
4554 POSITIVE PROMOTIONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 422545 26007898 2026 4 INV P 110.94 10/22/2025 07640881 10/22/2025
4554 POSITIVE PROMOTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424200 26008713 2026 4 INV P 489.49 10/29/2025 Q000432435 10/29/2025
9999 POSITIVE PROMOTIONS 100.2210.561000.00011.7540.9990.8010.030.0000 SUPPLIES 425093 0 2026 5 INV P 488.37 425093 9/27/2025
9999 POSITIVE PROMOTIONS 100.2210.561000.00011.7540.9990.8010.030.0000 SUPPLIES 425099 0 2026 5 INV P ‐488.37 425099 9/27/2025
4554 POSITIVE PROMOTIONS 100.1000.561000.00011.1390.1021.0309.127.0000 SUPPLIES 425547 26007490 2026 5 INV P 279.47 11/6/2025 07650284 10/30/2025
4554 POSITIVE PROMOTIONS 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 425376 26007846 2026 5 INV P 1327 11/6/2025 07649653 10/29/2025
4554 POSITIVE PROMOTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429095 26011088 2026 5 INV P 971.02 11/20/2025 436286 11/20/2025
4554 POSITIVE PROMOTIONS 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 430848 26008763 2026 6 INV P 390 12/5/2025 07657463 11/17/2025
4554 POSITIVE PROMOTIONS 402.2100.561000.30124.2180.1750.4058.030.2026 SUPPLIES 433803 26010221 2026 6 INV P 403.63 12/17/2025 07666725 12/8/2025
4554 POSITIVE PROMOTIONS 100.2210.561000.13911.7040.9990.8010.090.0000 SUPPLIES 433606 26010405 2026 6 INV P 8188.39 12/17/2025 07660894 11/25/2025
4554 POSITIVE PROMOTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430314 26011473 2026 6 INV P 772.7 12/2/2025 q00437839 11/24/2025
4554 POSITIVE PROMOTIONS 100.2100.561000.63711.7040.9990.8010.090.0000 SUPPLIES 433607 26012612 2026 6 INV P 355.45 12/17/2025 07668883 12/11/2025
4554 POSITIVE PROMOTIONS 100.2100.561000.63711.7040.9990.8010.090.0000 SUPPLIES 434887 26012980 2026 6 INV P 461.28 12/19/2025 07671558 12/16/2025
4554 POSITIVE PROMOTIONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434000 26013619 2026 6 INV P 489.49 12/16/2025 07669320 12/11/2025
11341 POSTER STUDIO EXPRES 402.1000.561500.40024.1850.1750.1056.030.2025 EXPENDABLE EQUIPMENT 407505 25029938 2026 2 INV P 4995 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 2495 8/15/2025 20256846 6/13/2025
11341 POSTER STUDIO EXPRES 402.1000.561000.40024.2360.1750.5059.030.2026 SUPPLIES 435149 26012626 2026 4 INV P 199.95 1/9/2026 20257366 12/9/2025
11341 POSTER STUDIO EXPRES 100.1000.561000.00011.2780.1021.4062.126.0000 SUPPLIES 426576 26008279 2026 5 INV P 1799.95 11/14/2025 20257269 10/31/2025
11341 POSTER STUDIO EXPRES 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 428033 26009469 2026 5 INV P 987.77 11/20/2025 20257299 11/10/2025
11341 POSTER STUDIO EXPRES 100.1000.561600.00011.5850.1041.4069.126.0000 EXPENDABLE COMPUTER EQUIPMENT 428033 26009469 2026 5 INV P 1995 11/20/2025 20257299 11/10/2025
9410 POWELL EDUCATIONAL 532.2210.530000.04821.0240.2616.1601.094.2025 PURCHASED PROF/TECH SERVICES 402518 26000587 2026 1 INV P 20000 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 10000 8/15/2025 7‐30232025 8/8/2025
10233 POWER SCHOOL GROUP, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 412826 26003497 2026 3 INV P 455276.41 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 9950.16 9/29/2025 INV468272 9/8/2025
8605 POWERSCHOOL GROUP 100.2100.530010.63711.7040.9990.8010.090.0000 PURCHASED SERVICES‐OTHER FEES 414442 26002244 2026 3 INV P 62660 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 288726.62 9/15/2025 INV466370 8/25/2025
7625 POWERUPEDU 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 401848 26000273 2026 1 INV P 1958 7/16/2025 00520 7/16/2025
7625 POWERUPEDU 100.1000.553200.14511.0200.9990.6014.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 433623 26012987 2026 6 INV P 813.53 12/17/2025 INV‐6037 12/12/2025
4555 PRECISION VISION 100.1000.561000.00011.3440.2021.0272.122.0000 SUPPLIES 403544 25016296 2026 1 INV P 1625.51 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 1617.8 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 3022.95 9/15/2025 2077459 6/16/2025
Page 355 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
4555 PRECISION VISION 532.1000.561000.04821.0240.2616.1601.094.2025 SUPPLIES 411765 26003002 2026 3 INV P 1620.21 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 1619.01 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 1620.23 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 1620.21 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 1622.54 10/3/2025 2081172 9/26/2025
4555 PRECISION VISION 100.1000.561000.00011.5330.2021.2055.125.0000 SUPPLIES 422042 25015309 2026 4 INV P 1617.8 10/17/2025 2083213 10/3/2025
4555 PRECISION VISION 100.1000.561000.00011.1470.2021.1053.126.0000 SUPPLIES 419791 26004338 2026 4 INV P 1620.26 10/10/2025 2080880 9/23/2025
4555 PRECISION VISION 100.1000.561000.00011.1780.2021.3055.122.0000 SUPPLIES 422341 26005093 2026 4 INV P 1620.19 10/27/2025 2083476 9/30/2025
4555 PRECISION VISION 100.1000.561000.00011.2350.2021.4059.123.0000 SUPPLIES 419043 26005094 2026 4 INV P 1620.21 10/10/2025 2081644 9/30/2025
4555 PRECISION VISION 100.1000.561000.00011.3400.1021.3065.126.0000 SUPPLIES 419500 26005095 2026 4 INV P 1620.23 10/17/2025 2080796 9/30/2025
4555 PRECISION VISION 100.1000.561000.00011.5580.2021.0203.124.0000 SUPPLIES 419702 26005096 2026 4 INV P 1617.8 10/10/2025 2083632 10/3/2025
4555 PRECISION VISION 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 419565 26005375 2026 4 INV P 1617.8 10/10/2025 2083630 10/1/2025
4555 PRECISION VISION 100.1000.561000.00011.1450.2021.3052.123.0000 SUPPLIES 419792 26005507 2026 4 INV P 1620.21 10/10/2025 2081641 9/30/2025
4555 PRECISION VISION 100.1000.561000.00011.1080.2021.2050.123.0000 SUPPLIES 423553 26005847 2026 4 INV P 1618.18 11/6/2025 2082380 10/10/2025
4555 PRECISION VISION 100.1000.561000.00011.5670.2021.0176.125.0000 SUPPLIES 422206 26005848 2026 4 INV P 1632.64 10/27/2025 2082549 10/10/2025
4555 PRECISION VISION 100.1000.561000.00011.1600.2021.1103.123.0000 SUPPLIES 422848 26006215 2026 4 INV P 1617.8 10/27/2025 2082370 10/10/2025
4555 PRECISION VISION 100.1000.561000.00011.2180.2021.4058.126.0000 SUPPLIES 423557 26006216 2026 4 INV P 1620.23 11/6/2025 2084047 10/10/2025
4555 PRECISION VISION 100.1000.561000.00011.3000.2021.4063.127.0000 SUPPLIES 422205 26006217 2026 4 INV P 1617.8 10/27/2025 2082973 10/10/2025
4555 PRECISION VISION 100.1000.561000.00011.2200.2021.5058.121.0000 SUPPLIES 421480 26006463 2026 4 INV P 1620.23 10/17/2025 2082564 10/10/2025
4555 PRECISION VISION 100.1000.561000.00011.0150.2041.0510.125.0000 SUPPLIES 421724 26006668 2026 4 INV P 1617.8 10/17/2025 2082563 10/10/2025
4555 PRECISION VISION 100.1000.561000.00011.2250.2021.1059.122.0000 SUPPLIES 423015 26007046 2026 4 INV P 1617.8 10/27/2025 2084509 10/17/2025
4555 PRECISION VISION 100.1000.561000.00011.5240.2021.0201.124.0000 SUPPLIES 423560 26007047 2026 4 INV P 1629.1 11/3/2025 2083050 10/17/2025
4555 PRECISION VISION 100.1000.561000.00011.1400.2021.1104.121.0000 SUPPLIES 423544 26007348 2026 4 INV P 1620.23 11/3/2025 2084515 10/17/2025
4555 PRECISION VISION 100.1000.561000.00011.1460.2021.4052.126.0000 SUPPLIES 423703 26007349 2026 4 INV P 1620.33 11/3/2025 2084516 10/20/2025
4555 PRECISION VISION 100.1000.561000.00011.2620.2021.0409.126.0000 SUPPLIES 423014 26007350 2026 4 INV P 1620.23 10/27/2025 2083636 10/17/2025
4555 PRECISION VISION 100.1000.561000.00011.2780.2021.4062.126.0000 SUPPLIES 424131 26007491 2026 4 INV P 1618.86 11/3/2025 2084774 10/21/2025
4555 PRECISION VISION 100.1000.561000.00011.3450.2021.0108.123.0000 SUPPLIES 423561 26007492 2026 4 INV P 1622.54 11/3/2025 2082609 10/17/2025
4555 PRECISION VISION 100.1000.561500.00011.5190.2021.0172.125.0000 EXPENDABLE EQUIPMENT 427345 26008252 2026 4 INV P 1617.77 11/14/2025 2085015 11/4/2025
4555 PRECISION VISION 100.1000.561000.00011.2130.2021.5057.121.0000 SUPPLIES 431835 26010376 2026 4 INV P 1620.23 1/9/2026 2086006 11/25/2025
4555 PRECISION VISION 100.1000.561000.00011.5780.2021.0497.125.0000 SUPPLIES 428793 26006464 2026 5 INV P 1620.23 11/20/2025 2082431 10/14/2025
4555 PRECISION VISION 100.1000.561000.00011.4150.2021.0575.126.0000 SUPPLIES 426814 26008479 2026 5 INV P 1620.23 11/14/2025 2084475 11/7/2025
4555 PRECISION VISION 100.1000.561000.00011.4980.2021.0102.127.0000 SUPPLIES 426408 26009024 2026 5 INV P 1617.77 11/14/2025 2084900 11/7/2025
4555 PRECISION VISION 100.1000.561000.00011.5260.2021.0301.124.0000 SUPPLIES 427217 26009025 2026 5 INV P 1617.77 11/14/2025 2085080 11/10/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 418531 25012226 2026 3 INV P 300 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 10/3/2025 9411657 7/31/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 418617 25012226 2026 4 INV P 300 10/3/2025 9411658 7/31/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 418618 25012226 2026 4 INV P 300 10/3/2025 9411659 7/31/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 418619 25012226 2026 4 INV P 300 10/3/2025 9411721 8/1/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 418644 25012226 2026 4 INV P 300 10/3/2025 9411722 8/1/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 418645 25012226 2026 4 INV P 300 10/3/2025 9411723 8/1/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 418646 25012226 2026 4 INV P 300 10/3/2025 9411896 8/5/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 418647 25012226 2026 4 INV P 300 10/3/2025 9411897 8/5/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 418648 25012226 2026 4 INV P 300 10/3/2025 9411898 8/5/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 418649 25012226 2026 4 INV P 300 10/3/2025 9411933 8/6/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 418651 25012226 2026 4 INV P 300 10/3/2025 9411934 8/6/2025
Page 356 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 418652 25012226 2026 4 INV P 300 10/3/2025 9411940 8/6/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 418655 25012226 2026 4 INV P 300 10/3/2025 9411941 8/6/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 418656 25012226 2026 4 INV P 300 10/3/2025 9411942 8/6/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 418658 25012226 2026 4 INV P 300 10/3/2025 9411950 8/6/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 418659 25012226 2026 4 INV P 600 10/3/2025 9411951 8/6/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 418620 25012226 2026 4 INV P 300 10/3/2025 9412035 8/7/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 418621 25012226 2026 4 INV P 600 10/3/2025 9412036 8/7/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 418622 25012226 2026 4 INV P 300 10/3/2025 9412310 8/13/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 418623 25012226 2026 4 INV P 300 10/3/2025 9412311 8/13/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 418624 25012226 2026 4 INV P 300 10/3/2025 9412312 8/13/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 418625 25012226 2026 4 INV P 300 10/3/2025 9412413 8/14/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 418626 25012226 2026 4 INV P 300 10/3/2025 9412414 8/14/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 418627 25012226 2026 4 INV P 300 10/3/2025 9412467 8/15/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 418628 25012226 2026 4 INV P 600 10/3/2025 9412531 8/18/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 418629 25012226 2026 4 INV P 300 10/3/2025 9412790 8/21/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 418630 25012226 2026 4 INV P 300 10/3/2025 9412791 8/21/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 418631 25012226 2026 4 INV P 300 10/3/2025 9413005 8/26/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 418633 25012226 2026 4 INV P 300 10/3/2025 9413006 8/26/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 418637 25012226 2026 4 INV P 300 10/3/2025 9413007 8/26/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 418638 25012226 2026 4 INV P 300 10/3/2025 9413080 8/27/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 418640 25012226 2026 4 INV P 300 10/3/2025 9413081 8/27/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 418641 25012226 2026 4 INV P 300 10/3/2025 9413101 8/27/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 418642 25012226 2026 4 INV P 300 10/3/2025 9413102 8/27/2025
552 PREMIER GREASE INC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 418643 25012226 2026 4 INV P 300 10/3/2025 9413103 8/27/2025
552 PREMIER GREASE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419373 26001497 2026 4 INV P 300 10/10/2025 9413583 9/5/2025
552 PREMIER GREASE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419376 26001497 2026 4 INV P 600 10/10/2025 9413584 9/5/2025
552 PREMIER GREASE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419377 26001497 2026 4 INV P 300 10/10/2025 9413886 9/11/2025
552 PREMIER GREASE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419379 26001497 2026 4 INV P 300 10/10/2025 9413887 9/11/2025
552 PREMIER GREASE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419381 26001497 2026 4 INV P 300 10/10/2025 9413940 9/12/2025
552 PREMIER GREASE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419386 26001497 2026 4 INV P 300 10/10/2025 9413941 9/12/2025
552 PREMIER GREASE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419387 26001497 2026 4 INV P 300 10/10/2025 9413942 9/12/2025
552 PREMIER GREASE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419388 26001497 2026 4 INV P 300 10/10/2025 9414162 9/17/2025
552 PREMIER GREASE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419390 26001497 2026 4 INV P 300 10/10/2025 9414163 9/17/2025
552 PREMIER GREASE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419391 26001497 2026 4 INV P 300 10/10/2025 9414164 9/17/2025
552 PREMIER GREASE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419393 26001497 2026 4 INV P 300 10/10/2025 9414170 9/17/2025
552 PREMIER GREASE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419395 26001497 2026 4 INV P 600 10/10/2025 9414171 9/17/2025
552 PREMIER GREASE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419406 26001497 2026 4 INV P 300 10/10/2025 9414559 9/24/2025
552 PREMIER GREASE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419427 26001497 2026 4 INV P 300 10/10/2025 9414560 9/24/2025
552 PREMIER GREASE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419445 26001497 2026 4 INV P 300 10/10/2025 9414561 9/24/2025
552 PREMIER GREASE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423654 26001497 2026 4 INV P 300 11/3/2025 9414959 10/1/2025
552 PREMIER GREASE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419447 26001497 2026 4 INV P 300 10/10/2025 9414960 10/1/2025
552 PREMIER GREASE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419448 26001497 2026 4 INV P 300 10/10/2025 9414962 10/1/2025
552 PREMIER GREASE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423656 26001497 2026 4 INV P 300 11/3/2025 9415117 10/3/2025
552 PREMIER GREASE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423661 26001497 2026 4 INV P 300 11/3/2025 9415260 10/7/2025
552 PREMIER GREASE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423664 26001497 2026 4 INV P 300 11/3/2025 9415261 10/7/2025
552 PREMIER GREASE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423665 26001497 2026 4 INV P 300 11/3/2025 9415262 10/7/2025
552 PREMIER GREASE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423666 26001497 2026 4 INV P 300 11/3/2025 9415282 10/7/2025
552 PREMIER GREASE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423670 26001497 2026 4 INV P 300 11/3/2025 9415283 10/7/2025
552 PREMIER GREASE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423672 26001497 2026 4 INV P 300 11/3/2025 9415344 10/8/2025
552 PREMIER GREASE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423680 26001497 2026 4 INV P 300 11/3/2025 9415345 10/8/2025
552 PREMIER GREASE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423683 26001497 2026 4 INV P 300 11/3/2025 9415346 10/8/2025
552 PREMIER GREASE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423684 26001497 2026 4 INV P 300 11/3/2025 9415760 10/15/2025
552 PREMIER GREASE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423685 26001497 2026 4 INV P 300 11/3/2025 9415761 10/15/2025
552 PREMIER GREASE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423686 26001497 2026 4 INV P 300 11/3/2025 9415828 10/16/2025
552 PREMIER GREASE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423687 26001497 2026 4 INV P 300 11/3/2025 9415831 10/16/2025
552 PREMIER GREASE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423689 26001497 2026 4 INV P 300 11/3/2025 9415832 10/16/2025
552 PREMIER GREASE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423690 26001497 2026 4 INV P 300 11/3/2025 9415842 10/16/2025
552 PREMIER GREASE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423691 26001497 2026 4 INV P 300 11/3/2025 9415843 10/16/2025
552 PREMIER GREASE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 427475 26001497 2026 5 INV P 600 11/14/2025 9416633 10/30/2025
Page 357 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
552 PREMIER GREASE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 427478 26001497 2026 5 INV P 300 11/14/2025 9416705 10/31/2025
552 PREMIER GREASE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 427480 26001497 2026 5 INV P 300 11/14/2025 9416706 10/31/2025
552 PREMIER GREASE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 427483 26001497 2026 5 INV P 300 11/14/2025 9416707 10/31/2025
552 PREMIER GREASE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 427484 26001497 2026 5 INV P 300 11/14/2025 9416719 10/31/2025
552 PREMIER GREASE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 427486 26001497 2026 5 INV P 300 11/14/2025 9416720 10/31/2025
552 PREMIER GREASE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 427487 26001497 2026 5 INV P 300 11/14/2025 9416721 10/31/2025
552 PREMIER GREASE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 427489 26001497 2026 5 INV P 300 11/14/2025 9147042 11/6/2025
552 PREMIER GREASE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 427488 26001497 2026 5 INV P 300 11/14/2025 9417041 11/6/2025
552 PREMIER GREASE INC 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 427491 26001497 2026 5 INV P 300 11/14/2025 9417043 11/6/2025
10432 PREMIER SPORTS & AWA 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 434221 26012629 2026 6 INV P 2500 12/19/2025 2026‐66 11/20/2025
2635 PRESENTATION BINDING 100.1000.561000.00011.5440.1081.1057.126.0000 SUPPLIES 416504 26005489 2026 3 INV P 2288 9/29/2025 PBS18699 9/15/2025
2635 PRESENTATION BINDING 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 424671 26006655 2026 4 INV P 582.95 10/31/2025 PBS18778 10/13/2025
2635 PRESENTATION BINDING 100.1000.561000.00011.5670.3011.0176.125.0000 SUPPLIES 429547 26009204 2026 4 INV P 2577 12/5/2025 PBS18857 11/10/2025
2635 PRESENTATION BINDING 100.1000.561000.00011.5550.3011.3060.125.0000 SUPPLIES 428780 26009392 2026 5 INV P 1864 11/20/2025 PBS18880 11/14/2025
2635 PRESENTATION BINDING 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 426406 26009393 2026 5 INV P 2390.5 11/14/2025 PBS18851 11/7/2025
214 PRESENTATION SYSTEMS 402.1000.561000.40024.5780.1750.0497.030.2025 SUPPLIES 401901 25031562 2026 1 INV P 1089.46 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 2048.76 7/17/2025 15463 7/10/2025
7412 PRESTIGE MANAGEMENT 100.1000.561000.00011.6210.2021.0810.126.0000 SUPPLIES 419034 26003714 2026 4 INV P 381.03 10/10/2025 26003714 10/2/2025
7412 PRESTIGE MANAGEMENT 100.1000.561000.00011.4920.2021.0675.126.0000 SUPPLIES 434100 26009672 2026 6 INV P 199.93 12/17/2025 5005 12/16/2025
596 PRESTWICK HOUSE, INC 100.1000.564200.00011.5550.1041.3060.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 423764 26007328 2026 4 INV P 1281.81 11/3/2025 453816 10/23/2025
596 PRESTWICK HOUSE, INC 100.1000.564200.00011.5550.1041.3060.125.0000 BOOKS (OTHER THAN TEXTBOOKS) 426833 26007328 2026 5 INV P 440.33 11/14/2025 454041 11/4/2025
14107 PRETTY TAMMI THE DJ 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 401836 26000282 2026 1 INV P 3000 7/16/2025 04032037 7/16/2025
14107 PRETTY TAMMI THE DJ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419172 26006736 2026 4 INV P 1500 10/6/2025 000002 10/6/2025
14107 PRETTY TAMMI THE DJ 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 423492 26008401 2026 4 INV P 1500 10/24/2025 00003 10/24/2025
14107 PRETTY TAMMI THE DJ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431794 0 2026 6 INV P 1500 12/8/2025 000004 12/8/2025
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 Primo Brands 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434528 0 2026 6 INV P 358.21 12/30/2025 05K8720050839 11/29/2025
16449 PRINCESS LANDERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422518 26006859 2026 4 INV P 42 10/22/2025 422518 10/22/2025
2613 PRINCETON REVIEW 100.1000.530000.33611.8530.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 427469 26005038 2026 5 INV P 252000 11/14/2025 616121 11/1/2025
13367 PRO CLEANERS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410367 26002917 2026 1 INV P 322.5 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 1120 9/17/2025 082725 8/27/2025
998 PRO ED INC 404.1000.561000.05021.7340.2824.8010.094.2025 SUPPLIES 408786 26000917 2026 2 INV P 4305.4 8/22/2025 3096928 8/5/2025
998 PRO ED INC 100.1000.564200.00011.1520.2021.3053.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 433804 26012849 2026 6 INV P 892.1 12/17/2025 3114914 12/12/2025
14434 PRO TUFF DECALS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416002 26004875 2026 3 INV P 1718.32 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 1756.1 9/29/2025 417972 9/29/2025
14434 PRO TUFF DECALS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429563 26011315 2026 5 INV P 797.86 11/21/2025 165796 7/1/2024
14434 PRO TUFF DECALS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431639 26012269 2026 6 INV P 199.46 12/5/2025 165796‐0 7/1/2024
12688 PROCARE THERAPY, A D 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 408297 26001554 2026 2 INV P 6672 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 1672 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 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 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 4560.5 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 1612.5 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 1800 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 3695 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 1800 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 4540 9/29/2025 21255931 8/24/2025
12688 PROCARE THERAPY, A D 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416651 26001554 2026 3 INV P 1800 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 4682 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 1200 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 2669.5 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 1800 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 3891 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 1200 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 4539.5 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 2964 10/3/2025 21230344RB 9/24/2025
12688 PROCARE THERAPY, A D 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 420309 26001554 2026 4 INV P 1800 10/10/2025 21279175 9/28/2025
Page 358 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
12688 PROCARE THERAPY, A D 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 420307 26001554 2026 4 INV P 4300.5 10/10/2025 21280149 9/28/2025
12688 PROCARE THERAPY, A D 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 421562 26005576 2026 4 INV P 1800 10/17/2025 21284808 10/5/2025
12688 PROCARE THERAPY, A D 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 421561 26005576 2026 4 INV P 4851 10/17/2025 21285761 10/5/2025
12688 PROCARE THERAPY, A D 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 423456 26005576 2026 4 INV P 1800 10/27/2025 21289875 10/16/2025
12688 PROCARE THERAPY, A D 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 423457 26005576 2026 4 INV P 4911 10/27/2025 21290242 10/16/2025
12688 PROCARE THERAPY, A D 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426660 26005576 2026 5 INV P 1800 11/14/2025 21300876 10/26/2025
12688 PROCARE THERAPY, A D 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426667 26005576 2026 5 INV P 3548.5 11/14/2025 21301868 10/26/2025
12688 PROCARE THERAPY, A D 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426653 26005576 2026 5 INV P 1800 11/14/2025 21305831 11/2/2025
12688 PROCARE THERAPY, A D 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426670 26005576 2026 5 INV P 3928.5 11/14/2025 21306845 11/2/2025
12688 PROCARE THERAPY, A D 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430814 26005576 2026 6 INV P 600 12/5/2025 21294993 10/19/2025
12688 PROCARE THERAPY, A D 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430766 26005576 2026 6 INV P 1200 12/5/2025 21312425 11/9/2025
12688 PROCARE THERAPY, A D 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430817 26005576 2026 6 INV P 5242 12/5/2025 21313423 11/9/2025
12688 PROCARE THERAPY, A D 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430819 26005576 2026 6 INV P 1800 12/5/2025 21319202 11/16/2025
12688 PROCARE THERAPY, A D 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430823 26005576 2026 6 INV P 5675 12/5/2025 21319704 11/16/2025
12688 PROCARE THERAPY, A D 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430826 26005576 2026 6 INV P 1800 12/5/2025 21322486 11/23/2025
12688 PROCARE THERAPY, A D 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430829 26005576 2026 6 INV P 6775.5 12/5/2025 21324843 11/23/2025
13936 PRODUCED LLC 402.1000.561500.40024.2560.1750.1061.030.2025 EXPENDABLE EQUIPMENT 411662 25031986 2026 3 INV P 4305.28 9/5/2025 INV‐092431 8/15/2025
13936 PRODUCED LLC 500.1000.573000.00155.7200.9990.8010.050.0000 PURCHASE EQUIP‐NOT BUSES/COMP 427213 26010251 2026 5 INV P 2150 11/12/2025 13936 11/12/2025
13936 PRODUCED LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434017 26013028 2026 6 INV P 380 12/16/2025 092449 12/16/2025
438 PROGRESS LEARNING 589.1000.553200.13121.1450.9990.3052.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 410684 26002250 2026 2 INV P 6250 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 6250 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 6250 8/29/2025 CI‐013240 8/21/2025
438 PROGRESS LEARNING 402.1000.553200.40024.5730.1750.0897.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 419035 26004190 2026 4 INV P 3180 10/10/2025 CI‐013672 10/1/2025
438 PROGRESS LEARNING 402.1000.553200.40024.5260.1750.0301.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 419484 26004387 2026 4 INV P 10600 10/10/2025 CI‐013704 10/6/2025
438 PROGRESS LEARNING 402.1000.553200.40024.5820.1750.0507.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 420034 26004588 2026 4 INV P 10600 10/27/2025 CI‐013661 9/30/2025
438 PROGRESS LEARNING 402.1000.553200.40024.5230.1750.0193.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 419539 26004897 2026 4 INV P 4999.99 10/10/2025 CI‐013660 9/30/2025
438 PROGRESS LEARNING 100.1000.553200.00011.5790.1081.0397.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 419941 26005937 2026 4 INV P 5375 10/10/2025 CI‐013705 10/6/2025
438 PROGRESS LEARNING 402.1000.553200.40024.3320.1750.4064.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 420033 26006135 2026 4 INV P 4947.91 10/10/2025 CI‐013750 10/8/2025
438 PROGRESS LEARNING 402.1000.553200.40024.5920.1750.0605.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 419483 26006188 2026 4 INV P 7125 10/10/2025 CI‐013706 10/6/2025
438 PROGRESS LEARNING 402.1000.553200.40024.5580.1750.0203.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 419479 26006249 2026 4 INV P 7740 10/10/2025 CI‐013703 10/6/2025
438 PROGRESS LEARNING 402.1000.553200.40024.5180.1750.0200.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 420035 26006261 2026 4 INV P 7500 10/31/2025 CI‐013702 10/6/2025
438 PROGRESS LEARNING 402.1000.553200.40024.2350.1750.4059.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 419537 26006272 2026 4 INV P 5625 10/10/2025 CI‐013683 10/3/2025
438 PROGRESS LEARNING 402.1000.553200.40024.5490.1750.0797.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 421434 26007024 2026 4 INV P 7425.6 10/15/2025 CI‐013772 10/10/2025
438 PROGRESS LEARNING 402.1000.553200.40024.5190.1750.0172.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 423766 26007159 2026 4 INV P 4654.04 10/31/2025 CI‐013815 10/21/2025
438 PROGRESS LEARNING 402.1000.553200.40024.5760.1750.5067.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 423944 26008313 2026 4 INV P 18087.3 10/31/2025 CI‐013847 10/28/2025
438 PROGRESS LEARNING 402.1000.553200.40024.5550.1750.3060.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 424910 26007647 2026 5 INV P 4818.18 11/6/2025 CI‐013868 10/29/2025
438 PROGRESS LEARNING 100.1000.553200.00011.5060.1041.0407.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 425895 26008946 2026 5 INV P 4495 11/6/2025 CI‐013921 11/5/2025
438 PROGRESS LEARNING 402.1000.553200.03524.5850.1770.4069.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 429545 26009182 2026 5 INV P 9450 12/5/2025 CI‐013983 11/18/2025
438 PROGRESS LEARNING 402.1000.553200.40024.5640.1750.0105.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 429887 26009632 2026 5 INV P 4157.25 12/5/2025 CI‐014008 11/21/2025
438 PROGRESS LEARNING 402.1000.553200.03124.1380.1770.0191.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 426575 26009647 2026 5 INV P 6658 11/14/2025 CI‐013942 11/10/2025
438 PROGRESS LEARNING 402.1000.553200.40024.5810.1750.0506.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 428638 26009668 2026 5 INV P 6550 11/20/2025 CI‐013965 11/17/2025
438 PROGRESS LEARNING 402.1000.553200.40024.5640.1750.0105.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 429889 26010765 2026 5 INV P 723 12/5/2025 CI‐014007 11/21/2025
438 PROGRESS LEARNING 402.1000.553200.03124.4000.1770.4067.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 430588 26010615 2026 6 INV P 6250 12/5/2025 CI‐014004 11/20/2025
438 PROGRESS LEARNING 402.1000.553200.40024.5670.1750.0176.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 432433 26010777 2026 6 INV P 16267.04 12/12/2025 CI‐014068 12/9/2025
438 PROGRESS LEARNING 402.1000.553200.40024.5840.1750.0401.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 431664 26010778 2026 6 INV P 7270 12/12/2025 CI‐014043 12/4/2025
9999 PROJCT MGMT 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 423204 0 2026 3 INV P 2475 423204 9/27/2025
738 PROJECT LEAD THE WAY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425921 26009740 2026 5 INV P 950 11/6/2025 505566 6/30/2025
17193 PROMEVO LLC 402.1000.561600.40024.6390.1750.0311.030.2025 EXPENDABLE COMPUTER EQUIPMENT 407728 25026041 2026 2 INV P 15300 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 9920 9/29/2025 268186 8/29/2025
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
8979 PROMOTION 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 418343 26004884 2026 4 INV P 3447 10/1/2025 3413 10/1/2025
8979 PROMOTION 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 423462 26008217 2026 4 INV P 4965 10/24/2025 3419‐dhs‐sophomores 10/24/2025
8979 PROMOTION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430268 0 2026 6 INV P 10062.5 12/1/2025 3396PMSTEES 8/22/2025
8979 PROMOTION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431565 26011816 2026 6 INV P 4703 12/5/2025 001256 12/5/2025
8979 PROMOTION 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 432536 26012763 2026 6 INV P 690.2 12/11/2025 3467‐DES‐BETA‐TEES 11/17/2025
8979 PROMOTION 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 432582 26012768 2026 6 INV P 24.9 12/11/2025 3487‐DES‐BETA‐TEES‐R 12/11/2025
11310 PROOF OF THE PUDDING 100.2100.544100.02011.7000.9990.8010.010.0000 RENTAL OF LAND OR BUILDINGS 422699 26008115 2026 4 INV P 78658 10/22/2025 90026536 10/2/2025
10720 PROPEL PEDIATRIC THE 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 406993 25031556 2026 2 INV P 400 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 1000 8/15/2025 0034 8/4/2025
Page 359 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
10720 PROPEL PEDIATRIC THE 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412136 25031556 2026 3 INV P 160 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 12/19/2025 0035 9/10/2025
10720 PROPEL PEDIATRIC THE 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 420039 25031556 2026 4 INV P 720 12/19/2025 0036 9/30/2025
10720 PROPEL PEDIATRIC THE 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 425788 26007629 2026 5 INV P 1200 11/6/2025 0038 10/31/2025
16641 PROQUEST LLC 100.2220.553200.00911.5790.1310.0397.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 414736 26004374 2026 3 INV P 1020.02 9/19/2025 70882767 1/28/2025
16641 PROQUEST LLC 100.2220.553200.00911.5730.1310.0897.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 426055 26009694 2026 5 INV P 1064.26 11/14/2025 70913364 9/11/2025
8600 PROSIGN DESIGN, LLC, 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 403288 26000506 2026 1 INV P 1268 7/28/2025 0002147 7/10/2025
17869 PRYOR LEARNING LLC 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 401450 25029293 2026 1 INV P 3900 7/17/2025 DOC‐000001444 7/9/2025
4577 PS HELIUM & BALLOONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410389 26003068 2026 2 INV P 36 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 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 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 9/12/2025 155134 9/6/2025
4577 PS HELIUM & BALLOONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 418787 26006586 2026 4 INV P 524 10/2/2025 154895 8/11/2025
4577 PS HELIUM & BALLOONS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434197 26013640 2026 6 INV P 36 12/17/2025 155754 12/6/2025
12952 PS SAFETY CONNECTION 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 410730 26000575 2026 2 INV P 1175 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 1750 8/29/2025 3290 8/1/2025
10149 PTCFAST, LLC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 410679 26003129 2026 2 INV P 100 8/27/2025 8uy2qx 8/26/2025
13873 PTS SCREEN PRINTING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407677 26002050 2026 2 INV P 1007.19 8/14/2025 11594 8/14/2025
16750 PUBLIC CONSULTING GR 100.2300.530000.00011.8720.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408654 26001767 2026 2 INV P 3220 8/22/2025 CIV‐10035921 8/18/2025
8853 PUBLIC SAFETY DCSD 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 414998 26004859 2026 3 INV P 480 9/17/2025 26004859 9/17/2025
3491 PUBLIC SCHOOL EMPLOY 199.0000.247400.00000.0000.0000.0000.000.0000 PSERS PAYABLE 419841 0 2026 3 DIR P 17318 10/22/2025 366786 9/30/2025
3491 PUBLIC SCHOOL EMPLOY 199.0000.247400.00000.0000.0000.0000.000.0000 PSERS PAYABLE 428632 0 2026 4 DIR P 16610 11/24/2025 366791 10/31/2025
3491 PUBLIC SCHOOL EMPLOY 199.0000.247400.00000.0000.0000.0000.000.0000 PSERS PAYABLE 433244 0 2026 5 DIR P 16678 12/16/2025 366795 11/30/2025
9999 PUBLIX 1772 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 408933 0 2026 2 INV P 2269.44 408933 6/26/2025
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
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 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 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 1348.8 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 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 1052.07 7/25/2025 04947PQ515281 7/24/2025
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
Page 360 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403929 26001125 2026 1 INV P 300 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 2101.33 408936 6/26/2025
4580 PUBLIX SUPER MARKETS 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 408937 0 2026 2 INV P ‐2269.44 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 8/7/2025 080725a 8/7/2025
4580 PUBLIX SUPER MARKETS 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 422180 26001692 2026 2 INV P 280.17 8/8/2025 August 8/8/2025
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 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 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 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 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 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
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415861 26005160 2026 3 INV P 315 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 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 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 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 9/25/2025 92525 9/25/2025
Page 361 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 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 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
4580 PUBLIX SUPER MARKETS 582.2100.561000.40321.7350.9990.8010.090.0008 SUPPLIES 420305 26004096 2026 4 INV P 700 10/10/2025 839626 9/25/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418751 26006109 2026 4 INV P 129.57 10/2/2025 PBPL1002 10/1/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418835 26006305 2026 4 INV P 81.08 10/2/2025 418835 10/2/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418613 26006343 2026 4 INV P 1816.77 10/1/2025 WILLIAMS93025‐1 10/1/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418461 26006378 2026 4 INV P 403.93 10/1/2025 CART 10/1/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418314 26006393 2026 4 INV P 230 10/1/2025 PX230 10/1/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418450 26006396 2026 4 INV P 90 10/1/2025 P100125 10/1/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418452 26006405 2026 4 INV P 26.99 10/1/2025 publix1001252699 10/1/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418998 26006425 2026 4 INV P 256.94 10/3/2025 102025 10/20/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418616 26006507 2026 4 INV P 47.08 10/1/2025 JACKSON10125 10/1/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418721 26006525 2026 4 INV P 121.96 10/2/2025 418721 10/2/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418705 26006551 2026 4 INV P 163.96 10/2/2025 100225 10/2/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418776 26006559 2026 4 INV P 109 10/2/2025 10012025 10/1/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419113 26006581 2026 4 INV P 479.92 10/3/2025 269‐P3163 10/9/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418871 26006616 2026 4 INV P 48.7 10/2/2025 publix100225 10/2/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418877 26006620 2026 4 INV P 150 10/2/2025 VB1503 10/2/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418993 26006721 2026 4 INV P 122.78 10/3/2025 100125 10/2/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419221 26006757 2026 4 INV P 230.15 10/6/2025 10032025 10/3/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419094 26006766 2026 4 INV P 215.96 10/3/2025 100325 10/3/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419581 26006967 2026 4 INV P 67.7 10/7/2025 PREKREFRESH 10/7/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419618 26006978 2026 4 INV P 35 10/7/2025 PX35 10/7/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419642 26006985 2026 4 INV P 109.98 10/7/2025 10062025B 10/6/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419643 26006986 2026 4 INV P 109.98 10/7/2025 100625C 10/6/2025
4580 PUBLIX SUPER MARKETS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 419710 26006996 2026 4 INV P 148.87 10/7/2025 Publixc43` 10/6/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419666 26007002 2026 4 INV P 150 10/7/2025 VB1504 10/7/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419909 26007085 2026 4 INV P 109.5 10/8/2025 ERIKA1 10/6/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419867 26007101 2026 4 INV P 79.9 10/8/2025 419867 10/8/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419865 26007103 2026 4 INV P 229.96 10/8/2025 419865 10/8/2025
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 420215 26007271 2026 4 INV P 29.94 10/9/2025 PUBLIX2 10/6/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420283 26007293 2026 4 INV P 315.92 10/9/2025 420283 10/9/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420341 26007300 2026 4 INV P 130.97 10/10/2025 10625 10/6/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420401 26007304 2026 4 INV P 223.23 10/10/2025 1772p6229 10/10/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420742 26007454 2026 4 INV P 230 10/10/2025 PX23010.8.25 10/10/2025
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 422384 26007960 2026 4 INV P 189.97 10/22/2025 18997 10/21/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422224 26007979 2026 4 INV P 75 10/21/2025 publix102125 10/21/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422377 26008005 2026 4 INV P 1175.88 10/21/2025 422377 10/21/2025
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 422373 26008030 2026 4 INV P 55.51 10/21/2025 PUB202125 10/21/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422399 26008037 2026 4 INV P 212.85 10/21/2025 PUBLIXHONORS 10/20/2025
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 422702 26008048 2026 4 INV P 204.34 10/22/2025 PUBLIX RECEIPT 10/22/2025
4580 PUBLIX SUPER MARKETS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 422595 26008056 2026 4 INV P 244.18 10/22/2025 234 10/20/2025
4580 PUBLIX SUPER MARKETS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 422615 26008059 2026 4 INV P 71.96 10/22/2025 PIBLIX‐G 10/20/2025
4580 PUBLIX SUPER MARKETS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 422639 26008083 2026 4 INV P 758.87 10/22/2025 13789 10/21/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422791 26008088 2026 4 INV P 119.98 10/22/2025 TEAGUE102225 10/22/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422559 26008089 2026 4 INV P 40.53 10/22/2025 PUBLIX1021 10/22/2025
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 422478 26008098 2026 4 INV P 100 10/22/2025 100 10/22/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422573 26008130 2026 4 INV P 150 10/22/2025 102225 10/22/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422680 26008159 2026 4 INV P 230 10/22/2025 PX230.00 10/21/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422683 26008161 2026 4 INV P 230 10/22/2025 PX230.00B 10/23/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422689 26008175 2026 4 INV P 109.98 10/22/2025 20251020 10/20/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422691 26008177 2026 4 INV P 404.92 10/22/2025 752‐P4372 10/21/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423984 26008199 2026 4 INV P 231.78 10/29/2025 423984 10/29/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422910 26008361 2026 4 INV P 45 10/23/2025 PX45 10/22/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423381 26008385 2026 4 INV P 139.96 10/23/2025 752‐p4425 10/21/2025
Page 362 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423554 26008453 2026 4 INV P 200 10/24/2025 PX200.00 10/24/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423643 26008521 2026 4 INV P 220 10/27/2025 RCPublix10272025 10/27/2025
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 423805 26008537 2026 4 INV P 600 10/28/2025 102825 10/28/2025
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 423720 26008553 2026 4 INV P 39.99 10/27/2025 1026A 10/27/2025
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 423721 26008554 2026 4 INV P 82.98 10/27/2025 10026B 10/27/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423695 26008562 2026 4 INV P 185.97 10/27/2025 20251027 10/24/2025
4580 PUBLIX SUPER MARKETS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 423863 26008590 2026 4 INV P 235.2 10/28/2025 1028 10/28/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423989 26008638 2026 4 INV P 145.97 10/29/2025 10282025sandwich 10/29/2025
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 424245 26008659 2026 4 INV P 109.96 10/29/2025 10/29/25 10/29/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424071 26008664 2026 4 INV P 235.95 10/29/2025 102525‐PU 10/28/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424093 26008690 2026 4 INV P 86.97 10/29/2025 RE102925 10/29/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424861 26008876 2026 4 INV P 152.96 10/31/2025 424861 10/31/2025
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 425543 26008629 2026 5 INV P 214.61 11/5/2025 10272025 10/27/2025
4580 PUBLIX SUPER MARKETS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425247 26008737 2026 5 INV P 180.96 11/4/2025 071937 11/3/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425495 26009140 2026 5 INV P 131.98 11/5/2025 20251105 11/3/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425267 26009154 2026 5 INV P 70 11/3/2025 PX70 11/3/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425285 26009161 2026 5 INV P 212.96 11/3/2025 PX212.96 11/3/2025
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 425402 26009278 2026 5 INV P 92.87 11/4/2025 20251103PU2 11/3/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425512 26009290 2026 5 INV P 205.56 11/5/2025 111525 11/5/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425869 26009296 2026 5 INV P 350 11/6/2025 11042025 11/4/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426394 26009306 2026 5 INV P 17.69 11/10/2025 TEAGUE11425 11/10/2025
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 425799 26009330 2026 5 INV P 575 11/6/2025 425799 11/6/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426848 26009567 2026 5 INV P 205.33 11/12/2025 111225 11/13/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425818 26009714 2026 5 INV P 199.96 11/6/2025 11625 11/6/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425864 26009722 2026 5 INV P 191.97 11/6/2025 2025‐782 11/5/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426238 26009891 2026 5 INV P 397.39 11/10/2025 111325 11/4/2025
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 426252 26009898 2026 5 INV P 33.99 11/10/2025 11072025 11/7/2026
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426752 26009920 2026 5 INV P 35.38 11/11/2025 21152025 11/11/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426410 26010014 2026 5 INV P 215.99 11/10/2025 426410 11/10/2025
4580 PUBLIX SUPER MARKETS 581.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 426321 26010017 2026 5 INV P 815.85 11/10/2025 Publix #1 11/5/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426324 26010020 2026 5 INV P 109.98 11/13/2025 FLAGPUBLIX1 11/10/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426364 26010025 2026 5 INV P 493.91 11/10/2025 9451497 11/10/2025
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 426892 26010034 2026 5 INV P 267.71 11/12/2025 11102025 11/10/2025
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 426615 26010048 2026 5 INV P 49.99 11/11/2025 426615 11/11/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426432 26010072 2026 5 INV P 156.45 11/10/2025 11425‐publix 11/10/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426442 26010073 2026 5 INV P 96.99 11/10/2025 PUBLIX1110 11/10/2025
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 427648 26010090 2026 5 INV P 75.59 11/13/2025 11P1325 11/13/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426717 26010138 2026 5 INV P 125.99 11/11/2025 2TMCCLR 11/11/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426741 26010167 2026 5 INV P 108.93 11/11/2025 COFFEE101 11/11/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426751 26010168 2026 5 INV P 53.73 11/11/2025 MSA 11/11/2025
4580 PUBLIX SUPER MARKETS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426798 26010190 2026 5 INV P 30 11/11/2025 426798 11/11/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427327 26010214 2026 5 INV P 879.83 11/13/2025 1113RECEIPT 11/13/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427177 26010257 2026 5 INV P 25 11/12/2025 427177 11/12/2025
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 426899 26010269 2026 5 INV P 74.3 11/12/2025 11/12/25 11/12/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427266 26010306 2026 5 INV P 68.47 11/12/2025 1772‐P7394 11/12/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427431 26010316 2026 5 INV P 100 11/13/2025 427431 11/13/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427528 26010424 2026 5 INV P 264.83 11/13/2025 THNKSGVG001 11/12/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427959 26010552 2026 5 INV P 304.16 11/14/2025 11122025P 11/12/2025
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 428090 26010644 2026 5 INV P 22.26 11/17/2025 11172025 11/17/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428483 26010652 2026 5 INV P 205.33 11/18/2025 111925 11/18/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428301 26010690 2026 5 INV P 68.47 11/17/2025 PUBLIX1117 11/17/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428491 26010825 2026 5 INV P 275.06 11/18/2025 1114‐001 11/14/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428499 26010833 2026 5 INV P 391 11/18/2025 Luncch 11/18/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428572 26010862 2026 5 INV P 86.99 11/18/2025 RETIREMENT2 11/17/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429121 26010880 2026 5 INV P 193.34 11/20/2025 112025 11/21/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428619 26010910 2026 5 INV P 110.36 11/19/2025 PUB‐11925 11/19/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428625 26010911 2026 5 INV P 100 11/19/2025 1118 11/19/2025
4580 PUBLIX SUPER MARKETS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 428915 26011080 2026 5 INV P 413.66 11/19/2025 THANKSGIVING2025 11/19/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428971 26011081 2026 5 INV P 295.88 11/20/2025 Pub111925 11/19/2025
Page 363 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
4580 PUBLIX SUPER MARKETS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429036 26011161 2026 5 INV P 73.59 11/20/2025 0021 11/20/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429172 26011180 2026 5 INV P 437.92 11/20/2025 P‐RECEIPTS 11/20/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430649 0 2026 6 INV P 110.27 12/3/2025 3560 12/3/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433971 0 2026 6 INV P 200.37 12/16/2025 12162025 12/16/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430685 26010883 2026 6 INV P 59.98 12/3/2025 1772‐P8196. 12/3/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430224 26011487 2026 6 INV P 143.97 12/2/2025 Food for LOD meeting 12/1/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430780 26011589 2026 6 INV P 300 12/3/2025 PUBLM1121 12/4/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430196 26011645 2026 6 INV P 100 12/1/2025 120125 12/1/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430537 26011655 2026 6 INV P 764 12/3/2025 ROBERTS12125 12/2/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430251 26011668 2026 6 INV P 71.94 12/1/2025 430251 12/1/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433919 26011685 2026 6 INV P 204.83 12/16/2025 121725 12/16/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431180 26011686 2026 6 INV P 204.83 12/4/2025 120525 12/5/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430630 26011783 2026 6 INV P 152.96 12/3/2025 12225 12/3/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430451 26011806 2026 6 INV P 358.25 12/2/2025 269‐P6991 12/1/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431028 26012096 2026 6 INV P 56 12/4/2025 MLK56 12/3/2025
4580 PUBLIX SUPER MARKETS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 431609 26012156 2026 6 INV P 95.67 12/5/2025 TM‐003 12/4/2025
4580 PUBLIX SUPER MARKETS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 431556 26012157 2026 6 INV P 419.94 12/5/2025 091442 12/3/2025
4580 PUBLIX SUPER MARKETS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 431597 26012158 2026 6 INV P 39.99 12/5/2025 TM‐002 12/3/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431678 26012256 2026 6 INV P 119.85 12/5/2025 431678 12/5/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431679 26012270 2026 6 INV P 95.96 12/5/2025 MASON12525 12/5/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432103 26012536 2026 6 INV P 125.95 12/9/2025 TURNER12825 12/9/2025
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 432298 26012544 2026 6 INV P 157.15 12/10/2025 PUB120525 12/5/2025
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 433249 26012563 2026 6 INV P 94.17 12/12/2025 12082025 12/8/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432008 26012717 2026 6 INV P 373.94 12/9/2025 12825 12/9/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432403 26012726 2026 6 INV P 454.87 12/11/2025 1282510388 12/8/2025
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 432030 26012733 2026 6 INV P 69.99 12/9/2025 691‐P6682 12/9/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432112 26012749 2026 6 INV P 19.34 12/9/2025 PUBKT1208 12/9/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432151 26012771 2026 6 INV P 75 12/9/2025 PX75 12/9/2025
4580 PUBLIX SUPER MARKETS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 432315 26012789 2026 6 INV P 176.03 12/10/2025 Pub120925 12/10/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432312 26012901 2026 6 INV P 72.98 12/10/2025 269‐P7400 12/10/2025
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 432287 26012927 2026 6 INV P 236.48 12/10/2025 121025 12/10/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432324 26012939 2026 6 INV P 53.98 12/10/2025 10Dec25‐PX 12/10/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434019 26013029 2026 6 INV P 75 12/16/2025 120925 12/16/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432494 26013068 2026 6 INV P 87.97 12/11/2025 12102510390 12/11/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432544 26013084 2026 6 INV P 119.9 12/11/2025 1292025 12/9/2025
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434101 26013089 2026 6 INV P 45.37 12/16/2025 12092025 12/9/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433683 26013264 2026 6 INV P 68.03 12/15/2025 Publix Online 12/15/2025
4580 PUBLIX SUPER MARKETS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 433410 26013373 2026 6 INV P 143.37 12/15/2025 PSM121225 12/12/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433926 26013410 2026 6 INV P 680 12/16/2025 pub1215 12/15/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433929 26013411 2026 6 INV P 38.48 12/16/2025 publix121525 12/15/2025
4580 PUBLIX SUPER MARKETS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434159 26013421 2026 6 INV P 129.57 12/17/2025 12152025 12/15/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433762 26013436 2026 6 INV P 320.97 12/15/2025 121525 12/15/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433816 26013451 2026 6 INV P 17 12/15/2025 PUBLIX1215 12/15/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433900 26013454 2026 6 INV P 47.89 12/16/2025 PU‐12Dec25 12/12/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433792 26013460 2026 6 INV P 119.97 12/15/2025 Sunshine22 12/15/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434102 26013467 2026 6 INV P 300 12/16/2025 12182025 12/18/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434034 26013576 2026 6 INV P 199.95 12/16/2025 HARVEY121625‐1 12/16/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433958 26013599 2026 6 INV P 100 12/16/2025 433958 12/16/2025
4580 PUBLIX SUPER MARKETS 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 433960 26013601 2026 6 INV P 73.11 12/16/2025 1724‐PO0344 12/16/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434109 26013609 2026 6 INV P 250.52 12/16/2025 121620251860 12/18/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434072 26013617 2026 6 INV P 102.48 12/16/2025 434072 12/16/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434085 26013639 2026 6 INV P 111.97 12/16/2025 richard121525 12/16/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434093 26013641 2026 6 INV P 161.96 12/16/2025 richard121525‐1 12/16/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434148 26013654 2026 6 INV P 351.31 12/17/2025 434148 12/17/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434305 26013724 2026 6 INV P 276.93 12/17/2025 121625A 12/17/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434207 26013733 2026 6 INV P 38.8 12/17/2025 12172501 12/17/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434247 26013744 2026 6 INV P 310 12/17/2025 PX310 12/17/2025
4580 PUBLIX SUPER MARKETS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434919 26013750 2026 6 INV P 18.79 12/19/2025 TEAGUE121725 12/19/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434374 26013768 2026 6 INV P 200 12/17/2025 752‐P7435 12/19/2025
Page 364 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
4580 PUBLIX SUPER MARKETS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434337 26013781 2026 6 INV P 202.97 12/17/2025 269‐E0241 12/17/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434320 26013785 2026 6 INV P 11.33 12/17/2025 121825 12/17/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434355 26013799 2026 6 INV P 106.95 12/17/2025 121725publix 12/17/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434469 26013838 2026 6 INV P 615.46 12/18/2025 12172025 12/17/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434580 26013980 2026 6 INV P 146.86 12/18/2025 12182025P 12/18/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434910 26014011 2026 6 INV P 150.11 12/19/2025 434910 12/19/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434918 26014070 2026 6 INV P 130 12/19/2025 434918 12/19/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435095 26014177 2026 6 INV P 350 12/19/2025 PUBLIX1219 12/19/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435553 26014314 2026 6 INV P 503.96 12/29/2025 435553 12/29/2025
4580 PUBLIX SUPER MARKETS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435641 26014488 2026 6 INV P 79.98 12/30/2025 123025 12/30/2025
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 397.8 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 397.8 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 337.6 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 1886.84 8/15/2025 82769‐1398242 5/21/2025
13108 PURPLE COMMUNICATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 424132 26005633 2026 4 INV P 5324.45 11/3/2025 1482874‐143646 10/23/2025
13108 PURPLE COMMUNICATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 425925 26005633 2026 5 INV P 1777.5 11/6/2025 1482874‐143406 10/7/2025
13108 PURPLE COMMUNICATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 428451 26005633 2026 5 INV P 610.8 11/20/2025 1498462‐143648 10/23/2025
13108 PURPLE COMMUNICATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 428455 26005633 2026 5 INV P 480.2 11/20/2025 1498462‐143779 11/7/2025
13108 PURPLE COMMUNICATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430477 26005633 2026 5 INV P 1014 12/5/2025 1498462‐144412 11/20/2025
18526 PWISTA MAHOPAC INC. 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431782 26012492 2026 6 INV P 799.99 12/8/2025 Cv‐9276‐0240‐0274 8/10/2025
18543 QEP INC 402.2213.564200.00024.7590.1750.8010.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 412691 26002647 2026 3 INV P 6850 9/12/2025 43217 9/2/2025
18801 QIANYU CHEN 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 424744 26008829 2026 4 INV P 520 10/30/2025 1022/28 10/30/2025
18801 QIANYU CHEN 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 432364 26012900 2026 6 INV P 260 12/10/2025 inv121025 12/10/2025
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 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
16284 QUAD BRANDING SOLUTI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422854 26008118 2026 4 INV P 408.24 10/23/2025 1‐2025 10/1/2025
16284 QUAD BRANDING SOLUTI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426069 26009712 2026 5 INV P 375.84 11/7/2025 CHS001020‐20251 10/22/2025
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
15853 QUALITY DRY CLEANERS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 400862 26000142 2026 1 INV P 1161 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 9/4/2025 280041 *127 *143 * 8/23/2025
15853 QUALITY DRY CLEANERS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 422309 26007951 2026 4 INV P 462.85 10/21/2025 281317 10/3/2025
13274 QUANIESHA FREDERICK 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 428729 26009439 2026 5 INV P 1040 11/20/2025 10566 11/9/2025
15011 QUANTIA GREEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432164 26012238 2026 6 INV P 300 12/9/2025 YLOD12925 12/9/2025
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
13776 QUENCH USA, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424254 26008712 2026 4 INV P 54.97 10/29/2025 9747884 11/1/2025
9999 Quiana Richards 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410252 0 2026 3 INV P 50.5 9/12/2025 SRR‐9316325 8/25/2025
9999 QUIK PRO SYSTEMS 100.2220.561100.00911.3150.1310.3064.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 427692 0 2026 3 INV P 728 427692 9/27/2025
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 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 425207 0 2026 2 INV P 54.98 425207 8/27/2025
7940 QUILL 100.1000.561000.33611.8440.9990.8010.020.0000 SUPPLIES 420519 0 2026 2 INV P 39.97 420519 8/27/2025
7940 QUILL 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 431375 0 2026 4 INV P 986.61 431375 10/27/2025
7940 QUILL 100.2700.561500.00011.7100.1320.8012.040.0000 EXPENDABLE EQUIPMENT 431374 0 2026 4 INV P 239.99 431374 10/27/2025
7940 QUILL 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 429469 0 2026 4 INV P ‐22.77 429469 10/27/2025
7940 QUILL 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 427867 0 2026 4 INV P 139.98 427867 10/27/2025
7940 QUILL 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 435925 0 2026 5 INV P 49.98 435925 11/27/2025
7940 QUILL 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 432993 0 2026 5 INV P 73.69 432993 11/27/2025
7940 QUILL 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 432995 0 2026 5 INV P 762 432995 11/27/2025
7940 QUILL 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 437014 0 2026 5 INV P 77.48 437014 11/27/2025
7940 QUILL 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 437015 0 2026 5 INV P 729.36 437015 11/27/2025
Page 365 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
7940 QUILL 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 437017 0 2026 5 INV P 268.97 437017 11/27/2025
7940 QUILL 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 437018 0 2026 5 INV P 216.99 437018 11/27/2025
7940 QUILL 100.1000.561500.00011.2600.1021.2061.122.0000 EXPENDABLE EQUIPMENT 437016 0 2026 5 INV P 15.16 437016 11/27/2025
7940 QUILL 100.1000.561500.00011.2600.1021.2061.122.0000 EXPENDABLE EQUIPMENT 437017 0 2026 5 INV P 47.96 437017 11/27/2025
7940 QUILL 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 432690 0 2026 5 INV P 122.08 432690 11/27/2025
7940 QUILL 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 432691 0 2026 5 INV P 308.76 432691 11/27/2025
7940 QUILL 100.2210.561000.00011.7010.9990.8010.092.0000 SUPPLIES 432990 0 2026 5 INV P 30.68 432990 11/27/2025
7940 QUILL 100.2210.561000.00011.7010.9990.8010.092.0000 SUPPLIES 432991 0 2026 5 INV P 19.28 432991 11/27/2025
7940 QUILL 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 434700 0 2026 6 INV P 83.82 434700 10/27/2025
7940 QUILL 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 434856 0 2026 6 INV P ‐73.51 434856 11/27/2025
7940 QUILL 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 434857 0 2026 6 INV P 3586.99 434857 11/27/2025
16709 QUINTON DANIELS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 417875 26004827 2026 3 INV P 1722.5 9/30/2025 100088 9/27/2025
16709 QUINTON DANIELS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 423896 26004827 2026 4 INV P 1690 11/3/2025 001 9/19/2025
16709 QUINTON DANIELS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 428604 26004827 2026 5 INV P 617.5 11/20/2025 101025 10/25/2025
16709 QUINTON DANIELS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426465 26004827 2026 5 INV P 292.5 11/17/2025 1212 10/25/2025
16709 QUINTON DANIELS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 430284 26004827 2026 6 INV P 845 12/4/2025 102525 10/25/2025
10532 QUIZIZZ INC. 402.1000.553200.40024.5640.1750.0105.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 408504 25031615 2026 2 INV P 4000 8/22/2025 33247 8/12/2025
10532 QUIZIZZ INC. 402.1000.553200.40024.5190.1750.0172.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 428641 26006678 2026 5 INV P 4999 11/20/2025 34895 11/19/2025
10532 QUIZIZZ INC. 402.1000.553200.40024.5760.1750.5067.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 430108 26008267 2026 5 INV P 8800 12/5/2025 34914 11/25/2025
10532 QUIZIZZ INC. 402.1000.553200.40024.5290.1750.4054.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 428156 26009427 2026 5 INV P 8125 11/20/2025 34848 11/14/2025
10532 QUIZIZZ INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426299 26009718 2026 5 INV P 1875 11/10/2025 6062223 11/10/2025
11570 R T SMITH ENTERPRISE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416871 26005441 2026 3 INV P 1125 9/25/2025 6011 9/18/2025
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 7200 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 1650 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 1099.33 9/25/2025 11930 9/5/2025
846 R&W MOTORCOACH INC 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 422996 26001651 2026 4 INV P 1400 10/27/2025 11935 9/8/2025
846 R&W MOTORCOACH INC 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 422859 26001651 2026 4 INV P 10000 10/27/2025 11912 9/23/2025
846 R&W MOTORCOACH INC 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 422212 26001651 2026 4 INV P 8000 10/27/2025 11859 10/3/2025
846 R&W MOTORCOACH INC 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 419475 26005335 2026 4 INV P 7200 10/7/2025 11891 10/7/2025
846 R&W MOTORCOACH INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420323 26007285 2026 4 INV P 1800 10/9/2025 11937 10/22/2025
846 R&W MOTORCOACH INC 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 423583 26008422 2026 4 INV P 2100 10/27/2025 12055 10/27/2025
846 R&W MOTORCOACH INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423784 26008514 2026 4 INV P 1175 10/28/2025 11924 9/5/2025
846 R&W MOTORCOACH INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 424888 26009042 2026 4 INV P 3480 10/31/2025 11778 10/31/2025
846 R&W MOTORCOACH INC 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 425919 26009331 2026 5 INV P 1800 11/6/2025 11936 11/9/2025
846 R&W MOTORCOACH INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426201 26009767 2026 5 INV P 1900 11/7/2025 11925 11/7/2025
846 R&W MOTORCOACH INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426205 26009884 2026 5 INV P 2300 11/7/2025 11926 11/7/2025
846 R&W MOTORCOACH INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427292 26010272 2026 5 INV P 9340.67 11/12/2025 11930Jekyll 10/28/2025
846 R&W MOTORCOACH INC 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 430892 26001651 2026 6 INV P 9900 12/5/2025 11914 11/20/2025
846 R&W MOTORCOACH INC 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 430889 26001651 2026 6 INV P 6600 12/5/2025 11915 11/20/2025
846 R&W MOTORCOACH INC 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 431427 26005249 2026 6 INV P 5600 12/12/2025 12056 10/31/2025
846 R&W MOTORCOACH INC 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 432101 26005249 2026 6 INV P 4650 12/12/2025 12086 12/1/2025
846 R&W MOTORCOACH INC 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 432096 26005249 2026 6 INV P 1700 12/12/2025 12002 12/8/2025
846 R&W MOTORCOACH INC 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 432098 26005249 2026 6 INV P 3600 12/12/2025 12034 12/9/2025
846 R&W MOTORCOACH INC 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 434098 26005249 2026 6 INV P 5657.14 12/17/2025 11916 12/12/2025
846 R&W MOTORCOACH INC 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 430631 26009434 2026 6 INV P 21600 12/5/2025 12004 11/13/2025
846 R&W MOTORCOACH INC 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 430633 26009444 2026 6 INV P 21600 12/5/2025 12005 12/1/2025
13708 R.J. ACKAWAY & ASSOC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 406356 26001603 2026 2 INV P 1319.04 8/7/2025 2024|2026|2033|2034 8/7/2025
13708 R.J. ACKAWAY & ASSOC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 419030 26006360 2026 4 INV P 910 10/3/2025 2052 10/3/2025
13708 R.J. ACKAWAY & ASSOC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 422798 26008017 2026 4 INV P 3683.8 10/22/2025 2049 10/22/2025
13708 R.J. ACKAWAY & ASSOC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434654 26013933 2026 6 INV P 540 12/18/2025 434654 12/18/2025
13708 R.J. ACKAWAY & ASSOC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434915 26014074 2026 6 INV P 4664.5 12/19/2025 434915 12/19/2025
2550 RABERN NASH CARPET O 100.2600.561500.00011.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 425610 26005488 2026 5 INV P 2590 11/6/2025 CG510950 10/6/2025
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 409679 7/28/2025
9999 RABERN‐NASH CARPET O 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 412487 0 2026 2 INV P 2951.4 412487 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 412462 8/27/2025
9999 RABERN‐NASH CARPET O 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 420715 0 2026 3 INV P 3418.93 420715 9/27/2025
9999 RABERN‐NASH CARPET O 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423122 0 2026 3 INV P 174 423122 9/27/2025
9999 RABERN‐NASH CARPET O 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423235 0 2026 3 INV P 348 423235 9/27/2025
9999 RABERN‐NASH CARPET O 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 427842 0 2026 4 INV P 4045.07 427842 10/27/2025
Page 366 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
9999 RABERN‐NASH CARPET O 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432676 0 2026 4 INV P 176 432676 10/27/2025
12683 RACHEL REED 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429264 26011204 2026 5 INV P 42.12 11/20/2025 232933 10/28/2025
15942 RADIO ENGINEERING IN 100.2700.553200.00011.7100.1320.8012.040.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 423893 26007762 2026 4 INV P 16171.5 10/31/2025 534072 10/21/2025
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 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 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 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 Raft Ingram 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426245 0 2026 5 INV P 133.82 11/10/2025 03032025 2/28/2025
88888 Raft Ingram 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429064 0 2026 5 INV P 54 11/20/2025 025916 11/19/2025
300 RAINBOW RESOURCE CEN 402.1000.561000.40024.3000.1750.4063.030.2025 SUPPLIES 403239 25032080 2026 1 INV P 4035.93 7/28/2025 5118476 7/7/2025
9999 RAINBOWBOOKS BOOKS 100.2220.564200.00911.2610.1310.0197.123.0000 BOOKS (OTHER THAN TEXTBOOKS) 432844 0 2026 5 INV P 4057.02 432844 11/27/2025
10927 RAKESH SHAVONN REID 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 421757 26004537 2026 4 INV P 5232.5 10/17/2025 100238 10/14/2025
10927 RAKESH SHAVONN REID 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 428314 26004537 2026 5 INV P 2535 11/20/2025 2 10/31/2025
10927 RAKESH SHAVONN REID 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 430235 26004537 2026 6 INV P 2015 12/4/2025 3 11/19/2025
18700 RAMONA OTERO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419005 26006080 2026 4 INV P 51 10/3/2025 0958627 10/3/2025
11219 RAMP MARKETING LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412399 26003554 2026 3 INV P 2465 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 2083 9/24/2025 000538 9/24/2025
5827 RANDY L ECHOLS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 418321 26004535 2026 3 INV P 2453.75 10/3/2025 RLE‐2025‐001 9/30/2025
5827 RANDY L ECHOLS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 419171 26004535 2026 4 INV P 1104 10/7/2025 RLE‐2025‐002 10/5/2025
5827 RANDY L ECHOLS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 428606 26004535 2026 5 INV P 552 11/20/2025 RLE‐2025‐003 10/17/2025
5827 RANDY L ECHOLS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 428607 26004535 2026 5 INV P 1495 11/20/2025 RLE‐2025‐004 10/30/2025
5827 RANDY L ECHOLS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 433118 26004535 2026 6 INV P 325 12/19/2025 RLE 2025‐005 11/21/2025
14652 RAPTOR TECHNOLOGIES 100.1000.553200.00011.5190.1041.0172.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 419766 26004370 2026 4 INV P 2918.3 10/10/2025 INV189178 7/1/2025
12583 RA‐RAS HOME COOKING 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 428643 26010882 2026 5 INV P 295 11/19/2025 1985 11/19/2025
16368 RAUSHAN MINOR 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 415388 26004241 2026 3 INV P 200 9/19/2025 2025‐1122 9/17/2025
11825 RAYMOND ENGINEERING‐ 300.4000.530001.01030.7520.9990.0193.040.0000 ARCHITECT/ENGINEER 402864 26000671 2026 1 INV P 276792.41 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 5690.47 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 7560.34 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 9668.29 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 4970 8/15/2025 24730 BLANKET PURCHASE ORDER REQUEST/CHAPEL HILL MS 6/27/2025
11825 RAYMOND ENGINEERING‐ 300.4000.530001.01330.7520.9990.0397.040.0000 ARCHITECT/ENGINEER 423864 25001991 2026 4 INV P 4742.06 10/31/2025 25228 BLANKET PURCHASE ORDER REQUEST STEPHENSON MS 9/15/2025
11825 RAYMOND ENGINEERING‐ 300.4000.530001.01230.7520.9990.0897.040.0000 ARCHITECT/ENGINEER 423865 25002008 2026 4 INV P 8056.92 10/31/2025 25212 BLANKET PURCHASE ORDER REQUEST DRUID HILLS MS 9/11/2025
11825 RAYMOND ENGINEERING‐ 300.4000.530001.01030.7520.9990.0193.040.0000 ARCHITECT/ENGINEER 423843 26000671 2026 4 INV P 6212.5 10/31/2025 25213 BLANKET PURCHASE ORDER REQUEST/CHAPEL HILL MS 9/11/2025
11080 RC FITNEZ STUDIO LLC 100.2300.530000.76711.7420.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 420773 26007503 2026 4 INV P 80 10/17/2025 09242025 9/24/2025
11080 RC FITNEZ STUDIO LLC 100.2300.530000.76711.7420.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 420772 26007503 2026 4 INV P 80 10/17/2025 10022025 10/2/2025
11080 RC FITNEZ STUDIO LLC 100.2300.530000.76711.7420.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 424372 26007503 2026 4 INV P 80 10/31/2025 10292025 10/29/2025
11080 RC FITNEZ STUDIO LLC 100.2300.530000.76711.7420.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 426509 26007503 2026 5 INV P 80 11/14/2025 11052025 11/5/2025
11080 RC FITNEZ STUDIO LLC 100.2300.530000.76711.7420.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 427337 26007503 2026 5 INV P 80 11/14/2025 11122025 11/12/2025
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 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 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 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 RE MICHEL 151 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413338 0 2026 2 INV P 137.3 413338 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 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 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 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 RE MICHEL 151 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420639 0 2026 3 INV P 41.47 420639 9/27/2025
9999 RE MICHEL 151 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420667 0 2026 3 INV P 136.28 420667 9/27/2025
9999 RE MICHEL 151 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420674 0 2026 3 INV P 22.33 420674 9/27/2025
9999 RE MICHEL 151 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420699 0 2026 3 INV P 431.54 420699 9/27/2025
9999 RE MICHEL 151 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429461 0 2026 4 INV P 632.8 429461 10/27/2025
9999 RE MICHEL 151 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 433004 0 2026 5 INV P 5.14 433004 11/27/2025
9999 RE MICHEL 151 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 433018 0 2026 5 INV P 111.63 433018 11/27/2025
9999 RE MICHEL 151 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 433022 0 2026 5 INV P 235.62 433022 11/27/2025
9999 RE MICHEL 151 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 433034 0 2026 5 INV P 148.9 433034 11/27/2025
9999 RE MICHEL 151 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 433035 0 2026 5 INV P 109.78 433035 11/27/2025
14050 REACH GEORGIA 100.2100.581000.00011.7020.9990.8010.090.0000 DUES AND FEES 415877 26005149 2026 3 INV P 800 9/29/2025 1‐2025 8/22/2025
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
Page 367 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
6084 READ TO THEM 402.2100.564200.40024.1360.1750.1052.030.2024 BOOKS (OTHER THAN TEXTBOOKS) 409141 25032219 2026 2 INV P 3616.5 8/29/2025 17024108 8/8/2025
3093 READING FOR A BETTER 404.2213.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 401566 25031419 2026 1 INV P 6500 7/17/2025 59003 7/8/2025
14852 READING IS ESSENTIAL 402.2213.530000.40024.4960.1750.1071.030.2026 PURCHASED PROF/TECH SERVICES 432006 26012223 2026 6 INV P 7500 12/12/2025 830 12/8/2025
12395 READTHEORY EDUCATION 100.1000.553200.00011.5290.2021.4054.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 434118 26011276 2026 6 INV P 252 12/17/2025 PZ43F02H‐0001 12/16/2025
3011 REAL EYES PRODUCTION 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 410381 26000502 2026 2 INV P 2915 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 9470 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 5851 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 6935 9/26/2025 538712 9/26/2025
3011 REAL EYES PRODUCTION 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 422439 26000502 2026 4 INV P 3900 10/27/2025 544705 10/11/2025
3011 REAL EYES PRODUCTION 100.2300.530000.07921.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 422725 26006803 2026 4 INV P 45000 10/22/2025 541406 8/14/2025
3011 REAL EYES PRODUCTION 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 425915 26000502 2026 5 INV P 5851 11/6/2025 551780 10/31/2025
3011 REAL EYES PRODUCTION 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 430478 26000502 2026 5 INV P 2795 12/5/2025 553187 11/20/2025
2691 REAL TIME TRANSLATIO 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 400253 25005098 2026 1 INV P 2218.78 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 4995 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 1232.75 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 8678.33 9/12/2025 119282 9/4/2025
2691 REAL TIME TRANSLATIO 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 420170 26002619 2026 4 INV P 11558.66 10/10/2025 119390 10/8/2025
2691 REAL TIME TRANSLATIO 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 424907 26002619 2026 5 INV P 10359.14 11/6/2025 119491 11/2/2025
2691 REAL TIME TRANSLATIO 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 430598 26002619 2026 6 INV P 6210.03 12/5/2025 119586 12/2/2025
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 4639.46 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 371.8 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 8582.65 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 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 2117.36 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 253.4 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 1545.74 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
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
539 REALLY GOOD STUFF 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 427808 0 2026 4 INV P 29.37 427808 10/27/2025
539 REALLY GOOD STUFF 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 427810 0 2026 4 INV P 135.77 427810 10/27/2025
539 REALLY GOOD STUFF 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 427807 0 2026 4 INV P 279.49 427807 10/27/2025
Page 368 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
539 REALLY GOOD STUFF 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 427823 0 2026 4 INV P 24.24 427823 10/27/2025
539 REALLY GOOD STUFF 100.1000.561000.00011.3500.1021.5065.121.0000 SUPPLIES 419535 26005055 2026 4 INV P 529.8 10/10/2025 9028917 9/30/2025
539 REALLY GOOD STUFF 100.1000.561000.00011.3500.1021.5065.121.0000 SUPPLIES 419533 26005055 2026 4 INV P 14.99 10/10/2025 9029763 10/1/2025
539 REALLY GOOD STUFF 100.1000.561000.00011.3500.1021.5065.121.0000 SUPPLIES 419532 26005055 2026 4 INV P 79.96 10/10/2025 9031759 10/2/2025
539 REALLY GOOD STUFF 100.2220.561000.00911.0200.1310.6014.094.0000 SUPPLIES 421722 26006170 2026 4 INV P 216.94 10/27/2025 9034232 10/7/2025
539 REALLY GOOD STUFF 100.2220.561000.00911.0200.1310.6014.094.0000 SUPPLIES 421721 26006170 2026 4 INV P 318.23 10/27/2025 9036637 10/9/2025
539 REALLY GOOD STUFF 560.1000.561000.17821.1320.1540.3051.094.2026 SUPPLIES 423013 26006522 2026 4 INV P 38.82 10/27/2025 9040645 10/15/2025
539 REALLY GOOD STUFF 100.1000.561000.00011.3500.1021.5065.121.0000 SUPPLIES 424591 26007327 2026 4 INV P 59.99 11/3/2025 9049665 10/29/2025
539 REALLY GOOD STUFF 560.1000.561000.17821.0220.1540.5016.094.2026 SUPPLIES 424573 26007461 2026 4 INV P 177.95 11/3/2025 9049669 10/29/2025
539 REALLY GOOD STUFF 560.1000.561000.17821.1520.1540.3053.094.2026 SUPPLIES 423769 26007462 2026 4 INV P 60.73 11/3/2025 9044152 10/21/2025
539 REALLY GOOD STUFF 560.1000.561000.17821.1520.1540.3053.094.2026 SUPPLIES 423777 26007462 2026 4 INV P 338.5 11/3/2025 9045121 10/22/2025
539 REALLY GOOD STUFF 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 423460 26007463 2026 4 INV P 419.88 10/27/2025 9044889 10/21/2025
539 REALLY GOOD STUFF 100.1000.561000.14511.0200.9990.6014.094.0000 SUPPLIES 426610 26007815 2026 4 INV P 197.94 11/14/2025 9049678 10/29/2025
539 REALLY GOOD STUFF 560.1000.561000.17821.3980.1540.3067.094.2026 SUPPLIES 426613 26007816 2026 4 INV P 24.99 11/14/2025 9049673 10/29/2025
539 REALLY GOOD STUFF 560.1000.561000.17821.3980.1540.3067.094.2026 SUPPLIES 426617 26007816 2026 4 INV P 428.32 11/20/2025 9051452 10/31/2025
539 REALLY GOOD STUFF 560.1000.561000.17821.0200.1540.6014.094.2026 SUPPLIES 428975 26008952 2026 4 INV P 101.98 12/5/2025 9061939 11/13/2025
539 REALLY GOOD STUFF 560.1000.561000.17821.1600.1540.1103.094.2026 SUPPLIES 430599 26009346 2026 4 INV P 197.58 12/5/2025 9061940 11/13/2025
539 REALLY GOOD STUFF 560.1000.561000.17821.1600.1540.1103.094.2026 SUPPLIES 430602 26009346 2026 4 INV P 456.94 12/5/2025 9063230 11/14/2025
539 REALLY GOOD STUFF 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 432994 0 2026 5 INV P 24.24 432994 11/27/2025
539 REALLY GOOD STUFF 100.2220.561000.00911.0200.1310.6014.094.0000 SUPPLIES 425505 26006170 2026 5 INV P 102.98 11/6/2025 9047434 10/24/2025
539 REALLY GOOD STUFF 560.1000.561000.17821.2180.1540.4058.094.2026 SUPPLIES 425337 26007325 2026 5 INV P 89.75 11/6/2025 9050547 10/30/2025
539 REALLY GOOD STUFF 100.1000.561000.00011.3500.1021.5065.121.0000 SUPPLIES 425336 26007327 2026 5 INV P 75.94 11/6/2025 9049664 10/29/2025
539 REALLY GOOD STUFF 560.1000.561000.17821.0200.1540.6014.094.2026 SUPPLIES 429104 26008953 2026 5 INV P 48.96 11/20/2025 9065862 11/17/2025
539 REALLY GOOD STUFF 560.1000.561000.17821.0200.1540.6014.094.2026 SUPPLIES 429107 26008953 2026 5 INV P 374.51 11/20/2025 9066406 11/18/2025
539 REALLY GOOD STUFF 560.1000.561500.17821.1600.1540.1103.094.2026 EXPENDABLE EQUIPMENT 430486 26009346 2026 5 INV P 171.99 12/5/2025 9072443 11/25/2025
539 REALLY GOOD STUFF 560.1000.561000.17821.0200.1540.6014.094.2026 SUPPLIES 430595 26008952 2026 6 INV P 385.67 12/5/2025 9066383 11/18/2025
539 REALLY GOOD STUFF 560.1000.561000.17821.0200.1540.6014.094.2026 SUPPLIES 430593 26008952 2026 6 INV P 39.99 12/5/2025 9067321 11/19/2025
539 REALLY GOOD STUFF 560.1000.561000.17821.2590.1540.0475.094.2026 SUPPLIES 431872 26008960 2026 6 INV P 220.39 12/12/2025 9063671 11/14/2025
539 REALLY GOOD STUFF 560.1000.561000.17821.2590.1540.0475.094.2026 SUPPLIES 431865 26008960 2026 6 INV P 530.37 12/12/2025 9065863 11/17/2025
539 REALLY GOOD STUFF 560.1000.561500.17821.1600.1540.1103.094.2026 EXPENDABLE EQUIPMENT 430592 26009346 2026 6 INV P 173.48 12/5/2025 9067326 11/19/2025
539 REALLY GOOD STUFF 100.1000.561000.00011.0150.2041.0510.125.0000 SUPPLIES 433876 26011230 2026 6 INV P 177.05 12/17/2025 9084447 12/10/2025
16822 REBECCA AMMONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406349 26001675 2026 2 INV P 900 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 8/13/2025 36464 8/13/2025
17873 RECRUITMILITARY 100.2800.553200.00011.7620.9990.8010.040.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 422314 26004775 2026 4 INV P 4750 10/27/2025 25‐1668 4/24/2025
9999 RED BRICK RESOURCES 100.2220.564200.00911.3150.1310.3064.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 427836 0 2026 4 INV P 715.79 427836 10/27/2025
4593 REDAN ELEMENTARY SCH 589.1000.561099.73321.3200.9990.5064.090.0000 SURPLUS 431418 0 2026 6 INV P 2500 12/10/2025 ASCPfy25‐17 10/27/2025
3256 REDAN HIGH SCHOOL 100.2210.530000.00011.7050.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422305 26007909 2026 4 INV P 2200 10/22/2025 081525‐02 10/17/2025
3256 REDAN HIGH SCHOOL 100.1000.561000.00011.5670.3011.0176.125.0000 SUPPLIES 431396 26011519 2026 6 INV P 4000 12/12/2025 CULA122025 12/4/2025
3256 REDAN HIGH SCHOOL 581.2800.530000.00011.7060.9990.8010.015.0000 PURCHASED PROF/TECH SERVICES 431011 26011569 2026 6 INV P 600 12/5/2025 082725‐01 9/15/2025
3256 REDAN HIGH SCHOOL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 431945 26012535 2026 6 INV P 500 12/9/2025 5001 12/8/2025
3256 REDAN HIGH SCHOOL 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 434340 26012598 2026 6 INV P 2350 12/17/2025 120125‐02 12/17/2025
3256 REDAN HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433729 26013419 2026 6 INV P 750 12/15/2025 121525 12/15/2025
2317 REDAN MIDDLE SCHOOL 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 410657 26002514 2026 2 INV P 3500 8/29/2025 250811‐09 8/22/2025
13862 REDAN TROPHIES AND E 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 399567 25032067 2026 1 INV P 745 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 7/28/2025 752 7/28/2025
13862 REDAN TROPHIES AND E 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418581 26006440 2026 4 INV P 112 10/1/2025 mlk112 10/1/2025
13862 REDAN TROPHIES AND E 100.2300.561000.07921.7000.9990.8010.010.0000 SUPPLIES 419383 26006804 2026 4 INV P 7361 10/10/2025 09218 10/6/2025
13862 REDAN TROPHIES AND E 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428712 26011038 2026 5 INV P 520.76 11/19/2025 trophies‐01 11/19/2025
13862 REDAN TROPHIES AND E 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432291 26012886 2026 6 INV P 454 12/10/2025 5420 12/8/2025
88888 Regina Alicea 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 410714 0 2026 2 INV P 45 8/26/2025 410714 8/26/2025
18655 REGINA COLLINS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 419621 26006716 2026 4 INV P 2047.5 10/7/2025 COLLINS13 10/6/2025
18655 REGINA COLLINS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 428595 26006716 2026 5 INV P 975 11/20/2025 Collins14 10/31/2025
13303 REGINALD MAHONE 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408451 0 2026 2 INV P 292.5 8/22/2025 080825ADAMS13303 8/19/2025
13303 REGINALD MAHONE 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 422239 26004746 2026 4 INV P 3672.5 10/22/2025 100079 10/17/2025
13303 REGINALD MAHONE 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 427892 26004746 2026 5 INV P 812.5 11/14/2025 2 11/1/2025
13303 REGINALD MAHONE 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 430300 26004746 2026 6 INV P 1560 12/4/2025 3 11/21/2025
6412 REGINALD PHILPOT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 428656 0 2026 5 INV P 75 11/20/2025 111325TWERS6412 11/19/2025
6412 REGINALD PHILPOT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 430622 0 2026 6 INV P 52.5 12/4/2025 110825TOWERS6412 12/3/2025
6412 REGINALD PHILPOT 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 434051 0 2026 6 INV P 292.5 12/19/2025 120525TOWERS6412 12/16/2025
Page 369 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
6469 REGION 6AA 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 415790 26005102 2026 3 INV P 4500 9/29/2025 2503 8/20/2025
12180 REGION 5‐AAA 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 414735 26004119 2026 3 INV P 4500 9/19/2025 150 8/12/2025
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
2745 REHABMART LLC 100.1000.561000.00011.3480.2021.4065.126.0000 SUPPLIES 426934 26009394 2026 5 INV P 113.74 11/14/2025 117167 11/12/2025
88888 Rehyaue Gospard 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426118 0 2026 5 INV P 330 11/7/2025 1276503 10/6/2025
2954 REIMAGINEATLINC 406.1000.530000.38321.7940.3324.8010.035.2026 PURCHASED PROF/TECH SERVICES 431029 26011145 2026 6 INV P 9500 12/5/2025 02 10/10/2025
15913 REINDEER LANE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 435228 26014186 2026 6 INV P 278.48 12/12/2025 520250143 12/12/2025
13718 REJUVENERE HEALTH & 100.2300.530000.76711.7420.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 412800 26004008 2026 3 INV P 3780 9/12/2025 8025019 8/25/2025
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
8876 REMIND101, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435229 26014184 2026 6 INV P 4950 12/22/2025 435229 12/22/2025
8876 REMIND101, INC. 500.1000.553000.00155.7200.9990.8010.050.0000 COMMUNICATION 435231 26014185 2026 6 INV P 4950 12/22/2025 435231 12/22/2025
306 RENAISSANCE LEARNING 100.2210.553200.00011.7540.9990.8010.030.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 408476 26002614 2026 2 INV P 735785.21 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 14406.2 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 15604.5 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 3600 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 6379.13 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 12771.48 10/3/2025 INV5615456 9/30/2025
306 RENAISSANCE LEARNING 402.1000.553200.40024.5920.1750.0605.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 419184 26006167 2026 4 INV P 5136 10/10/2025 INV5617425 10/3/2025
306 RENAISSANCE LEARNING 402.1000.553200.40024.1560.1750.1054.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 422043 26006630 2026 4 INV P 3808.7 11/3/2025 INV5620417 10/15/2025
306 RENAISSANCE LEARNING 402.1000.553200.40024.1940.1750.0100.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 421723 26006632 2026 4 INV P 3177 11/3/2025 INV5619774 10/13/2025
306 RENAISSANCE LEARNING 402.1000.553200.40024.3480.1750.4065.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 422023 26007157 2026 4 INV P 4222.25 10/17/2025 INV5620374 10/15/2025
306 RENAISSANCE LEARNING 402.1000.553200.40024.3480.1750.4065.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 422049 26007326 2026 4 INV P 8752.64 10/17/2025 INV5620441 10/15/2025
306 RENAISSANCE LEARNING 402.1000.553200.40024.2600.1750.2061.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 423778 26007460 2026 4 INV P 6105.5 11/20/2025 INV5620832 10/21/2025
306 RENAISSANCE LEARNING 402.1000.553200.40024.1380.1750.0191.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 426200 26004894 2026 5 INV P 3905.1 11/14/2025 INV5808841 9/18/2025
306 RENAISSANCE LEARNING 402.1000.553200.40024.1940.1750.0100.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 429534 26006631 2026 5 INV P 3923.5 12/5/2025 INV5624902 11/20/2025
306 RENAISSANCE LEARNING 402.1000.553200.40024.2600.1750.2061.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 427219 26007156 2026 5 INV P 3300 11/14/2025 INV5620440 10/15/2025
306 RENAISSANCE LEARNING 589.1000.553200.52721.1520.9990.3053.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 425605 26007809 2026 5 INV P 4641 11/6/2025 INV5621444 10/27/2025
306 RENAISSANCE LEARNING 402.1000.553200.40024.3700.1750.0399.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 426062 26008222 2026 5 INV P 3609.5 11/14/2025 INV5621949 10/31/2025
306 RENAISSANCE LEARNING 402.1000.553200.40024.2610.1750.0197.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 427218 26008888 2026 5 INV P 4018 11/14/2025 INV5615464 9/30/2025
306 RENAISSANCE LEARNING 402.1000.553200.40024.3420.1750.0297.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 425526 26008929 2026 5 INV P 5286.34 11/6/2025 INV5622444 11/3/2025
306 RENAISSANCE LEARNING 402.1000.553200.40024.2350.1750.4059.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 425335 26008956 2026 5 INV P 4537.5 11/6/2025 INV5622468 11/3/2025
306 RENAISSANCE LEARNING 402.1000.553200.40024.2570.1750.0181.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 428853 26009174 2026 5 INV P 2146.5 11/20/2025 INV5624552 11/13/2025
306 RENAISSANCE LEARNING 402.1000.553200.40024.2590.1750.0475.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 426064 26009175 2026 5 INV P 2603.75 11/14/2025 INV5622613 11/5/2025
306 RENAISSANCE LEARNING 402.1000.553200.40024.5290.1750.4054.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 428364 26009176 2026 5 INV P 9888 11/20/2025 INV5622843 11/7/2025
306 RENAISSANCE LEARNING 402.1000.553200.40024.4650.1750.3069.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 428755 26009343 2026 5 INV P 2368 11/20/2025 INV5624151 11/12/2025
306 RENAISSANCE LEARNING 402.1000.553200.40024.1360.1750.1052.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 426063 26009456 2026 5 INV P 5643.5 11/14/2025 INV5622697 11/5/2025
306 RENAISSANCE LEARNING 402.1000.553200.40024.2320.1750.3059.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 429535 26011097 2026 5 INV P 4995.9 12/5/2025 INV5626167 11/20/2025
306 RENAISSANCE LEARNING 589.1000.553200.73121.1320.9990.3051.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 431015 26011226 2026 6 INV P 2710.8 12/5/2025 INV5636557 12/3/2025
306 RENAISSANCE LEARNING 402.1000.553200.40024.2120.1750.3057.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 433805 26011400 2026 6 INV P 4397.5 12/17/2025 INV5639882 12/5/2025
306 RENAISSANCE LEARNING 462.1000.553200.03221.9240.1779.8010.090.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 433654 26011671 2026 6 INV P 5028.2 12/17/2025 INV5627351 11/24/2025
306 RENAISSANCE LEARNING 402.1000.553200.40024.2180.1750.4058.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 431763 26012222 2026 6 INV P 15378.25 12/12/2025 INV5639918 12/5/2025
306 RENAISSANCE LEARNING 462.1000.553200.03221.9280.1779.8010.090.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 433734 26012573 2026 6 INV P 1876 12/17/2025 INV5642888 12/10/2025
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
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
5865 RENEE L MINTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408453 0 2026 2 INV P 125 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 9/19/2025 090325GODFREY5865 9/17/2025
5865 RENEE L MINTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419431 0 2026 4 INV P 700 10/10/2025 091725GODFREY5865 10/6/2025
5865 RENEE L MINTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422769 0 2026 4 INV P 250 10/27/2025 100825GODFREY5865 10/22/2025
5865 RENEE L MINTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425746 0 2026 5 INV P 250 11/6/2025 102325GODFREY5865 11/5/2025
5865 RENEE L MINTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 428669 0 2026 5 INV P 100 11/20/2025 111125STEPHS5865 11/19/2025
5865 RENEE L MINTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 430621 0 2026 6 INV P 70 12/4/2025 111925STEPHS5865 12/3/2025
5865 RENEE L MINTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 434050 0 2026 6 INV P 232.5 12/19/2025 120325STEPHS5865 12/16/2025
88888 Renee Lips 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419673 0 2026 4 INV P 28.25 10/7/2025 917076998 10/5/2025
11579 REPLA LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401899 25031655 2026 1 INV P 1362.21 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
11579 REPLA LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433957 0 2026 6 INV P 334.5 12/16/2025 Q‐17636 12/16/2025
11579 REPLA LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433969 0 2026 6 INV P 1534.04 12/16/2025 Q‐17661 12/16/2025
Page 370 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
9999 RES HYATTREGEN 100.2300.558000.00011.8720.9990.8010.092.0000 TRAVEL ‐ EMPLOYEES 417684 0 2026 2 INV P 1437.14 417684 8/27/2025
12444 RESEARCH INSTITUTE F 414.2213.553200.37821.9190.1784.8010.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 425545 26008802 2026 5 INV P 958 11/6/2025 SMARTS 430 11/4/2025
18760 RESIDENCE INN MACON 402.2213.558000.40024.5700.1750.0290.030.2026 TRAVEL ‐ EMPLOYEES 422621 26007667 2026 4 INV P 568 10/27/2025 26007667 10/7/2025
18760 RESIDENCE INN MACON 100.2210.558000.33611.8540.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 432900 0 2026 5 INV P 498.09 432900 11/27/2025
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 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 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 408125 6/26/2025
9021 REXANA B. STEELE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400174 26000032 2026 1 INV P 1483.25 7/7/2025 45776465 5/16/2025
9021 REXANA B. STEELE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429524 26011040 2026 5 INV P 91.28 11/21/2025 111025 11/10/2025
11099 REYAHT GROUP LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418449 26006376 2026 4 INV P 300 10/1/2025 1161 9/29/2025
16341 RHONDA WALTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408468 0 2026 2 INV P 120 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 157.5 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
16341 RHONDA WALTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419442 0 2026 4 INV P 281.25 10/10/2025 091925HALLFORD16341 10/6/2025
16341 RHONDA WALTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422757 0 2026 4 INV P 168.75 10/27/2025 100625HALLFORD16341 10/22/2025
16341 RHONDA WALTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425723 0 2026 5 INV P 247.5 11/6/2025 102025HALLFORD16341 11/5/2025
16341 RHONDA WALTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 428653 0 2026 5 INV P 240 11/20/2025 111225HALLFORD16341 11/19/2025
16341 RHONDA WALTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 430627 0 2026 6 INV P 56.25 12/4/2025 112825HALLFORD16341 12/3/2025
16341 RHONDA WALTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 434053 0 2026 6 INV P 60 12/19/2025 120425HALLFORD16341 12/16/2025
13014 RHYTHM BAND INSTRUME 414.2213.561000.37821.7590.1784.8010.030.2025 SUPPLIES 410840 25031134 2026 2 INV P 2435.94 8/29/2025 1273819 7/9/2025
9999 RICE U‐SCS FLP WEB 100.2213.581000.53311.7990.9990.8010.035.0000 DUES AND FEES 431343 0 2026 4 INV P 1000 431343 10/27/2025
18948 RICHHOMIEZ BOOKING L 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434232 26013740 2026 6 INV P 2900 12/17/2025 121525 12/15/2025
11837 RICHMOND TREE EXPERT 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 422311 26001662 2026 4 INV P 11750 10/22/2025 10355 7/25/2025
11837 RICHMOND TREE EXPERT 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 422320 26001662 2026 4 INV P 10200 10/22/2025 10417 7/25/2025
11837 RICHMOND TREE EXPERT 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 422323 26001662 2026 4 INV P 15500 10/22/2025 10469 8/29/2025
11837 RICHMOND TREE EXPERT 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 423652 26001662 2026 4 INV P 3500 10/31/2025 10470 8/29/2025
11837 RICHMOND TREE EXPERT 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 426382 26001662 2026 5 INV P 23625 11/14/2025 10536 11/2/2025
11837 RICHMOND TREE EXPERT 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 426384 26001662 2026 5 INV P 14200 11/14/2025 10549 11/3/2025
11837 RICHMOND TREE EXPERT 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 428037 26001662 2026 5 INV P 4750 11/20/2025 10540 11/11/2025
11837 RICHMOND TREE EXPERT 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 428038 26001662 2026 5 INV P 3500 11/20/2025 10541 11/11/2025
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
7840 RICKEY WRIGHT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434947 26014083 2026 6 INV P 742.9 12/19/2025 SUDO121925 12/19/2025
7840 RICKEY WRIGHT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434990 26014099 2026 6 INV P 52 12/19/2025 121925MS 12/19/2025
7840 RICKEY WRIGHT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435084 26014146 2026 6 INV P 34.96 12/19/2025 0121925SMHS 12/19/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 404141 25024685 2026 1 INV P 9400 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 21620 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 12500 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 11750 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 11250 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 7920 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 7260 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 13248 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 3715.75 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 21600 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 18800 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 18800 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 16920 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 11750 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 11750 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 12500 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 5795 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 5795 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 5795 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 5795 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 19120 9/29/2025 60551476 9/18/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 424631 25028228 2026 4 INV P 1710 11/3/2025 952419634 8/28/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 424635 25028228 2026 4 INV P 1710 11/3/2025 952419635 8/28/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 424619 25028228 2026 4 INV P 1710 11/3/2025 952419636 8/28/2025
Page 371 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 424616 25028228 2026 4 INV P 1710 11/3/2025 952419637 8/28/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 424615 25028228 2026 4 INV P 1710 11/3/2025 952419638 8/28/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 424629 25028228 2026 4 INV P 1710 11/3/2025 952419640 8/28/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 424626 25028228 2026 4 INV P 1710 11/3/2025 952419641 8/28/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 424627 25028228 2026 4 INV P 1710 11/3/2025 952419642 8/28/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 424632 25028228 2026 4 INV P 1710 11/3/2025 952419643 8/28/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 424610 25028228 2026 4 INV P 1710 11/3/2025 952419644 8/28/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 424634 25028228 2026 4 INV P 1710 11/3/2025 952419645 8/28/2025
4606 RIDDELL ALL AMERICAN 100.1000.573000.00011.7090.9990.8010.092.0000 PURCHASE EQUIP‐NOT BUSES/COMP 421962 25028471 2026 4 INV P 7995 10/17/2025 60542723_01 6/30/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 424608 25028752 2026 4 INV P 694 11/3/2025 952447244 10/14/2025
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 421976 26004345 2026 4 INV P 3629.95 10/17/2025 60550734 9/9/2025
4606 RIDDELL ALL AMERICAN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 423797 26005769 2026 4 INV P 2374 10/28/2025 952449595.R 10/28/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 424606 26005918 2026 4 INV P 1925 11/3/2025 952449353 10/20/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 424607 26005925 2026 4 INV P 407.5 11/3/2025 60552738 10/22/2025
4606 RIDDELL ALL AMERICAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420175 26007274 2026 4 INV P 697.03 10/9/2025 19730 10/9/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 429954 25028231 2026 5 INV P 5139 12/4/2025 60552968 00 10/30/2025
4606 RIDDELL ALL AMERICAN 580.2100.561520.50081.7090.9990.8010.092.2026 ATHLETICS EQUIPMENT<$5K/UNIT 428763 26007636 2026 5 INV P 375 11/20/2025 60553002_02 10/31/2025
4606 RIDDELL ALL AMERICAN 580.2100.561520.50081.7090.9990.8010.092.2026 ATHLETICS EQUIPMENT<$5K/UNIT 428753 26007637 2026 5 INV P 5660 11/20/2025 60553002_01 10/31/2025
4606 RIDDELL ALL AMERICAN 607.3200.561520.60767.7090.9990.8010.092.0000 ATHLETICS EQUIPMENT<$5K/UNIT 436131 26008081 2026 6 INV P 2027.24 1/6/2026 60554206 12/30/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 436132 26009437 2026 6 INV P 930 1/6/2026 952462290 11/26/2025
4606 RIDDELL ALL AMERICAN 607.3200.561510.60767.7090.9990.8010.092.0000 ATHLETICS UNIFORMS 436134 26009437 2026 6 INV P 930 1/6/2026 952462291 11/26/2025
4606 RIDDELL ALL AMERICAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431655 26012266 2026 6 INV P 474 12/5/2025 952441081 10/29/2025
16730 RIGHT ASCENSION CONS 500.2600.543000.00155.7200.9990.8010.050.0000 REPAIR & MAINTENANCE SERVICE 401903 25031651 2026 1 INV P 3187.5 7/16/2025 INV‐8 7/16/2025
16592 RIVERDALE FLORAL BOU 100.2100.561000.02011.7000.9990.8010.010.0000 SUPPLIES 422722 26008114 2026 4 INV P 13000 10/22/2025 011654 10/13/2025
6375 RIVERSIDE INSIGHT 404.2100.561000.05821.7950.2820.8010.094.2025 SUPPLIES 415746 26002855 2026 3 INV P 4014.32 9/29/2025 INV255018 9/5/2025
6375 RIVERSIDE INSIGHT 100.1000.553200.00011.7540.9990.8010.030.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 422835 26006910 2026 4 INV P 88000 10/27/2025 INV260554 10/22/2025
6375 RIVERSIDE INSIGHT 100.1000.530000.00011.7540.9990.8010.030.0000 PURCHASED PROF/TECH SERVICES 423754 26006910 2026 4 INV P 4250 10/31/2025 INV260817 10/24/2025
6375 RIVERSIDE INSIGHT 100.1000.553200.34411.7841.9990.8010.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 426623 26007772 2026 5 INV P 314640 11/14/2025 INV261217 10/29/2025
9999 RIVET HOUSE 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 420507 0 2026 2 INV P 279.85 420507 8/27/2025
9999 RIVET HOUSE 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 420508 0 2026 2 INV P 279.85 420508 8/27/2025
9999 RIVET HOUSE 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 420509 0 2026 2 INV P 279.85 420509 8/27/2025
9999 RIVET HOUSE 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 420510 0 2026 2 INV P 279.85 420510 8/27/2025
9999 RIVET HOUSE 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 420511 0 2026 2 INV P 279.85 420511 8/27/2025
9999 RIVET HOUSE 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 420512 0 2026 2 INV P 279.85 420512 8/27/2025
9999 RIVET HOUSE 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 425155 0 2026 5 INV P 279.85 425155 9/27/2025
9999 RIVET HOUSE 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 425156 0 2026 5 INV P 279.85 425156 9/27/2025
16683 RMC RESEARCH CORPORA 100.2300.553200.00011.8740.9990.8010.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 407688 25008539 2026 2 INV P 45784.24 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 45784.24 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 45784.24 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 45784.24 8/15/2025 7289240000‐04 6/30/2025
12229 ROBERT BALDONADO 414.2213.589000.37821.9030.1784.8010.030.2025 OTHER EXPENDITURES 409024 26002600 2026 2 INV P 240 8/22/2025 2600 8/21/2025
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 ROBERT BROOKE & ASSO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420523 0 2026 3 INV P 882.55 420523 9/27/2025
9999 ROBERT BROOKE & ASSO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420552 0 2026 3 INV P 549.27 420552 9/27/2025
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
13248 ROBERT CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408427 0 2026 2 INV P 500 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
13248 ROBERT CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419409 0 2026 4 INV P 1256.25 10/10/2025 091725ADAMS13248 10/6/2025
13248 ROBERT CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 423002 0 2026 4 INV P 500 10/27/2025 100725ADAMS13248 10/23/2025
13248 ROBERT CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425728 0 2026 5 INV P 1250 11/6/2025 102025ADAMS13248 11/5/2025
13248 ROBERT CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 428672 0 2026 5 INV P 800 11/20/2025 110625ADAMS13248 11/19/2025
13248 ROBERT CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 430611 0 2026 6 INV P 125 12/4/2025 111825ADAMS13248 12/3/2025
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
2346 ROBERT HALF 622.3100.530000.00062.8200.9990.8015.050.0000 PURCHASED PROF/TECH SERVICES 400104 25018161 2026 1 INV P 1020.78 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 1404.5 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 2093.5 7/30/2025 65213735 7/23/2025
Page 372 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2346 ROBERT HALF 622.3100.530000.00062.8200.9990.8015.050.0000 PURCHASED PROF/TECH SERVICES 404546 25018161 2026 1 INV P 1192.5 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 1493.54 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 1608.02 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 2027.25 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 2067 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 1422.52 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 1886.27 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 1652.01 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 2111.52 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 2045.27 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 1680 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 1679.58 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 1680 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 1645.14 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 1638 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 1679.58 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 1617 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 1598.94 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 1680 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 1800 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 1810.13 10/3/2025 65322188 8/25/2025
2346 ROBERT HALF 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 414660 26001498 2026 3 INV P 1596 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 1800 10/3/2025 65351532 9/3/2025
2346 ROBERT HALF 622.3100.530000.00062.8200.9990.8015.050.0000 PURCHASED PROF/TECH SERVICES 418678 25032512 2026 4 INV P 1669.5 10/3/2025 65447982 9/30/2025
2346 ROBERT HALF 622.3100.530000.00062.8200.9990.8015.050.0000 PURCHASED PROF/TECH SERVICES 420096 25032512 2026 4 INV P 1617.03 10/10/2025 65480811 10/8/2025
2346 ROBERT HALF 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 422316 26005219 2026 4 INV P 1680 10/27/2025 65294694 8/18/2025
2346 ROBERT HALF 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 422319 26005219 2026 4 INV P 1680 10/27/2025 65324193 8/26/2025
2346 ROBERT HALF 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 422322 26005219 2026 4 INV P 1652.28 10/27/2025 65342653 9/1/2025
2346 ROBERT HALF 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 422324 26005219 2026 4 INV P 1330.32 10/27/2025 65365438 9/4/2025
2346 ROBERT HALF 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 422325 26005219 2026 4 INV P 1414.5 10/27/2025 65369778 9/8/2025
2346 ROBERT HALF 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 422326 26005219 2026 4 INV P 1680 10/27/2025 65391455 9/15/2025
2346 ROBERT HALF 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 422328 26005219 2026 4 INV P 1680 10/27/2025 65415643 9/22/2025
2346 ROBERT HALF 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 422331 26005219 2026 4 INV P 1648.5 10/27/2025 65439495 9/29/2025
2346 ROBERT HALF 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 422682 26005219 2026 4 INV P 1613.64 10/27/2025 65463794 10/6/2025
2346 ROBERT HALF 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 422685 26005219 2026 4 INV P 1197 10/27/2025 65494080 10/14/2025
2346 ROBERT HALF 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 422686 26005219 2026 4 INV P 1680 10/27/2025 65512656 10/20/2025
2346 ROBERT HALF 622.3100.530000.00062.8200.9990.8015.050.0000 PURCHASED PROF/TECH SERVICES 421968 26005958 2026 4 INV P 1841.75 10/17/2025 65494648 10/14/2025
2346 ROBERT HALF 622.3100.530000.00062.8200.9990.8015.050.0000 PURCHASED PROF/TECH SERVICES 422856 26005958 2026 4 INV P 1855 10/27/2025 65519817 10/21/2025
2346 ROBERT HALF 622.3100.530000.00062.8200.9990.8015.050.0000 PURCHASED PROF/TECH SERVICES 424124 26005958 2026 4 INV P 1987.5 11/3/2025 65544461 10/28/2025
2346 ROBERT HALF 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 427607 26005219 2026 5 INV P 1447.65 11/14/2025 65374200 9/9/2025
2346 ROBERT HALF 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 427610 26005219 2026 5 INV P 1816.2 11/14/2025 65398625 9/16/2025
2346 ROBERT HALF 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 428744 26005219 2026 5 INV P 1598.5 11/20/2025 65404265 9/16/2025
2346 ROBERT HALF 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 426399 26005219 2026 5 INV P 1680 11/14/2025 65561877 11/3/2025
2346 ROBERT HALF 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 428462 26005219 2026 5 INV P 1680 11/20/2025 65586100 11/10/2025
2346 ROBERT HALF 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 428463 26005219 2026 5 INV P 1680 11/20/2025 65611837 11/17/2025
2346 ROBERT HALF 622.3100.530000.00062.8200.9990.8015.050.0000 PURCHASED PROF/TECH SERVICES 426499 26005958 2026 5 INV P 2067 11/19/2025 65569656 11/4/2025
2346 ROBERT HALF 622.3100.530000.00062.8200.9990.8015.050.0000 PURCHASED PROF/TECH SERVICES 427467 26005958 2026 5 INV P 1272 11/19/2025 65593700 11/11/2025
2346 ROBERT HALF 100.2300.530000.00011.7470.9990.8010.080.0000 PURCHASED PROF/TECH SERVICES 427340 26008937 2026 5 INV P 45 11/14/2025 65585822 10/10/2025
2346 ROBERT HALF 100.2300.530000.00011.7470.9990.8010.080.0000 PURCHASED PROF/TECH SERVICES 426302 26008937 2026 5 INV P 156 11/14/2025 65567815 11/4/2025
2346 ROBERT HALF 100.2300.530000.00011.7470.9990.8010.080.0000 PURCHASED PROF/TECH SERVICES 427334 26008937 2026 5 INV P 1248 11/14/2025 65602445 11/12/2025
2346 ROBERT HALF 100.2300.530000.00011.7470.9990.8010.080.0000 PURCHASED PROF/TECH SERVICES 429037 26008937 2026 5 INV P 1550.25 11/20/2025 65617265 11/18/2025
2346 ROBERT HALF 100.2300.530000.00011.7470.9990.8010.080.0000 PURCHASED PROF/TECH SERVICES 430483 26008937 2026 5 INV P 1560 12/5/2025 65642516 11/25/2025
2346 ROBERT HALF 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 425369 26009232 2026 5 INV P 1601.6 11/6/2025 65511635 10/16/2025
2346 ROBERT HALF 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 425374 26009235 2026 5 INV P 1576.96 11/6/2025 65390360 9/11/2025
2346 ROBERT HALF 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 426077 26009238 2026 5 INV P 1889.4 11/14/2025 65365436 9/4/2025
2346 ROBERT HALF 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 434351 26005219 2026 6 INV P 1680 12/17/2025 65537237 10/27/2025
2346 ROBERT HALF 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 434357 26005219 2026 6 INV P 1680 12/17/2025 65636004 11/24/2025
2346 ROBERT HALF 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 434356 26005219 2026 6 INV P 840 12/17/2025 65664499 12/2/2025
2346 ROBERT HALF 100.2600.530000.00011.7620.9990.8010.040.0000 PURCHASED PROF/TECH SERVICES 434354 26005219 2026 6 INV P 1680 12/17/2025 65682331 12/8/2025
Page 373 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2346 ROBERT HALF 622.3100.530000.00062.8200.9990.8015.050.0000 PURCHASED PROF/TECH SERVICES 430475 26005958 2026 6 INV P 2106.75 12/4/2025 65654511 11/26/2025
2346 ROBERT HALF 622.3100.530000.00062.8200.9990.8015.050.0000 PURCHASED PROF/TECH SERVICES 431080 26005958 2026 6 INV P 662.5 12/4/2025 65667328 12/2/2025
2346 ROBERT HALF 622.3100.530000.00062.8200.9990.8015.050.0000 PURCHASED PROF/TECH SERVICES 432419 26005958 2026 6 INV P 2120 12/12/2025 65689178 12/9/2025
2346 ROBERT HALF 622.3100.530000.00062.8200.9990.8015.050.0000 PURCHASED PROF/TECH SERVICES 434942 26005958 2026 6 INV P 2120 1/6/2026 65714309 12/16/2025
2346 ROBERT HALF 622.3100.530000.00062.8200.9990.8015.050.0000 PURCHASED PROF/TECH SERVICES 436091 26005958 2026 6 INV P 2000.75 1/6/2026 65740441 12/23/2025
2346 ROBERT HALF 622.3100.530000.00062.8200.9990.8015.050.0000 PURCHASED PROF/TECH SERVICES 436092 26005958 2026 6 INV P 636 1/6/2026 65760322 12/30/2025
2346 ROBERT HALF 100.2300.530000.00011.7470.9990.8010.080.0000 PURCHASED PROF/TECH SERVICES 431089 26008937 2026 6 INV P 624 12/5/2025 65664513 12/2/2025
2346 ROBERT HALF 100.2300.530000.00011.7470.9990.8010.080.0000 PURCHASED PROF/TECH SERVICES 432435 26008937 2026 6 INV P 1560 12/12/2025 65688228 12/9/2025
2346 ROBERT HALF 100.2300.530000.00011.7470.9990.8010.080.0000 PURCHASED PROF/TECH SERVICES 434884 26008937 2026 6 INV P 1248 12/19/2025 65712485 12/16/2025
2346 ROBERT HALF 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 432440 26013020 2026 6 INV P 788.48 12/12/2025 65438270 9/25/2025
2346 ROBERT HALF 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 432438 26013020 2026 6 INV P 795.38 12/12/2025 65438371 9/25/2025
2346 ROBERT HALF 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 432441 26013020 2026 6 INV P 1971.2 12/12/2025 65458921 10/1/2025
16332 ROBERT JACKSON CONSU 100.1000.530000.00011.5740.1041.0103.126.0000 PURCHASED PROF/TECH SERVICES 431998 26012666 2026 6 INV P 4750 12/12/2025 MARTIN‐0004 12/9/2025
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
13713 ROBERT POFF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426655 26010082 2026 5 INV P 1438.96 11/11/2025 R069411903 11/11/2025
18683 ROBERT SIMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416440 26004855 2026 3 INV P 100 9/23/2025 0903 9/23/2025
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
5567 ROBERTA GIBSON 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 422381 0 2026 4 INV P 226.46 10/21/2025 REIMBURSEMENTS‐5 9/1/2025
5567 ROBERTA GIBSON 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 422390 0 2026 4 INV P 616.14 10/21/2025 REIMBURSEMENTS‐4 10/1/2025
5567 ROBERTA GIBSON 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 431616 0 2026 6 INV P 122.59 12/5/2025 36669 11/4/2025
5567 ROBERTA GIBSON 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 431633 0 2026 6 INV P 25 12/5/2025 0002‐1 11/18/2025
5567 ROBERTA GIBSON 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 431613 0 2026 6 INV P 24.95 12/5/2025 024800 11/20/2025
5567 ROBERTA GIBSON 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 431618 0 2026 6 INV P 25.53 12/5/2025 2553 11/20/2025
5567 ROBERTA GIBSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435281 0 2026 6 INV P 1067.69 12/23/2025 875414 1472,845886 12/17/2025
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
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 209.3 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
8726 ROBIN ELDER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419351 26006860 2026 4 INV P 66.94 10/6/2025 RE10625 10/6/2025
8726 ROBIN ELDER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422749 26008035 2026 4 INV P 110 10/22/2025 RE$53 10/22/2025
8726 ROBIN ELDER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428317 26010575 2026 5 INV P 56.16 11/17/2025 428317 11/17/2025
8726 ROBIN ELDER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429085 26011164 2026 5 INV P 432.57 11/20/2025 429085 11/20/2025
8726 ROBIN ELDER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429153 26011207 2026 5 INV P 117.71 11/20/2025 429153 11/20/2025
8726 ROBIN ELDER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431923 26012515 2026 6 INV P 178.18 12/8/2025 278900 12/8/2025
8726 ROBIN ELDER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432237 26012784 2026 6 INV P 154.5 12/11/2025 11410902963857807 12/9/2025
8726 ROBIN ELDER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433238 26013199 2026 6 INV P 106.36 12/12/2025 RE432 12/12/2025
8726 ROBIN ELDER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433699 26013406 2026 6 INV P 877.74 12/15/2025 1147024 12/15/2025
88888 Robin Topa 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 427207 0 2026 5 INV P 44.72 11/12/2025 parent workshop 11/12/2025
18772 ROBIN'S NEST LLC 100.2300.530000.07921.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 422716 26008107 2026 4 INV P 6500 10/22/2025 1725 10/2/2025
10344 ROBONATION, INC 100.1000.561000.00011.5650.1081.0189.124.0000 SUPPLIES 426627 26005639 2026 4 INV P 6349 11/14/2025 9746‐RN 10/29/2025
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 417242 26003720 2026 3 INV P 400 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 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 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 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 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 2000 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 9/29/2025 62366538 9/26/2025
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 423531 26003720 2026 4 INV P 200 10/27/2025 62361138 10/8/2025
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 423530 26003720 2026 4 INV P 200 10/27/2025 62368327 10/8/2025
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 423532 26003720 2026 4 INV P 200 10/27/2025 62370533 10/8/2025
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 423534 26003720 2026 4 INV P 400 10/27/2025 62349777 10/14/2025
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 423529 26003720 2026 4 INV P 200 10/27/2025 62373584 10/17/2025
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 422866 26008243 2026 4 INV P 200 10/27/2025 62280104 10/29/2024
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 430580 26003720 2026 6 INV P 105 12/5/2025 62379230 10/22/2025
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 430579 26003720 2026 6 INV P 105 12/5/2025 62379231 10/22/2025
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 430578 26003720 2026 6 INV P 105 12/5/2025 62379233 10/22/2025
Page 374 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 430577 26003720 2026 6 INV P 340 12/5/2025 62379575 10/22/2025
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 430576 26003720 2026 6 INV P 480 12/5/2025 62379580 10/22/2025
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 430575 26003720 2026 6 INV P 480 12/5/2025 62379595 10/22/2025
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 430574 26003720 2026 6 INV P 240 12/5/2025 62379890 10/22/2025
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 430573 26003720 2026 6 INV P 120 12/5/2025 62379991 10/22/2025
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 430572 26003720 2026 6 INV P 120 12/5/2025 62380000 10/22/2025
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 430571 26003720 2026 6 INV P 240 12/5/2025 62381277 10/23/2025
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 430570 26003720 2026 6 INV P 85 12/5/2025 62381290 10/23/2025
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 430547 26003720 2026 6 INV P 170 12/5/2025 62381312 10/23/2025
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 430545 26003720 2026 6 INV P 105 12/5/2025 62381450 10/23/2025
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 430518 26003720 2026 6 INV P 130 12/5/2025 62394408 11/25/2025
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 430519 26003720 2026 6 INV P 130 12/5/2025 62394409 11/25/2025
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 430521 26003720 2026 6 INV P 130 12/5/2025 62394410 11/25/2025
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 430524 26003720 2026 6 INV P 130 12/5/2025 62394411 11/25/2025
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 430528 26003720 2026 6 INV P 130 12/5/2025 62394412 11/25/2025
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 430531 26003720 2026 6 INV P 130 12/5/2025 62394413 11/25/2025
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 430533 26003720 2026 6 INV P 130 12/5/2025 62394414 11/25/2025
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 430536 26003720 2026 6 INV P 130 12/5/2025 62394415 11/25/2025
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 430505 26003720 2026 6 INV P 130 12/5/2025 62394416 11/25/2025
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 430507 26003720 2026 6 INV P 130 12/5/2025 62394417 11/25/2025
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 430508 26003720 2026 6 INV P 130 12/5/2025 62394422 11/25/2025
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 430509 26003720 2026 6 INV P 130 12/5/2025 62394423 11/25/2025
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 430511 26003720 2026 6 INV P 260 12/5/2025 62394663 11/25/2025
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 430512 26003720 2026 6 INV P 130 12/5/2025 62394807 11/25/2025
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 430513 26003720 2026 6 INV P 85 12/5/2025 62395813 11/25/2025
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 430514 26003720 2026 6 INV P 85 12/5/2025 62395815 11/25/2025
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 430515 26003720 2026 6 INV P 85 12/5/2025 62395816 11/25/2025
3301 ROBOTICS EDUCATION & 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 430516 26003720 2026 6 INV P 200 12/5/2025 62398853 11/25/2025
535 ROCHESTER 100 INC 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 409798 0 2026 1 INV P 800 409798 7/28/2025
535 ROCHESTER 100 INC 100.1000.561000.00011.1760.1021.1055.126.0000 SUPPLIES 403418 25028432 2026 1 INV P 1365 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 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 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 1440 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 1368 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 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 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 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 1440 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 1120 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 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 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 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 1193.1 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 9/12/2025 INV108114 9/3/2025
535 ROCHESTER 100 INC 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 421695 26006169 2026 4 INV P 1280 10/17/2025 INV109464 10/7/2025
535 ROCHESTER 100 INC 402.1000.561000.40024.2350.1750.4059.030.2026 SUPPLIES 423012 26007022 2026 4 INV P 720 10/27/2025 INV109665 10/15/2025
535 ROCHESTER 100 INC 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 428620 26008951 2026 5 INV P 1710 11/20/2025 INV110354 11/12/2025
17990 ROCK CARE MASSAGE AN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428574 26010866 2026 5 INV P 675 11/18/2025 MASSAGES 11/13/2025
1713 ROCK CHAPEL ES 589.1000.561099.55221.3400.9990.3065.090.0000 SURPLUS 431542 0 2026 6 INV P 2500 12/10/2025 ASCP FY25‐42 10/27/2025
4614 ROCK EAGLE 4H CENTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407493 26002024 2026 2 INV P 300 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 9/30/2025 417984 9/30/2025
4614 ROCK EAGLE 4H CENTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422191 0 2026 4 INV P 300 10/21/2025 0069307 10/21/2025
4614 ROCK EAGLE 4H CENTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424603 0 2026 4 INV P 4850 10/30/2025 0069740 10/22/2025
4614 ROCK EAGLE 4H CENTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424609 0 2026 4 INV P 2085.5 10/30/2025 00697401 10/22/2025
4614 ROCK EAGLE 4H CENTER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422298 26007982 2026 4 INV P 300 10/21/2025 0069234 10/21/2025
4614 ROCK EAGLE 4H CENTER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434535 26013802 2026 6 INV P 4042 12/18/2025 NVOICE # 0069914 12/18/2025
4614 ROCK EAGLE 4H CENTER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434539 26013803 2026 6 INV P 4041.5 12/18/2025 NVOICE # 00699141 12/18/2025
1739 ROCKBRIDGE ES 589.1000.561099.74821.3440.9990.0272.090.0000 SURPLUS 431404 0 2026 6 INV P 2500 12/10/2025 ASCP FY25‐8 10/27/2025
11218 ROCKDALE CTY SCHOOLS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429126 26010887 2026 5 INV P 1400 11/20/2025 1294002‐1 10/24/2025
Page 375 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11218 ROCKDALE CTY SCHOOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429125 26011075 2026 5 INV P 1190 11/20/2025 DECACLOUD 11/1/2025
11218 ROCKDALE CTY SCHOOLS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429080 26011172 2026 5 INV P 230 11/20/2025 1300004 10/24/2025
11218 ROCKDALE CTY SCHOOLS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429527 26011201 2026 5 INV P 115 11/21/2025 001317003 11/21/2025
11218 ROCKDALE CTY SCHOOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429151 26011208 2026 5 INV P 700 11/20/2025 1217002‐ vendor corr 11/20/2025
11218 ROCKDALE CTY SCHOOLS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431143 26011903 2026 6 INV P 900 12/4/2025 1298002 10/29/2025
18786 ROCKET DRONES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 429116 26011152 2026 5 INV P 1000 11/20/2025 0005398 11/20/2025
17924 RODENTPRO.COM, LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407624 25025810 2026 2 INV P 766.1 8/13/2025 899072 8/13/2025
17924 RODENTPRO.COM, LLC 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 434817 0 2026 6 INV P 595.55 434817 11/27/2025
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 4485 9/30/2025 100095 9/27/2025
5829 RODNEY E MINCEY 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 423895 26004819 2026 4 INV P 2606.75 11/3/2025 002 10/17/2025
5829 RODNEY E MINCEY 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426313 26004819 2026 5 INV P 1367.5 11/17/2025 0004 10/25/2025
5829 RODNEY E MINCEY 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 428601 26004819 2026 5 INV P 650 11/20/2025 01 11/13/2025
5829 RODNEY E MINCEY 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 430233 26004819 2026 6 INV P 1365 12/4/2025 05 11/1/2025
5829 RODNEY E MINCEY 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 430469 26004819 2026 6 INV P 585 12/4/2025 0210 11/20/2025
4616 RON TURLEY ASSOCIAES 100.2700.553200.00011.7190.1320.8013.040.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 420420 26007351 2026 4 INV P 16035.89 10/17/2025 70049 8/1/2025
1369 RONALD B MITCHELL 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 410784 26003166 2026 2 INV P 900 8/29/2025 RBMJu253H 6/26/2025
1369 RONALD B MITCHELL 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 426304 26009199 2026 5 INV P 600 11/14/2025 RBMSept252D 9/4/2025
1369 RONALD B MITCHELL 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 432421 26011567 2026 6 INV P 300 12/12/2025 RBMSept2625MJ 9/26/2025
2386 RONALD SACHS VIOLIN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423884 25020802 2026 4 INV P 1905.85 10/31/2025 M466013 10/23/2025
2386 RONALD SACHS VIOLIN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425287 25020802 2026 5 INV P 494.54 11/6/2025 M469893 10/23/2025
2386 RONALD SACHS VIOLIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425583 26009558 2026 5 INV P 3664 11/5/2025 475451 11/4/2025
12169 RONNIE KENDRICK 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 428658 0 2026 5 INV P 120 11/20/2025 110825ARABIA12169 11/19/2025
12169 RONNIE KENDRICK 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 434049 0 2026 6 INV P 157.5 12/19/2025 120225ARABIA12169 12/16/2025
16623 ROSAMARI AMEZAGA 100.2213.581000.00011.7590.9990.8010.030.0000 DUES AND FEES 411346 26002015 2026 2 INV P 1517.31 8/29/2025 0007 12/18/2024
9999 Rosangela Maria Marq 589.0000.419950.63321.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 411477 0 2026 3 INV P 25 9/12/2025 Pleasantdale‐ATP26.1 8/12/2025
12143 ROSAS CHICKEN & WAFF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413608 26004422 2026 3 INV P 637.2 9/12/2025 Fall into STEM 9/12/2025
12143 ROSAS CHICKEN & WAFF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420791 26006817 2026 4 INV P 110 10/13/2025 000109 10/13/2025
12143 ROSAS CHICKEN & WAFF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423496 26008405 2026 4 INV P 510 10/24/2025 000122 10/24/2025
12143 ROSAS CHICKEN & WAFF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428488 26010843 2026 5 INV P 1700 11/18/2025 000127 11/18/2025
12143 ROSAS CHICKEN & WAFF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431795 0 2026 6 INV P 750 12/8/2025 140 12/8/2025
17022 ROSE LINDSEY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 417773 26005802 2026 3 INV P 50 9/29/2025 092925 9/29/2025
9999 Rose Vernot 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410259 0 2026 3 INV P 35 9/12/2025 SRR‐9344517 8/25/2025
9999 Roselyn Zimmerman 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 433910 0 2026 6 INV P 10.25 12/19/2025 SRR‐92874060 12/16/2025
9999 ROSEN CENTRE ONLINE 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 431349 0 2026 4 INV P 712.44 431349 10/27/2025
295 ROSETTA STONE LTD 460.1000.553200.07221.7130.1816.6015.094.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 412997 26003491 2026 3 INV P 90000 9/12/2025 RS553116 9/4/2025
16580 ROTHSCHILD MARKETING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417141 26005719 2026 3 INV P 1489.45 9/26/2025 124 9/26/2025
16580 ROTHSCHILD MARKETING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431112 26011652 2026 6 INV P 1994.3 12/12/2025 26011652 12/4/2025
18521 ROUND ONE ENTERTAINM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426780 26009994 2026 5 INV P 719.82 11/11/2025 126745108 11/12/2025
6601 ROURKE EDUCATIONAL M 402.1000.561000.03224.1380.1750.8010.030.2025 SUPPLIES 407066 25030098 2026 2 INV P 11165 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 3117 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 4779.4 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 8700 9/29/2025 100222921‐00 6/26/2025
18768 ROYAL MUSCLE RACING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422681 26008192 2026 4 INV P 200 10/22/2025 422681 10/22/2025
4619 ROYAL PRODUCE 622.3100.563000.01762.8200.9990.8015.050.0000 PURCHASED FOOD 400342 25006305 2026 1 INV P 5247.3 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 2358.15 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 5969.26 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 4609.16 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 2750.5 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 3437.9 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 78498.71 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 88036.56 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 84752.88 8/22/2025 260024 8/21/2025
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 416471 26002415 2026 3 INV P 81402.56 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 84683.73 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 92779.69 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 94448.68 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 85671.76 9/29/2025 260055 9/22/2025
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 418788 26002415 2026 4 INV P 100033.77 10/3/2025 260060 9/30/2025
Page 376 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 419774 26002415 2026 4 INV P 84344.63 10/10/2025 260064 10/6/2025
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 422058 26002415 2026 4 INV P 70445.58 10/17/2025 260079 10/16/2025
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 424083 26002415 2026 4 INV P 86692.58 11/3/2025 260090 10/28/2025
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 425585 26002415 2026 5 INV P 96905.16 11/7/2025 260096 11/3/2025
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 428585 26002415 2026 5 INV P 85700.33 11/24/2025 260105 11/18/2025
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 430751 26002415 2026 5 INV P 61119.63 12/4/2025 260119 12/1/2025
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 432198 26002415 2026 6 INV P 87441.81 12/12/2025 260129 12/9/2025
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 435383 26002415 2026 6 INV P 83080.9 1/6/2026 260132 12/18/2025
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 435384 26002415 2026 6 INV P 102787.17 1/6/2026 260135 12/18/2025
4619 ROYAL PRODUCE 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 436118 26002415 2026 6 INV P 58197.71 1/6/2026 260138 12/22/2025
15952 ROYAL RESTROOMS OF G 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 403650 26000220 2026 1 INV P 3345 7/28/2025 DC072527 7/18/2025
9999 ROYAL RESTROOMS OF G 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 429195 0 2026 3 INV P 2159.98 429195 9/27/2025
15952 ROYAL RESTROOMS OF G 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 416767 26004974 2026 3 INV P 1100 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 3750 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 3695 9/26/2025 DK092725SE 9/26/2025
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
7615 ROYAL TROPHIES 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 431583 26007848 2026 6 INV P 1121 12/9/2025 21391589 12/4/2025
7615 ROYAL TROPHIES 607.3200.530400.00267.7090.9990.8010.092.0000 AWARDS & PRINTING/BINDING‐ATHL 431584 26007848 2026 6 INV P 84 12/9/2025 21391716 12/4/2025
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
9999 RTA Fleet Success 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 425013 0 2026 5 INV P 2590 425013 9/27/2025
18461 RUBIN CALDWELL 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 429042 26010244 2026 5 INV P 2535 11/20/2025 5020 10/11/2025
18461 RUBIN CALDWELL 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 429044 26010244 2026 5 INV P 552.5 11/20/2025 6020 10/17/2025
18461 RUBIN CALDWELL 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 429046 26010244 2026 5 INV P 487.5 11/20/2025 7020 11/8/2025
18461 RUBIN CALDWELL 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 433886 26010244 2026 6 INV P 325 12/19/2025 5724 12/12/2025
18228 RUTGERS THE STATE UN 414.2213.559500.80821.7590.1784.8010.030.2025 OTHER PURCHASED SERVICES 410372 26001770 2026 2 INV P 975 8/29/2025 CV‐9364‐0053‐0060 5/29/2025
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 Ryan Colegrove 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434569 0 2026 6 INV P 356.16 12/18/2025 02011 12/11/2025
88888 Ryan Colegrove 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434937 0 2026 6 INV P 79.02 12/19/2025 061839 12/16/2025
9999 RYAN HALL 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 424641 0 2026 4 INV P 300 10/31/2025 UNCLAIMEDPRO21500951 9/19/2025
877 RYDER TRUCK RENTAL 622.3100.544200.00062.8200.9990.8015.050.0000 RENTAL OF EQUIPMENT & VEHICLES 408325 25030945 2026 2 INV P 4841.12 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 4902.45 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 4973.52 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 4942.93 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 4232.37 8/22/2025 N34621 7/28/2025
877 RYDER TRUCK RENTAL 622.3100.544200.00062.8200.9990.8015.050.0000 RENTAL OF EQUIPMENT & VEHICLES 430398 25030945 2026 5 INV P 1062.05 12/4/2025 NH0617 8/19/2025
9999 RYDIN 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410035 0 2026 1 INV P 2935.5 410035 7/28/2025
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
11763 RYDIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434358 26013807 2026 6 INV P 841.04 12/17/2025 434358 12/17/2025
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 100.1000.561000.00011.1860.1021.0107.126.0000 SUPPLIES 425504 26005849 2026 5 INV P 332.89 11/6/2025 IN101679190 10/7/2025
4622 S&S WORLDWIDE INC 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 432141 26009219 2026 6 INV P 156.29 12/12/2025 IN101700856 12/2/2025
9849 S.C.STATE DISBURSEME 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401277 0 2026 1 INV P 254.8 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 254.8 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 254.8 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 254.8 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 254.8 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 254.8 9/26/2025 26S06 ‐248 9/26/2025
9849 S.C.STATE DISBURSEME 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421326 0 2026 4 INV P 254.8 10/13/2025 26S07 ‐245 10/13/2025
9849 S.C.STATE DISBURSEME 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424519 0 2026 4 INV P 254.8 10/30/2025 26S08 ‐247 10/30/2025
9849 S.C.STATE DISBURSEME 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427093 0 2026 5 INV P 254.8 11/12/2025 26S09 ‐248 11/12/2025
9849 S.C.STATE DISBURSEME 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427131 0 2026 5 INV P 434.7 11/12/2025 26S09 ‐319 11/12/2025
9849 S.C.STATE DISBURSEME 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429720 0 2026 5 INV P 254.8 11/21/2025 26S10 ‐244 11/21/2025
9849 S.C.STATE DISBURSEME 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429756 0 2026 5 INV P 434.7 11/21/2025 26S10 ‐316 11/21/2025
9849 S.C.STATE DISBURSEME 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433560 0 2026 6 INV P 254.8 12/15/2025 26S11 ‐251 12/15/2025
9849 S.C.STATE DISBURSEME 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433596 0 2026 6 INV P 434.7 12/15/2025 26S11 ‐324 12/15/2025
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 9/30/2025 0713‐0925 9/25/2025
9999 Sabrina Avila 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 412946 0 2026 4 INV P 9.1 10/3/2025 SRR‐9358061 9/11/2025
18615 SABRINA MANNS 100.2210.589000.58021.7480.9990.8010.035.0000 OTHER EXPENDITURES 415985 26004778 2026 3 INV P 1076.5 9/29/2025 060525 6/5/2025
Page 377 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
10775 SACAL ENVIRONMENTAL 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 400546 25000170 2026 1 INV P 5100 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 10667.5 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 27412.5 7/10/2025 11942 6/17/2025
10775 SACAL ENVIRONMENTAL 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 422327 25030949 2026 4 INV P 19040 10/22/2025 11945 7/3/2025
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 374.8 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
274 SAFEGUARD BUSINESS S 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 418744 26004310 2026 4 INV P 272.88 10/3/2025 9008891789 9/25/2025
274 SAFEGUARD BUSINESS S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419626 26006942 2026 4 INV P 559.46 10/7/2025 419626 10/7/2025
274 SAFEGUARD BUSINESS S 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 424042 26007459 2026 4 INV P 353.48 11/3/2025 9009111816 10/23/2025
274 SAFEGUARD BUSINESS S 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 422867 26008221 2026 4 INV P 272.88 10/27/2025 9009015903 10/10/2025
274 SAFEGUARD BUSINESS S 100.1000.561000.00011.3090.1021.0188.126.0000 SUPPLIES 428698 26009342 2026 5 INV P 272.88 11/20/2025 9009244611 11/8/2025
274 SAFEGUARD BUSINESS S 100.1000.561000.00011.5240.1081.0201.124.0000 SUPPLIES 430490 26008932 2026 6 INV P 272.88 12/5/2025 9009287687 11/15/2025
274 SAFEGUARD BUSINESS S 100.1000.561000.00011.3500.1021.5065.121.0000 SUPPLIES 433126 26009631 2026 6 INV P 353.48 12/12/2025 9008522324 8/8/2025
274 SAFEGUARD BUSINESS S 100.1000.561000.00011.5670.1041.0176.125.0000 SUPPLIES 431653 26009930 2026 6 INV P 353.47 12/12/2025 9009326148 11/19/2025
274 SAFEGUARD BUSINESS S 100.1000.561000.00011.1330.1021.4051.122.0000 SUPPLIES 432331 26010323 2026 6 INV P 271.83 12/12/2025 9009326371 11/19/2025
274 SAFEGUARD BUSINESS S 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 432015 26010324 2026 6 INV P 514.25 12/12/2025 9009360700 11/22/2025
274 SAFEGUARD BUSINESS S 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 431046 26011095 2026 6 INV P 272.88 12/5/2025 9009337939 11/21/2025
2232 SAGAMORE HILLS ES 589.1000.561099.64921.3500.9990.5065.090.0000 SURPLUS 431521 0 2026 6 INV P 2500 12/10/2025 ASCPfy25‐35 10/27/2025
17725 SALARY.COM LLC 100.2800.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 422340 26007888 2026 4 INV P 9375 10/27/2025 INV78949 8/27/2025
4628 SALEM MIDDLE SCHOOL 100.1000.561000.36511.5690.3011.0291.035.0000 SUPPLIES 404991 25009202 2026 1 INV P 3200 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 3500 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 8/22/2025 190844 2/7/2025
15684 SALTBOX, INC. 500.1000.544100.00155.7200.9990.8010.050.0000 RENTAL OF LAND OR BUILDINGS 404772 26001198 2026 1 INV P 4850 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 4850 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 4850 10/14/2025 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 4850 10/14/2025 0001‐2025‐11379 9/5/2025
15684 SALTBOX, INC. 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 421644 26007521 2026 4 INV P 5090 10/14/2025 0001‐2025‐14831 10/14/2025
15684 SALTBOX, INC. 500.1000.544100.00155.7200.9990.8010.050.0000 RENTAL OF LAND OR BUILDINGS 426249 26008563 2026 5 INV P 5344.5 11/10/2025 0001‐2025‐16510 11/10/2025
15684 SALTBOX, INC. 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 434396 26013755 2026 6 INV P 5090 12/17/2025 0001‐2025‐18291 12/17/2025
13793 SAM LABS INC. 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 424257 26004369 2026 4 INV P 804.97 10/31/2025 INUS0004765 9/19/2025
16743 SAM TELL & SON INC 622.3100.561000.00061.8200.9990.8015.050.0000 SUPPLIES 425329 26005923 2026 5 INV P 209.6 11/7/2025 921779 10/28/2025
16743 SAM TELL & SON INC 622.3100.561000.00062.8200.9990.8015.050.0000 SUPPLIES 425329 26005923 2026 5 INV P 1864.96 11/7/2025 921779 10/28/2025
16743 SAM TELL & SON INC 622.3100.561000.00062.8200.9990.8015.050.0000 SUPPLIES 433936 26002745 2026 6 INV P 23310 12/19/2025 919247 10/8/2025
9999 Samantha Fitts 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 412952 0 2026 4 INV P 90 10/3/2025 SRR‐09259910 9/11/2025
18782 SAMANTHA HUTCHERSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422152 26007780 2026 4 INV P 50 10/17/2025 1041408 5/30/2025
88888 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403653 0 2026 1 INV P 180 7/25/2025 72325 7/23/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403706 0 2026 1 INV P 250 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 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 709.7 7/24/2025 968 7/22/2025
Page 378 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 159.1 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 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 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 231.2 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
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403805 26001013 2026 1 INV P 174.7 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 271.5 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 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 180.9 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 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
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 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
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 411340 0 2026 2 INV P 171 8/28/2025 MISC82625 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
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 1146.12 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 88.2 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 1574.67 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 63.7 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 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 491.8 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 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
Page 379 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407533 26002143 2026 2 INV P 250 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 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 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 713.4 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 1547.26 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 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 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
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410445 26003059 2026 2 INV P 161.8 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 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 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 182.4 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 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 245.5 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 455.2 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 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 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
Page 380 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 144.5 9/12/2025 202509081 8/27/2025
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 639.2 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 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 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 1574.18 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 344.4 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 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 9/19/2025 PBIS00925 9/12/2025
Page 381 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 74.9 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 1283.87 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
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 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 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 142.4 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 9/29/2025 929 9/29/2025
Page 382 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417885 26006042 2026 3 INV P 164.4 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 152.4 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 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 1390.88 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 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 56.4 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
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 419212 0 2026 4 INV P 216.68 10/6/2025 SC91825SS 9/18/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 422671 0 2026 4 INV P 520.06 10/22/2025 FCSSC92625 9/26/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 419328 0 2026 4 INV P 31.84 10/6/2025 SC10625SBF 10/6/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 420779 0 2026 4 INV P 964.13 10/13/2025 SCSGA10625 10/6/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 423526 0 2026 4 INV P 1007.12 10/24/2025 SGASC102025 10/20/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419185 26005207 2026 4 INV P 220.1 10/6/2025 Sams 10625 10/6/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418270 26006088 2026 4 INV P 76.4 10/1/2025 90292025 9/29/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418487 26006117 2026 4 INV P 139.14 10/1/2025 CARTSAM 9/26/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418610 26006342 2026 4 INV P 390.98 10/1/2025 WILLIAMS93025 10/1/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418583 26006356 2026 4 INV P 198.57 10/1/2025 9292025 10/1/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 419029 26006361 2026 4 INV P 251.77 10/3/2025 419029 10/3/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418267 26006379 2026 4 INV P 32.96 10/1/2025 093025 9/30/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418351 26006383 2026 4 INV P 84.08 10/1/2025 9212025 9/22/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418864 26006385 2026 4 INV P 512.62 10/2/2025 09302025 9/30/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418463 26006389 2026 4 INV P 526.22 10/1/2025 CARTSAMS 10/1/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418377 26006399 2026 4 INV P 718.52 10/1/2025 9202025 9/22/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418421 26006400 2026 4 INV P 133.98 10/1/2025 SunshineSept‐Oct 10/1/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 418353 26006402 2026 4 INV P 1371.38 10/1/2025 418353 10/1/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 419056 26006413 2026 4 INV P 139.84 10/3/2025 100125A 10/1/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 419008 26006417 2026 4 INV P 98.56 10/3/2025 1003 10/3/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418737 26006429 2026 4 INV P 216.68 10/2/2025 418737 10/2/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 418808 26006438 2026 4 INV P 178.43 10/2/2025 178 10/2/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418586 26006439 2026 4 INV P 147.25 10/1/2025 100125 10/1/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418615 26006506 2026 4 INV P 253.72 10/1/2025 FRAYALL10125 10/1/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 418809 26006515 2026 4 INV P 16.48 10/2/2025 1648 10/2/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418672 26006547 2026 4 INV P 254.56 10/2/2025 SAMCART10225 10/2/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418773 26006548 2026 4 INV P 110 10/2/2025 2025100102 10/1/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418706 26006552 2026 4 INV P 115.6 10/2/2025 100125 ‐ 1 10/1/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418777 26006554 2026 4 INV P 234.77 10/2/2025 202509241 8/24/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419014 26006565 2026 4 INV P 1001.28 10/3/2025 092925 9/29/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418889 26006566 2026 4 INV P 149.89 10/2/2025 418889 10/2/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418821 26006568 2026 4 INV P 125.72 10/2/2025 93025 10/2/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418801 26006570 2026 4 INV P 276.3 10/2/2025 10022025 10/2/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418824 26006573 2026 4 INV P 89.8 10/2/2025 924255 10/2/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 419612 26006580 2026 4 INV P 463.9 10/7/2025 419612 10/7/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 419333 26006593 2026 4 INV P 444.12 10/6/2025 419333 10/6/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419042 26006597 2026 4 INV P 414.55 10/3/2025 1154 10/3/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418774 26006600 2026 4 INV P 526.07 10/2/2025 10012025 10/1/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 420961 26006608 2026 4 INV P 172.92 10/16/2025 420961 10/13/2025
4631 SAMS CLUB 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 419023 26006615 2026 4 INV P 348.69 10/3/2025 0100325 10/3/2025
4631 SAMS CLUB 580.2100.581000.19821.7370.9990.8010.090.2025 DUES AND FEES 419291 26006669 2026 4 INV P 50 10/10/2025 26006669 10/2/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419467 26006731 2026 4 INV P 490 10/7/2025 100225 10/2/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419096 26006737 2026 4 INV P 167.88 10/3/2025 RE1035 10/3/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 419695 26006747 2026 4 INV P 185 10/7/2025 26006747 10/7/2025
Page 383 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419093 26006765 2026 4 INV P 134.94 10/3/2025 10032025 10/3/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419095 26006769 2026 4 INV P 381.09 10/3/2025 100325SGA 10/3/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419179 26006820 2026 4 INV P 473.25 10/6/2025 10625 10/6/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419283 26006826 2026 4 INV P 203.45 10/6/2025 419283 10/6/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 419318 26006838 2026 4 INV P 410.53 10/6/2025 26006838 10/6/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419369 26006840 2026 4 INV P 422.74 10/6/2025 1006202510381 10/6/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419354 26006849 2026 4 INV P 32.96 10/6/2025 DS10625 10/6/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419469 26006850 2026 4 INV P 123.92 10/7/2025 2025FBLAMEET 10/3/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 420137 26006871 2026 4 INV P 24.46 10/9/2025 10092025 10/9/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419494 26006880 2026 4 INV P 109.18 10/7/2025 RICHARD10725 10/7/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419519 26006940 2026 4 INV P 62.49 10/7/2025 419519 10/7/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419568 26006944 2026 4 INV P 152.57 10/7/2025 sams10725 10/7/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420331 26006960 2026 4 INV P 828.64 10/9/2025 100120251 10/1/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 419724 26006984 2026 4 INV P 459.86 10/7/2025 Cart100625 10/6/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419645 26006988 2026 4 INV P 809.19 10/7/2025 202510006253 10/6/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419649 26006990 2026 4 INV P 243.55 10/7/2025 20251000625 10/6/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 422196 26006995 2026 4 INV P 106.62 10/22/2025 C‐RECEIPT 10/21/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419713 26006998 2026 4 INV P 56.42 10/7/2025 Samscf4 10/7/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419830 26007088 2026 4 INV P 246.37 10/8/2025 100625 10/8/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419848 26007091 2026 4 INV P 404.1 10/8/2025 419848 10/8/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 419952 26007109 2026 4 INV P 240.83 10/8/2025 100825 10/8/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419910 26007114 2026 4 INV P 85.06 10/8/2025 ERIKA2 10/6/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419971 26007120 2026 4 INV P 255.37 10/8/2025 419971 10/8/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419948 26007121 2026 4 INV P 241.4 10/8/2025 145FieldFY26 10/7/2026
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420181 26007275 2026 4 INV P 356.26 10/9/2025 420181 10/9/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420316 26007277 2026 4 INV P 226.18 10/9/2025 420316 10/9/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420330 26007299 2026 4 INV P 237.96 10/9/2025 120725 10/9/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420320 26007307 2026 4 INV P 85.78 10/9/2025 MLK8578 10/9/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 420784 26007409 2026 4 INV P 1845.22 10/13/2025 SpookyScience26 10/13/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420410 26007425 2026 4 INV P 380.74 10/10/2025 SCKT1008 10/8/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422192 26007452 2026 4 INV P 348.52 10/21/2025 101025 10/21/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 422010 26007535 2026 4 INV P 48.44 10/16/2025 422010 10/16/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 422012 26007536 2026 4 INV P 48.44 10/16/2025 422012 10/16/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 422007 26007538 2026 4 INV P 286.06 10/16/2025 422007 10/16/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422065 26007782 2026 4 INV P 590.34 10/16/2025 422065 10/16/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 422531 26007792 2026 4 INV P 79.19 10/29/2025 422531 10/22/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 422532 26007793 2026 4 INV P 74.38 10/29/2025 422532 10/22/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422313 26007949 2026 4 INV P 116.66 10/21/2025 SAMS1010 10/7/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422220 26007967 2026 4 INV P 663.35 10/21/2025 102025 10/20/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 422578 26007974 2026 4 INV P 56.16 10/22/2025 422578 10/22/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 422719 26007976 2026 4 INV P 200.54 10/22/2025 S‐RECEIPT 10/22/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 422388 26007977 2026 4 INV P 136.86 10/22/2025 136 10/21/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422505 26007985 2026 4 INV P 729.72 10/22/2025 422505 10/22/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422297 26007993 2026 4 INV P 704.5 10/21/2025 102025‐1 10/20/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 422380 26008014 2026 4 INV P 78.76 10/21/2025 102125 10/21/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423547 26008016 2026 4 INV P 110 10/24/2025 renewsams 10/21/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422698 26008044 2026 4 INV P 120.2 10/22/2025 OSKSAMSRECEIPTS 10/22/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422715 26008053 2026 4 INV P 84.56 10/22/2025 1021255 10/10/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422832 26008057 2026 4 INV P 344.12 10/23/2025 1020 10/23/2025
4631 SAMS CLUB 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 422597 26008060 2026 4 INV P 55.31 10/22/2025 SAMSCLUBH 10/20/2025
4631 SAMS CLUB 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 422616 26008067 2026 4 INV P 177.34 10/22/2025 1021256 10/21/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422555 26008086 2026 4 INV P 799.58 10/22/2025 SAMS1021 10/22/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422792 26008087 2026 4 INV P 186.66 10/22/2025 TEAGUE12125 10/22/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422560 26008091 2026 4 INV P 138.66 10/22/2025 DRAMASAMS22 10/22/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422642 26008092 2026 4 INV P 256.96 10/22/2025 SAMS46312 10/9/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422454 26008096 2026 4 INV P 133.42 10/22/2025 1023MTSS 10/20/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 422809 26008097 2026 4 INV P 219 10/23/2025 10.20.25 10/20/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422906 26008126 2026 4 INV P 187.78 10/23/2025 00035 10/23/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422648 26008135 2026 4 INV P 284.04 10/22/2025 1809 10/22/2025
Page 384 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422562 26008136 2026 4 INV P 143.74 10/22/2025 102225 10/22/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 422813 26008139 2026 4 INV P 330.84 10/23/2025 10.13.25 10/13/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 424128 26008150 2026 4 INV P 147.54 10/29/2025 102225SHS 10/22/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422600 26008156 2026 4 INV P 150 10/22/2025 MLK150.00 10/22/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422880 26008160 2026 4 INV P 2225.14 10/23/2025 Sams102125 10/21/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 424091 26008162 2026 4 INV P 145.38 10/29/2025 424091 10/29/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422693 26008179 2026 4 INV P 165.82 10/22/2025 20251021 10/21/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423571 26008182 2026 4 INV P 50 10/27/2025 102225MS 10/22/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 422688 26008183 2026 4 INV P 64.21 10/22/2025 202510211 10/21/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423552 26008188 2026 4 INV P 96.33 10/24/2025 102125‐1 10/21/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423555 26008189 2026 4 INV P 166.62 10/24/2025 RCSAMS10202025 10/20/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422676 26008191 2026 4 INV P 148.48 10/22/2025 422676 10/22/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423562 26008193 2026 4 INV P 441.69 10/24/2025 SAMS102225 10/22/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423422 26008195 2026 4 INV P 373.55 10/24/2025 tailgate2025 10/23/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422667 26008197 2026 4 INV P 245.89 10/22/2025 102225A 10/22/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423980 26008202 2026 4 INV P 377.87 10/29/2025 423980 10/29/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422678 26008204 2026 4 INV P 291.34 10/22/2025 422001‐1 10/22/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422709 26008210 2026 4 INV P 399.27 10/22/2025 219 10/22/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422904 26008337 2026 4 INV P 69.16 10/23/2025 0002 10/23/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423508 26008339 2026 4 INV P 128.78 10/24/2025 14256 10/24/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 422850 26008345 2026 4 INV P 1647.43 10/23/2025 Spooky Science1 10/23/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423575 26008346 2026 4 INV P 40.94 10/27/2025 cart 3 10/22/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422919 26008358 2026 4 INV P 240.62 10/23/2025 422919 10/23/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422912 26008362 2026 4 INV P 136 10/23/2025 SC136 10/22/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423702 26008363 2026 4 INV P 133.86 10/27/2025 717‐1 10/23/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423633 26008377 2026 4 INV P 304.17 10/27/2025 LANGER102325 10/27/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 423482 26008381 2026 4 INV P 218.62 10/24/2025 Sams102325 10/24/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423441 26008383 2026 4 INV P 566.27 10/24/2025 102325 10/24/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423513 26008396 2026 4 INV P 1003.35 10/24/2025 081525‐02 10/17/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423636 26008407 2026 4 INV P 432 10/27/2025 GRYNE102425 10/27/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423637 26008409 2026 4 INV P 153.17 10/27/2025 GRANT102425 10/27/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423511 26008430 2026 4 INV P 150 10/24/2025 SAMS1024 10/24/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423771 26008431 2026 4 INV P 104.8 10/28/2025 10222025 10/22/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423774 26008434 2026 4 INV P 435.26 10/28/2025 102020250 10/28/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423775 26008435 2026 4 INV P 209.96 10/28/2025 10232025 10/23/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 423541 26008436 2026 4 INV P 219.8 10/24/2025 102225‐Red Ribbon 10/24/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423581 26008441 2026 4 INV P 152.14 10/27/2025 10242025 10/24/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423717 26008474 2026 4 INV P 292.53 10/28/2025 102725 10/27/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423785 26008516 2026 4 INV P 369.88 10/28/2025 cart24 10/22/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423673 26008530 2026 4 INV P 380.94 10/27/2025 423673 10/27/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423644 26008542 2026 4 INV P 172.37 10/27/2025 102525 10/25/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 423693 26008547 2026 4 INV P 1085.94 10/27/2025 SC1027251 10/24/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423698 26008548 2026 4 INV P 150.24 10/27/2025 SAMS1027 10/27/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424269 26008549 2026 4 INV P 172.08 10/29/2025 SAMS1029X2 10/29/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424065 26008556 2026 4 INV P 106.44 10/29/2025 102725‐8031 10/27/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 424324 26008569 2026 4 INV P 195.08 10/30/2025 10272025 10/27/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423716 26008579 2026 4 INV P 157.13 10/27/2025 GRANT102725 10/27/2025
4631 SAMS CLUB 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 423844 26008584 2026 4 INV P 69.92 10/28/2025 SAMS1029 10/28/2025
4631 SAMS CLUB 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 423861 26008589 2026 4 INV P 40.98 10/28/2025 1027 10/27/2025
4631 SAMS CLUB 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 423852 26008591 2026 4 INV P 329.95 10/28/2025 102725B 10/27/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423747 26008594 2026 4 INV P 37.8 10/28/2025 10282025 10/28/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 424248 26008597 2026 4 INV P 576.48 10/29/2025 misc102425 10/29/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 423808 26008604 2026 4 INV P 200 10/28/2025 0422001‐2 10/28/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423943 26008606 2026 4 INV P 150.9 10/28/2025 423943 10/29/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424330 26008619 2026 4 INV P 175 10/30/2025 102220251 10/22/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 423816 26008628 2026 4 INV P 152.1 10/28/2025 O102725CT 10/28/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 423826 26008630 2026 4 INV P 50 10/28/2025 102820252OCT 10/28/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423868 26008633 2026 4 INV P 26.94 10/28/2025 CART 10 10/28/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424001 26008634 2026 4 INV P 434.92 10/29/2025 PBIS1031 10/28/2025
Page 385 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424009 26008635 2026 4 INV P 114.7 10/29/2025 cart sams 10/25/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423876 26008639 2026 4 INV P 321.6 10/28/2025 10282025‐sams 10/28/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423898 26008647 2026 4 INV P 154.85 10/28/2025 102825 10/28/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423901 26008649 2026 4 INV P 762.46 10/29/2025 SAMS1028 10/28/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424379 26008652 2026 4 INV P 860 10/30/2025 10282025‐1 10/28/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424075 26008665 2026 4 INV P 195.36 10/29/2025 102825‐SC 10/28/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424317 26008669 2026 4 INV P 61 10/30/2025 10292025 10/29/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424328 26008670 2026 4 INV P 122.28 10/30/2025 102920251 10/29/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424080 26008671 2026 4 INV P 95.76 10/29/2025 102925 ‐ SC 10/29/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424622 26008682 2026 4 INV P 307.15 10/30/2025 103025 10/30/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424219 26008685 2026 4 INV P 562.06 10/29/2025 424219 10/29/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 424729 26008692 2026 4 INV P 85.72 10/30/2025 102725SAMRECEIPT 10/30/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424094 26008693 2026 4 INV P 32.96 10/29/2025 RE87778 10/29/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 424733 26008695 2026 4 INV P 131.65 10/30/2025 CART 13 ITEMS 10/30/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 424735 26008697 2026 4 INV P 518.74 10/30/2025 CART 32 ITEMS 10/30/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 424340 26008714 2026 4 INV P 773.78 10/30/2025 10302025 10/30/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424276 26008718 2026 4 INV P 392 10/29/2025 SCCB1027 10/27/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424268 26008728 2026 4 INV P 422.68 10/29/2025 SAMS102925 10/29/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424323 26008730 2026 4 INV P 343.87 10/30/2025 SAMS1030 10/30/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424450 26008828 2026 4 INV P 16.48 10/30/2025 1028 10/30/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 424567 26008833 2026 4 INV P 473.98 10/30/2025 5678 10/30/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424583 26008842 2026 4 INV P 299.76 10/30/2025 Sams‐103025 10/30/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424590 26008844 2026 4 INV P 262.92 10/30/2025 10102025 10/30/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424621 26008850 2026 4 INV P 100 10/30/2025 102425 10/24/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424693 26008865 2026 4 INV P 126.04 10/30/2025 SC126.04 10/30/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 424886 26008926 2026 4 INV P 330.69 10/31/2025 10.24.25 10/31/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 424896 26008599 2026 5 INV P 59.88 11/3/2025 102725‐3 11/3/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 424898 26008600 2026 5 INV P 101.32 11/3/2025 102725‐4 11/3/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426018 26008723 2026 5 INV P 260.81 11/7/2025 1029202512 10/29/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425370 26008741 2026 5 INV P 304.16 11/4/2025 145 11/4/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425371 26008742 2026 5 INV P 1580.98 11/4/2025 1456 11/4/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 425272 26008919 2026 5 INV P 173.8 11/3/2025 102825‐2 10/28/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425255 26009141 2026 5 INV P 309.97 11/3/2025 11032025 11/3/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425346 26009146 2026 5 INV P 304.06 11/4/2025 425346 11/4/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425282 26009148 2026 5 INV P 265.81 11/3/2025 110320251 11/3/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425461 26009155 2026 5 INV P 143.72 11/4/2025 1103 11/4/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 425557 26009164 2026 5 INV P 663.21 11/5/2025 10302025Culinary 10/30/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425291 26009165 2026 5 INV P 16.48 11/3/2025 1132025 11/3/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 425444 26009171 2026 5 INV P 252.92 11/4/2025 Sams110425 11/4/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 425425 26009303 2026 5 INV P 299.98 11/4/2025 425425 11/4/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 425910 26009312 2026 5 INV P 322.62 11/6/2025 110625 11/6/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425814 26009322 2026 5 INV P 517.94 11/6/2025 SC51794 11/6/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425771 26009333 2026 5 INV P 283.06 11/6/2025 CART11425 11/4/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425712 26009552 2026 5 INV P 84.84 11/6/2025 102925 11/5/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425703 26009555 2026 5 INV P 176.94 11/5/2025 110325 11/5/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425620 26009556 2026 5 INV P 105.23 11/5/2025 425620 11/5/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426103 26009576 2026 5 INV P 53.72 11/7/2025 POTLUCK25 11/7/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425770 26009601 2026 5 INV P 389.76 11/6/2025 11425 11/4/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426496 26009621 2026 5 INV P 311.2 11/11/2025 11052025 11/11/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425890 26009736 2026 5 INV P 110 11/6/2025 11100 11/6/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 425891 26009741 2026 5 INV P 89.9 11/6/2025 8990 11/6/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426054 26009783 2026 5 INV P 523.45 11/7/2025 11062025 11/6/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426237 26009889 2026 5 INV P 495.8 11/10/2025 110725 11/7/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426239 26009892 2026 5 INV P 260.85 11/10/2025 110425 11/4/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 426251 26009894 2026 5 INV P 248.49 11/10/2025 11072025 11/7/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426823 26009901 2026 5 INV P 83.94 11/12/2025 giftcard25 11/12/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426195 26009909 2026 5 INV P 289.61 11/7/2025 110725staff 11/7/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426274 26009915 2026 5 INV P 87.21 11/10/2025 Quote 11/10/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426760 26009922 2026 5 INV P 179.78 11/11/2025 117251 11/11/2025
Page 386 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426212 26009924 2026 5 INV P 41.84 11/7/2025 426212 11/7/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 426232 26009927 2026 5 INV P 439.75 11/7/2025 Sams110725 11/7/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426397 26009989 2026 5 INV P 250.86 11/10/2025 1110 11/10/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 426804 26009999 2026 5 INV P 108 11/12/2025 SAMS 11/12/25 11/12/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426434 26010003 2026 5 INV P 322.24 11/10/2025 HARVEY1110252 11/10/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426291 26010005 2026 5 INV P 540.08 11/10/2025 426291 11/10/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 426898 26010036 2026 5 INV P 126.46 11/12/2025 11102025 Culinary 11/10/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426511 26010037 2026 5 INV P 1888.23 11/11/2025 SC10Nov25LC 11/10/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426574 26010039 2026 5 INV P 195.94 11/11/2025 20251105 11/11/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 426620 26010047 2026 5 INV P 474.84 11/11/2025 426620 11/11/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426415 26010053 2026 5 INV P 138 11/10/2025 426415 11/10/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 426618 26010054 2026 5 INV P 326.56 11/11/2025 426618 11/11/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 426697 26010055 2026 5 INV P 121.8 11/12/2025 426697 11/11/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 426583 26010059 2026 5 INV P 251.74 11/11/2025 110625FCS 11/11/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428050 26010061 2026 5 INV P 441.11 11/17/2025 9/30 SAMS CART 9/30/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426418 26010068 2026 5 INV P 383.84 11/10/2025 111025 11/10/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426431 26010070 2026 5 INV P 103.55 11/10/2025 111025‐sams 11/10/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427990 26010076 2026 5 INV P 70 11/14/2025 11325 11/3/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426518 26010083 2026 5 INV P 282.22 11/11/2025 111125 11/11/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 426698 26010087 2026 5 INV P 21.96 11/12/2025 426698 11/11/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 427651 26010091 2026 5 INV P 216.96 11/13/2025 111325SAM 11/13/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 426589 26010129 2026 5 INV P 88.36 11/11/2025 80831106BEU 11/11/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426740 26010141 2026 5 INV P 164.77 11/11/2025 1112025 11/11/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 427644 26010152 2026 5 INV P 125.32 11/13/2025 111325 11/13/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426730 26010163 2026 5 INV P 47.09 11/11/2025 11112025 11/11/2025
4631 SAMS CLUB 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 426720 26010165 2026 5 INV P 16.48 11/11/2025 1TMUCL 11/11/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426770 26010182 2026 5 INV P 115.96 11/11/2025 11525 11/11/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426812 26010183 2026 5 INV P 240 11/12/2025 10326283202 8/1/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426846 26010186 2026 5 INV P 317.54 11/12/2025 ROBERTS111125 11/12/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426790 26010187 2026 5 INV P 288.59 11/11/2025 426790 11/11/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427168 26010191 2026 5 INV P 271.44 11/12/2025 427168 11/12/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426776 26010195 2026 5 INV P 484.02 11/11/2025 111125‐SAMS 11/11/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427944 26010203 2026 5 INV P 326.16 11/14/2025 753 11/11/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426905 26010205 2026 5 INV P 83.84 11/12/2025 111225 11/12/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427203 26010253 2026 5 INV P 406.9 11/12/2025 1111251 11/11/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426901 26010255 2026 5 INV P 110 11/12/2025 Sams001 11/12/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 426885 26010268 2026 5 INV P 152.41 11/12/2025 111125FBLA 11/11/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426918 26010274 2026 5 INV P 136.5 11/12/2025 SCBS1110 11/10/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426906 26010277 2026 5 INV P 230.84 11/12/2025 Sams002 11/12/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427179 26010285 2026 5 INV P 491.28 11/12/2025 427179 11/12/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 427220 26010286 2026 5 INV P 325.85 11/12/2025 11122023 11/12/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427322 26010297 2026 5 INV P 101.48 11/13/2025 CHESthnksgvg 11/12/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427526 26010299 2026 5 INV P 87.42 11/13/2025 GRADNPARENTS001 11/12/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 427267 26010304 2026 5 INV P 275.56 11/12/2025 Sam111225 11/12/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427905 26010431 2026 5 INV P 128.68 11/14/2025 14Nov25‐SC 11/13/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427612 26010458 2026 5 INV P 606.74 11/13/2025 427612 11/13/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428461 26010465 2026 5 INV P 342.06 11/18/2025 428461 11/18/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428470 26010471 2026 5 INV P 402.34 11/18/2025 428470 11/18/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428471 26010472 2026 5 INV P 168.3 11/18/2025 428471 11/18/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 427967 26010494 2026 5 INV P 558.37 11/14/2025 20251111 11/11/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428555 26010514 2026 5 INV P 173.64 11/18/2025 102025sams 10/20/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427957 26010550 2026 5 INV P 916.59 11/14/2025 11122025 11/12/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428172 26010556 2026 5 INV P 409.31 11/17/2025 111220251 11/12/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 427980 26010564 2026 5 INV P 478.2 11/14/2025 SAMS103125 11/14/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427978 26010579 2026 5 INV P 247.99 11/14/2025 427978 11/14/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 427985 26010580 2026 5 INV P 197.4 11/14/2025 20251114 11/14/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427975 26010582 2026 5 INV P 266.85 11/14/2025 PARTNERSHP002 11/14/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428027 26010591 2026 5 INV P 424.72 11/17/2025 SAMS1117 11/17/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427996 26010594 2026 5 INV P 250 11/14/2025 11142025 11/14/2025
Page 387 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427998 26010596 2026 5 INV P 533.95 11/14/2025 11142025‐2 11/14/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428375 26010619 2026 5 INV P 80.1 11/18/2025 SpellingBee2025 11/17/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 428168 26010637 2026 5 INV P 1219.58 11/17/2025 112025 11/17/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 428212 26010642 2026 5 INV P 116.84 11/17/2025 11/11cart 11/11/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 428150 26010656 2026 5 INV P 113.5 11/17/2025 11172025 11/17/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428163 26010662 2026 5 INV P 57.88 11/17/2025 428163 11/17/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428170 26010664 2026 5 INV P 345.34 11/17/2025 Attached 11/17/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428205 26010665 2026 5 INV P 296.35 11/17/2025 111425sams 11/14/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428215 26010668 2026 5 INV P 351.75 11/17/2025 111325SC 11/13/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 428384 26010676 2026 5 INV P 36.96 11/18/2025 SAMS 11/18/25 11/18/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 428201 26010677 2026 5 INV P 193.11 11/17/2025 422001‐4 11/17/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428321 26010678 2026 5 INV P 415 11/17/2025 TM211725 11/17/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 428231 26010682 2026 5 INV P 111.76 11/17/2025 422001‐5 11/17/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428433 26010686 2026 5 INV P 135.79 11/18/2025 111425 11/17/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428361 26010693 2026 5 INV P 214.21 11/17/2025 111725 11/17/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 428262 26010695 2026 5 INV P 88.84 11/17/2025 422001‐6 11/17/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428494 26010696 2026 5 INV P 196.46 11/18/2025 111425SC 11/14/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428373 26010700 2026 5 INV P 51.04 11/18/2025 Thanksgiving2025 11/17/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 428507 26010702 2026 5 INV P 50 11/18/2025 428507 11/18/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428352 26010704 2026 5 INV P 201.89 11/17/2025 111725tsl 11/17/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428377 26010705 2026 5 INV P 60.8 11/18/2025 428377 11/18/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428419 26010802 2026 5 INV P 301.62 11/18/2025 SAMS1425 11/18/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428747 26010804 2026 5 INV P 338.23 11/19/2025 MASON111725 11/19/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428422 26010805 2026 5 INV P 177.26 11/18/2025 snbl14501117 11/18/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428448 26010817 2026 5 INV P 415 11/18/2025 428448 11/18/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428473 26010818 2026 5 INV P 193.27 11/18/2025 111825 11/18/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 428517 26010831 2026 5 INV P 244.88 11/18/2025 11182025 11/18/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 428746 26010837 2026 5 INV P 4773.63 11/19/2025 MISC111725 11/19/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428706 26010839 2026 5 INV P 367.12 11/19/2025 111820251 11/18/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429103 26010842 2026 5 INV P 350 11/20/2025 111720251 11/17/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428490 26010845 2026 5 INV P 183.31 11/18/2025 sams‐01 11/18/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428616 26010849 2026 5 INV P 199.98 11/19/2025 11825 11/19/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428571 26010861 2026 5 INV P 273.98 11/18/2025 25THANKSGIVING 11/13/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428558 26010867 2026 5 INV P 310.07 11/18/2025 111828‐1 11/18/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428531 26010869 2026 5 INV P 81.24 11/18/2025 428531 11/18/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428742 26010874 2026 5 INV P 160.58 11/19/2025 POTMC0007 11/18/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428895 26010885 2026 5 INV P 370.4 11/19/2025 111225sams 11/19/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428977 26010888 2026 5 INV P 405.76 11/20/2025 111225 sams 11/12/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428618 26010909 2026 5 INV P 56.33 11/19/2025 11925 11/19/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 428852 26011018 2026 5 INV P 45.01 11/19/2025 428852 11/19/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 428858 26011020 2026 5 INV P 45.01 11/19/2025 428858 11/19/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428758 26011023 2026 5 INV P 68.18 11/19/2025 1119202510385 11/19/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428880 26011026 2026 5 INV P 30.94 11/19/2025 11182025sams 11/19/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428816 26011027 2026 5 INV P 482.33 11/19/2025 20251119 11/19/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428751 26011037 2026 5 INV P 683.12 11/19/2025 428751 11/19/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 428719 26011042 2026 5 INV P 202.57 11/19/2025 26011042 11/19/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 428802 26011052 2026 5 INV P 309.74 11/19/2025 11/19/25 11/19/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428818 26011056 2026 5 INV P 77.94 11/19/2025 11192025 11/19/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 429166 26011058 2026 5 INV P 140 11/20/2025 111825RECEIPT 11/20/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 429169 26011059 2026 5 INV P 87.6 11/20/2025 RECEIPTLHS 11/20/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428892 26011065 2026 5 INV P 117.38 11/19/2025 428892 11/19/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 428888 26011068 2026 5 INV P 57.89 11/19/2025 11192025‐1 11/19/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428893 26011071 2026 5 INV P 148.38 11/20/2025 1112255 11/19/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428887 26011072 2026 5 INV P 519.98 11/19/2025 428887 11/19/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 428884 26011073 2026 5 INV P 154.1 11/19/2025 11192025A 11/19/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428970 26011078 2026 5 INV P 241 11/20/2025 111825s 11/18/2025
4631 SAMS CLUB 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 428914 26011079 2026 5 INV P 876.64 11/19/2025 THANKSGIVING25 11/19/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 428938 26011082 2026 5 INV P 154.63 11/19/2025 Sams111825 11/19/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429002 26011085 2026 5 INV P 234.73 11/20/2025 26011085 11/20/2025
Page 388 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429010 26011150 2026 5 INV P 228.17 11/20/2025 111925 11/20/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 429117 26011153 2026 5 INV P 128.87 11/20/2025 12887 11/20/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429033 26011157 2026 5 INV P 306.78 11/20/2025 002 11/20/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429060 26011163 2026 5 INV P 125.72 11/20/2025 1118251 11/20/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429093 26011166 2026 5 INV P 133.7 11/20/2025 26011166 11/20/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429531 26011182 2026 5 INV P 251.76 11/21/2025 1117251 11/21/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429532 26011185 2026 5 INV P 128.82 11/21/2025 003 11/21/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429520 26011194 2026 5 INV P 201.06 11/21/2025 111825‐SAM 11/18/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429147 26011205 2026 5 INV P 248.66 11/20/2025 429147 11/20/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429176 26011212 2026 5 INV P 724.03 11/20/2025 11202025 11/20/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429182 26011213 2026 5 INV P 997.84 11/20/2025 sams102025 10/20/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 429539 26011290 2026 5 INV P 74.98 11/21/2025 7498 11/21/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429825 26011325 2026 5 INV P 193.06 11/21/2025 RICHARD112025 11/21/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431790 0 2026 6 INV P 109.92 12/8/2025 12/5/25 12/8/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434224 0 2026 6 INV P 159.06 12/17/2025 12172025 12/17/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 430248 26008818 2026 6 INV P 80 12/1/2025 SC‐120125 12/1/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430365 26010256 2026 6 INV P 158.64 12/2/2025 430365 12/2/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 430185 26010858 2026 6 INV P 64.68 12/1/2025 430185 12/1/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430225 26011488 2026 6 INV P 47.78 12/2/2025 GRANT112125 12/1/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430325 26011489 2026 6 INV P 76.84 12/2/2025 GRANT112125‐2 12/2/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 431026 26011610 2026 6 INV P 177.39 12/4/2025 431026 12/4/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 431236 26011613 2026 6 INV P 292.97 12/5/2025 431236 12/4/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430177 26011648 2026 6 INV P 95 12/1/2025 1201 12/1/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431105 26011656 2026 6 INV P 91.57 12/4/2025 120126 12/4/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431113 26011663 2026 6 INV P 257.37 12/4/2025 1201252 12/4/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431083 26011664 2026 6 INV P 89.8 12/4/2025 120425 12/4/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431125 26011665 2026 6 INV P 71.84 12/4/2025 1118252 12/4/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430311 26011670 2026 6 INV P 328 12/2/2025 SAMSCART 22 12/1/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430245 26011672 2026 6 INV P 476.36 12/1/2025 12125 12/1/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 430254 26011680 2026 6 INV P 194.24 12/1/2025 26011680 12/1/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 430679 26011696 2026 6 INV P 26.96 12/3/2025 12032025 12/3/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430307 26011750 2026 6 INV P 176 12/2/2025 MLK176 12/1/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430308 26011751 2026 6 INV P 324.6 12/2/2025 SC324.60 12/2/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430351 26011755 2026 6 INV P 390 12/2/2025 120125 12/1/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430389 26011767 2026 6 INV P 171.18 12/2/2025 430389 12/2/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 430494 26011777 2026 6 INV P 32.96 12/2/2025 sotmdec25 12/2/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430586 26011778 2026 6 INV P 254.72 12/3/2025 12325 12/3/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431107 26011779 2026 6 INV P 430 12/4/2025 SCRUGGS120225 12/4/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430569 26011784 2026 6 INV P 50 12/3/2025 2025_Renewal 12/1/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 430525 26011792 2026 6 INV P 265.43 12/2/2025 Sams120225 12/2/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 430543 26011795 2026 6 INV P 289.65 12/2/2025 Sams120125 12/2/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430544 26011797 2026 6 INV P 234 12/3/2025 ROBERTS12225 12/2/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430638 26011814 2026 6 INV P 118 12/3/2025 1202 12/3/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431564 26011815 2026 6 INV P 75 12/5/2025 12225 12/5/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430582 26011824 2026 6 INV P 60.59 12/3/2025 120225 12/3/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 430894 26011827 2026 6 INV P 398 12/3/2025 430894 12/3/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430653 26011886 2026 6 INV P 112.64 12/3/2025 12225sams 12/2/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 430730 26011900 2026 6 INV P 332.29 12/3/2025 MISC 12/3/25 12/3/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430733 26011919 2026 6 INV P 108.16 12/3/2025 SAMS120325 12/3/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432093 26011937 2026 6 INV P 133.28 12/9/2025 120925 12/9/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431165 26011940 2026 6 INV P 183.33 12/8/2025 12022025 12/2/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431820 26011942 2026 6 INV P 269.93 12/8/2025 120220251 12/2/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431118 26011954 2026 6 INV P 325.22 12/12/2025 26011954 12/4/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 431094 26011966 2026 6 INV P 460.6 12/4/2025 SAMRECEIPTS120425 12/4/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431085 26011970 2026 6 INV P 286.77 12/4/2025 26011970 12/4/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 431014 26012092 2026 6 INV P 314.7 12/4/2025 42201‐06 12/4/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431048 26012093 2026 6 INV P 51.54 12/4/2025 431048 12/4/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431261 26012105 2026 6 INV P 120 12/4/2025 Sunshine20 12/4/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433666 26012110 2026 6 INV P 367.81 12/15/2025 801 12/15/2025
Page 389 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431640 26012112 2026 6 INV P 89.8 12/5/2025 1202251 12/5/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431493 26012113 2026 6 INV P 190.98 12/5/2025 431493 12/5/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431171 26012114 2026 6 INV P 16.48 12/4/2025 sams12425 12/4/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431095 26012115 2026 6 INV P 91.96 12/4/2025 12042025 12/4/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431111 26012118 2026 6 INV P 440.28 12/4/2025 12425 12/4/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431492 26012135 2026 6 INV P 311.38 12/5/2025 431492 12/5/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 431258 26012136 2026 6 INV P 305.35 12/4/2025 26012136 12/4/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431496 26012138 2026 6 INV P 150.67 12/5/2025 120425‐SC 12/4/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431606 26012154 2026 6 INV P 306.5 12/5/2025 TM‐002 12/4/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 431251 26012160 2026 6 INV P 122.28 12/4/2025 12228 12/4/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431646 26012170 2026 6 INV P 240.18 12/5/2025 SAMSCHEER 12/4/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431479 26012174 2026 6 INV P 138.98 12/5/2025 SAMS125 12/5/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431428 26012175 2026 6 INV P 551.2 12/5/2025 SAMS120425 12/5/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431566 26012240 2026 6 INV P 636.24 12/5/2025 431566 12/5/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431567 26012249 2026 6 INV P 315.54 12/5/2025 sams12525 12/5/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432475 26012252 2026 6 INV P 50 12/11/2025 12052501 12/5/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431610 26012255 2026 6 INV P 396.28 12/5/2025 SC12325 12/5/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431605 26012262 2026 6 INV P 142.14 12/5/2025 9900002853 12/5/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 431822 26012264 2026 6 INV P 68.64 12/8/2025 Sams0912 12/8/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431668 26012276 2026 6 INV P 110 12/5/2025 MLK11025‐26 12/7/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431956 26012482 2026 6 INV P 302.3 12/8/2025 SC‐120425 12/4/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431780 26012502 2026 6 INV P 402.2 12/8/2025 SAMS 12825 12/8/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 431959 26012503 2026 6 INV P 75.9 12/9/2025 20251206 12/6/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 431960 26012504 2026 6 INV P 346.92 12/9/2025 202512061 12/6/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 431962 26012506 2026 6 INV P 232.03 12/9/2025 202512063 12/6/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431926 26012522 2026 6 INV P 224.4 12/8/2025 SAM128 12/8/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 431940 26012530 2026 6 INV P 69.99 12/8/2025 691‐P6682 12/8/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432104 26012547 2026 6 INV P 215.22 12/9/2025 WATKINS12925 12/9/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431999 26012551 2026 6 INV P 567.08 12/9/2025 431999 12/9/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432276 26012714 2026 6 INV P 625.9 12/11/2025 432276 12/10/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432009 26012718 2026 6 INV P 442.63 12/9/2025 12925 12/9/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432424 26012729 2026 6 INV P 265.08 12/11/2025 1252510389 12/8/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434295 26012748 2026 6 INV P 456.23 12/17/2025 1217RECEIPT 12/17/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432120 26012750 2026 6 INV P 172.8 12/9/2025 SCKT1208 12/9/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432349 26012752 2026 6 INV P 232.98 12/10/2025 1222025 12/10/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432357 26012753 2026 6 INV P 168.28 12/10/2025 DEC22025 12/10/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433262 26012758 2026 6 INV P 282.25 12/12/2025 12825‐1 12/8/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432274 26012762 2026 6 INV P 93.44 12/10/2025 1209 12/10/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432180 26012773 2026 6 INV P 291.96 12/9/2025 120825 12/9/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432259 26012785 2026 6 INV P 297.92 12/9/2025 GRANT121025 12/9/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432256 26012786 2026 6 INV P 189.5 12/9/2025 RICHARD12925‐3 12/9/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433879 26012793 2026 6 INV P 152.52 12/16/2025 12092025 12/16/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432404 26012882 2026 6 INV P 32.32 12/11/2025 1292025 12/11/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432288 26012885 2026 6 INV P 280.85 12/10/2025 sc12825 12/8/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432297 26012891 2026 6 INV P 697.73 12/10/2025 sams121025 12/10/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432408 26012895 2026 6 INV P 120.22 12/11/2025 121025 12/11/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432310 26012898 2026 6 INV P 115.17 12/10/2025 Dec/Jan Sunshine 12/10/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432308 26012902 2026 6 INV P 54 12/10/2025 1210 12/10/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432318 26012930 2026 6 INV P 191.57 12/10/2025 12102025 12/10/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432391 26012931 2026 6 INV P 181.68 12/11/2025 432391 12/11/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432316 26012936 2026 6 INV P 232.13 12/10/2025 DanceDec 12/10/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433418 26012945 2026 6 INV P 74.4 12/15/2025 Quote‐Shopping Cart 12/15/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434021 26013030 2026 6 INV P 393 12/16/2025 12092500 12/16/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 432412 26013032 2026 6 INV P 254.84 12/11/2025 1210251 12/11/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432437 26013035 2026 6 INV P 305.02 12/29/2025 1208252 12/11/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432442 26013036 2026 6 INV P 267.06 12/16/2025 120525 12/11/2025
4631 SAMS CLUB 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 434076 26013051 2026 6 INV P 365.85 12/16/2025 12092025A 12/9/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434275 26013055 2026 6 INV P 401.57 12/17/2025 120925B 12/9/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434095 26013062 2026 6 INV P 158.44 12/16/2025 120925A 12/9/2025
Page 390 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432481 26013067 2026 6 INV P 252.63 12/11/2025 RE1210 12/11/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432505 26013071 2026 6 INV P 71.88 12/11/2025 12102510391 12/11/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433080 26013090 2026 6 INV P 65.03 12/11/2025 OAKES‐12092025 12/9/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433159 26013091 2026 6 INV P 328.8 12/12/2025 121125 12/12/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434294 26013092 2026 6 INV P 162.35 12/17/2025 120925receipt 12/17/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433393 26013096 2026 6 INV P 2178.94 12/15/2025 12112025 12/11/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433973 26013101 2026 6 INV P 250.14 12/16/2025 WINTERCELEBRATION 12/12/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 433218 26013155 2026 6 INV P 50 12/12/2025 433218 12/12/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 433154 26013196 2026 6 INV P 254.77 12/12/2025 26013196 12/12/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433165 26013202 2026 6 INV P 159.58 12/12/2025 sams club 12/12/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433674 26013204 2026 6 INV P 172 12/15/2025 121125A 12/15/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433164 26013205 2026 6 INV P 315.61 12/12/2025 121225smas 12/12/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433622 26013208 2026 6 INV P 589.06 12/15/2025 1215254 12/15/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434588 26013229 2026 6 INV P 72 12/18/2025 SAMS CART120125 12/15/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433890 26013245 2026 6 INV P 306.94 12/16/2025 Cart5 12/11/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433346 26013249 2026 6 INV P 242.19 12/15/2025 CHRISTMAS01208 12/8/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433614 26013263 2026 6 INV P 123.26 12/15/2025 121225 12/15/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433691 26013365 2026 6 INV P 49 12/15/2025 12112025B 12/15/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433664 26013377 2026 6 INV P 149.66 12/15/2025 Sams121525 12/15/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434205 26013379 2026 6 INV P 155.1 12/17/2025 Holiday25 12/17/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433701 26013388 2026 6 INV P 464.37 12/15/2025 433701 12/15/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433636 26013393 2026 6 INV P 100.84 12/15/2025 DE1025 12/15/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433645 26013396 2026 6 INV P 428.5 12/15/2025 433645 12/15/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433875 26013397 2026 6 INV P 101.44 12/16/2025 TM121625 12/16/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433702 26013404 2026 6 INV P 172.83 12/15/2025 433702 12/15/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433944 26013407 2026 6 INV P 73.36 12/16/2025 1172025 12/16/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433782 26013420 2026 6 INV P 206.95 12/15/2025 1215252 12/15/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 433795 26013429 2026 6 INV P 249.69 12/15/2025 Attached1 12/15/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433871 26013431 2026 6 INV P 179.64 12/16/2025 1215 12/16/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433777 26013439 2026 6 INV P 50 12/15/2025 samsrenewal 12/15/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433763 26013440 2026 6 INV P 57.94 12/16/2025 SC15DEC25 12/15/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433784 26013441 2026 6 INV P 150.25 12/15/2025 Sunshine21 12/15/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433800 26013447 2026 6 INV P 279.96 12/15/2025 Holiday 12/15/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433815 26013448 2026 6 INV P 230.28 12/15/2025 SAMS1215 12/15/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434065 26013453 2026 6 INV P 286.56 12/16/2025 434065 12/16/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434099 26013465 2026 6 INV P 431.45 12/16/2025 434099 12/16/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 433844 26013472 2026 6 INV P 159.3 12/15/2025 Sams121625 12/15/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433902 26013557 2026 6 INV P 116.96 12/16/2025 SC‐16Dec25 12/16/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433941 26013561 2026 6 INV P 225.36 12/16/2025 JACKSON121625 12/16/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434075 26013562 2026 6 INV P 57.34 12/16/2025 16122025 12/16/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433906 26013563 2026 6 INV P 510 12/16/2025 Sams12/15 12/16/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434333 26013572 2026 6 INV P 118.82 12/17/2025 EXEDHOLIDAY25 12/17/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434033 26013574 2026 6 INV P 271.97 12/16/2025 HARVEY121625 12/16/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433956 26013581 2026 6 INV P 670.54 12/16/2025 1001 12/15/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433974 26013585 2026 6 INV P 113.84 12/16/2025 1216 12/16/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433983 26013589 2026 6 INV P 231.09 12/16/2025 SAMSAB 12/8/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433997 26013590 2026 6 INV P 429.76 12/16/2025 SAMSCLUB 12/16/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434026 26013593 2026 6 INV P 394.85 12/16/2025 SC121625 12/16/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433967 26013598 2026 6 INV P 283 12/16/2025 433967 12/16/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433948 26013603 2026 6 INV P 180 12/16/2025 shop cart 12/16/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433964 26013604 2026 6 INV P 191.48 12/16/2025 012 12/16/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434106 26013607 2026 6 INV P 386.7 12/16/2025 12162025 12/18/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434284 26013611 2026 6 INV P 235.55 12/17/2025 121625 12/17/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434213 26013625 2026 6 INV P 75.98 12/17/2025 SAMSCART121625 12/16/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434228 26013630 2026 6 INV P 350.21 12/17/2025 CL12152025 12/15/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434248 26013653 2026 6 INV P 334.58 12/17/2025 12162025SC 12/16/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434574 26013661 2026 6 INV P 268.24 12/18/2025 121920251860 12/19/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434304 26013723 2026 6 INV P 148.8 12/17/2025 121625‐1 12/17/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434175 26013735 2026 6 INV P 166.43 12/17/2025 121525‐01 12/17/2025
Page 391 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434311 26013758 2026 6 INV P 71 12/17/2025 1217 12/17/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434245 26013763 2026 6 INV P 446.46 12/17/2025 446 12/17/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434266 26013769 2026 6 INV P 1678 12/17/2025 434266 12/17/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434293 26013777 2026 6 INV P 109.88 12/17/2025 434293 12/17/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434310 26013780 2026 6 INV P 31 12/17/2025 121725 12/17/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434345 26013782 2026 6 INV P 281.86 12/17/2025 SC‐17Dec25 12/17/2025
4631 SAMS CLUB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434344 26013783 2026 6 INV P 375.65 12/17/2025 434344 12/17/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434353 26013794 2026 6 INV P 281.22 12/17/2025 121725sams 12/17/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434338 26013806 2026 6 INV P 128.8 12/17/2025 12725‐GM 12/17/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434412 26013828 2026 6 INV P 294.34 12/17/2025 12172025sunshine 12/17/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434416 26013835 2026 6 INV P 107.76 12/17/2025 12172025pizza 12/17/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434470 26013936 2026 6 INV P 99 12/18/2025 SAMSCART121825 12/18/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434499 26013939 2026 6 INV P 107.65 12/18/2025 SAMS1218 12/18/2025
4631 SAMS CLUB 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434544 26013945 2026 6 INV P 448.98 12/18/2025 12182025 12/18/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434501 26013946 2026 6 INV P 245.24 12/18/2025 1218sams 12/18/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434585 26013949 2026 6 INV P 101.42 12/18/2025 CHRISTMAS0121825 12/18/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434507 26013953 2026 6 INV P 100 12/18/2025 25142 12/18/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434625 26013971 2026 6 INV P 356.38 12/18/2025 sams121825 12/18/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434575 26013985 2026 6 INV P 101.94 12/18/2025 SCBS1211 12/10/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434630 26013989 2026 6 INV P 213.4 12/18/2025 21340 12/18/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434936 26014079 2026 6 INV P 16.87 12/19/2025 434936 12/19/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434944 26014080 2026 6 INV P 528.42 12/19/2025 SAMSCART121925 12/19/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434983 26014098 2026 6 INV P 328.5 12/19/2025 CART18 12/19/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435068 26014110 2026 6 INV P 276.37 12/19/2025 121925 12/19/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435074 26014129 2026 6 INV P 73.72 12/19/2025 12192025 12/19/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435390 26014287 2026 6 INV P 23.94 12/23/2025 SAMS1223 12/23/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435505 26014316 2026 6 INV P 400 12/29/2025 12292025 12/29/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435642 26014489 2026 6 INV P 83.28 12/30/2025 8328 12/30/2025
4631 SAMS CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435655 26014493 2026 6 INV P 700 12/30/2025 435655 12/30/2025
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 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 SAM'S CLUB 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413012 0 2026 3 INV P 125.5 9/11/2025 91125 9/11/2025
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 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 SAMS CLUB 6409 581.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 432624 0 2026 4 INV P 76.6 432624 10/27/2025
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 SAMS CLUB RENEWAL 100.2300.581000.00011.7001.9990.8010.010.0000 DUES AND FEES 431292 0 2026 4 INV P 110 431292 10/27/2025
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 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 SAMSCLUB 6409 582.2800.561000.40331.7820.9990.8010.026.0008 SUPPLIES 423336 0 2026 2 INV P 107.53 423336 8/27/2025
9999 SAMSCLUB 6409 581.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 423079 0 2026 3 INV P 129.18 423079 9/27/2025
9999 SAMSCLUB 6409 581.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 432625 0 2026 4 INV P 63.23 432625 10/27/2025
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 SAMSCLUBCOM 581.2300.561000.00011.7001.9990.8010.010.0000 SUPPLIES 415503 0 2026 1 INV P 64.09 415503 7/28/2025
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 SAMSCLUBCOM 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 406826 0 2026 2 INV P 824.24 406826 5/27/2025
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 SAMSCLUBCOM 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 408935 0 2026 2 INV P 1327.78 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 SAMSCLUBCOM 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 408946 0 2026 2 INV P 351.58 408946 6/26/2025
9999 SAMSCLUBCOM 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 423370 0 2026 2 INV P 890.24 423370 8/27/2025
9999 SAMSCLUBCOM 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 423280 0 2026 3 INV P 257.86 423280 9/27/2025
9999 SAMSCLUBCOM 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 423281 0 2026 3 INV P 125.12 423281 9/27/2025
9999 SAMSCLUBCOM 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 423285 0 2026 3 INV P 167.52 423285 9/27/2025
9999 SAMSCLUBCOM 581.2300.561000.00011.7001.9990.8010.010.0000 SUPPLIES 423288 0 2026 3 INV P 52.79 423288 9/27/2025
82 SAMSON TOURS, INC. 100.2700.551900.00011.7940.3011.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 411526 26003383 2026 2 INV P 3998 9/5/2025 12736 8/19/2025
Page 392 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
82 SAMSON TOURS, INC. 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 412859 26001650 2026 3 INV P 8972 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 7836 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 2478 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 1000 9/18/2025 12798 9/18/2025
82 SAMSON TOURS, INC. 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420329 0 2026 4 INV P 3698 10/9/2025 Samons Tours Bus 10/9/2025
82 SAMSON TOURS, INC. 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 422230 26001650 2026 4 INV P 10576 10/27/2025 12783 8/19/2025
82 SAMSON TOURS, INC. 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 422366 26001650 2026 4 INV P 2478 10/27/2025 12953 9/12/2025
82 SAMSON TOURS, INC. 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 424053 26004141 2026 4 INV P 1893 10/31/2025 13242 10/17/2025
82 SAMSON TOURS, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419693 26006877 2026 4 INV P 8198 10/7/2025 12798‐1 10/7/2025
82 SAMSON TOURS, INC. 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 422374 26008002 2026 4 INV P 886.95 10/21/2025 422374 10/21/2025
82 SAMSON TOURS, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422735 26008153 2026 4 INV P 1557 10/22/2025 13095 10/16/2025
82 SAMSON TOURS, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423573 26008348 2026 4 INV P 1298 10/27/2025 12878 9/17/2025
82 SAMSON TOURS, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423650 26008403 2026 4 INV P 2478 10/27/2025 12718 8/8/2025
82 SAMSON TOURS, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423675 26008539 2026 4 INV P 1188 10/27/2025 12965 10/27/2025
82 SAMSON TOURS, INC. 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 425928 26001650 2026 5 INV P 1138 11/6/2025 13207 10/14/2025
82 SAMSON TOURS, INC. 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 427236 26004141 2026 5 INV P 2278 11/14/2025 13155‐1 Towers HS 10/7/2025
82 SAMSON TOURS, INC. 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 427237 26004141 2026 5 INV P 2278 11/14/2025 13155‐2 Towers HS 10/7/2025
82 SAMSON TOURS, INC. 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 427231 26004141 2026 5 INV P 2278 11/14/2025 13156‐Stephenson HS 10/7/2025
82 SAMSON TOURS, INC. 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 427233 26004141 2026 5 INV P 2278 11/14/2025 13157‐Miller Grove H 10/7/2025
82 SAMSON TOURS, INC. 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 427206 26004141 2026 5 INV P 1678 11/14/2025 13158 ‐ REDAN HS 10/7/2025
82 SAMSON TOURS, INC. 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 427886 26004141 2026 5 INV P 1398 11/14/2025 13159‐Columbia HS 10/27/2025
82 SAMSON TOURS, INC. 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 427883 26004141 2026 5 INV P 2278 11/14/2025 13333‐Cheer 11/3/2025
82 SAMSON TOURS, INC. 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 428566 26004141 2026 5 INV P 5968 11/20/2025 13374 11/5/2025
82 SAMSON TOURS, INC. 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425212 26008534 2026 5 INV P 502 11/3/2025 13276 10/22/2025
82 SAMSON TOURS, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425774 26009606 2026 5 INV P 1298 11/6/2025 13359 10/24/2025
82 SAMSON TOURS, INC. 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429553 26010587 2026 5 INV P 2978 11/21/2025 13339 11/21/2025
82 SAMSON TOURS, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429873 26011256 2026 5 INV P 2846 11/24/2025 13276P 10/24/2025
82 SAMSON TOURS, INC. 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429810 26011285 2026 5 INV P 1398 11/21/2025 13262 11/17/2025
82 SAMSON TOURS, INC. 100.2700.551900.00011.7450.9990.8010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 430510 26001650 2026 6 INV P 2399 12/5/2025 13441 11/17/2025
82 SAMSON TOURS, INC. 100.2700.551900.00011.6600.9990.6010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 430506 26003377 2026 6 INV P 49299 12/5/2025 12093 11/25/2025
82 SAMSON TOURS, INC. 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 430959 26004141 2026 6 INV P 1988 12/5/2025 13480 11/21/2025
82 SAMSON TOURS, INC. 100.2700.551900.00011.7090.9990.8010.092.0000 STUD TRANSP PURCHASED‐OTH SRCE 431054 26004141 2026 6 INV P 1588 12/5/2025 13487 11/24/2025
82 SAMSON TOURS, INC. 100.2700.551900.03711.5330.9990.2055.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 431663 26006286 2026 6 INV P 7596 12/12/2025 12780 10/1/2025
82 SAMSON TOURS, INC. 100.2700.551900.00011.6600.9990.6010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 435091 26013349 2026 6 INV P 32637 12/19/2025 13292 12/16/2025
82 SAMSON TOURS, INC. 100.2700.551900.00011.6600.9990.6010.035.0000 STUD TRANSP PURCHASED‐OTH SRCE 435087 26013349 2026 6 INV P 51818 12/19/2025 13329 12/19/2025
82 SAMSON TOURS, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433953 26013565 2026 6 INV P 502 12/16/2025 13429 12/16/2025
82 SAMSON TOURS, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434583 26013941 2026 6 INV P 1199 12/18/2025 13604 12/15/2025
18124 SAMUEL CURETON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 401409 26000081 2026 1 INV P 600 7/14/2025 123456 7/14/2025
12779 SAN ANTONIO MARRIOTT 402.2213.558000.40024.1390.1750.0309.030.2026 TRAVEL ‐ EMPLOYEES 425221 26009111 2026 5 INV P 1067.67 11/6/2025 EPZWRE13 8/8/2025
12779 SAN ANTONIO MARRIOTT 402.2213.558000.40024.1390.1750.0309.030.2026 TRAVEL ‐ EMPLOYEES 425290 26009111 2026 5 INV P 1184.42 11/6/2025 90838432 9/25/2025
88888 Sandra Arnold 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 424316 0 2026 4 INV P 45 10/30/2025 424316 10/30/2025
11830 SANDRA CARR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406113 26001574 2026 2 INV P 50 8/6/2025 08042025 8/6/2025
11830 SANDRA CARR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420343 0 2026 4 INV P 100 10/10/2025 1008255 10/10/2025
11830 SANDRA CARR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420345 0 2026 4 INV P 13.64 10/10/2025 10082555 10/10/2025
13107 SANDRA SWINT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 406525 26001593 2026 2 INV P 245 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
13107 SANDRA SWINT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434302 26013403 2026 6 INV P 700 12/17/2025 NCE‐121725 12/10/2025
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
17101 SANDRIA ANDERSON 414.2213.589000.37821.9530.1784.8010.030.2026 OTHER EXPENDITURES 425563 26008809 2026 5 INV P 200 11/6/2025 8483 11/5/2025
7954 SANITECH SYSTEMS, IN 622.3100.561000.00062.8200.9990.8015.050.0000 SUPPLIES 416609 26005628 2026 3 INV P 22377 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 22377 9/29/2025 INV‐61787 9/1/2025
7954 SANITECH SYSTEMS, IN 622.3100.561000.00062.8200.9990.8015.050.0000 SUPPLIES 419780 26005628 2026 4 INV P 22377 10/10/2025 INV‐61914 10/1/2025
7954 SANITECH SYSTEMS, IN 622.3100.561000.00062.8200.9990.8015.050.0000 SUPPLIES 428382 26005628 2026 5 INV P 22377 11/24/2025 INV‐61967 11/1/2025
88888 Sarah Lewis 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423519 0 2026 4 INV P 280 10/24/2025 102425 10/24/2025
8983 SARAH MUELLER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402756 26000134 2026 1 INV P 180 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 1500 7/23/2025 0001000555 7/1/2025
Page 393 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
8983 SARAH MUELLER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 402919 26000228 2026 1 INV P 625 7/23/2025 0001000554 7/1/2025
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
18535 SARAH WOOLSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431786 0 2026 6 INV P 750 12/8/2025 0001‐Quote 12/2/2025
9999 Sarfraz Sattar 622.0000.249900.00000.0000.0000.8010.000.0000 OTHER CURRENT LIABILITIES 403297 0 2026 1 INV P 3.2 9/12/2025 SRR‐9287923 7/24/2025
3054 SATARII INC 402.1000.553200.40024.5180.1750.0200.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 405072 25031738 2026 2 INV P 250 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 1800 8/8/2025 IVT28887 7/22/2025
3054 SATARII INC 100.1000.561000.33611.8410.1031.8010.020.0000 SUPPLIES 419885 26005086 2026 4 INV P 99 10/10/2025 IVT29129 9/22/2025
3054 SATARII INC 100.1000.561500.33611.8410.1031.8010.020.0000 EXPENDABLE EQUIPMENT 419885 26005086 2026 4 INV P 2250 10/10/2025 IVT29129 9/22/2025
3054 SATARII INC 100.1000.553200.33611.8410.9990.8010.020.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 419885 26005086 2026 4 INV P 250 10/10/2025 IVT29129 9/22/2025
3054 SATARII INC 402.1000.553200.40024.6210.1750.0810.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 423427 26006139 2026 4 INV P 2000 10/27/2025 IVT29274 10/22/2025
16819 SAUNDRA GREEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423517 26008437 2026 4 INV P 169.76 10/24/2025 ScanaHMWK 1 10/24/2025
16819 SAUNDRA GREEN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 430768 26011936 2026 6 INV P 322.4 12/3/2025 WAL/SAM 12/3/2025
16819 SAUNDRA GREEN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434986 26014097 2026 6 INV P 118.55 12/19/2025 1218WalDT 12/19/2025
12048 SAVING OUR DAUGHTERS 100.1000.530000.00011.7170.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 418635 26005239 2026 4 INV P 8250 10/3/2025 6251 9/15/2025
9679 SAVVAS LEARNING COMP 460.2213.581000.07221.7130.1816.6015.094.2025 DUES AND FEES 409855 0 2026 1 INV P 280 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 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 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 14700 9/29/2025 7029152288 8/16/2025
9070 SCANA ENERGY 100.2600.562001.00011.7520.9990.8013.040.0000 ENERGY‐NATURAL GAS 403358 26000595 2026 1 INV P 127024.43 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 121075.03 8/22/2025 252301069486525 8/18/2025
9070 SCANA ENERGY 100.2600.562001.00011.7520.9990.8013.040.0000 ENERGY‐NATURAL GAS 420098 26000595 2026 4 INV P 123596.94 10/10/2025 252601069946683 9/17/2025
9070 SCANA ENERGY 100.2600.562001.00011.7520.9990.8013.040.0000 ENERGY‐NATURAL GAS 427468 26000595 2026 5 INV P 128541.81 11/14/2025 252891070406658 10/16/2025
9070 SCANA ENERGY 100.2600.562001.00011.7520.9990.8013.040.0000 ENERGY‐NATURAL GAS 434441 26000595 2026 6 INV P 259397.54 12/18/2025 253181070869320 11/14/2025
17719 SCANTRON 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 419893 26004248 2026 4 INV P 261.06 10/10/2025 206217 9/23/2025
14120 SCHOLASTIC BOOK FAIR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413550 26003054 2026 3 INV P 2854.39 9/12/2025 413550 9/12/2025
14120 SCHOLASTIC BOOK FAIR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422650 26006398 2026 4 INV P 656.33 10/22/2025 W6013482B01 10/22/2025
14120 SCHOLASTIC BOOK FAIR 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 419449 26006723 2026 4 INV P 3343.99 10/9/2025 W5834071BF 9/17/2025
14120 SCHOLASTIC BOOK FAIR 500.1000.564200.00155.7200.9990.8010.050.0000 BOOKS (OTHER THAN TEXTBOOKS) 420296 26006725 2026 4 INV P 2266.44 10/9/2025 W5872384BF 9/30/2025
14120 SCHOLASTIC BOOK FAIR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425963 26009604 2026 5 INV P 663.28 11/6/2025 425963 11/6/2025
14120 SCHOLASTIC BOOK FAIR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426491 26009785 2026 5 INV P 555.27 11/11/2025 B6046955FR 11/5/2025
14120 SCHOLASTIC BOOK FAIR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427968 26010482 2026 5 INV P 1954.22 11/14/2025 178477 10/22/2025
14120 SCHOLASTIC BOOK FAIR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428047 26010499 2026 5 INV P 2015.21 11/17/2025 W6176296BF 11/17/2025
14120 SCHOLASTIC BOOK FAIR 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 430279 26011591 2026 6 INV P 891.31 12/1/2025 B6029201FR 11/10/2025
14120 SCHOLASTIC BOOK FAIR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431779 26012493 2026 6 INV P 1774.01 12/8/2025 W5848799Bf 12/8/2025
14120 SCHOLASTIC BOOK FAIR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431948 26012556 2026 6 INV P 1840.96 12/8/2025 W6043063BF 11/15/2025
4640 SCHOLASTIC CLASSROOM 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 409036 26000501 2026 2 INV P 3320.63 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 1236.19 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 8485.07 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
4641 SCHOLASTIC EDUCATION 402.1000.564200.40024.2590.1750.0475.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 403272 25032206 2026 1 INV P 960.7 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 326.9 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 4980.43 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 9990 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 1344.85 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 703.5 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 4830.64 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 2331.3 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 1127.28 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 1304.73 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 4977.45 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 4318.88 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 1050.82 9/29/2025 73508995 7/23/2025
Page 394 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 1809.28 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 1352.61 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 3552.31 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 7962 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 9/5/2025 001 9/5/2025
4641 SCHOLASTIC EDUCATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429786 26011160 2026 5 INV P 5333.46 11/21/2025 429786 11/21/2025
4641 SCHOLASTIC EDUCATION 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 431522 26011774 2026 6 INV P 1509.68 12/5/2025 B604061SFR 12/5/2025
15349 SCHOLASTIC IMAGES 100.1000.561000.00011.5930.1041.1070.125.0000 SUPPLIES 416301 26002371 2026 3 INV P 5475 9/29/2025 AGEN‐T922 9/11/2025
15349 SCHOLASTIC IMAGES 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425365 26008880 2026 5 INV P 5985 11/4/2025 425365 11/4/2025
84 SCHOOL BOX, INC 402.2100.561000.30124.5840.1750.0401.030.2025 SUPPLIES 402486 25032076 2026 1 INV P 1101.45 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 171.9 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 6897 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 1260 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 1875 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 2650.32 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
84 SCHOOL BOX, INC 100.1000.561000.00011.2780.1021.4062.126.0000 SUPPLIES 419736 25029207 2026 4 INV P 310.82 10/10/2025 55910 7/5/2025
84 SCHOOL BOX, INC 100.1000.561000.00011.2780.1021.4062.126.0000 SUPPLIES 419704 25029208 2026 4 INV P 381.31 10/10/2025 55912 7/2/2025
84 SCHOOL BOX, INC 100.1000.561000.00011.2780.1021.4062.126.0000 SUPPLIES 419847 25029209 2026 4 INV P 185.33 10/10/2025 55911 7/2/2025
84 SCHOOL BOX, INC 100.1000.561000.00011.2780.1021.4062.126.0000 SUPPLIES 419843 25029896 2026 4 INV P 377.64 10/10/2025 55914 7/2/2025
84 SCHOOL BOX, INC 100.1000.561000.00011.2150.2021.2058.121.0000 SUPPLIES 421690 26004068 2026 4 INV P 119.91 10/15/2025 56693 10/7/2025
84 SCHOOL BOX, INC 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 420037 26005782 2026 4 INV P 114.95 10/10/2025 56701 10/7/2025
84 SCHOOL BOX, INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424275 26008717 2026 4 INV P 172.05 10/29/2025 68505 10/14/2025
84 SCHOOL BOX, INC 402.1000.561000.40024.0220.1750.5016.030.2026 SUPPLIES 428589 26008945 2026 5 INV P 59.79 11/20/2025 56747 11/13/2025
84 SCHOOL BOX, INC 402.2100.561000.30124.2180.1750.4058.030.2026 SUPPLIES 432338 26011091 2026 6 INV P 1429.3 12/12/2025 56757 12/1/2025
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 2960.1 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 586.3 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 1163.35 8/22/2025 S25‐0315695 7/22/2025
7630 SCHOOL DATEBOOKS 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 413064 26001733 2026 3 INV P 1190.46 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 1190.46 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
7999 SCHOOL DISMISSAL MGR 589.1000.553200.73121.1320.9990.3051.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 421764 26007362 2026 4 INV P 2000 10/17/2025 246601 10/1/2025
9999 SCHOOL HEALTH CORPOR 607.3200.561001.60767.7090.9990.8010.092.0000 FIRST AID SUPPLIES‐ATHLETICS 413419 0 2026 2 INV P 2641.29 413419 8/27/2025
4653 SCHOOL MATE 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 413510 26000173 2026 3 INV P 1185 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 1185 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 1525.62 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 1956.72 9/12/2025 IN000641713 8/29/2025
4653 SCHOOL MATE 100.1000.561000.00011.2560.1021.1061.122.0000 SUPPLIES 423993 26003005 2026 4 INV P 35 11/3/2025 IN000642224 9/9/2025
4653 SCHOOL MATE 402.1000.561000.40024.3980.1750.3067.030.2026 SUPPLIES 434137 26010222 2026 6 INV P 287.5 12/18/2025 IN000643406 12/2/2025
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.2200.1021.5058.121.0000 SUPPLIES 405064 26000253 2026 2 INV P 457.4 8/8/2025 INV1058736 7/21/2025
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.2180.1021.4058.126.0000 SUPPLIES 407582 26001232 2026 2 INV P 82.57 8/15/2025 INV1061128 8/8/2025
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.3060.1021.0305.126.0000 SUPPLIES 407580 26001234 2026 2 INV P 253.24 8/15/2025 INV1061140 8/8/2025
Page 395 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.5580.1081.0203.124.0000 SUPPLIES 411335 26001730 2026 2 INV P 337.9 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 100.1000.561000.00011.2180.1021.4058.126.0000 SUPPLIES 416012 26001233 2026 3 INV P 71.49 9/29/2025 INV1061516 8/12/2025
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 419888 26004340 2026 4 INV P 710.69 10/10/2025 INV1068179 9/25/2025
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.5680.1081.0597.124.0000 SUPPLIES 419891 26004342 2026 4 INV P 403.7 10/10/2025 INV1068181 9/25/2025
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 419986 26005100 2026 4 INV P 330.65 10/10/2025 INV1069232 10/2/2025
4654 SCHOOL NURSE SUPPLY 100.2100.561000.14511.0200.9990.6014.094.0000 SUPPLIES 419967 26005223 2026 4 INV P 214.97 10/10/2025 INV1069229 10/2/2025
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.5670.1041.0176.125.0000 SUPPLIES 419984 26005377 2026 4 INV P 127.04 10/10/2025 INV1069234 10/2/2025
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 423940 26005508 2026 4 INV P 113.68 11/3/2025 INV1070740 10/15/2025
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 424229 26005852 2026 4 INV P 374.77 11/3/2025 INV1070550 10/14/2025
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 422925 26007353 2026 4 INV P 62.02 10/27/2025 INV1071237 10/21/2025
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.5250.1041.4053.126.0000 SUPPLIES 423953 26007355 2026 4 INV P 146.53 11/3/2025 INC1071437 10/22/2025
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.5030.1041.0610.125.0000 SUPPLIES 423990 26007493 2026 4 INV P 312.28 11/3/2025 INV1071293 10/21/2025
4654 SCHOOL NURSE SUPPLY 100.2100.561000.45611.7370.1500.8010.090.0000 SUPPLIES 424700 26007494 2026 4 INV P 1213.4 11/3/2025 INV1071699 10/24/2025
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.2180.1021.4058.126.0000 SUPPLIES 427359 26001491 2026 5 INV P 124.21 11/14/2025 INV1064549 9/3/2025
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.1870.1021.0375.126.0000 SUPPLIES 427515 26006218 2026 5 INV P 88.09 11/14/2025 INV1073716 11/10/2025
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 426185 26007352 2026 5 INV P 719.24 11/14/2025 INV1072362 10/30/2025
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 425900 26008253 2026 5 INV P 219.15 11/6/2025 INV1072928 11/4/2025
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.3450.1021.0108.123.0000 SUPPLIES 431659 26005099 2026 6 INV P 367.24 12/12/2025 INV1069172 10/2/2025
4654 SCHOOL NURSE SUPPLY 100.2100.516300.00011.3440.9990.0272.122.0000 SCH NURSE/SPEC EDUC NURSE LPN 431096 26006219 2026 6 INV P 670.24 12/5/2025 INV1069692 10/7/2025
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 431134 26007354 2026 6 INV P 217.47 12/5/2025 INV1071236 10/21/2025
4654 SCHOOL NURSE SUPPLY 100.2100.561000.45611.7370.1500.8010.090.0000 SUPPLIES 430830 26009031 2026 6 INV P 4634.8 12/5/2025 INV1074360 11/17/2025
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.4650.1021.3069.126.0000 SUPPLIES 432336 26009221 2026 6 INV P 62.48 12/12/2025 INV1075660 12/4/2025
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.1940.1021.0100.127.0000 SUPPLIES 433854 26009413 2026 6 INV P 361.33 12/17/2025 INV1074098 11/13/2025
4654 SCHOOL NURSE SUPPLY 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 430492 26010110 2026 6 INV P 556.8 12/5/2025 INV1075063 12/1/2025
140 SCHOOL OUTFITTERS LL 402.1000.561500.40024.3480.1750.4065.030.2025 EXPENDABLE EQUIPMENT 401779 25031548 2026 1 INV P 5435 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 13978.92 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 1720.95 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 6193.54 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 2097.95 9/12/2025 ORD11707770 8/28/2025
140 SCHOOL OUTFITTERS LL 404.1000.561500.05021.7340.2824.8010.094.2025 EXPENDABLE EQUIPMENT 420278 26001576 2026 4 INV P 23284.11 10/10/2025 INV14326908‐C 9/3/2025
140 SCHOOL OUTFITTERS LL 100.1000.561500.00011.2570.1021.0181.123.0000 EXPENDABLE EQUIPMENT 418636 26002938 2026 4 INV P 646.99 10/3/2025 INV14324879‐C 8/28/2025
140 SCHOOL OUTFITTERS LL 100.1000.561100.00011.1800.1021.0214.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 421834 26005041 2026 4 INV P 997 10/17/2025 INV14337122‐C 9/23/2025
140 SCHOOL OUTFITTERS LL 100.1000.561500.00011.5350.1041.5055.125.0000 EXPENDABLE EQUIPMENT 419896 26005042 2026 4 INV P 1412.06 10/10/2025 INV14337507‐C 9/24/2025
9999 SCHOOL OUTFITTERS LL 100.1000.561100.00011.1520.1021.3053.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 432996 0 2026 5 INV P 411.08 432996 11/27/2025
140 SCHOOL OUTFITTERS LL 100.2100.561500.07711.7130.9990.6015.094.0000 EXPENDABLE EQUIPMENT 427321 26004793 2026 5 INV P 1580.99 11/14/2025 INV14343681‐C 10/9/2025
140 SCHOOL OUTFITTERS LL 402.1000.561500.40024.3480.1750.4065.030.2026 EXPENDABLE EQUIPMENT 427512 26009629 2026 5 INV P 4652.5 11/14/2025 INV14352077‐C 11/6/2025
140 SCHOOL OUTFITTERS LL 402.1000.561500.40024.2350.1750.4059.030.2026 EXPENDABLE EQUIPMENT 428903 26009969 2026 5 INV P 5797.5 11/20/2025 INV14354145‐C 11/13/2025
140 SCHOOL OUTFITTERS LL 100.1000.561500.00011.5250.3011.4053.126.0000 EXPENDABLE EQUIPMENT 430772 26008931 2026 6 INV P 860.75 12/5/2025 INV14355023‐C 11/18/2025
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
10519 SCHOOL SAFETY SOLUTI 100.1000.561500.00011.2150.1021.2058.121.0000 EXPENDABLE EQUIPMENT 423588 26001378 2026 4 INV P 25.57 11/3/2025 25134 7/7/2025
10519 SCHOOL SAFETY SOLUTI 100.1000.561000.00011.2130.1021.5057.121.0000 SUPPLIES 424134 26001634 2026 4 INV P 387.82 11/3/2025 25166 8/8/2025
10519 SCHOOL SAFETY SOLUTI 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 428453 26009426 2026 5 INV P 2670.73 11/20/2025 26823 11/11/2025
506 SCHOOL SOCIAL WORKER 100.2100.581000.00011.7350.9990.8010.090.0000 DUES AND FEES 422687 26007021 2026 4 INV P 4050 10/27/2025 26‐019E 9/12/2025
506 SCHOOL SOCIAL WORKER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428311 26010156 2026 5 INV P 400 11/20/2025 26‐SC109 11/15/2025
506 SCHOOL SOCIAL WORKER 100.2100.581000.00011.7350.9990.8010.090.0000 DUES AND FEES 431631 26007814 2026 6 INV P 300 12/12/2025 26‐033 10/9/2025
506 SCHOOL SOCIAL WORKER 100.1000.581000.00011.7370.7044.8010.090.0000 DUES AND FEES 432340 26011836 2026 6 INV P 1110 12/12/2025 26‐035 11/15/2025
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 1362.7 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 485.1 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 1511.07 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 9282.22 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 1279.27 7/28/2025 208135937034 7/21/2025
Page 396 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.5570.1750.0202.030.2025 SUPPLIES 400811 25031637 2026 1 INV P 19441.9 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 1230.56 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 1014.22 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 626.9 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 3215.6 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 933.9 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 15926.4 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 13321.26 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 1606.43 8/15/2025 308104665107 1/13/2025
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 3528.05 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 128.1 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 10445.04 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 1755.68 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 6799.32 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 4665.76 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 7975.8 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 807.6 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 7129.71 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 5587.69 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 222.8 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 3063.3 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 4627.83 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 2144.7 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 10084.53 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 104.2 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 2213.25 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 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 2404 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 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 423076 0 2026 3 INV P 115.63 423076 9/27/2025
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
Page 397 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 414958 25026757 2026 3 INV P 1464.76 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 1935.23 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 2697.58 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 1487.38 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 3907.86 9/12/2025 308104791162 9/8/2025
10795 SCHOOL SPECIALTY,LLC 404.1000.561500.05021.7340.2824.8010.094.2025 EXPENDABLE EQUIPMENT 416544 26001284 2026 3 INV P 11283.08 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 1298.17 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 1668.94 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 1507.96 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 309.3 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 128.1 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 3035.08 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 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
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 427717 0 2026 4 INV P 448.81 427717 10/27/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 427813 0 2026 4 INV P 221.44 427813 10/27/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 427814 0 2026 4 INV P 69.6 427814 10/27/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1080.1021.2050.123.0000 SUPPLIES 429378 0 2026 4 INV P 147.38 429378 10/27/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 427716 0 2026 4 INV P 148.34 427716 10/27/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.5350.2021.5055.125.0000 SUPPLIES 419627 25023979 2026 4 INV P 191.05 10/10/2025 308104694195 5/6/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.2610.1021.0197.123.0000 SUPPLIES 419873 26002212 2026 4 INV P 1030.88 11/3/2025 208136171168 8/18/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 424185 26002326 2026 4 INV P 433.59 11/3/2025 308104773993 8/26/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561500.00011.1600.1021.1103.123.0000 EXPENDABLE EQUIPMENT 424185 26002326 2026 4 INV P 474.4 11/3/2025 308104773993 8/26/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 422035 26003608 2026 4 INV P 202.72 11/3/2025 308104799679 9/12/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.2620.1021.0409.126.0000 SUPPLIES 421986 26003716 2026 4 INV P 399.25 10/17/2025 208136462897 10/8/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1360.1021.1052.122.0000 SUPPLIES 421951 26003967 2026 4 INV P 309.6 10/27/2025 208136372743 9/16/2025
Page 398 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 421987 26003969 2026 4 INV P 551.04 11/3/2025 308104815076 10/9/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561500.00011.2840.1021.5062.121.0000 EXPENDABLE EQUIPMENT 421987 26003969 2026 4 INV P 1152.32 11/3/2025 308104815076 10/9/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.4840.1021.0173.121.0000 SUPPLIES 422139 26003972 2026 4 INV P 446.32 10/27/2025 308104817755 10/17/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.5270.2021.2054.125.0000 SUPPLIES 420930 26003973 2026 4 INV P 39.6 10/14/2025 308104815633 10/10/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561500.00011.5270.2021.2054.125.0000 EXPENDABLE EQUIPMENT 420930 26003973 2026 4 INV P 1774.16 10/14/2025 308104815633 10/10/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 424183 26004176 2026 4 INV P 855.6 11/3/2025 208136366512 9/15/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 419611 26004204 2026 4 INV P 44.55 10/10/2025 208136371427 9/16/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561100.00011.1320.2021.3051.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 419607 26004352 2026 4 INV P 128.6 10/10/2025 208136379955 9/17/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 422283 26004495 2026 4 INV P 202.96 10/27/2025 208136381137 10/20/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.2700.2021.2062.122.0000 SUPPLIES 419526 26004726 2026 4 INV P 2097.32 10/10/2025 308104814186 10/7/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 419603 26004727 2026 4 INV P 210.18 10/10/2025 208136390730 9/18/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 418671 26004930 2026 4 INV P 110.16 10/3/2025 208136399303 9/19/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 422143 26004931 2026 4 INV P 3072 10/27/2025 308104817715 10/17/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561500.00011.5690.1081.0291.126.0000 EXPENDABLE EQUIPMENT 422579 26005381 2026 4 INV P 4591.68 10/27/2025 208136499962 10/21/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.6240.2041.6509.125.0000 SUPPLIES 421748 26005388 2026 4 INV P 39.6 10/17/2025 208136416854 9/24/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.2360.2021.5059.121.0000 SUPPLIES 422018 26005857 2026 4 INV P 119.05 11/3/2025 308104812173 10/1/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.3090.2021.0188.126.0000 SUPPLIES 418465 26005858 2026 4 INV P 178.7 10/3/2025 208136426161 9/26/2025
10795 SCHOOL SPECIALTY,LLC 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 419019 26005860 2026 4 INV P 506.56 10/10/2025 208136430735 9/29/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.2180.1021.4058.126.0000 SUPPLIES 419020 26006228 2026 4 INV P 154.3 10/10/2025 208136438332 9/30/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561500.00011.3400.1021.3065.126.0000 EXPENDABLE EQUIPMENT 422580 26006470 2026 4 INV P 2192.7 10/27/2025 208136499957 10/21/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561500.00011.2610.1021.0197.123.0000 EXPENDABLE EQUIPMENT 422284 26006904 2026 4 INV P 1430.1 11/3/2025 208136494395 10/17/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.0220.9990.5016.127.0000 SUPPLIES 422659 26007201 2026 4 INV P 232.02 10/27/2025 208136478731 10/13/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561500.00011.1360.1021.1052.122.0000 EXPENDABLE EQUIPMENT 421639 26007202 2026 4 INV P 320.74 10/15/2025 208136467230 10/9/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561500.00011.1520.2021.3053.121.0000 EXPENDABLE EQUIPMENT 421628 26007249 2026 4 INV P 440.28 10/15/2025 208136474487 10/10/2025
10795 SCHOOL SPECIALTY,LLC 560.1000.561000.17821.3090.1540.0188.094.2026 SUPPLIES 421629 26007250 2026 4 INV P 134.2 11/3/2025 208136474548 10/10/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1640.2021.1105.121.0000 SUPPLIES 423659 26007365 2026 4 INV P 77.7 11/6/2025 308104819461 10/24/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561500.00011.1640.2021.1105.121.0000 EXPENDABLE EQUIPMENT 423659 26007365 2026 4 INV P 1365.9 11/6/2025 308104819461 10/24/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 423669 26007366 2026 4 INV P 746.38 11/3/2025 308104820009 10/27/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 421627 26007367 2026 4 INV P 662.06 11/3/2025 208136478457 10/13/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561500.00011.7340.2021.8010.094.0000 EXPENDABLE EQUIPMENT 429880 26007502 2026 4 INV P 249.32 12/5/2025 308104826319 11/24/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1180.2021.0175.121.0000 SUPPLIES 421946 26007585 2026 4 INV P 659.68 10/27/2025 208136486843 10/15/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 423676 26007586 2026 4 INV P 77.94 11/3/2025 208136500067 10/21/2025
10795 SCHOOL SPECIALTY,LLC 560.1000.561000.17821.1330.1540.4051.094.2026 SUPPLIES 426271 26007587 2026 4 INV P 38.85 11/14/2025 308104822815 11/7/2025
10795 SCHOOL SPECIALTY,LLC 560.1000.561500.17821.1330.1540.4051.094.2026 EXPENDABLE EQUIPMENT 426271 26007587 2026 4 INV P 180.48 11/14/2025 308104822815 11/7/2025
10795 SCHOOL SPECIALTY,LLC 432.2100.561000.08821.7350.1800.8010.090.2025 SUPPLIES 422625 26007591 2026 4 INV P 24200 10/27/2025 208136497090 10/20/2025
10795 SCHOOL SPECIALTY,LLC 560.1000.561000.17821.3480.1540.4065.094.2026 SUPPLIES 423660 26007739 2026 4 INV P 464.18 11/14/2025 308104819480 10/24/2025
10795 SCHOOL SPECIALTY,LLC 560.1000.561000.17821.2320.1540.3059.094.2026 SUPPLIES 423674 26007768 2026 4 INV P 731.97 11/3/2025 308104820069 10/27/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 423590 26007854 2026 4 INV P 45.9 11/3/2025 208136497086 10/20/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.0150.2041.0510.125.0000 SUPPLIES 423663 26008270 2026 4 INV P 187.89 11/3/2025 208136508639 10/23/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1200.2021.5050.122.0000 SUPPLIES 424366 26008271 2026 4 INV P 65.99 11/6/2025 208136523853 10/29/2025
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.0220.1750.5016.030.2026 SUPPLIES 426264 26009048 2026 4 INV P 167.67 11/14/2025 308104823283 11/10/2025
10795 SCHOOL SPECIALTY,LLC 560.1000.561000.17821.1180.1540.0175.094.2026 SUPPLIES 425503 26009049 2026 4 INV P 257.49 11/14/2025 208136536352 11/4/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561100.00011.3090.1021.0188.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 425338 26009050 2026 4 INV P 3637.9 11/6/2025 208136532521 11/3/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1180.1021.0175.121.0000 SUPPLIES 426273 26009428 2026 4 INV P 424.47 11/14/2025 208136543510 11/6/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561500.00011.2500.1021.4060.122.0000 EXPENDABLE EQUIPMENT 426556 26009431 2026 4 INV P 108.35 12/5/2025 208136550701 11/10/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 432704 0 2026 5 INV P 998 432704 11/27/2025
10795 SCHOOL SPECIALTY,LLC 100.2300.561000.40611.7400.9990.8010.060.0000 SUPPLIES 425844 26001923 2026 5 INV P 517.35 11/6/2025 308104759141 8/14/2025
10795 SCHOOL SPECIALTY,LLC 100.2300.561100.00011.7400.9990.8010.060.0000 SUPPLIES ‐ TECHNOLOGY RELATED 425844 26001923 2026 5 INV P 44.19 11/6/2025 308104759141 8/14/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 429828 26006471 2026 5 INV P 641.21 12/5/2025 308104815084 10/9/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561500.00011.7340.2021.8010.094.0000 EXPENDABLE EQUIPMENT 430118 26007502 2026 5 INV P 292.88 12/5/2025 208136585198 11/24/2025
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.3150.1750.3064.030.2026 SUPPLIES 421999 26007589 2026 5 INV P 314.06 11/14/2025 208136480034 10/14/2025
10795 SCHOOL SPECIALTY,LLC 560.1000.561000.17821.1180.1540.0175.094.2026 SUPPLIES 424857 26007853 2026 5 INV P 59.75 11/6/2025 208136525250 10/30/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 424901 26008077 2026 5 INV P 447.72 11/14/2025 208136529909 10/31/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 426276 26009475 2026 5 INV P 67.31 11/20/2025 208136543795 11/6/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561500.00011.2500.1021.4060.122.0000 EXPENDABLE EQUIPMENT 427384 26010113 2026 5 INV P 658.72 12/5/2025 208136557133 11/12/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.7340.2021.8010.094.0000 SUPPLIES 428457 26010389 2026 5 INV P 117.96 12/5/2025 308104825102 11/18/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561500.00011.1900.1021.2056.122.0000 EXPENDABLE EQUIPMENT 430214 26011537 2026 5 INV P 394.7 12/5/2025 208136589152 11/25/2025
10795 SCHOOL SPECIALTY,LLC 589.1000.561500.64921.3500.9990.5065.090.0000 EXPENDABLE EQUIPMENT 433611 26004178 2026 6 INV P 276.31 12/17/2025 208136620273 12/9/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 423641 26005859 2026 6 INV P 173.45 12/5/2025 208136430664 9/29/2025
Page 399 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
10795 SCHOOL SPECIALTY,LLC 100.1000.561500.00011.1900.1021.2056.122.0000 EXPENDABLE EQUIPMENT 434006 26006227 2026 6 INV P 625.14 12/17/2025 208136478184 10/13/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561500.00011.1900.2021.2056.122.0000 EXPENDABLE EQUIPMENT 434006 26006227 2026 6 INV P 468.66 12/17/2025 208136478184 10/13/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 434056 26006680 2026 6 INV P 2508.85 12/17/2025 308104823145 11/10/2025
10795 SCHOOL SPECIALTY,LLC 589.1000.561000.63121.1200.9990.5050.090.0000 SUPPLIES 435027 26007855 2026 6 INV P 134.3 12/22/2025 208136633085 12/15/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 434408 26009051 2026 6 INV P 153.24 12/18/2025 208136536441 11/4/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561500.00011.1900.1021.2056.122.0000 EXPENDABLE EQUIPMENT 434062 26009429 2026 6 INV P 625.14 12/17/2025 208136582839 11/21/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.5730.1081.0897.124.0000 SUPPLIES 433607 26009452 2026 6 INV P 513.86 12/17/2025 308104829049 12/9/2025
10795 SCHOOL SPECIALTY,LLC 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 426275 26009453 2026 6 INV P 150.36 12/12/2025 208136543541 11/6/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.2350.2021.4059.123.0000 SUPPLIES 434036 26009947 2026 6 INV P 15.59 12/17/2025 208136553529 11/11/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561100.00011.2350.2021.4059.123.0000 SUPPLIES ‐ TECHNOLOGY RELATED 434036 26009947 2026 6 INV P 173.16 12/17/2025 208136553529 11/11/2025
10795 SCHOOL SPECIALTY,LLC 402.1000.561500.40024.2560.1750.1061.030.2026 EXPENDABLE EQUIPMENT 434009 26010226 2026 6 INV P 196.9 12/17/2025 208136563425 11/14/2025
10795 SCHOOL SPECIALTY,LLC 589.1000.561000.64921.3500.9990.5065.090.0000 SUPPLIES 429882 26010951 2026 6 INV P 429.88 12/5/2025 208136582959 11/21/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561100.00011.1200.2021.5050.122.0000 SUPPLIES ‐ TECHNOLOGY RELATED 431831 26011379 2026 6 INV P 37.68 12/12/2025 208136585106 11/24/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.2360.2021.5059.121.0000 SUPPLIES 430218 26011539 2026 6 INV P 335.42 12/5/2025 308104827215 11/27/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 433618 26011540 2026 6 INV P 110.21 12/17/2025 308104829436 12/10/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561100.00011.5800.1041.0276.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 433618 26011540 2026 6 INV P 102.88 12/17/2025 308104829436 12/10/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.5800.2021.0276.125.0000 SUPPLIES 433618 26011540 2026 6 INV P 618.05 12/17/2025 308104829436 12/10/2025
10795 SCHOOL SPECIALTY,LLC 402.1000.561500.03124.4150.1770.0575.030.2026 EXPENDABLE EQUIPMENT 433713 26012033 2026 6 INV P 78.15 12/17/2025 208136616142 12/8/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 434059 26012455 2026 6 INV P 255.76 12/17/2025 208136620372 12/9/2025
10795 SCHOOL SPECIALTY,LLC 402.1000.561000.40024.2570.1750.0181.030.2026 SUPPLIES 434097 26012456 2026 6 INV P 288.47 12/17/2025 308104831000 12/16/2025
10795 SCHOOL SPECIALTY,LLC 100.2300.561500.00011.8720.9990.8010.092.0000 EXPENDABLE EQUIPMENT 434531 26012457 2026 6 INV P 933.88 12/18/2025 208136628962 12/12/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1520.2021.3053.121.0000 SUPPLIES 434196 26012620 2026 6 INV P 79.96 12/18/2025 308104830205 12/12/2025
10795 SCHOOL SPECIALTY,LLC 100.1000.561000.00011.1950.1021.3056.126.0000 SUPPLIES 434219 26012992 2026 6 INV P 138.4 12/17/2025 208136627161 12/11/2025
5187 SCHOOLLABELS.COM INC 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 422361 26000503 2026 4 INV P 212 10/27/2025 K0725‐173 7/22/2025
5187 SCHOOLLABELS.COM INC 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 430219 26009944 2026 6 INV P 213 12/5/2025 K1125‐40 11/24/2025
8147 SCHOOLMINT, INC. 402.1000.561600.40024.5290.1750.4054.030.2025 EXPENDABLE COMPUTER EQUIPMENT 415147 25031757 2026 3 INV P 1286 9/19/2025 INV‐15735 9/16/2025
8147 SCHOOLMINT, INC. 100.1000.553200.29121.7481.9990.8010.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 431634 26010132 2026 6 INV P 2400 12/12/2025 INV‐16035 11/30/2025
8147 SCHOOLMINT, INC. 560.2300.553200.17821.7481.1540.8010.094.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 431634 26010132 2026 6 INV P 20700 12/12/2025 INV‐16035 11/30/2025
4670 SCHOOLS IN 402.1000.561500.40024.3620.1750.0293.030.2026 EXPENDABLE EQUIPMENT 403398 25032213 2026 1 INV P 2151.2 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 2674.58 7/28/2025 INV0096453 7/21/2025
4670 SCHOOLS IN 100.1000.561500.00011.2180.1021.4058.126.0000 EXPENDABLE EQUIPMENT 419978 26004346 2026 4 INV P 1487.24 10/10/2025 ORD‐72216 9/18/2025
17695 SCHOOLSTATUS LLC 402.2100.553200.40024.3200.1750.5064.030.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 407120 25032423 2026 2 INV P 1360 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 1260 10/3/2025 INV‐SS‐5045 9/25/2025
17695 SCHOOLSTATUS LLC 100.1000.553200.00011.5290.1041.4054.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 418634 26005153 2026 4 INV P 1360 10/3/2025 INV‐SS‐3347 10/1/2025
12951 SCIENCE FOR EVERYONE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428623 26010908 2026 5 INV P 2000 11/19/2025 11448 11/19/2025
16353 SCIENCE NATIONAL HON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 406654 26001614 2026 2 INV P 75 8/8/2025 406654 8/8/2025
15101 SCIENCE TAKE‐OUT 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 414772 26000929 2026 3 INV P 232 9/19/2025 18064 9/4/2025
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
2464 SCRIPPS NATIONAL SPE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413589 26003891 2026 3 INV P 206.5 9/12/2025 SK32‐0000031787 9/4/2025
2464 SCRIPPS NATIONAL SPE 100.1000.581000.09511.7480.9990.8010.035.0000 DUES AND FEES 421750 26007069 2026 4 INV P 12736 10/17/2025 0038308‐0038313‐0038 9/26/2025
10382 SDCS, INCCORPORATED 100.1000.553200.00011.1950.1021.3056.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 406189 26001377 2026 2 INV P 1196 8/8/2025 2507081057 7/8/2025
10382 SDCS, INCCORPORATED 100.1000.553200.00011.1360.1021.1052.122.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 412736 26002556 2026 3 INV P 1276 9/12/2025 2507231042 7/23/2025
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
50 SECOM SYSTEMS, INC 100.1000.561500.00011.5490.1081.0797.124.0000 EXPENDABLE EQUIPMENT 415284 26002925 2026 3 INV P 1715 9/19/2025 61243 8/25/2025
50 SECOM SYSTEMS, INC 100.1000.561500.00011.5790.1081.0397.124.0000 EXPENDABLE EQUIPMENT 419970 26002299 2026 4 INV P 1225 10/10/2025 61345 8/18/2025
50 SECOM SYSTEMS, INC 100.1000.561500.00011.5230.1081.0193.124.0000 EXPENDABLE EQUIPMENT 419781 26003260 2026 4 INV P 795 10/10/2025 61346 9/16/2025
50 SECOM SYSTEMS, INC 100.1000.561500.00011.3060.1021.0305.126.0000 EXPENDABLE EQUIPMENT 421957 26005336 2026 4 INV P 1590 10/17/2025 61391 9/29/2025
50 SECOM SYSTEMS, INC 100.1000.561500.00011.5260.1081.0301.124.0000 EXPENDABLE EQUIPMENT 424133 26006627 2026 4 INV P 2686.29 11/3/2025 61443 10/14/2025
50 SECOM SYSTEMS, INC 100.1000.561500.00011.1600.1021.1103.123.0000 EXPENDABLE EQUIPMENT 427247 26006160 2026 5 INV P 2650 11/14/2025 61509 11/12/2025
50 SECOM SYSTEMS, INC 100.1000.561500.00011.5840.1081.0401.126.0000 EXPENDABLE EQUIPMENT 431051 26006161 2026 6 INV P 1325 12/5/2025 61414 10/6/2025
9999 SECTION 10 INCORPORA 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415571 0 2026 2 INV P 587.1 415571 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 SECTION 10 INCORPORA 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413281 0 2026 2 INV P 2027 413281 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 2000 413287 8/27/2025
9999 SECTION 10 INCORPORA 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423254 0 2026 3 INV P 188.49 423254 9/27/2025
9999 SECTION 10 INCORPORA 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432679 0 2026 4 INV P 611 432679 10/27/2025
9999 SECTION 10 INCORPORA 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424956 0 2026 5 INV P 2225.83 424956 8/27/2025
9999 SECTION 10 INCORPORA 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 425129 0 2026 5 INV P 2033.22 425129 9/27/2025
9999 SECTION 10 INCORPORA 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 432824 0 2026 5 INV P 201.88 432824 11/27/2025
Page 400 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
9999 SECTION 10 INCORPORA 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432754 0 2026 5 INV P 459.38 432754 11/27/2025
9999 SECTION 10 INCORPORA 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432784 0 2026 5 INV P 1187.59 432784 11/27/2025
9999 SECTION 10 INCORPORA 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 433053 0 2026 5 INV P 159.65 433053 11/27/2025
666 SECTION 10, INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426606 26003185 2026 5 INV P 38185 11/14/2025 53788 10/7/2025
16476 SECURING DEGREES LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416877 26005741 2026 3 INV P 2000 9/25/2025 2‐ 9/25/2025
3479 SECURITY BENEFIT LIF 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 401665 0 2026 1 INV P 30 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 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 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 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 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 10/1/2025 417620 9/30/2025
3479 SECURITY BENEFIT LIF 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 421576 0 2026 4 INV P 30 10/27/2025 421576 10/15/2025
3479 SECURITY BENEFIT LIF 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 424800 0 2026 4 INV P 30 11/11/2025 424800 10/31/2025
3479 SECURITY BENEFIT LIF 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 428108 0 2026 5 INV P 30 12/2/2025 428108 11/14/2025
3479 SECURITY BENEFIT LIF 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 431439 0 2026 5 INV P 30 12/12/2025 431439 11/28/2025
3479 SECURITY BENEFIT LIF 199.0000.247600.00000.0000.0000.0000.000.0000 OTHER GROUP INSURANCE PAYABLE 433356 0 2026 6 INV P 30 12/18/2025 433356 12/15/2025
13653 SECURLY, INC. 100.1000.553200.00011.5920.1081.0605.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 415315 26004368 2026 3 INV P 3384 9/19/2025 145579 9/16/2025
13653 SECURLY, INC. 402.1000.553200.40024.5490.1750.0797.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 421940 26006268 2026 4 INV P 4102 10/17/2025 146194 9/30/2025
13653 SECURLY, INC. 402.1000.553200.40024.5950.1750.3070.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 419973 26006269 2026 4 INV P 2159 10/10/2025 146236 10/1/2025
13653 SECURLY, INC. 402.1000.553200.40024.6210.1750.0810.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 424104 26007074 2026 4 INV P 1200 11/3/2025 146654 10/22/2025
13653 SECURLY, INC. 100.1000.553200.00011.5790.1081.0397.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 427257 26006704 2026 5 INV P 2637 11/14/2025 146458 10/9/2025
13653 SECURLY, INC. 402.1000.553200.40024.5730.1750.0897.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 432502 26004970 2026 6 INV P 2871.4 12/12/2025 147605 12/3/2025
13653 SECURLY, INC. 402.1000.553200.40024.5930.1750.1070.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 433783 26012663 2026 6 INV P 4688 12/17/2025 146076 10/15/2025
12368 SEEDTIME AND HARVEST 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427982 26010578 2026 5 INV P 1820 11/14/2025 704 11/14/2025
12368 SEEDTIME AND HARVEST 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428026 26010592 2026 5 INV P 1846 11/17/2025 706X 11/17/2025
6333 SELENA DAVIS KEMP 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 428673 0 2026 5 INV P 345 11/20/2025 110725LAKESIDE6333 11/19/2025
6333 SELENA DAVIS KEMP 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 430614 0 2026 6 INV P 71.25 12/4/2025 111825LAKESIDE6333 12/3/2025
6333 SELENA DAVIS KEMP 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 434045 0 2026 6 INV P 195 12/19/2025 120325LAKESIDE6333 12/16/2025
4961 SENOR WOOLY LLC 100.1000.564000.00011.5730.1081.0897.124.0000 DIGITAL/ELECTRONIC TEXTBOOKS 422413 26001731 2026 4 INV P 199 10/27/2025 500823649 8/26/2025
14490 SENSEABILITIES, INC. 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416168 25026135 2026 3 INV P 18671.52 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 20449.76 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 12278.32 9/29/2025 123125 03 Dekalb Co 8/31/2025
14490 SENSEABILITIES, INC. 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 421467 25026135 2026 4 INV P 18671.52 10/15/2025 123130 01 Dekalb Co 9/30/2025
14490 SENSEABILITIES, INC. 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 420324 25026135 2026 4 INV P 10458.82 10/10/2025 123130 03 Dekalb Co 9/30/2025
14490 SENSEABILITIES, INC. 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 420327 26005579 2026 4 INV P 18671.52 10/10/2025 123130 02 Dekalb Co 9/30/2025
14490 SENSEABILITIES, INC. 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 427476 26005579 2026 5 INV P 16004.16 11/14/2025 123135 01 Dekalb Co 10/31/2025
14490 SENSEABILITIES, INC. 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 427479 26005579 2026 5 INV P 15781.88 11/14/2025 123135 02 Dekalb Co 10/31/2025
14490 SENSEABILITIES, INC. 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 427485 26005579 2026 5 INV P 9423.39 11/14/2025 123135 03 Dekalb Co 10/31/2025
2322 SEQUOYAH MS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424604 0 2026 4 INV P 60 10/30/2025 CrossKeysHS25Cluster 10/30/2025
2322 SEQUOYAH MS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422429 26008063 2026 4 INV P 60 10/21/2025 CrossKeys '25 Clustr 10/21/2025
2322 SEQUOYAH MS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422451 26008066 2026 4 INV P 60 10/22/2025 422451 10/22/2025
2322 SEQUOYAH MS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423770 26008392 2026 4 INV P 60 10/28/2025 10202025 10/20/2025
2322 SEQUOYAH MS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 423836 26008581 2026 4 INV P 60 10/28/2025 1008‐B 10/8/2025
2322 SEQUOYAH MS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425261 26009153 2026 5 INV P 60 11/3/2025 Cross Keys2025 10/20/2025
2322 SEQUOYAH MS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426007 26009717 2026 5 INV P 60 11/7/2025 426007 11/7/2025
4683 SERVICE EXPRESS INC 100.2800.543200.00011.7600.9990.0308.070.0000 REPAIR & MAINT SERVICE‐TECH 410634 26002402 2026 2 INV P 20478 8/29/2025 464938 5/22/2025
12135 SESO, INC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 405031 25004896 2026 2 INV P 905 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 1186.3 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 8/29/2025 2008 8/23/2025
12135 SESO, INC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 422066 26002628 2026 4 INV P 910 10/17/2025 2022 10/5/2025
12135 SESO, INC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 428438 26002628 2026 5 INV P 1430 11/20/2025 2040 11/15/2025
12135 SESO, INC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 434916 26002628 2026 6 INV P 650 12/19/2025 2045 12/15/2025
13896 SEW EASY EMBROIDERY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 421615 26005398 2026 4 INV P 3307 10/22/2025 1854 9/18/2025
9624 SEW WHAT INK & THREA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 402909 26000686 2026 1 INV P 1312 7/23/2025 202379 7/9/2025
2285 SHADOW ROCK ES 589.1000.561099.50421.3620.9990.0293.090.0000 SURPLUS 431534 0 2026 6 INV P 2500 12/10/2025 ASCPfy25‐40 10/27/2025
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 Shamiqua Christian 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 434167 0 2026 6 INV P 50 12/19/2025 SRR‐9350926 12/17/2025
8312 SHAMIR SIMMONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429073 26011174 2026 5 INV P 1200 11/20/2025 0020 11/17/2025
1547 SHANAY B MORROW 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416200 26005290 2026 3 INV P 50 9/23/2025 092225cafe 9/22/2025
Page 401 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
1547 SHANAY B MORROW 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417155 26005731 2026 3 INV P 50 9/26/2025 92625 9/26/2025
9999 Shandle Hightower 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423976 0 2026 4 INV P 15.74 10/29/2025 831029 10/29/2025
13319 SHANDREEKA BALL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408423 0 2026 2 INV P 175 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 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 9/19/2025 090325ADAMS13319 9/17/2025
13319 SHANDREEKA BALL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419404 0 2026 4 INV P 800 10/10/2025 091725ADAMS13319 10/6/2025
13319 SHANDREEKA BALL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422998 0 2026 4 INV P 100 10/27/2025 101725ADAMS13319 10/23/2025
13319 SHANDREEKA BALL 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425756 0 2026 5 INV P 125 11/6/2025 102525ADAMS13319 11/5/2025
9999 Shanice Neal 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 412955 0 2026 4 INV P 53 10/3/2025 SRR‐9354224 9/11/2025
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
2704 SHAPE AMERICA 100.2213.581000.00011.7480.9990.8010.035.0000 DUES AND FEES 426755 26007040 2026 5 INV P 209 11/14/2025 42072194 7/16/2025
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 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 SHARE CORP 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 412489 0 2026 2 INV P 1799.92 412489 8/27/2025
9999 SHARE CORP 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 427840 0 2026 4 INV P 518.34 427840 10/27/2025
9999 SHARE CORP 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 427844 0 2026 4 INV P 2420.95 427844 10/27/2025
9999 SHARE CORP 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 427846 0 2026 4 INV P 2565.68 427846 10/27/2025
9999 SHARE CORP 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 431388 0 2026 5 INV P 251.63 431388 11/27/2025
1701 SHARLITA S MCNARY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 402929 26000763 2026 1 INV P 47.9 7/23/2025 4546579879 7/23/2025
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
13399 SHARON EVANS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 421828 26007004 2026 4 INV P 162.97 10/15/2025 421828 10/15/2025
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
8681 SHARON HARRIS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 419149 26004737 2026 4 INV P 3363.75 10/7/2025 100100 9/28/2025
8681 SHARON HARRIS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 424014 26004737 2026 4 INV P 2145 11/3/2025 100101 10/17/2025
8681 SHARON HARRIS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426481 26004737 2026 5 INV P 845 11/17/2025 100102 10/24/2025
8681 SHARON HARRIS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426554 26004737 2026 5 INV P 1235 11/17/2025 100104 11/8/2025
8681 SHARON HARRIS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 430292 26004737 2026 6 INV P 942.5 12/4/2025 100105 11/15/2025
8681 SHARON HARRIS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 430305 26004737 2026 6 INV P 910 12/4/2025 100106 11/21/2025
8681 SHARON HARRIS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 433119 26004737 2026 6 INV P 617.5 12/19/2025 100107 12/8/2025
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 440.8 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
11422 SHARON RICHARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429823 26011302 2026 5 INV P 155.35 11/21/2025 2330541 11/21/2025
11422 SHARON RICHARD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434015 26013251 2026 6 INV P 51.08 12/16/2025 RICHARD121225 12/16/2025
13401 SHARON WILLIAMS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408471 0 2026 2 INV P 125 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 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 9/19/2025 090325NDEKALB13401 9/17/2025
13401 SHARON WILLIAMS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419444 0 2026 4 INV P 725 10/10/2025 091225NDEKALB13401 10/6/2025
13401 SHARON WILLIAMS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422761 0 2026 4 INV P 325 10/27/2025 100825NDEKALB13401 10/22/2025
13401 SHARON WILLIAMS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425725 0 2026 5 INV P 162.5 11/6/2025 102525NDEKALB13401 11/5/2025
16510 SHARON YOUNG 100.2800.581000.00011.7400.9990.8010.060.0000 DUES AND FEES 407737 26002136 2026 2 INV P 54 10/28/2025 2025‐13159 5/22/2025
13261 SHARONDA FOUNTAIN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408432 0 2026 2 INV P 260 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 1592.5 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 3477.5 10/3/2025 2 9/29/2025
13261 SHARONDA FOUNTAIN 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426283 26004744 2026 5 INV P 1153.75 11/17/2025 3 10/22/2025
13261 SHARONDA FOUNTAIN 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 430228 26004744 2026 6 INV P 1462.5 12/4/2025 4 11/20/2025
13261 SHARONDA FOUNTAIN 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 430231 26004744 2026 6 INV P 2307.5 12/4/2025 5 11/20/2025
9999 Sharonda Stevenson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410261 0 2026 3 INV P 12 9/12/2025 SRR‐9283718 8/25/2025
17353 SHARP EYE PHOTO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426560 26009774 2026 5 INV P 700 11/11/2025 426560 11/11/2025
9999 Shastine Ricketts 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423649 0 2026 4 INV P 15.74 10/27/2025 571027 10/27/2025
88888 Shatasia Dorsey, Par 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425559 0 2026 5 INV P 165 11/5/2025 398401 9/5/2025
18686 SHAVONDA WRIGHT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 428821 26011030 2026 5 INV P 71.89 11/19/2025 WRIGHT1 10/21/2025
18686 SHAVONDA WRIGHT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 428822 26011031 2026 5 INV P 50.73 11/19/2025 WRIGHT2 2/8/2025
18686 SHAVONDA WRIGHT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428825 26011033 2026 5 INV P 184.29 11/19/2025 WRIGHT3 10/30/2024
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
Page 402 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 116.1 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
5123 SHAWNA L PICKETT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 418810 26006307 2026 4 INV P 85.51 10/2/2025 418810 10/2/2025
5123 SHAWNA L PICKETT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418815 26006330 2026 4 INV P 39.61 10/2/2025 418815 10/2/2025
5123 SHAWNA L PICKETT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 421810 26007679 2026 4 INV P 106.36 10/15/2025 421810 10/15/2025
5123 SHAWNA L PICKETT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 421812 26007680 2026 4 INV P 22.67 10/15/2025 421812 10/15/2025
5123 SHAWNA L PICKETT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 421813 26007682 2026 4 INV P 97.54 10/15/2025 421813 10/15/2025
5123 SHAWNA L PICKETT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426147 26009902 2026 5 INV P 44.93 11/7/2025 426147 11/7/2025
5123 SHAWNA L PICKETT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426145 26009904 2026 5 INV P 141.11 11/7/2025 426145 11/7/2025
5123 SHAWNA L PICKETT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 429629 26011316 2026 5 INV P 56.18 11/21/2025 429629 11/21/2025
5123 SHAWNA L PICKETT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 429770 26011320 2026 5 INV P 25.33 11/21/2025 429770 11/21/2025
5123 SHAWNA L PICKETT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432463 26013041 2026 6 INV P 148.27 12/11/2025 432463 12/11/2025
5123 SHAWNA L PICKETT 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 432460 26013053 2026 6 INV P 56.18 12/11/2025 432460 12/11/2025
5123 SHAWNA L PICKETT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434513 26013789 2026 6 INV P 220.42 12/18/2025 434513 12/18/2025
16841 SHAYNA BISHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423699 0 2026 4 INV P 80.09 10/27/2025 102225 10/27/2025
7618 SHEARON SMITH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429843 26011342 2026 5 INV P 276.45 11/21/2025 112125 11/21/2025
16288 SHEENA JOSEPH 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 424055 26004826 2026 4 INV P 812.5 11/3/2025 100 10/20/2025
16288 SHEENA JOSEPH 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426457 26004826 2026 5 INV P 552.5 11/17/2025 101 11/2/2025
16288 SHEENA JOSEPH 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 428593 26004826 2026 5 INV P 260 11/20/2025 102 11/16/2025
13358 SHEILA SETTLES‐STROU 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408462 0 2026 2 INV P 200 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 262.5 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
13358 SHEILA SETTLES‐STROU 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419436 0 2026 4 INV P 366.25 10/10/2025 092525HALLFORD13358 10/6/2025
13358 SHEILA SETTLES‐STROU 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422753 0 2026 4 INV P 262.5 10/27/2025 100625HALLFORD13358 10/22/2025
13358 SHEILA SETTLES‐STROU 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425751 0 2026 5 INV P 305 11/6/2025 102025HALLFORD13358 11/5/2025
13358 SHEILA SETTLES‐STROU 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 428660 0 2026 5 INV P 60 11/20/2025 111125HALLFORD13358 11/19/2025
13358 SHEILA SETTLES‐STROU 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 430625 0 2026 6 INV P 142.5 12/4/2025 112225HALLFORD13358 12/3/2025
13358 SHEILA SETTLES‐STROU 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 434052 0 2026 6 INV P 120 12/19/2025 120325HALLFORD13358 12/16/2025
8762 SHELDON O. DEROUX 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 402767 26000622 2026 1 INV P 1014.04 7/22/2025 402767 7/22/2025
18438 SHELDON WILKERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414870 0 2026 3 INV P 437.5 9/19/2025 090325ADAMS18438 9/17/2025
18438 SHELDON WILKERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419443 0 2026 4 INV P 650 10/10/2025 091725ADAMS18438 10/6/2025
18438 SHELDON WILKERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422759 0 2026 4 INV P 150 10/27/2025 101625ADAMS18438 10/22/2025
18438 SHELDON WILKERSON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425724 0 2026 5 INV P 200 11/6/2025 102325ADAMS18438 11/5/2025
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 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
13056 SHERATON PHOENIX 402.2213.558000.40024.5730.1750.0897.030.2026 TRAVEL ‐ EMPLOYEES 429038 26011143 2026 5 INV P 4056.96 11/20/2025 26011143 11/20/2025
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
17177 SHERITA DAVIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429543 26010788 2026 5 INV P 1096.25 11/21/2025 112125 11/21/2025
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
9999 SHERWIN‐WILLIAMS7020 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410034 0 2026 1 INV P 57.6 410034 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 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‐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 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 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 SHERWIN‐WILLIAMS7020 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409742 0 2026 1 INV P 111.1 409742 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 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 SHERWIN‐WILLIAMS7020 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409663 0 2026 1 INV P 579 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
Page 403 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
9999 SHERWIN‐WILLIAMS7020 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409820 0 2026 1 INV P 98.8 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 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 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 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 SHERWIN‐WILLIAMS7020 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409976 0 2026 1 INV P 91.1 409976 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 SHERWIN‐WILLIAMS7020 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 425182 0 2026 2 INV P 71.92 425182 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‐WILLIAMS7020 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413176 0 2026 2 INV P 240 413176 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 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 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 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 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 SHERWIN‐WILLIAMS7020 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413260 0 2026 2 INV P 77.4 413260 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 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 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 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 SHERWIN‐WILLIAMS7020 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 423161 0 2026 3 INV P 24.49 423161 9/27/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420561 0 2026 3 INV P 116.14 420561 9/27/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423129 0 2026 3 INV P 78.44 423129 9/27/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423140 0 2026 3 INV P 84.42 423140 9/27/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423239 0 2026 3 INV P 97.87 423239 9/27/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423241 0 2026 3 INV P 58.51 423241 9/27/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423253 0 2026 3 INV P 27.62 423253 9/27/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423256 0 2026 3 INV P 89.01 423256 9/27/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 430057 0 2026 4 INV P 39.28 430057 10/27/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 430059 0 2026 4 INV P 25.32 430059 10/27/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 430060 0 2026 4 INV P 98.72 430060 10/27/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 430063 0 2026 4 INV P 10.52 430063 10/27/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 430073 0 2026 4 INV P 61.5 430073 10/27/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 429344 0 2026 4 INV P 31.45 429344 10/27/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 429365 0 2026 4 INV P 76.3 429365 10/27/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 430011 0 2026 4 INV P 93.46 430011 10/27/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 430030 0 2026 4 INV P 43.86 430030 10/27/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 430031 0 2026 4 INV P 120.94 430031 10/27/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 430032 0 2026 4 INV P 15 430032 10/27/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 430034 0 2026 4 INV P 31.95 430034 10/27/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 430045 0 2026 4 INV P 80.58 430045 10/27/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 430049 0 2026 4 INV P 91.1 430049 10/27/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432658 0 2026 4 INV P 356.31 432658 10/27/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432675 0 2026 4 INV P 242.25 432675 10/27/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 427731 0 2026 4 INV P 427.62 427731 10/27/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429391 0 2026 4 INV P 45.55 429391 10/27/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429400 0 2026 4 INV P 88.64 429400 10/27/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429411 0 2026 4 INV P 11.97 429411 10/27/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429415 0 2026 4 INV P 282.8 429415 10/27/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 429275 0 2026 4 INV P 250.6 429275 10/27/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424991 0 2026 5 INV P 68.91 424991 8/27/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424996 0 2026 5 INV P 98.09 424996 8/27/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425084 0 2026 5 INV P 12.44 425084 9/27/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 432818 0 2026 5 INV P 91.1 432818 11/27/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 432821 0 2026 5 INV P 45.55 432821 11/27/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432795 0 2026 5 INV P 60.25 432795 11/27/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432807 0 2026 5 INV P 145.19 432807 11/27/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432914 0 2026 5 INV P 78.87 432914 11/27/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432943 0 2026 5 INV P 107.79 432943 11/27/2025
Page 404 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
9999 SHERWIN‐WILLIAMS7020 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 432953 0 2026 5 INV P 296.6 432953 11/27/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 432957 0 2026 5 INV P 230.7 432957 11/27/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 432959 0 2026 5 INV P 214.2 432959 11/27/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 432962 0 2026 5 INV P 31.48 432962 11/27/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 432963 0 2026 5 INV P 45.55 432963 11/27/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 434765 0 2026 6 INV P 73.34 434765 11/27/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 434769 0 2026 6 INV P 71.67 434769 11/27/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 434770 0 2026 6 INV P 67.36 434770 11/27/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 434772 0 2026 6 INV P 5.03 434772 11/27/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 434773 0 2026 6 INV P 42.08 434773 11/27/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 434776 0 2026 6 INV P 60.84 434776 11/27/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 434785 0 2026 6 INV P 66.72 434785 11/27/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 434720 0 2026 6 INV P 182.2 434720 11/27/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 434734 0 2026 6 INV P 8.86 434734 11/27/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 434745 0 2026 6 INV P 52.53 434745 11/27/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 434748 0 2026 6 INV P 83.4 434748 11/27/2025
9999 SHERWIN‐WILLIAMS7020 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 434750 0 2026 6 INV P 181.49 434750 11/27/2025
9999 SHERWIN‐WILLIAMS7021 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 430068 0 2026 4 INV P 95.46 430068 10/27/2025
9999 SHERWIN‐WILLIAMS7027 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420560 0 2026 3 INV P 62.82 420560 9/27/2025
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 SHERWIN‐WILLIAMS7028 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420567 0 2026 3 INV P 503.35 420567 9/27/2025
9999 SHERWIN‐WILLIAMS7028 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420579 0 2026 3 INV P 91.1 420579 9/27/2025
9999 SHERWIN‐WILLIAMS7028 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420615 0 2026 3 INV P 58.33 420615 9/27/2025
9999 SHERWIN‐WILLIAMS7028 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 429290 0 2026 4 INV P 106.51 429290 10/27/2025
9999 SHERWIN‐WILLIAMS7028 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429406 0 2026 4 INV P 15.92 429406 10/27/2025
9999 SHERWIN‐WILLIAMS7028 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 429480 0 2026 4 INV P 19.68 429480 10/27/2025
9999 SHERWIN‐WILLIAMS7028 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 432965 0 2026 5 INV P 196.94 432965 11/27/2025
9999 SHERWIN‐WILLIAMS7028 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 433054 0 2026 5 INV P 366.43 433054 11/27/2025
9999 SHERWIN‐WILLIAMS7028 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 434741 0 2026 6 INV P 631.49 434741 11/27/2025
9999 SHERWIN‐WILLIAMS7033 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423134 0 2026 3 INV P 155.01 423134 9/27/2025
9999 SHERWIN‐WILLIAMS7033 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423252 0 2026 3 INV P 102.19 423252 9/27/2025
9999 SHERWIN‐WILLIAMS7033 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 427739 0 2026 4 INV P 161.41 427739 10/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410017 0 2026 1 INV P 1326.31 410017 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 104.4 410022 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‐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‐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‐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
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 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 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 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 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 SHERWIN‐WILLIAMS7036 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409869 0 2026 1 INV P 182.2 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 91.1 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 220.6 409872 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 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 SHERWIN‐WILLIAMS7036 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409896 0 2026 1 INV P 83.9 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 91.1 409898 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 104.4 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
Page 405 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 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‐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 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 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
9999 SHERWIN‐WILLIAMS7036 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 409698 0 2026 1 INV P 31.6 409698 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 SHERWIN‐WILLIAMS7036 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409848 0 2026 1 INV P 57.6 409848 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 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 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 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 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 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 SHERWIN‐WILLIAMS7036 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 425177 0 2026 2 INV P 58.55 425177 8/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 425180 0 2026 2 INV P 35.69 425180 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 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‐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 SHERWIN‐WILLIAMS7036 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412464 0 2026 2 INV P 66.3 412464 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 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 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 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 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 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‐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 SHERWIN‐WILLIAMS7036 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 423162 0 2026 3 INV P 57.24 423162 9/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 423164 0 2026 3 INV P 50.6 423164 9/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 423165 0 2026 3 INV P 18.48 423165 9/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 423166 0 2026 3 INV P 21.04 423166 9/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 423171 0 2026 3 INV P 86.01 423171 9/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 423173 0 2026 3 INV P 63.79 423173 9/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420528 0 2026 3 INV P 155.45 420528 9/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420529 0 2026 3 INV P 170.63 420529 9/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420544 0 2026 3 INV P 45.55 420544 9/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420546 0 2026 3 INV P 206.97 420546 9/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420547 0 2026 3 INV P 43.6 420547 9/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420548 0 2026 3 INV P 83.47 420548 9/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420556 0 2026 3 INV P 182.2 420556 9/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420557 0 2026 3 INV P 186.18 420557 9/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420564 0 2026 3 INV P 83.59 420564 9/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423144 0 2026 3 INV P 1092.96 423144 9/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423232 0 2026 3 INV P 91.82 423232 9/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420574 0 2026 3 INV P 99.77 420574 9/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420578 0 2026 3 INV P 149.91 420578 9/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 429993 0 2026 4 INV P 270.99 429993 10/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 430058 0 2026 4 INV P 61.5 430058 10/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 430064 0 2026 4 INV P 106.41 430064 10/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 430070 0 2026 4 INV P 103.47 430070 10/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 429291 0 2026 4 INV P 251.1 429291 10/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 429293 0 2026 4 INV P 251.1 429293 10/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 429306 0 2026 4 INV P 142.15 429306 10/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 429312 0 2026 4 INV P 45.55 429312 10/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 429315 0 2026 4 INV P 128.66 429315 10/27/2025
Page 406 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
9999 SHERWIN‐WILLIAMS7036 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 429338 0 2026 4 INV P 9.23 429338 10/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 429339 0 2026 4 INV P ‐28.56 429339 10/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 429340 0 2026 4 INV P 41.42 429340 10/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 430029 0 2026 4 INV P 175.82 430029 10/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 430046 0 2026 4 INV P 103.36 430046 10/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 427728 0 2026 4 INV P 7.53 427728 10/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 429279 0 2026 4 INV P 62.87 429279 10/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 429477 0 2026 4 INV P 120.78 429477 10/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424952 0 2026 5 INV P 21.04 424952 8/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424957 0 2026 5 INV P 300.56 424957 8/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424973 0 2026 5 INV P 15.98 424973 8/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424975 0 2026 5 INV P 54.61 424975 8/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424980 0 2026 5 INV P 24.75 424980 8/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424989 0 2026 5 INV P 122.4 424989 8/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424990 0 2026 5 INV P 91.1 424990 8/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425072 0 2026 5 INV P 44.99 425072 9/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425076 0 2026 5 INV P 46.18 425076 9/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425081 0 2026 5 INV P 28.56 425081 9/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 425120 0 2026 5 INV P 40.33 425120 9/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 425124 0 2026 5 INV P 4.86 425124 9/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 432728 0 2026 5 INV P 176.99 432728 11/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 432743 0 2026 5 INV P 21.04 432743 11/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 432744 0 2026 5 INV P 45.55 432744 11/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 432749 0 2026 5 INV P 154.81 432749 11/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 432814 0 2026 5 INV P 342.29 432814 11/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 432820 0 2026 5 INV P 45.55 432820 11/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 432822 0 2026 5 INV P 88.7 432822 11/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 432828 0 2026 5 INV P 109.28 432828 11/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 432834 0 2026 5 INV P 189.25 432834 11/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 432835 0 2026 5 INV P 10.52 432835 11/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 432839 0 2026 5 INV P 116.81 432839 11/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 432840 0 2026 5 INV P 8.86 432840 11/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432757 0 2026 5 INV P 12.11 432757 11/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432788 0 2026 5 INV P 55.57 432788 11/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432933 0 2026 5 INV P 214.15 432933 11/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 432707 0 2026 5 INV P 59.76 432707 11/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 432714 0 2026 5 INV P 162.75 432714 11/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 432717 0 2026 5 INV P 86.36 432717 11/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 432718 0 2026 5 INV P 55.57 432718 11/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 434790 0 2026 6 INV P 91.1 434790 11/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 434721 0 2026 6 INV P 108.1 434721 11/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 434722 0 2026 6 INV P 16.58 434722 11/27/2025
9999 SHERWIN‐WILLIAMS7036 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 434731 0 2026 6 INV P 167.69 434731 11/27/2025
9999 SHERWIN‐WILLIAMS7043 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 425183 0 2026 2 INV P 49.21 425183 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 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 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 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 SHERWIN‐WILLIAMS7043 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 413371 0 2026 2 INV P 104.3 413371 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 SHERWIN‐WILLIAMS7043 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 423097 0 2026 3 INV P 968.84 423097 9/27/2025
9999 SHERWIN‐WILLIAMS7043 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 423163 0 2026 3 INV P 30.89 423163 9/27/2025
9999 SHERWIN‐WILLIAMS7043 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 423169 0 2026 3 INV P 257.45 423169 9/27/2025
9999 SHERWIN‐WILLIAMS7043 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420537 0 2026 3 INV P 69.31 420537 9/27/2025
9999 SHERWIN‐WILLIAMS7043 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423118 0 2026 3 INV P 192.25 423118 9/27/2025
9999 SHERWIN‐WILLIAMS7043 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423120 0 2026 3 INV P 45.55 423120 9/27/2025
9999 SHERWIN‐WILLIAMS7043 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423121 0 2026 3 INV P 38.49 423121 9/27/2025
9999 SHERWIN‐WILLIAMS7043 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423147 0 2026 3 INV P 107.11 423147 9/27/2025
Page 407 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
9999 SHERWIN‐WILLIAMS7043 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 429249 0 2026 3 INV P 131.14 429249 9/27/2025
9999 SHERWIN‐WILLIAMS7043 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 430054 0 2026 4 INV P 98.4 430054 10/27/2025
9999 SHERWIN‐WILLIAMS7043 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 430036 0 2026 4 INV P 98.52 430036 10/27/2025
9999 SHERWIN‐WILLIAMS7043 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432665 0 2026 4 INV P 299.83 432665 10/27/2025
9999 SHERWIN‐WILLIAMS7043 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 429471 0 2026 4 INV P 338 429471 10/27/2025
9999 SHERWIN‐WILLIAMS7043 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 429473 0 2026 4 INV P 224.44 429473 10/27/2025
9999 SHERWIN‐WILLIAMS7043 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424988 0 2026 5 INV P 420.99 424988 8/27/2025
9999 SHERWIN‐WILLIAMS7043 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424995 0 2026 5 INV P 49.2 424995 8/27/2025
9999 SHERWIN‐WILLIAMS7043 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 425133 0 2026 5 INV P 408.49 425133 9/27/2025
9999 SHERWIN‐WILLIAMS7043 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 425145 0 2026 5 INV P 446.43 425145 9/27/2025
9999 SHERWIN‐WILLIAMS7043 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432779 0 2026 5 INV P 260.65 432779 11/27/2025
9999 SHERWIN‐WILLIAMS7043 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432781 0 2026 5 INV P 26.59 432781 11/27/2025
9999 SHERWIN‐WILLIAMS7043 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 432708 0 2026 5 INV P 25.29 432708 11/27/2025
9999 SHERWIN‐WILLIAMS7043 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 434777 0 2026 6 INV P 85.29 434777 11/27/2025
88888 Sheryl McCoy 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422861 0 2026 4 INV P 20 10/23/2025 Refund‐ McCoy 10/23/2025
9999 Shetikka Royal 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 434166 0 2026 6 INV P 20 12/19/2025 SRR‐9295828 12/17/2025
88888 Shevern Dolphin 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434120 0 2026 6 INV P 150 12/16/2025 434120 12/16/2025
88888 Shevern Dolphin 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 435441 0 2026 6 INV P 150 12/29/2025 435441 12/29/2025
16664 SHIFT CHANGE LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406459 26001695 2026 2 INV P 405 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 8/27/2025 2 8/25/2025
16664 SHIFT CHANGE LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422103 26007798 2026 4 INV P 529 10/17/2025 HCH25 10/1/2025
13486 SHIRT SHANTY 580.2100.561000.22321.8730.9990.8010.092.2025 SUPPLIES 434618 26012218 2026 6 INV P 1239.15 12/19/2025 31265 11/17/2025
13486 SHIRT SHANTY 580.2100.561000.22321.8730.9990.8010.092.2025 SUPPLIES 435186 26013344 2026 6 INV P 1040.7 12/22/2025 31263 11/17/2025
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
12621 SHIRTSPACE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 419215 26006812 2026 4 INV P 66.28 10/6/2025 419215 10/6/2025
12621 SHIRTSPACE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 426154 26009749 2026 5 INV P 18.38 11/7/2025 426154 11/7/2025
12621 SHIRTSPACE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434934 26014078 2026 6 INV P 211.15 12/19/2025 1248310406 12/19/2025
16376 SHOMETHIA FLUKER 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 415893 26004769 2026 3 INV P 200 9/29/2025 2025‐1123 9/17/2025
14456 SHOMICA ROBINSON 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 415896 26004123 2026 3 INV P 200 9/29/2025 2025‐1130 9/17/2025
16347 SHONDRA MCCRARY‐MCG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423586 26008394 2026 4 INV P 50 10/27/2025 101325 10/13/2025
16347 SHONDRA MCCRARY‐MCG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429928 26011181 2026 5 INV P 50 11/24/2025 429928 11/24/2025
16765 SHOTBYMK LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426369 26010006 2026 5 INV P 2350.71 11/10/2025 0171 11/10/2025
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
12698 SHUMA SPORTS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 403989 26000888 2026 1 INV P 1249.56 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 1014.24 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 1197 9/24/2025 31819 9/24/2025
12698 SHUMA SPORTS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434434 26010604 2026 6 INV P 3413.42 12/17/2025 35081 12/17/2025
2214 SHUNTERICA WHITEHEAD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433725 26013424 2026 6 INV P 675 12/15/2025 433725 12/15/2025
2214 SHUNTERICA WHITEHEAD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433737 26013433 2026 6 INV P 200 12/15/2025 433737 12/15/2025
18570 SHUSHEELA TURAGA 100.2210.530000.00011.7050.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 430726 26008868 2026 6 INV P 420 12/5/2025 ST111025 11/18/2025
14546 SHUTTERFLY LIFETOUCH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401413 25032329 2026 1 INV P 7338.96 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 1481.82 7/18/2025 58989364 5/9/2025
14546 SHUTTERFLY LIFETOUCH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423580 26008467 2026 4 INV P 29.96 10/27/2025 EVT9PWGWR 10/27/2025
88888 Shynice Poole 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 404790 0 2026 1 INV P 400 7/30/2025 07292025 7/29/2025
9668 SIDNEY LEE WELDING S 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 424099 26004721 2026 4 INV P 1166.4 11/3/2025 0000456065 10/24/2025
9668 SIDNEY LEE WELDING S 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 419751 26004722 2026 4 INV P 423.53 10/10/2025 0000450908 10/6/2025
9668 SIDNEY LEE WELDING S 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 424096 26005512 2026 4 INV P 387.85 11/3/2025 0000456066 10/24/2025
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 404890 25017884 2026 1 INV P 44000 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 86000 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 67000 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 44000 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 86000 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 67000 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 24850 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 18250 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 58100 8/8/2025 07252025 7/21/2025
Page 408 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 406041 26000669 2026 2 INV P 41000 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 310000 10/3/2025 08122025 8/12/2025
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 418438 26005273 2026 4 INV P 615000 10/3/2025 08132025 8/12/2025
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 418437 26005273 2026 4 INV P 276000 10/3/2025 08142025 8/14/2025
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423604 26005273 2026 4 INV P 18000 10/27/2025 09012025A 8/14/2025
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423606 26005273 2026 4 INV P 16000 10/27/2025 09022025A 8/14/2025
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423607 26005273 2026 4 INV P 21000 10/27/2025 09032025A 8/14/2025
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423609 26005273 2026 4 INV P 24000 10/27/2025 09042025A 8/14/2025
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423627 26005273 2026 4 INV P 17000 10/27/2025 09452025A 8/14/2025
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423610 26005273 2026 4 INV P 12800 10/27/2025 09062025A 8/22/2025
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423618 26005273 2026 4 INV P 6800 10/27/2025 09102025A 8/23/2025
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423613 26005273 2026 4 INV P 16650 10/27/2025 09082025A 8/27/2025
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423624 26005273 2026 4 INV P 71000 10/27/2025 09132025A 9/14/2025
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423626 26005273 2026 4 INV P 64000 10/27/2025 09152025A 9/14/2025
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423629 26005273 2026 4 INV P 87000 10/27/2025 09692025A 9/14/2025
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423631 26005273 2026 4 INV P 64000 10/27/2025 09752025A 9/14/2025
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 423632 26005273 2026 4 INV P 45000 10/27/2025 09992025A 9/14/2025
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428358 26005273 2026 5 INV P 75850 11/20/2025 1012025 10/16/2025
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428012 26005273 2026 5 INV P 82000 11/20/2025 10332025 10/28/2025
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428010 26005273 2026 5 INV P 32000 11/20/2025 10342025 10/28/2025
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428011 26005273 2026 5 INV P 92000 11/20/2025 10352025 10/28/2025
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428359 26009878 2026 5 INV P 89250 11/20/2025 10102025 10/14/2025
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428360 26009878 2026 5 INV P 97000 11/20/2025 10132025 10/16/2025
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 433859 26009878 2026 6 INV P 87000 12/17/2025 11122025 11/12/2025
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 433856 26009878 2026 6 INV P 75000 12/17/2025 11132025 11/12/2025
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 433857 26009878 2026 6 INV P 95000 12/17/2025 11202025 11/12/2025
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 433858 26009878 2026 6 INV P 68000 12/17/2025 11212025 11/12/2025
10015 SID'S PLUMBING 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 434258 26009878 2026 6 INV P 88750 12/18/2025 12102025 11/12/2025
11643 SIGN GYPSIES ATL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 402973 26000230 2026 1 INV P 225 7/23/2025 330952‐000815 7/9/2025
12529 SIGNATURE FUNDRAISIN 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 417247 26005793 2026 3 INV P 815 9/26/2025 016905 9/26/2025
12529 SIGNATURE FUNDRAISIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419463 26006719 2026 4 INV P 2255 10/7/2025 017088 9/8/2025
12529 SIGNATURE FUNDRAISIN 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 420334 26007151 2026 4 INV P 2255 10/14/2025 016851 10/9/2025
12529 SIGNATURE FUNDRAISIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423516 26008373 2026 4 INV P 3263 10/24/2025 017163 10/24/2025
12529 SIGNATURE FUNDRAISIN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425768 26009597 2026 5 INV P 2160 11/6/2025 017278 9/25/2025
12529 SIGNATURE FUNDRAISIN 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 426140 26009800 2026 5 INV P 671 11/7/2025 016988 11/7/2025
17921 SIGNATURE PINS 100.2210.561000.00011.7040.9990.8010.090.0000 SUPPLIES 425550 26006805 2026 5 INV P 5700 11/6/2025 818730 10/8/2025
17768 SIGNS OF INTELLIGENC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408644 26002682 2026 2 INV P 500 8/20/2025 7656 8/13/2025
15926 SILENT PARTY JAMZ 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428716 26010698 2026 5 INV P 325 11/21/2025 8015 10/29/2025
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
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
10533 SIMPLEDU, LLC 100.1000.553200.00011.1860.1021.0107.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 415237 26001562 2026 3 INV P 2000 9/19/2025 1000‐25‐240 7/16/2025
2873 SIRCHIE 100.2660.561000.40211.7510.9990.8010.010.0000 SUPPLIES 432263 26004084 2026 6 INV P 295.19 12/12/2025 0712175‐IN 10/2/2025
9999 SITEONE LANDSCAPE SU 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410096 0 2026 1 INV P 30.9 410096 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
15043 SKATETIME SCHOOL PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417789 26005171 2026 3 INV P 1248 9/29/2025 10514 3/31/2025
15043 SKATETIME SCHOOL PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431570 26012253 2026 6 INV P 1118 12/5/2025 10633 12/5/2025
15043 SKATETIME SCHOOL PRO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431965 26012516 2026 6 INV P 1368 12/17/2025 10656 9/24/2025
18676 SKILLSHOT MEDIA LLC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 424120 26007387 2026 4 INV P 750 11/3/2025 1089 10/24/2025
8116 SKILLSUSA GEORGIA, S 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 417782 0 2026 3 INV P 300 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 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 1750 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 2500 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 10/6/2025 10150 9/29/2025
8116 SKILLSUSA GEORGIA, S 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418401 26006326 2026 4 INV P 550 10/1/2025 418401 10/1/2025
8116 SKILLSUSA GEORGIA, S 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418611 26006513 2026 4 INV P 250 10/1/2025 10683 10/1/2025
8116 SKILLSUSA GEORGIA, S 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418884 26006572 2026 4 INV P 770 10/2/2025 10849‐50 9/17/2025
8116 SKILLSUSA GEORGIA, S 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420178 26007144 2026 4 INV P 750 10/9/2025 10905 9/29/2025
8116 SKILLSUSA GEORGIA, S 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422744 26008029 2026 4 INV P 450 10/22/2025 10903 10/22/2025
8116 SKILLSUSA GEORGIA, S 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423579 26008357 2026 4 INV P 330 10/27/2025 11083 10/27/2025
Page 409 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
8116 SKILLSUSA GEORGIA, S 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 425446 26003009 2026 5 INV P 20 11/6/2025 10684 9/17/2025
8116 SKILLSUSA GEORGIA, S 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 428283 26003009 2026 5 INV P 120 11/20/2025 10719 9/17/2025
8116 SKILLSUSA GEORGIA, S 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 428289 26003009 2026 5 INV P 40 11/20/2025 10865 9/17/2025
8116 SKILLSUSA GEORGIA, S 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 426566 26003009 2026 5 INV P 50 11/14/2025 10868 9/17/2025
8116 SKILLSUSA GEORGIA, S 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 425438 26003009 2026 5 INV P 40 11/6/2025 10907 9/30/2025
8116 SKILLSUSA GEORGIA, S 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 425439 26003009 2026 5 INV P 70 11/6/2025 11082 10/22/2025
8116 SKILLSUSA GEORGIA, S 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 427522 26003009 2026 5 INV P 75 11/14/2025 11204 11/12/2025
8116 SKILLSUSA GEORGIA, S 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 425994 26009603 2026 5 INV P 1170 11/6/2025 11036 10/22/2025
8116 SKILLSUSA GEORGIA, S 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429789 26011223 2026 5 INV P 400 11/21/2025 11062 10/22/2025
8116 SKILLSUSA GEORGIA, S 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 432070 26003009 2026 6 INV P 280 12/12/2025 11035 10/22/2025
8116 SKILLSUSA GEORGIA, S 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 432076 26003009 2026 6 INV P 280 12/12/2025 11037 10/22/2025
8116 SKILLSUSA GEORGIA, S 100.1000.581000.00011.7450.3011.8010.035.0000 DUES AND FEES 432075 26003009 2026 6 INV P 70 12/12/2025 11078 10/22/2025
8116 SKILLSUSA GEORGIA, S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430706 26011701 2026 6 INV P 245 12/3/2025 11205 11/12/2025
8116 SKILLSUSA GEORGIA, S 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 430896 26011828 2026 6 INV P 320 12/3/2025 430896 12/3/2025
8116 SKILLSUSA GEORGIA, S 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431650 26012172 2026 6 INV P 230 12/5/2025 11226 11/12/2025
8116 SKILLSUSA GEORGIA, S 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 432050 26012722 2026 6 INV P 215 12/9/2025 CR12925 12/9/2025
8116 SKILLSUSA GEORGIA, S 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 432058 26012723 2026 6 INV P 1520 12/9/2025 CR1292025 12/9/2025
410 SKILLSUSA, INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 425308 26002747 2026 5 INV P 27 11/6/2025 M440345 8/12/2025
410 SKILLSUSA, INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 425304 26002747 2026 5 INV P 27 11/6/2025 M440347 8/12/2025
410 SKILLSUSA, INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 427437 26002747 2026 5 INV P 27 11/14/2025 M441167 9/3/2025
410 SKILLSUSA, INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 427460 26002747 2026 5 INV P 642 11/14/2025 M444218 9/29/2025
410 SKILLSUSA, INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 427449 26002747 2026 5 INV P 462 11/14/2025 M444353 9/30/2025
410 SKILLSUSA, INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 425313 26002747 2026 5 INV P 27 11/6/2025 M444438 10/1/2025
410 SKILLSUSA, INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 425311 26002747 2026 5 INV P 690 11/6/2025 M444450 10/1/2025
410 SKILLSUSA, INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 425307 26002747 2026 5 INV P 777 11/6/2025 M444562 10/1/2025
410 SKILLSUSA, INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 425306 26002747 2026 5 INV P 687 11/6/2025 M444626 10/1/2025
410 SKILLSUSA, INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 425310 26002747 2026 5 INV P 312 11/6/2025 M444658 10/1/2025
410 SKILLSUSA, INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 425309 26002747 2026 5 INV P 120 11/6/2025 M444864 10/2/2025
410 SKILLSUSA, INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 426567 26002747 2026 5 INV P 50 11/14/2025 N139112 10/6/2025
410 SKILLSUSA, INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 425437 26002747 2026 5 INV P 657 11/6/2025 M445353 10/7/2025
410 SKILLSUSA, INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 425312 26002747 2026 5 INV P 477 11/6/2025 M445355 10/7/2025
410 SKILLSUSA, INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 425434 26002747 2026 5 INV P 342 11/6/2025 M445356 10/7/2025
410 SKILLSUSA, INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 427421 26002747 2026 5 INV P 30 11/14/2025 M445385 10/7/2025
410 SKILLSUSA, INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 425405 26002747 2026 5 INV P 522 11/6/2025 M445656 10/8/2025
410 SKILLSUSA, INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 425449 26002747 2026 5 INV P 510 11/6/2025 M445657 10/8/2025
410 SKILLSUSA, INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 425436 26002747 2026 5 INV P 762 11/6/2025 M445658 10/8/2025
410 SKILLSUSA, INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 425302 26002747 2026 5 INV P 162 11/6/2025 M445659 10/8/2025
410 SKILLSUSA, INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 428514 26002747 2026 5 INV P 612 11/20/2025 M445951 10/10/2025
410 SKILLSUSA, INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 428634 26002747 2026 5 INV P 15 11/20/2025 M445952 10/10/2025
410 SKILLSUSA, INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 425432 26002747 2026 5 INV P 15 11/6/2025 M446841 10/17/2025
410 SKILLSUSA, INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 425303 26002747 2026 5 INV P 90 11/6/2025 M447464 10/22/2025
410 SKILLSUSA, INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 426568 26002747 2026 5 INV P 612 11/14/2025 M449691 11/6/2025
410 SKILLSUSA, INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 427425 26002747 2026 5 INV P 27 11/14/2025 M450263P 11/10/2025
410 SKILLSUSA, INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 427427 26002747 2026 5 INV P 240 11/14/2025 M450263S 11/10/2025
410 SKILLSUSA, INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 427423 26002747 2026 5 INV P 177 11/14/2025 M450264 11/10/2025
410 SKILLSUSA, INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 434874 26002747 2026 6 INV P 660 12/19/2025 M444594 10/1/2025
410 SKILLSUSA, INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 434873 26002747 2026 6 INV P 15 12/19/2025 M444603 10/1/2025
410 SKILLSUSA, INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 434882 26002747 2026 6 INV P 90 12/19/2025 M444611 10/1/2025
410 SKILLSUSA, INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 434875 26002747 2026 6 INV P 27 12/19/2025 M445500 10/7/2025
410 SKILLSUSA, INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 434883 26002747 2026 6 INV P 50 12/19/2025 N139180 10/7/2025
410 SKILLSUSA, INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 434877 26002747 2026 6 INV P 525 12/19/2025 M445530 10/8/2025
410 SKILLSUSA, INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 434879 26002747 2026 6 INV P 465 12/19/2025 M445668 10/8/2025
410 SKILLSUSA, INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 434876 26002747 2026 6 INV P 105 12/19/2025 M445787 10/9/2025
410 SKILLSUSA, INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 434881 26002747 2026 6 INV P 15 12/19/2025 M446277 10/15/2025
410 SKILLSUSA, INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 434878 26002747 2026 6 INV P 120 12/19/2025 M447054 10/20/2025
410 SKILLSUSA, INC 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 434880 26002747 2026 6 INV P 15 12/19/2025 M450080 11/10/2025
410 SKILLSUSA, INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434244 26013394 2026 6 INV P 80 12/17/2025 11233 11/12/2025
410 SKILLSUSA, INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434485 26013399 2026 6 INV P 570 12/18/2025 10837 9/17/2025
410 SKILLSUSA, INC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434239 26013400 2026 6 INV P 117 12/17/2025 M444389 9/30/2025
Page 410 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
16012 SKIP GEORGIA CHAPTER 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 428636 26007945 2026 5 INV P 9800 11/20/2025 11‐15‐25‐01 11/15/2025
11640 SKIPS CATERING 100.2300.561000.41511.8710.9990.8010.060.0000 SUPPLIES 403347 26000421 2026 1 INV P 1785 7/28/2025 13257 7/24/2025
11640 SKIPS CATERING 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425234 26008736 2026 5 INV P 875 11/4/2025 13514 11/3/2025
88888 SKYLA HOLMES 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 419359 0 2026 4 INV P 40 10/9/2025 REFUND S. GRADDY 9/5/2025
10411 SMART EVENT MANAGEME 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403789 26000944 2026 1 INV P 400 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 1565 12/4/2025 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 1565 12/4/2025 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 1565 12/4/2025 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 1565 9/29/2025 809 9/24/2025
10411 SMART EVENT MANAGEME 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 417250 26005631 2026 3 INV P 1565 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 1565 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 1565 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 9/29/2025 813 9/24/2025
10411 SMART EVENT MANAGEME 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419650 26005631 2026 4 INV P 1565 10/10/2025 818 9/24/2025
10411 SMART EVENT MANAGEME 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419654 26005631 2026 4 INV P 1565 10/10/2025 817 10/4/2025
13180 SMARTSHEET INC 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 422864 26003507 2026 4 INV P 14175 10/27/2025 INV2547587 9/30/2025
2483 SMARTT TEE'S 580.2100.561000.40340.7830.9990.8010.026.0008 SUPPLIES 406386 26001029 2026 2 INV P 1238 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 8/19/2025 12199 8/12/2025
2483 SMARTT TEE'S 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 419915 26004678 2026 4 INV P 430 10/8/2025 2281A 10/8/2025
2483 SMARTT TEE'S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 421496 26006556 2026 4 INV P 665 10/13/2025 2335 10/1/2025
2483 SMARTT TEE'S 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 419881 26006582 2026 4 INV P 457 10/8/2025 419881 10/8/2025
2483 SMARTT TEE'S 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419646 26006966 2026 4 INV P 301 10/7/2025 419646 10/7/2025
2483 SMARTT TEE'S 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420353 26007280 2026 4 INV P 590 10/10/2025 23401 10/10/2025
2483 SMARTT TEE'S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423520 26008443 2026 4 INV P 210 10/24/2025 12278 10/24/2025
2483 SMARTT TEE'S 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423710 26008471 2026 4 INV P 613 10/28/2025 2336‐A 10/27/2025
2483 SMARTT TEE'S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425484 26008184 2026 5 INV P 758 11/5/2025 2352 9/30/2025
2483 SMARTT TEE'S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426430 26009885 2026 5 INV P 210 11/10/2025 2360 10/3/2025
2483 SMARTT TEE'S 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428646 26010816 2026 5 INV P 685 11/19/2025 12259 10/3/2025
2483 SMARTT TEE'S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433821 26013471 2026 6 INV P 715 12/15/2025 12325 12/15/2025
17662 SMITH FARMS KENNELS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 400736 25022026 2026 1 INV P 604 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 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 7/17/2025 48583 7/7/2025
14767 SMITH MECHANICAL HEA 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402643 25011623 2026 1 INV P 7389.03 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 12324.46 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 3228.78 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 1000 8/22/2025 2994 8/14/2025
14767 SMITH MECHANICAL HEA 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424024 25016438 2026 4 INV P 69288 11/3/2025 2928 6/26/2025
14767 SMITH MECHANICAL HEA 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424031 25016438 2026 4 INV P 4878.63 11/3/2025 3098 9/29/2025
14767 SMITH MECHANICAL HEA 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424030 25016438 2026 4 INV P 937.5 11/3/2025 2983 10/6/2025
14767 SMITH MECHANICAL HEA 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424028 25016438 2026 4 INV P 25974.3 11/3/2025 2980 10/13/2025
14767 SMITH MECHANICAL HEA 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428958 25016438 2026 5 INV P 937.5 11/20/2025 2982 10/6/2025
14767 SMITH MECHANICAL HEA 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428960 25016438 2026 5 INV P 4035 11/20/2025 2985 10/6/2025
14767 SMITH MECHANICAL HEA 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428961 25016438 2026 5 INV P 4035 11/20/2025 2987 10/6/2025
14767 SMITH MECHANICAL HEA 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428962 25016438 2026 5 INV P 4035 11/20/2025 2988 10/6/2025
14767 SMITH MECHANICAL HEA 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428959 25016438 2026 5 INV P 4035 11/20/2025 3039 10/6/2025
14767 SMITH MECHANICAL HEA 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428859 26002882 2026 5 INV P 2291.5 11/20/2025 3059 9/12/2025
14767 SMITH MECHANICAL HEA 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428849 26002882 2026 5 INV P 4035 11/20/2025 2986 10/6/2025
14767 SMITH MECHANICAL HEA 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428854 26002882 2026 5 INV P 5070 11/20/2025 2989 10/6/2025
2287 SMOKE RISE ES 589.1000.561099.50521.3980.9990.3067.090.0000 SURPLUS 431405 0 2026 6 INV P 2500 12/10/2025 ASCPfy25‐9 10/27/2025
9999 SMORECOM 100.1000.553200.00011.5670.1041.0176.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 425019 0 2026 5 INV P 179 425019 9/27/2025
4703 SMYRNA POLICE DISTRI 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 410556 25013134 2026 2 INV P 280 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 881.5 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
4703 SMYRNA POLICE DISTRI 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 410554 26001886 2026 2 INV P 720 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 210.5 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 4172.5 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 15250 9/29/2025 15631 9/18/2025
4703 SMYRNA POLICE DISTRI 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 432599 25017261 2026 6 INV P 125 12/12/2025 14788 10/28/2025
4703 SMYRNA POLICE DISTRI 100.2660.561500.40211.7510.9990.8010.010.0000 EXPENDABLE EQUIPMENT 434589 26005268 2026 6 INV P 55947.2 12/18/2025 17191 10/28/2025
Page 411 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
4704 SNAP ON INDUSTRIAL 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 419541 26004717 2026 4 INV P 1704.52 10/10/2025 ARV/65883780 9/24/2025
4704 SNAP ON INDUSTRIAL 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 419558 26004717 2026 4 INV P 616.47 10/10/2025 ARV/65906101 9/25/2025
4704 SNAP ON INDUSTRIAL 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 419552 26004717 2026 4 INV P 180.67 10/10/2025 ARV/65923797 9/26/2025
4704 SNAP ON INDUSTRIAL 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 421714 26006671 2026 4 INV P 1968.86 10/15/2025 ARV/66015659 10/7/2025
4940 SNAPPER INDUSTRIAL P 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415643 0 2026 2 INV P 182.6 415643 8/27/2025
9999 SNAPPER INDUSTRIAL P 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429389 0 2026 4 INV P 82.01 429389 10/27/2025
992 SNAPPING SHOALS EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 403367 26000826 2026 1 INV P 8881.76 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 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 10695.66 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 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 2004 8/8/2025 4713870 073025 7/30/2025
992 SNAPPING SHOALS EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 421520 26000826 2026 4 INV P 19453.53 10/15/2025 396309 093025 9/30/2025
992 SNAPPING SHOALS EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 421517 26000826 2026 4 INV P 133 10/15/2025 4663892 93025 9/30/2025
992 SNAPPING SHOALS EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 421515 26000826 2026 4 INV P 4163.3 10/15/2025 4713870 093025 9/30/2025
992 SNAPPING SHOALS EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 432414 26000826 2026 6 INV P 7644.16 12/12/2025 396309/102825 10/28/2025
992 SNAPPING SHOALS EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 432413 26000826 2026 6 INV P 63 12/12/2025 4663892/102825 10/28/2025
992 SNAPPING SHOALS EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 432416 26000826 2026 6 INV P 1044 12/12/2025 4713870/102825 10/28/2025
992 SNAPPING SHOALS EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 434652 26000826 2026 6 INV P 137 12/19/2025 4663892/112525 11/25/2025
992 SNAPPING SHOALS EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 434650 26000826 2026 6 INV P 2235.2 12/19/2025 4713870/112525 11/25/2025
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 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 8/27/2025 07‐098288 7/29/2025
2634 SNOW CLEANERS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422189 26007891 2026 4 INV P 125.5 10/20/2025 309, 163, 207 9/17/2025
2634 SNOW CLEANERS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422892 26008148 2026 4 INV P 121.5 10/23/2025 092025 9/20/2025
88888 SNOWBALL SPORTS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 426341 0 2026 1 INV P 364 7/2/2025 0111 3/18/2024
88888 SNOWBALL SPORTS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 426339 0 2026 1 INV P 294.83 7/2/2025 02380 3/18/2024
88888 SNOWBALL SPORTS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 426352 0 2026 1 INV P 672 7/2/2025 02381 3/20/2024
164 SOCIAL STUDIES EDUCA 402.2213.581000.40024.5810.1750.0506.030.2026 DUES AND FEES 418072 26005209 2026 3 INV P 199 9/30/2025 2508191 8/19/2025
164 SOCIAL STUDIES EDUCA 402.2213.581000.40024.5190.1750.0172.030.2026 DUES AND FEES 421635 26007549 2026 4 INV P 597 10/17/2025 2508251 8/25/2025
10742 SOCIETY FOR HUMAN RE 100.1000.581000.40611.7400.9990.8010.060.0000 DUES AND FEES 402516 25028152 2026 1 INV P 2840 7/28/2025 INSH631334 7/18/2025
9999 SOCIETYFORHUMANRESOU 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 406800 0 2026 2 INV P 299 406800 4/27/2025
13881 SODA PRINTS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 414445 26004396 2026 3 INV P 1403.5 9/15/2025 414445 9/15/2025
653 SOFTBALL UMPIRES UNL 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422166 26005067 2026 4 INV P 5367 10/22/2025 2242 10/8/2025
2516 SOFTDOCS INC 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 416638 26004815 2026 3 INV P 1125 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 1195 9/29/2025 INV3479 6/26/2025
2762 SOFTWARE 4 SCHOOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410350 26002763 2026 2 INV P 540 8/25/2025 9466 8/5/2025
2762 SOFTWARE 4 SCHOOLS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426180 26009769 2026 5 INV P 50 11/7/2025 10566B 11/3/2025
10172 SOGOLYTICS LLC 100.2210.553200.00011.7810.9990.8010.030.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 413429 26003509 2026 3 INV P 49999 9/12/2025 3649 8/18/2025
9504 SOLIANT HEALTH, LLC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 407117 25020131 2026 2 INV P 1343.86 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 3991.25 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 44884.21 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 58926.17 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 6546.18 9/29/2025 21250620 8/10/2025
9504 SOLIANT HEALTH, LLC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 421795 26005629 2026 4 INV P 77322.91 10/17/2025 21265520 9/7/2025
9504 SOLIANT HEALTH, LLC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426588 26005629 2026 5 INV P 67992.26 11/14/2025 21307373 11/2/2025
4708 SOLUTION TREE INC 402.2213.564200.40024.2590.1750.0475.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 403266 25031934 2026 1 INV P 913.1 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 1993.95 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 1010.55 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 5680 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 5034.4 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 7149.4 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 3807.09 9/12/2025 S328725 8/20/2025
4708 SOLUTION TREE INC 402.2213.564200.40024.5930.1750.1070.030.2026 BOOKS (OTHER THAN TEXTBOOKS) 421939 26005224 2026 4 INV P 1252.62 10/17/2025 S331329 10/1/2025
4708 SOLUTION TREE INC 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 420036 26006013 2026 4 INV P 8520 10/10/2025 S331571 10/7/2025
4708 SOLUTION TREE INC 100.2210.564200.53311.7990.9990.8010.035.0000 BOOKS (OTHER THAN TEXTBOOKS) 422357 26006540 2026 4 INV P 396.05 10/27/2025 S332056 10/16/2025
4708 SOLUTION TREE INC 100.2210.581000.14211.7180.1210.8010.020.0000 DUES AND FEES 425102 0 2026 5 INV P 1598 425102 9/27/2025
Page 412 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
4708 SOLUTION TREE INC 402.2213.581000.40024.5730.1750.0897.030.2026 DUES AND FEES 429055 26011119 2026 5 INV P 3436 11/20/2025 26011119 11/20/2025
4708 SOLUTION TREE INC 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 434135 26006013 2026 6 INV P 5680 12/18/2025 S333290 11/6/2025
16235 SOMETHING TO REMEMBE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414751 26004683 2026 3 INV P 1552.75 9/16/2025 1 9/16/2025
88888 Sonja Szubski 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 421429 0 2026 4 INV P 20 10/16/2025 421429 10/13/2025
5867 SONJA YARBROUGH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408472 0 2026 2 INV P 982.5 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 1223.75 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 1891.25 9/19/2025 090325HALLFORD5867 9/17/2025
5867 SONJA YARBROUGH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419446 0 2026 4 INV P 3146.25 10/10/2025 091725HALLFORD5867 10/6/2025
5867 SONJA YARBROUGH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422750 0 2026 4 INV P 1431.25 10/27/2025 100625HALLFORD5867 10/22/2025
5867 SONJA YARBROUGH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425720 0 2026 5 INV P 2541.25 11/6/2025 102025HALLFORD5867 11/5/2025
5867 SONJA YARBROUGH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 428655 0 2026 5 INV P 1400 11/20/2025 110825HALLFORD5867 11/19/2025
5867 SONJA YARBROUGH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 430628 0 2026 6 INV P 568.75 12/4/2025 112125HALLFORD12146 12/3/2025
5867 SONJA YARBROUGH 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 434054 0 2026 6 INV P 822.5 12/19/2025 120425HALLFORD5867 12/16/2025
88888 Sonji Walsh 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413470 0 2026 3 INV P 66 9/15/2025 6369 9/11/2025
9999 Sonya Khan 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 418088 0 2026 4 INV P 22.1 10/3/2025 SRR‐9276263 9/30/2025
12935 SOUL OF DA CITY CAFE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402801 26000695 2026 1 INV P 400 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 7/24/2025 072225b 7/23/2025
6749 SOULE CATERING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429540 26011203 2026 5 INV P 1200 11/21/2025 4754 11/21/2025
8536 SOUNDTRONIX, LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416881 26005446 2026 3 INV P 375 9/25/2025 29 9/21/2025
16768 SOURCE FITNESS MANAG 100.2100.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 421740 26007400 2026 4 INV P 1750 10/17/2025 231231 8/5/2025
18698 SOURCES OF STRENGTH 580.2100.561000.28221.7350.9990.8010.090.2025 SUPPLIES 430554 26008506 2026 6 INV P 2813.78 12/5/2025 7990 11/19/2025
2628 SOUTH WEST PROMOTION 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 429132 26010967 2026 5 INV P 14950 11/20/2025 006045 11/20/2025
230 SOUTH WESTERN COMMUN 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 430723 24017159 2026 6 INV P 1170 12/5/2025 102492 PURCHASE ORDER REQUEST SALEM MS 6/17/2025
230 SOUTH WESTERN COMMUN 305.4000.572000.36535.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 430720 24017159 2026 6 INV P 9987.56 12/5/2025 86878 PURCHASE ORDER REQUEST SALEM MS 10/25/2025
230 SOUTH WESTERN COMMUN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430718 25001236 2026 6 INV P 487.5 12/5/2025 102606 6/20/2025
230 SOUTH WESTERN COMMUN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 430707 25001236 2026 6 INV P 3175.7 12/5/2025 107198 9/17/2025
230 SOUTH WESTERN COMMUN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432411 26011012 2026 6 INV P 1560 12/12/2025 102479 6/17/2025
230 SOUTH WESTERN COMMUN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 432580 26011012 2026 6 INV P 8190 12/12/2025 107429 9/23/2025
230 SOUTH WESTERN COMMUN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431700 26011557 2026 6 INV P 41349.31 12/5/2025 80194 4/25/2025
230 SOUTH WESTERN COMMUN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431702 26011557 2026 6 INV P 48365.37 12/5/2025 80195 4/25/2025
230 SOUTH WESTERN COMMUN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431704 26011557 2026 6 INV P 31018.9 12/5/2025 80196 4/25/2025
230 SOUTH WESTERN COMMUN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431706 26011557 2026 6 INV P 18524.09 12/5/2025 80797 6/25/2025
230 SOUTH WESTERN COMMUN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431710 26011557 2026 6 INV P 25162.59 12/5/2025 80801 6/25/2025
230 SOUTH WESTERN COMMUN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431711 26011557 2026 6 INV P 39950.27 12/5/2025 84354 8/25/2025
230 SOUTH WESTERN COMMUN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431713 26011557 2026 6 INV P 18524.09 12/5/2025 86180 9/25/2025
230 SOUTH WESTERN COMMUN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431714 26011557 2026 6 INV P 25162.58 12/5/2025 86182 9/25/2025
230 SOUTH WESTERN COMMUN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431715 26011557 2026 6 INV P 18991.71 12/5/2025 86183 9/25/2025
230 SOUTH WESTERN COMMUN 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431716 26011557 2026 6 INV P 19914.9 12/5/2025 86704 10/6/2025
9999 SOUTHEASTERN METAL S 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415645 0 2026 2 INV P 56.8 415645 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
9999 SOUTHEASTERN METAL S 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 423092 0 2026 3 INV P 118.3 423092 9/27/2025
9999 SOUTHEASTERN METAL S 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420640 0 2026 3 INV P 60.08 420640 9/27/2025
9999 SOUTHEASTERN METAL S 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420655 0 2026 3 INV P 69.97 420655 9/27/2025
9999 SOUTHEASTERN METAL S 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420705 0 2026 3 INV P 293.85 420705 9/27/2025
9999 SOUTHEASTERN METAL S 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429454 0 2026 4 INV P 92.54 429454 10/27/2025
9999 SOUTHEASTERN METAL S 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 433019 0 2026 5 INV P 29.31 433019 11/27/2025
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 1982.4 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 42124.62 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 18703.53 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 1913.2 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 863.4 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 ‐7764.48 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 21773.32 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 1629.88 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 2294.32 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 1515.29 7/10/2025 06430109 6/9/2025
Page 413 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 400463 25014598 2026 1 INV P 1879.09 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 1311.04 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 1638.8 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 3933.12 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 1311.04 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 2294.32 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 2294.32 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 2294.32 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 1451.77 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 3150 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 1364.79 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 2009.56 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 1879.09 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 10047.24 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 10841.84 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 9526 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 1467.65 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 25542 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 1451.77 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 1451.77 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 1364.79 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 1629.88 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 10400.94 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 1087.97 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 8301.37 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 376.8 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 68858.9 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 49912.32 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 61577.28 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 55453.1 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 54040.92 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 48965.03 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 55241.54 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 66914.74 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 1451.77 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 118763.5 9/19/2025 06450962 7/9/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 415341 26004022 2026 3 INV P 25542 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 4159.22 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 33770 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 31885 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 1477.6 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 88776 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 3760.64 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 96028.68 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 70147 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 15630.61 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 5642.07 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 3476.72 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 3916.05 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 63450 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
2349 SOUTHEASTERN PAPER G 622.3100.561000.00062.8200.9990.8015.050.0000 SUPPLIES 420766 26002410 2026 4 INV P 62434.92 10/17/2025 260069 10/8/2025
2349 SOUTHEASTERN PAPER G 622.3100.561000.00062.8200.9990.8015.050.0000 SUPPLIES 422053 26002410 2026 4 INV P 53857.62 10/17/2025 260080 10/16/2025
2349 SOUTHEASTERN PAPER G 622.3100.561000.00062.8200.9990.8015.050.0000 SUPPLIES 424107 26002410 2026 4 INV P 68502.79 11/3/2025 260093 10/29/2025
Page 414 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 421437 26004022 2026 4 INV P 10400.94 10/15/2025 06444250 6/27/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 420211 26004022 2026 4 INV P 1831.45 10/10/2025 06444704 6/30/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 420212 26004022 2026 4 INV P 1851 10/10/2025 06447832 7/3/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 420214 26004022 2026 4 INV P 24660 10/10/2025 06461100 7/23/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 420217 26004022 2026 4 INV P 26316.41 10/10/2025 06482581 8/19/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 420219 26004022 2026 4 INV P 2667.5 10/10/2025 06484757 8/21/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 420222 26004022 2026 4 INV P 1793.88 10/10/2025 06488136 8/26/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 420223 26004022 2026 4 INV P 40812.8 10/10/2025 06488137 8/26/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 420226 26004022 2026 4 INV P 11912.77 10/10/2025 06489166 8/27/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 420228 26004022 2026 4 INV P 13721.38 10/10/2025 06489316 8/27/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 420229 26004022 2026 4 INV P 18.12 10/10/2025 06489589 8/28/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 420232 26004022 2026 4 INV P 1850 10/10/2025 06490862 8/28/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 420234 26004022 2026 4 INV P 215.75 10/10/2025 06491591 8/29/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 421438 26004022 2026 4 INV P 1941.75 10/15/2025 06493161 9/2/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 421440 26004022 2026 4 INV P 3414.3 10/15/2025 06494247 9/3/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 421442 26004022 2026 4 INV P 4149.04 10/15/2025 06501739 9/11/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 421444 26004022 2026 4 INV P 14466.5 10/15/2025 06501754 9/11/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 421446 26004022 2026 4 INV P 1850 10/15/2025 06503429 9/12/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 421449 26004022 2026 4 INV P 31886.4 10/15/2025 06504309 9/15/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 421451 26004022 2026 4 INV P 13387.6 10/15/2025 06506948 9/17/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 421453 26004022 2026 4 INV P 1311.1 10/15/2025 06510345 9/22/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 421454 26004022 2026 4 INV P 16477.05 10/15/2025 06511293 9/23/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 421456 26004022 2026 4 INV P 4783 10/15/2025 06511391 9/23/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 421457 26004022 2026 4 INV P 71200.4 10/15/2025 06512600 9/24/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 421458 26004022 2026 4 INV P 57731.47 10/15/2025 06514698 9/26/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 421459 26004022 2026 4 INV P 7492 10/15/2025 06514712 9/26/2025
2349 SOUTHEASTERN PAPER G 100.2600.573000.00011.7520.9990.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 420070 26004158 2026 4 INV P 839630 10/10/2025 06511291 9/23/2025
2349 SOUTHEASTERN PAPER G 622.3100.561000.00062.8200.9990.8015.050.0000 SUPPLIES 425584 25011858 2026 5 INV P 7491.52 11/7/2025 260097 11/4/2025
2349 SOUTHEASTERN PAPER G 622.3100.561000.00062.8200.9990.8015.050.0000 SUPPLIES 425840 26002410 2026 5 INV P 66238.11 11/7/2025 260070 10/8/2025
2349 SOUTHEASTERN PAPER G 622.3100.561000.00062.8200.9990.8015.050.0000 SUPPLIES 425582 26002410 2026 5 INV P 65376 11/7/2025 260098 11/4/2025
2349 SOUTHEASTERN PAPER G 622.3100.561000.00062.8200.9990.8015.050.0000 SUPPLIES 430236 26002410 2026 5 INV P 66837.44 12/4/2025 260107 11/20/2025
2349 SOUTHEASTERN PAPER G 622.3100.561000.00062.8200.9990.8015.050.0000 SUPPLIES 430250 26002410 2026 5 INV P 68055.25 12/4/2025 260108 11/20/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 426626 26004022 2026 5 INV P 21574.87 11/14/2025 06517347 9/30/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 426633 26004022 2026 5 INV P 32650.24 11/14/2025 06517349 9/30/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 426637 26004022 2026 5 INV P 3542.76 11/14/2025 06517489 9/30/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 426641 26004022 2026 5 INV P 4197.04 11/14/2025 06517491 9/30/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 426646 26004022 2026 5 INV P 3320.04 11/14/2025 06523048 10/7/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 426649 26004022 2026 5 INV P 13980.32 11/14/2025 06523273 10/7/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 426696 26004022 2026 5 INV P 62.19 11/14/2025 06523401 10/8/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 426652 26004022 2026 5 INV P 19887.84 11/14/2025 06524284 10/8/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 426656 26004022 2026 5 INV P 16802 11/14/2025 06525460 10/9/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 426659 26004022 2026 5 INV P 17445 11/14/2025 06525467 10/9/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 426669 26004022 2026 5 INV P 68515.2 11/14/2025 06525468 10/9/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 426675 26004022 2026 5 INV P 38412 11/14/2025 06525476 10/9/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 426677 26004022 2026 5 INV P 906.15 11/14/2025 06526345 10/10/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 426679 26004022 2026 5 INV P 3941.28 11/14/2025 06529979 10/15/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 426681 26004022 2026 5 INV P 84854.34 11/14/2025 06531234 10/16/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 426683 26004022 2026 5 INV P 66903.08 11/14/2025 06532322 10/17/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 426685 26004022 2026 5 INV P 23937.41 11/14/2025 06534595 10/21/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 426688 26004022 2026 5 INV P 2647.26 11/14/2025 06537711 10/24/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 426689 26004022 2026 5 INV P 2877.6 11/14/2025 06539301 10/27/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 426692 26004022 2026 5 INV P 11267.1 11/14/2025 06540718 10/29/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 426703 26004022 2026 5 INV P 69188.44 11/14/2025 06542850 10/30/2025
2349 SOUTHEASTERN PAPER G 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 426704 26004022 2026 5 INV P 2930 11/14/2025 06546237 11/5/2025
2349 SOUTHEASTERN PAPER G 622.3100.561000.00062.8200.9990.8015.050.0000 SUPPLIES 432194 25013424 2026 6 INV P 3884.23 12/12/2025 260125 12/8/2025
2349 SOUTHEASTERN PAPER G 622.3100.561000.00062.8200.9990.8015.050.0000 SUPPLIES 435386 26002410 2026 6 INV P 58355.49 1/6/2026 260134 12/18/2025
4717 SOUTHERN BEHAVIORAL 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 410641 25014738 2026 2 INV P 19837.5 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 48318.75 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 50981.25 8/29/2025 25‐DEK06 7/14/2025
Page 415 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
4717 SOUTHERN BEHAVIORAL 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 410639 26002648 2026 2 INV P 18862.5 8/29/2025 25‐DEK07 8/11/2025
4717 SOUTHERN BEHAVIORAL 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 420153 26002648 2026 4 INV P 79335 10/10/2025 25‐DEK08 9/2/2025
4717 SOUTHERN BEHAVIORAL 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 422050 26002648 2026 4 INV P 84225 10/17/2025 25‐DEK09 9/30/2025
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 1148.4 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 65.4 9/29/2025 YPTV‐040825 9/29/2025
88888 Southern Belle Farm 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422552 0 2026 4 INV P 749.65 10/22/2025 KQJR‐280825 8/28/2025
12745 SOUTHERN BELLE FARM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418424 26006407 2026 4 INV P 1036.75 10/1/2025 060825 10/1/2025
12745 SOUTHERN BELLE FARM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419099 26006679 2026 4 INV P 909.15 10/3/2025 sdfn‐170725 10/3/2025
12745 SOUTHERN BELLE FARM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419783 26006939 2026 4 INV P 2695.55 10/8/2025 SMRV‐120825 8/12/2025
12745 SOUTHERN BELLE FARM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419992 26007137 2026 4 INV P 191.4 10/8/2025 hzdv‐081025 10/8/2025
12745 SOUTHERN BELLE FARM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422654 26007942 2026 4 INV P 303.05 10/22/2025 FQSK‐180725 10/13/2025
12745 SOUTHERN BELLE FARM 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 422347 26008020 2026 4 INV P 2902.9 10/21/2025 DQKM‐220725 7/22/2025
12745 SOUTHERN BELLE FARM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422455 26008094 2026 4 INV P 1706.65 10/22/2025 TJAY‐110825 8/11/2025
12745 SOUTHERN BELLE FARM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422661 26008120 2026 4 INV P 588.55 10/22/2025 YPTV‐040825f 10/22/2025
12745 SOUTHERN BELLE FARM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 424000 26008648 2026 4 INV P 1355.75 10/29/2025 AFYS‐120825 10/29/2025
12745 SOUTHERN BELLE FARM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424758 26008902 2026 4 INV P 2233 10/31/2025 RVGS‐010825 8/1/2025
12745 SOUTHERN BELLE FARM 100.1000.581000.00011.8730.9990.8010.092.0000 DUES AND FEES 427517 26006918 2026 5 INV P 1595 11/14/2025 LJGA‐210825 8/21/2025
12745 SOUTHERN BELLE FARM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426489 26008942 2026 5 INV P 1199.44 11/11/2025 290725 10/30/2025
18365 SOUTHERN CONCEPTS CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403927 0 2026 1 INV P 2680 7/28/2025 19378 7/23/2025
9999 SOUTHERN DOOR & PLYW 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410050 0 2026 1 INV P 584 410050 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 1127 409684 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 409838 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 1590 409840 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 588.4 409982 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 410003 7/28/2025
9999 SOUTHERN DOOR & PLYW 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 412465 0 2026 2 INV P 457 412465 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 1116 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 412478 8/27/2025
9999 SOUTHERN DOOR & PLYW 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 423090 0 2026 3 INV P 688 423090 9/27/2025
9999 SOUTHERN DOOR & PLYW 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420532 0 2026 3 INV P 372 420532 9/27/2025
9999 SOUTHERN DOOR & PLYW 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423132 0 2026 3 INV P 340 423132 9/27/2025
9999 SOUTHERN DOOR & PLYW 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423136 0 2026 3 INV P 144 423136 9/27/2025
9999 SOUTHERN DOOR & PLYW 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420613 0 2026 3 INV P 185 420613 9/27/2025
10559 SOUTHERN DOOR & PLYW 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 430005 0 2026 4 INV P 102 430005 10/27/2025
10559 SOUTHERN DOOR & PLYW 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 429297 0 2026 4 INV P 350 429297 10/27/2025
10559 SOUTHERN DOOR & PLYW 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 429298 0 2026 4 INV P 402 429298 10/27/2025
10559 SOUTHERN DOOR & PLYW 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 429299 0 2026 4 INV P 120 429299 10/27/2025
10559 SOUTHERN DOOR & PLYW 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 429304 0 2026 4 INV P 1720 429304 10/27/2025
10559 SOUTHERN DOOR & PLYW 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 429313 0 2026 4 INV P 180 429313 10/27/2025
10559 SOUTHERN DOOR & PLYW 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 427835 0 2026 4 INV P 2398 427835 10/27/2025
10559 SOUTHERN DOOR & PLYW 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432644 0 2026 4 INV P 126 432644 10/27/2025
10559 SOUTHERN DOOR & PLYW 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432657 0 2026 4 INV P 188 432657 10/27/2025
10559 SOUTHERN DOOR & PLYW 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 427737 0 2026 4 INV P 472 427737 10/27/2025
10559 SOUTHERN DOOR & PLYW 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429407 0 2026 4 INV P 2398 429407 10/27/2025
10559 SOUTHERN DOOR & PLYW 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 429283 0 2026 4 INV P 890 429283 10/27/2025
9999 SOUTHERN DOOR & PLYW 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 425119 0 2026 5 INV P 2398 425119 9/27/2025
9999 SOUTHERN DOOR & PLYW 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 425127 0 2026 5 INV P 840 425127 9/27/2025
9999 SOUTHERN DOOR & PLYW 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 425128 0 2026 5 INV P 530 425128 9/27/2025
9999 SOUTHERN DOOR & PLYW 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 425149 0 2026 5 INV P 592 425149 9/27/2025
10559 SOUTHERN DOOR & PLYW 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 432825 0 2026 5 INV P 3714 432825 11/27/2025
10559 SOUTHERN DOOR & PLYW 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 432827 0 2026 5 INV P 3454 432827 11/27/2025
10559 SOUTHERN DOOR & PLYW 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 432836 0 2026 5 INV P 44 432836 11/27/2025
10559 SOUTHERN DOOR & PLYW 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 432837 0 2026 5 INV P 2400 432837 11/27/2025
10559 SOUTHERN DOOR & PLYW 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432803 0 2026 5 INV P 1400 432803 11/27/2025
10559 SOUTHERN DOOR & PLYW 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432928 0 2026 5 INV P 410 432928 11/27/2025
10559 SOUTHERN DOOR & PLYW 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432940 0 2026 5 INV P 468 432940 11/27/2025
12343 SOUTHERN EDUCATIONAL 100.1000.561500.00011.5570.3011.0202.126.0000 EXPENDABLE EQUIPMENT 407161 25024856 2026 2 INV P 1370 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
Page 416 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
9999 SOUTHERN ELECTRICAL 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 409975 0 2026 1 INV P 200 409975 7/28/2025
9999 SOUTHERN ELECTRICAL 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420536 0 2026 3 INV P 175 420536 9/27/2025
9999 SOUTHERN ELECTRICAL 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 430025 0 2026 4 INV P 280 430025 10/27/2025
14655 SOUTHERN STAR MUSIC 500.2100.530000.00155.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 426360 0 2026 1 INV P 8900 7/2/2025 32049 IMP 3/11/2024
14655 SOUTHERN STAR MUSIC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 410859 26003213 2026 2 INV P 100 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 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 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 8/28/2025 1685‐2058 8/28/2025
215 SOUTHPAW ENTERPRISES 532.1000.561500.04821.0240.2616.1601.094.2025 EXPENDABLE EQUIPMENT 416897 26004456 2026 3 INV P 5825.4 9/29/2025 0570542 9/19/2025
9999 SOUTHWES 52621056 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 434853 0 2026 6 INV P 360.96 434853 11/27/2025
9999 SOUTHWES 52623820 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 425152 0 2026 5 INV P 306.66 425152 9/27/2025
3269 SOUTHWEST DEKALB HIG 607.3200.558100.60767.7090.9990.8010.092.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 404799 26000491 2026 1 INV P 631 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 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 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 9/4/2025 SWDDM030 8/23/2025
3269 SOUTHWEST DEKALB HIG 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418806 26005190 2026 4 INV P 450 10/2/2025 10252025 10/2/2025
3269 SOUTHWEST DEKALB HIG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420478 26007437 2026 4 INV P 450 10/10/2025 SWD0715 10/10/2025
3269 SOUTHWEST DEKALB HIG 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 428704 26004713 2026 5 INV P 1075 11/21/2025 092511‐01 9/23/2025
3269 SOUTHWEST DEKALB HIG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425388 26009142 2026 5 INV P 1196 11/4/2025 081525‐02 10/17/2025
9999 SP NBI NATIONAL BUSI 100.2300.553200.00011.7460.9990.8010.080.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 435888 0 2026 4 INV P 2136 435888 10/27/2025
9999 SP NISEWONGER AV 100.2100.561000.00011.7560.9990.8010.090.0000 SUPPLIES 423272 0 2026 3 INV P 192 423272 9/27/2025
9999 SP NISEWONGER AV 100.1000.561000.00011.2590.1021.0475.123.0000 SUPPLIES 425160 0 2026 5 INV P 192 425160 9/27/2025
14624 SP PLUS CORPORATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418113 26005995 2026 3 INV P 25 9/30/2025 6430910012025 9/25/2025
14624 SP PLUS CORPORATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418580 26006391 2026 4 INV P 25 10/1/2025 6430910032025 9/29/2025
14624 SP PLUS CORPORATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425670 26009292 2026 5 INV P 50 11/5/2025 1142025 11/4/2025
14624 SP PLUS CORPORATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427949 26010565 2026 5 INV P 50 11/14/2025 6430911142025 11/14/2025
14624 SP PLUS CORPORATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433927 26012244 2026 6 INV P 125 12/16/2025 64309121825 12/4/2025
9999 SP SWINGDESIGNCOM 100.1000.561000.00011.6240.2041.6509.125.0000 SUPPLIES 425161 0 2026 5 INV P 30.9 425161 9/27/2025
15435 SPARKLES OF GWINNETT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401772 26000234 2026 1 INV P 300 7/15/2025 071625SC 7/15/2025
15435 SPARKLES OF GWINNETT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425174 26008883 2026 5 INV P 1066 11/3/2025 11525 11/3/2025
15435 SPARKLES OF GWINNETT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427496 26010041 2026 5 INV P 570 11/13/2025 111025 11/13/2025
15435 SPARKLES OF GWINNETT 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428651 26010623 2026 5 INV P 731 11/19/2025 111425 11/19/2025
15435 SPARKLES OF GWINNETT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432458 26010851 2026 6 INV P 682 12/12/2025 111225 12/11/2025
15435 SPARKLES OF GWINNETT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431186 26011913 2026 6 INV P 1800 12/4/2025 121225 8/4/2025
15761 SPARKLES OF SMYRNA I 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427903 26010276 2026 5 INV P 2883.2 11/13/2025 4805 11/4/2025
12326 SPECIAL DAY ENTERTAI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431762 26011598 2026 6 INV P 199 12/8/2025 431762 12/8/2025
15370 SPECIAL EDUCATION SO 404.2213.581000.05021.7340.2824.8010.094.2025 DUES AND FEES 403364 25031155 2026 1 INV P 1500 7/28/2025 3008 7/2/2025
3120 SPECIALTY CAR CO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 423101 0 2026 3 INV P 47.26 423101 9/27/2025
3120 SPECIALTY CAR CO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423242 0 2026 3 INV P 332.45 423242 9/27/2025
3120 SPECIALTY CAR CO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 429994 0 2026 4 INV P 308.02 429994 10/27/2025
3120 SPECIALTY CAR CO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 430004 0 2026 4 INV P 1295.42 430004 10/27/2025
3120 SPECIALTY CAR CO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432641 0 2026 4 INV P 225.5 432641 10/27/2025
3120 SPECIALTY CAR CO 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 425122 0 2026 5 INV P 459.52 425122 9/27/2025
3120 SPECIALTY CAR CO 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 432745 0 2026 5 INV P ‐1358.98 432745 11/27/2025
8866 SPEECH CORNER 100.1000.561000.00011.7340.2021.8010.094.0000 SUPPLIES 432182 26008768 2026 6 INV P 6093.7 12/12/2025 51887 11/7/2025
529 SPHERO, INC 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 400441 25032407 2026 1 INV P 2716.21 7/10/2025 245624 7/1/2025
529 SPHERO, INC 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 419968 26004703 2026 4 INV P 977.96 10/10/2025 249489 9/17/2025
13502 SPORTDECALS, INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419723 26006987 2026 4 INV P 4278.25 10/7/2025 SN145227 9/17/2025
13502 SPORTDECALS, INC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 419727 26006991 2026 4 INV P 1578 10/7/2025 SN146041 9/30/2025
13502 SPORTDECALS, INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422321 26007954 2026 4 INV P 598.25 10/21/2025 SN145781 9/25/2025
13502 SPORTDECALS, INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432415 26013033 2026 6 INV P 504.89 12/29/2025 146804 12/11/2025
10249 SPORTY WEAR TEES LLC 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 433647 26013073 2026 6 INV P 270 12/15/2025 0349 12/15/2025
2705 SPOT COOLERS 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 404101 26000836 2026 1 INV P 67030 8/1/2025 June25 7/2/2025
14233 SPRAYBERRY NJROTC CP 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416887 26005456 2026 3 INV P 50 9/25/2025 09222025 9/22/2025
14233 SPRAYBERRY NJROTC CP 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 422637 26008064 2026 4 INV P 300 10/22/2025 SPRAYBERRY 10/21/2025
14233 SPRAYBERRY NJROTC CP 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425773 26009570 2026 5 INV P 300 11/6/2025 SPRAYBERRY001 9/1/2025
14233 SPRAYBERRY NJROTC CP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427984 26010497 2026 5 INV P 1600 11/14/2025 SPRFY2477 10/7/2025
14233 SPRAYBERRY NJROTC CP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428002 26010498 2026 5 INV P 150 11/14/2025 121225 Air Rifle 10/27/2025
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
Page 417 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
10534 SPRINGHILL SUITES AT 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 425187 0 2026 2 INV P 324 425187 8/27/2025
10534 SPRINGHILL SUITES AT 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 431354 0 2026 4 INV P 588 431354 10/27/2025
10534 SPRINGHILL SUITES AT 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 431355 0 2026 4 INV P 588 431355 10/27/2025
10534 SPRINGHILL SUITES AT 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 431356 0 2026 4 INV P 552 431356 10/27/2025
10534 SPRINGHILL SUITES AT 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 431358 0 2026 4 INV P 552 431358 10/27/2025
10534 SPRINGHILL SUITES AT 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 431359 0 2026 4 INV P 605.7 431359 10/27/2025
10534 SPRINGHILL SUITES AT 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 430081 0 2026 4 INV P 388 430081 10/27/2025
10534 SPRINGHILL SUITES AT 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 430082 0 2026 4 INV P 388 430082 10/27/2025
10534 SPRINGHILL SUITES AT 100.2100.558000.63711.7040.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 425562 26009228 2026 5 INV P 368 11/6/2025 74107562 11/5/2025
10534 SPRINGHILL SUITES AT 100.2100.558000.63711.7040.9990.8010.090.0000 TRAVEL ‐ EMPLOYEES 425568 26009228 2026 5 INV P 368 11/6/2025 74107571 11/5/2025
10534 SPRINGHILL SUITES AT 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 434678 0 2026 6 INV P 210.85 434678 10/27/2025
10534 SPRINGHILL SUITES AT 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 434806 0 2026 6 INV P ‐210.85 434806 11/27/2025
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 408056 4/27/2025
9999 SQ AYE SAP WINGS LL 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 406821 0 2026 2 INV P 248.1 406821 5/27/2025
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 SQ AYE SAP WINGS LL 582.2800.561000.40331.7820.9990.8010.026.0008 SUPPLIES 423363 0 2026 2 INV P 940 423363 8/27/2025
9999 SQ AYE SAP WINGS LL 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 423275 0 2026 3 INV P 375 423275 9/27/2025
9999 SQ AYE SAP WINGS LL 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 430086 0 2026 4 INV P 280.1 430086 10/27/2025
9999 SQ BARA 581.2300.561000.00011.7001.9990.8010.010.0000 SUPPLIES 412429 0 2026 1 INV P 600 412429 7/28/2025
9999 SQ BATTERIES PLUS B 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432674 0 2026 4 INV P 3019.77 432674 10/27/2025
9999 SQ BATTERIES PLUS B 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432683 0 2026 4 INV P 865.98 432683 10/27/2025
9999 SQ BATTERIES PLUS B 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 427745 0 2026 4 INV P 409.93 427745 10/27/2025
9999 SQ CHARLIE MARTIN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 431295 0 2026 4 INV P 715.94 431295 10/27/2025
9999 SQ CHARLIE MARTIN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 431296 0 2026 4 INV P 176.8 431296 10/27/2025
9999 SQ CHARLIE MARTIN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 431297 0 2026 4 INV P 132.6 431297 10/27/2025
9999 SQ CHARLIE MARTIN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 431298 0 2026 4 INV P 534.04 431298 10/27/2025
9999 SQ CHARLIE MARTIN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 431302 0 2026 4 INV P 231.4 431302 10/27/2025
9999 SQ CHARLIE MARTIN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 431307 0 2026 4 INV P 779.48 431307 10/27/2025
9999 SQ CHARLIE MARTIN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 435889 0 2026 5 INV P 607.36 435889 11/27/2025
9999 SQ CHARLIE MARTIN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 435899 0 2026 5 INV P 697.84 435899 11/27/2025
9999 SQ CHARLIE MARTIN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 435901 0 2026 5 INV P 663 435901 11/27/2025
9999 SQ DHPACE/OVERHEAD 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 409817 0 2026 1 INV P 3850 409817 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 3888.89 409836 7/28/2025
9999 SQ DHPACE/OVERHEAD 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 413294 0 2026 2 INV P 1379.82 413294 8/27/2025
9999 SQ DHPACE/OVERHEAD 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429394 0 2026 4 INV P 1824.79 429394 10/27/2025
9999 SQ DHPACE/OVERHEAD 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429395 0 2026 4 INV P 1783.68 429395 10/27/2025
9999 SQ DHPACE/OVERHEAD 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429398 0 2026 4 INV P 1664.47 429398 10/27/2025
9999 SQ DHPACE/OVERHEAD 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429399 0 2026 4 INV P 706.47 429399 10/27/2025
9999 SQ DHPACE/OVERHEAD 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 432964 0 2026 5 INV P 165.11 432964 11/27/2025
9999 SQ GUACAMOLE BY FRE 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 423282 0 2026 3 INV P 375 423282 9/27/2025
9999 SQ LA TAXI 100.2300.558000.00011.7001.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 429980 0 2026 3 INV P 65 429980 9/27/2025
9999 SQ MARSHALING YARD 100.1000.581000.00011.8730.9990.8010.092.0000 DUES AND FEES 432613 0 2026 4 INV P 25 432613 10/27/2025
9999 SQ MARSHALING YARD 100.1000.581000.00011.8730.9990.8010.092.0000 DUES AND FEES 432614 0 2026 4 INV P 25 432614 10/27/2025
9999 SQ MARSHALING YARD 100.1000.581000.00011.8730.9990.8010.092.0000 DUES AND FEES 432615 0 2026 4 INV P 25 432615 10/27/2025
9999 SQ MARSHALING YARD 100.1000.581000.00011.8730.9990.8010.092.0000 DUES AND FEES 432616 0 2026 4 INV P 25 432616 10/27/2025
9999 SQ MARSHALING YARD 100.1000.581000.00011.8730.9990.8010.092.0000 DUES AND FEES 432617 0 2026 4 INV P 25 432617 10/27/2025
9999 SQ MARSHALING YARD 100.1000.581000.00011.8730.9990.8010.092.0000 DUES AND FEES 432618 0 2026 4 INV P 25 432618 10/27/2025
9999 SQ MARSHALING YARD 100.1000.581000.00011.8730.9990.8010.092.0000 DUES AND FEES 432619 0 2026 4 INV P 25 432619 10/27/2025
9999 SQ MARSHALING YARD 100.1000.581000.00011.8730.9990.8010.092.0000 DUES AND FEES 432620 0 2026 4 INV P 25 432620 10/27/2025
9999 SQ MARSHALING YARD 100.1000.581000.00011.8730.9990.8010.092.0000 DUES AND FEES 432621 0 2026 4 INV P 25 432621 10/27/2025
9999 SQ RIDEYELLOW 100.2300.558000.00011.7001.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 429982 0 2026 3 INV P 59.91 429982 9/27/2025
9999 SQ SALEM PRESS 100.2220.553200.00911.5350.1310.5055.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 419147 0 2026 2 INV P 1884 419147 8/27/2025
9999 SQ SOUL OF THE CITY 582.2800.561000.40331.7820.9990.8010.026.0008 SUPPLIES 423337 0 2026 2 INV P 4119.5 423337 8/27/2025
9999 SQ TASTE OF THE DIR 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 423278 0 2026 3 INV P 375 423278 9/27/2025
9999 SQ THE ENVIRONMENTA 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 408865 0 2026 2 INV P 295 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 408866 3/27/2025
9999 SQ WSW BOOKS LLC 100.2220.564200.00911.3060.1310.0305.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 434861 0 2026 6 INV P 111.96 434861 11/27/2025
18049 SQUARE BIZ PHOTOGRAP 580.1000.544400.09676.9999.9990.8010.020.0008 OTHER RENTALS 406195 26001568 2026 2 INV P 825 8/8/2025 00318 7/9/2025
Page 418 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
18049 SQUARE BIZ PHOTOGRAP 100.2100.544400.63711.7040.9990.8010.090.0000 OTHER RENTALS 415935 26004376 2026 3 INV P 1025 9/29/2025 00325 9/17/2025
27 SRS, INC. 306.4000.572000.30336.7520.9990.0406.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 409064 25008421 2026 2 INV P 605053.95 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 672075.9 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 389448.13 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 138279.63 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 80888.34 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 150060.81 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 298292.96 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 23587.88 9/29/2025 Jolly‐7 BLANKET PURCHASE ORDER REQUEST 23636 JOLLY ES 7/31/2025
27 SRS, INC. 306.4000.572000.30336.7520.9990.0406.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 428523 25008421 2026 5 INV P 219804.62 11/24/2025 CMS‐6 30336.RFP_24‐752‐016.GC.SRS_Chamblee MS BPO REQUES 9/30/2025
27 SRS, INC. 306.4000.572000.23136.7520.9990.4058.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 428577 25008424 2026 5 INV P 83959.86 11/24/2025 HTE‐6 23136.RFP_24‐752‐016.GC.SRS_Hightower BPO REQUEST 9/15/2025
27 SRS, INC. 306.4000.572000.50836.7520.9990.0177.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 428581 25008431 2026 5 INV P 63774.56 11/24/2025 MHC‐6 50836.RFP_24‐752‐016.GC.SRS M. Harris BPO REQUEST 9/15/2025
27 SRS, INC. 306.4000.572000.23936.7520.9990.0288.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 425926 25008495 2026 5 INV P 123718.5 11/7/2025 KITT‐5 BLANKET PURCHASE ORDER REQUEST KITTREDGE MAGNET 7/31/2025
10882 SSOE INC 305.4000.530001.35335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 409087 23006432 2026 2 INV P 11073 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 15428.1 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 4090.75 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 312233.7 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 17314.65 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 17314.65 8/8/2025 2513131 SPLOST/BLANKET PO REQUEST/HAWTHORNE ES 5/7/2025
10882 SSOE INC 305.4000.530001.35335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 423866 23006432 2026 4 INV P 15428.1 11/3/2025 2514051 35335.RFQ_21‐752‐032.FACON_ARCH.SSOE_Kittridge 6/11/2025
10882 SSOE INC 305.4000.530001.35335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 418870 23006432 2026 4 INV P 21128.65 10/3/2025 2515606 35335.RFQ_21‐752‐032.FACON_ARCH.SSOE_Kittridge 8/17/2025
10882 SSOE INC 305.4000.530001.35335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 419902 23006432 2026 4 INV P 5316.4 10/10/2025 2516130 35335.RFQ_21‐752‐032.FACON_ARCH.SSOE_Kittridge 9/8/2025
10882 SSOE INC 305.4000.530001.36335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 419913 25023423 2026 4 INV P 4231.74 10/10/2025 2516131 BLANKET PURCHASE ORDER REQUEST/KINGSLEY ES 9/8/2025
10882 SSOE INC 305.4000.530001.36335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 422736 25023423 2026 4 INV P 2993.46 10/27/2025 2516812 BLANKET PURCHASE ORDER REQUEST/KINGSLEY ES 10/7/2025
10882 SSOE INC 305.4000.530001.35835.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 423862 25031633 2026 4 INV P 2454.45 11/3/2025 2512276 BLANKET PURCHASE ORDER REQUEST/CHAMPION THEME MS 4/4/2025
10882 SSOE INC 305.4000.530001.35835.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 422816 25031633 2026 4 INV P 818.15 10/27/2025 2513112 BLANKET PURCHASE ORDER REQUEST/CHAMPION THEME MS 5/7/2025
10882 SSOE INC 305.4000.530001.35835.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 422815 25031633 2026 4 INV P 831818.87 10/27/2025 2516335 BLANKET PURCHASE ORDER REQUEST/CHAMPION THEME MS 9/15/2025
10882 SSOE INC 305.4000.530001.35835.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 422814 25031633 2026 4 INV P 104133.37 10/27/2025 2516811 BLANKET PURCHASE ORDER REQUEST/CHAMPION THEME MS 10/7/2025
10882 SSOE INC 305.4000.530001.36335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 434452 25023423 2026 6 INV P 2683.89 12/19/2025 2517862 BLANKET PURCHASE ORDER REQUEST/KINGSLEY ES 11/18/2025
10882 SSOE INC 305.4000.530001.36335.7520.9990.8013.040.0000 ARCHITECT/ENGINEER 435554 25023423 2026 6 INV P 619.14 1/6/2026 2518183 BLANKET PURCHASE ORDER REQUEST/KINGSLEY ES 12/8/2025
18908 STACEY BARLOW 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429861 26011340 2026 5 INV P 232.09 11/24/2025 429861 11/21/2025
18908 STACEY BARLOW 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434568 26013972 2026 6 INV P 299.93 12/18/2025 434568 12/18/2025
13290 STACEY HAMPTON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408441 0 2026 2 INV P 125 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 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 9/19/2025 090325NDEKALB13290 9/17/2025
13290 STACEY HAMPTON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419421 0 2026 4 INV P 725 10/10/2025 092025NDEKALB13290 10/6/2025
13290 STACEY HAMPTON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422781 0 2026 4 INV P 325 10/27/2025 100825NDEKALB13290 10/22/2025
13290 STACEY HAMPTON 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425739 0 2026 5 INV P 162.5 11/6/2025 102525NDEKALB13290 11/5/2025
88888 Stacie McDowell 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414579 0 2026 3 INV P 100 9/16/2025 414579 9/15/2025
88888 Stacy Millarker 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434949 0 2026 6 INV P 37.43 12/19/2025 78464798` 12/7/2025
4732 STANBURY UNIFORMS IN 100.1000.561500.63111.7480.9990.8010.035.0000 EXPENDABLE EQUIPMENT 415995 25017262 2026 3 INV P 97720.5 9/29/2025 7102025 6/30/2025
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 412255 25017458 2026 3 INV P 16500 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 7670 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 16500 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 8250 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 16500 9/5/2025 3166 7/1/2025
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 427550 25011619 2026 5 INV P 850 11/14/2025 3244 11/5/2025
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 427552 25011619 2026 5 INV P 525 11/14/2025 3245 11/5/2025
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 427554 25017458 2026 5 INV P 16500 11/14/2025 3228 10/1/2025
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 427555 25017458 2026 5 INV P 16500 11/14/2025 3239 11/1/2025
11083 STANDGUARD AQUATICS 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 427540 26004488 2026 5 INV P 284600 11/14/2025 3240 11/4/2025
2783 STANLEY LOVE‐STANLEY 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 424577 0 2026 4 INV P 1752.87 10/31/2025 UNCLAIMEDPRO21504314 9/19/2025
2783 STANLEY LOVE‐STANLEY 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 424572 0 2026 4 INV P 2599.09 10/31/2025 UNCLAIMEDPRO21504641 9/19/2025
9999 STAPLES 003480 100.2700.561000.00011.7100.1320.8012.040.0000 SUPPLIES 437026 0 2026 5 INV P 190.14 437026 11/27/2025
652 STAPLES BUSINESS ADV 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 404591 0 2026 1 INV P 175 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 4308.99 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 2339.94 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 26133.42 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 23957.7 8/1/2025 6037437089 7/21/2025
Page 419 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5740.1750.0103.030.2025 SUPPLIES 403606 25031218 2026 1 INV P 26261.23 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 4381.66 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 1727.89 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 1872.15 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 4472.99 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 2227.9 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 3163.17 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 360.1 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 1079.73 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 3272.64 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 4983.56 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 1503.98 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 2602.25 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 3438.22 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 1130.96 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 3016.9 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 1521.53 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 1703.66 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 5419.68 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 1601.95 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 9121.6 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 24461.14 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 149.9 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 2644.12 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 5377.69 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 1323.84 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 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 774.5 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 863.9 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 13921.57 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
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 3191.22 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 3382.48 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
Page 420 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 1321.74 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 ‐1499.89 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 2997.72 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 806.7 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 487.9 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 265.5 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 613.1 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 1523.08 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 586.2 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 174.8 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 3427.51 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 521.7 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 569.8 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 ‐1250.85 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 5235.7 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 ‐1194.4 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 5788.36 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 1127.39 8/8/2025 6038102138 7/28/2025
652 STAPLES BUSINESS ADV 402.2100.561000.30124.5810.1750.0506.030.2025 SUPPLIES 407637 25031220 2026 2 INV P 1126.45 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 1662.31 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 9329.36 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 1571.05 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 6163.96 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 1133.35 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 1799.91 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 1887.02 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 4974.69 9/5/2025 6036533313 7/7/2025
Page 421 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
652 STAPLES BUSINESS ADV 402.1000.561000.40024.2600.1750.2061.030.2025 SUPPLIES 406235 25031901 2026 2 INV P 2749.23 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 1435.72 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 4995.41 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 7724.09 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 11350.47 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 8674.3 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 26057.12 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 3279.83 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 2782.48 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 1293.16 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 3168.12 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 7513 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 28342.84 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 20239.72 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 2143.46 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 1256.04 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 1884.86 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 2097.49 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 1566.07 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
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 35.1 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 35.1 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 589.2 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 2032.86 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 424.4 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 2259.16 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
Page 422 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 3738.08 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 5053.44 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 6616.67 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 344.6 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 673.7 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 2884.78 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 571.4 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 1414.06 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 451.6 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 4900.96 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
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 410452 26001834 2026 2 INV P 2162.27 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 183.7 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 54.9 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
Page 423 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 1976.87 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 213.8 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 1453.59 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 6178.14 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 1832.1 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 3479.94 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 1633.64 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 343.9 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 1298.32 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 2590.54 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 1248.05 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 1346.74 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
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 413481 25021796 2026 3 INV P 390.2 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 1712.89 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 1099.89 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 2361.28 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 2378.25 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 452.2 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 2184.44 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 2185.87 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 2969.25 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 1505.2 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 1238.12 9/5/2025 6030383694 4/26/2025
Page 424 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 100.1000.561600.00011.6240.2041.6509.125.0000 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 16488.59 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 2226.51 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 670.7 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 5488 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 1134.22 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 5511.35 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 1030.04 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 ‐99.7 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 33927.47 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 7135.91 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 9771.04 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 5679.99 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 4399.16 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 2082.01 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 2867.15 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 1807 9/12/2025 6042072008 9/8/2025
652 STAPLES BUSINESS ADV 402.1000.561000.03224.4200.1750.8010.030.2025 SUPPLIES 413477 25031741 2026 3 INV P 6293.05 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 30660.75 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 636.4 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 2755.08 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 1093.29 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 2332.39 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 2048.2 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 34834.18 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 6238.7 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 13469.85 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 194.4 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 1625.85 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
Page 425 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 5640.02 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 902.8 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 1685.59 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 1055.7 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 2749.87 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 246.7 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 471.6 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 2527.91 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 1933.7 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 1404.05 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 1519.77 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 866.6 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 1195.35 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 1063.27 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 1423.99 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 351.5 9/19/2025 6039999073 8/18/2025
652 STAPLES BUSINESS ADV 404.1000.561100.05821.7950.2820.1625.094.2025 SUPPLIES ‐ TECHNOLOGY RELATED 415915 26001851 2026 3 INV P 1696.95 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 2246.38 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 1046.41 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 2746.7 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 1477.18 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 2013.05 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 1721.45 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 1873.5 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 1218.78 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 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 15843.88 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 7362.4 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 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 1499.94 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 2399.99 9/5/2025 6040709816 8/25/2025
Page 426 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 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 240.9 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 1326.52 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 1323.23 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 4825.9 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 50.7 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 4775.92 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
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 367.4 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 2813.06 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 241.4 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 1341.71 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 1322.38 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 4919.6 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 856.3 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 1079.21 9/12/2025 6042072001 9/8/2025
Page 427 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
652 STAPLES BUSINESS ADV 532.2100.561600.04821.0240.2616.1601.094.2025 EXPENDABLE COMPUTER EQUIPMENT 412722 26003682 2026 3 INV P 2609.88 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 1121.94 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 1262.11 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 74.3 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 2019.09 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 2307.12 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 1042.2 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
652 STAPLES BUSINESS ADV 402.2213.561000.03524.3400.1770.3065.030.2025 SUPPLIES 417840 26004075 2026 3 INV P 2017.32 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 1092.07 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 1199.6 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 510.3 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 74.6 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 525.1 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 526.4 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 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
Page 428 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 1212.9 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 2306.22 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 250.8 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 100.1000.561000.00011.6240.2041.6509.125.0000 SUPPLIES 418014 26005389 2026 3 INV P 299.06 10/3/2025 6043750666 9/29/2025
652 STAPLES BUSINESS ADV 100.1000.561600.00011.6240.2041.6509.125.0000 EXPENDABLE COMPUTER EQUIPMENT 418014 26005389 2026 3 INV P 359.98 10/3/2025 6043750666 9/29/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2180.2021.4058.126.0000 SUPPLIES 417909 26005464 2026 3 INV P 196.61 9/30/2025 6043750681 9/29/2025
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 1502.59 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 424.9 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
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.2021.4053.126.0000 SUPPLIES 419995 25020267 2026 4 INV P 689.71 10/10/2025 6038102083 7/28/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 421911 25020435 2026 4 CRM P ‐955.93 10/17/2025 6043043858 8/22/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5240.2021.0201.124.0000 SUPPLIES 420044 25023139 2026 4 INV P 866.8 10/10/2025 6029706868 4/19/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5240.2021.0201.124.0000 EXPENDABLE EQUIPMENT 420044 25023139 2026 4 INV P 137.35 10/10/2025 6029706868 4/19/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5240.2021.0201.124.0000 SUPPLIES 420200 25023139 2026 4 INV P 301.12 10/10/2025 6029843064 4/22/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5240.2021.0201.124.0000 EXPENDABLE EQUIPMENT 420200 25023139 2026 4 INV P 677.19 10/10/2025 6029843064 4/22/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5240.1081.0201.124.0000 EXPENDABLE EQUIPMENT 420041 25023140 2026 4 INV P 785.08 10/10/2025 6029706779 4/19/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5240.1081.0201.124.0000 EXPENDABLE EQUIPMENT 420289 25023140 2026 4 INV P 334.32 10/10/2025 6029706864 4/19/2025
652 STAPLES BUSINESS ADV 100.1000.561600.00011.5240.1081.0201.124.0000 EXPENDABLE COMPUTER EQUIPMENT 420289 25023140 2026 4 INV P 464.69 10/10/2025 6029706864 4/19/2025
652 STAPLES BUSINESS ADV 100.1000.561600.00011.5240.1081.0201.124.0000 EXPENDABLE COMPUTER EQUIPMENT 420288 25023140 2026 4 INV P 419.65 10/10/2025 6029905519 4/23/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2590.2021.0475.123.0000 SUPPLIES 419996 25023444 2026 4 INV P 34.56 10/10/2025 6029905645 4/23/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2590.2021.0475.123.0000 SUPPLIES 421797 25023444 2026 4 INV P 26.39 10/17/2025 6030079989 4/25/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2590.2021.0475.123.0000 SUPPLIES 421801 25023444 2026 4 INV P 61 10/17/2025 6030407693 4/26/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 424010 25023470 2026 4 INV P 1599.54 11/3/2025 6029905716 4/23/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 424011 25023470 2026 4 INV P 18.61 11/3/2025 6029905718 4/23/2025
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5490.1081.0797.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 424010 25023470 2026 4 INV P 229.99 11/3/2025 6029905716 4/23/2025
652 STAPLES BUSINESS ADV 100.1000.561600.00011.5490.2021.0797.124.0000 EXPENDABLE COMPUTER EQUIPMENT 424008 25023470 2026 4 INV P 349.99 11/3/2025 6029905606 4/23/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5490.1081.0797.124.0000 EXPENDABLE EQUIPMENT 424013 25023470 2026 4 INV P 181.98 11/3/2025 6029984972 4/24/2025
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5760.3011.5067.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 419667 25023486 2026 4 INV P 164.97 10/10/2025 6031208914 5/2/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 424089 25023491 2026 4 INV P 276.78 11/3/2025 6031237564 5/2/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 424092 25023491 2026 4 CRM P ‐218.49 11/3/2025 6032347221 5/19/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5930.1041.1070.125.0000 SUPPLIES 424058 25023498 2026 4 INV P 1148.65 11/3/2025 6031237575 5/2/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5930.1041.1070.125.0000 SUPPLIES 424052 25023498 2026 4 INV P 19.99 11/3/2025 6031328518 5/3/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5930.3011.1070.125.0000 SUPPLIES 424060 25023501 2026 4 INV P 316.47 11/3/2025 6031237585 5/2/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5930.3011.1070.125.0000 EXPENDABLE EQUIPMENT 424060 25023501 2026 4 INV P 112.2 11/3/2025 6031237585 5/2/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5930.3011.1070.125.0000 EXPENDABLE EQUIPMENT 424066 25023504 2026 4 INV P 114.99 11/3/2025 6031237490 5/2/2025
Page 429 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5930.3011.1070.125.0000 EXPENDABLE EQUIPMENT 424068 25023504 2026 4 INV P 532.76 11/3/2025 6031237614 5/2/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5930.3011.1070.125.0000 EXPENDABLE EQUIPMENT 424072 25023504 2026 4 INV P 36.99 11/3/2025 6031328650 5/3/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5930.3011.1070.125.0000 EXPENDABLE EQUIPMENT 424082 25023504 2026 4 INV P 98.29 11/3/2025 6031482641 5/6/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1800.2021.0214.121.0000 SUPPLIES 424087 25023590 2026 4 INV P 1579.6 11/3/2025 6031237559 5/2/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5270.3011.2054.125.0000 SUPPLIES 424160 25023928 2026 4 INV P 111.92 11/3/2025 6031237522 5/2/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5270.3011.2054.125.0000 SUPPLIES 424169 25023928 2026 4 INV P 1929.3 11/3/2025 6031237595 5/2/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5270.3011.2054.125.0000 SUPPLIES 424161 25023928 2026 4 INV P 261.9 11/3/2025 6031237648 5/2/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5270.3011.2054.125.0000 SUPPLIES 424164 25023928 2026 4 INV P 50.76 11/3/2025 6031882295 5/12/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5270.3011.2054.125.0000 SUPPLIES 424151 25023929 2026 4 INV P 922.29 11/3/2025 6031237574 5/2/2025
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5270.3011.2054.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 424151 25023929 2026 4 INV P 135.96 11/3/2025 6031237574 5/2/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5270.3011.2054.125.0000 EXPENDABLE EQUIPMENT 424151 25023929 2026 4 INV P 499.97 11/3/2025 6031237574 5/2/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5760.1041.5067.125.0000 SUPPLIES 424084 25023937 2026 4 INV P 248.02 11/3/2025 6031237584 5/2/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5230.2021.0193.124.0000 SUPPLIES 419663 25024007 2026 4 INV P 528.87 10/10/2025 6029985139 4/24/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5230.2021.0193.124.0000 SUPPLIES 419661 25024007 2026 4 INV P 623.75 10/10/2025 6030079971 4/25/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5230.2021.0193.124.0000 SUPPLIES 419659 25024007 2026 4 INV P 129.79 10/10/2025 6030407700 4/26/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5230.2021.0193.124.0000 SUPPLIES 419655 25024007 2026 4 INV P 71.76 10/10/2025 6030681658 4/30/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2300.1021.2059.126.0000 SUPPLIES 419679 25024424 2026 4 INV P 63.95 10/10/2025 6043043896 9/22/2025
652 STAPLES BUSINESS ADV 100.2500.561600.69011.7490.9990.8010.080.0000 EXPENDABLE COMPUTER EQUIPMENT 421694 25032531 2026 4 INV P 159.99 10/15/2025 6037437092 7/21/2025
652 STAPLES BUSINESS ADV 100.1000.561000.33611.8540.9990.8010.020.0000 SUPPLIES 419370 26000665 2026 4 INV P 60.93 10/10/2025 6038102126 7/28/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 422684 26000735 2026 4 INV P 86.04 10/27/2025 6038102127 7/28/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2350.1021.4059.123.0000 SUPPLIES 421682 26001270 2026 4 INV P 2318.85 10/15/2025 26001270 8/4/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2350.1021.4059.123.0000 SUPPLIES 421683 26001270 2026 4 CRM P ‐289.5 10/15/2025 6039488608 8/11/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2350.1021.4059.123.0000 SUPPLIES 421684 26001270 2026 4 CRM P ‐96.5 10/15/2025 6044660505 10/6/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3060.1021.0305.126.0000 SUPPLIES 421854 26001350 2026 4 INV P 1417.04 10/17/2025 6039488610 8/11/2025
652 STAPLES BUSINESS ADV 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 421912 26001443 2026 4 INV P 352 10/17/2025 6039488626 8/11/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 418657 26001719 2026 4 INV P 1350.49 10/3/2025 6039999058 8/18/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 419994 26002307 2026 4 INV P 1763.1 10/10/2025 6040709823 8/25/2025
652 STAPLES BUSINESS ADV 532.1000.561000.04821.0240.2616.1601.094.2025 SUPPLIES 422915 26002469 2026 4 INV P 2322.52 10/27/2025 6040709793 8/25/2025
652 STAPLES BUSINESS ADV 532.1000.561000.04821.0240.2616.1601.094.2025 SUPPLIES 421693 26002470 2026 4 INV P 2491.72 10/15/2025 6040709795 8/25/2025
652 STAPLES BUSINESS ADV 532.1000.561000.04821.0240.2616.1601.094.2025 SUPPLIES 421848 26002470 2026 4 CRM P ‐228.35 10/17/2025 6042071998 9/8/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5240.1081.0201.124.0000 SUPPLIES 424708 26002642 2026 4 INV P 5216.91 11/3/2025 6041629115 9/1/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5240.1081.0201.124.0000 EXPENDABLE EQUIPMENT 424708 26002642 2026 4 INV P 109.99 11/3/2025 6041629115 9/1/2025
652 STAPLES BUSINESS ADV 100.1000.561600.00011.5240.1081.0201.124.0000 EXPENDABLE COMPUTER EQUIPMENT 424708 26002642 2026 4 INV P 629.99 11/3/2025 6041629115 9/1/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.2021.0497.125.0000 SUPPLIES 423438 26003276 2026 4 INV P 169.17 10/27/2025 6041629105 9/1/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5780.2021.0497.125.0000 EXPENDABLE EQUIPMENT 423438 26003276 2026 4 INV P 179.99 10/27/2025 6041629105 9/1/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4000.1021.4067.126.0000 SUPPLIES 422571 26003573 2026 4 INV P 598.17 10/27/2025 6045103566 10/13/2025
652 STAPLES BUSINESS ADV 100.2220.561000.00911.1950.1310.3056.126.0000 SUPPLIES 418786 26003807 2026 4 INV P 175.98 10/3/2025 6042557212 9/15/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 423428 26003814 2026 4 INV P 225.19 10/27/2025 6042557260 9/15/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5660.1081.0205.124.0000 SUPPLIES 422075 26003820 2026 4 INV P 90.35 10/17/2025 6042557197 9/15/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 423430 26003821 2026 4 INV P 15.85 10/27/2025 6042557193 9/15/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5780.1041.0497.125.0000 EXPENDABLE EQUIPMENT 423430 26003821 2026 4 INV P 42.57 10/27/2025 6042557193 9/15/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.1041.0497.125.0000 SUPPLIES 423436 26003822 2026 4 INV P 189.75 10/27/2025 6042557189 9/15/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5780.2021.0497.125.0000 SUPPLIES 423431 26003823 2026 4 INV P 43.66 10/27/2025 6042557214 9/15/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5780.2021.0497.125.0000 EXPENDABLE EQUIPMENT 423431 26003823 2026 4 INV P 196.99 10/27/2025 6042557214 9/15/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5920.1081.0605.124.0000 SUPPLIES 423434 26003827 2026 4 INV P 273.19 10/27/2025 6042557191 9/15/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2350.1021.4059.123.0000 SUPPLIES 422363 26003938 2026 4 INV P 323.92 10/27/2025 6042557132 9/15/2025
652 STAPLES BUSINESS ADV 100.2300.561000.02911.7830.9990.8010.026.0000 SUPPLIES 419685 26004017 2026 4 INV P 1499.73 10/10/2025 6043043898 9/22/2025
652 STAPLES BUSINESS ADV 100.2300.561100.02911.7830.9990.8010.026.0000 SUPPLIES ‐ TECHNOLOGY RELATED 419685 26004017 2026 4 INV P 202.05 10/10/2025 6043043898 9/22/2025
652 STAPLES BUSINESS ADV 100.2300.561500.02911.7830.9990.8010.026.0000 EXPENDABLE EQUIPMENT 419685 26004017 2026 4 INV P 54.99 10/10/2025 6043043898 9/22/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3620.2021.0293.126.0000 SUPPLIES 423435 26004076 2026 4 INV P 644.5 10/27/2025 6042557231 9/15/2025
652 STAPLES BUSINESS ADV 100.1000.561600.00011.3620.2021.0293.126.0000 EXPENDABLE COMPUTER EQUIPMENT 423435 26004076 2026 4 INV P 529.98 10/27/2025 6042557231 9/15/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 419676 26004078 2026 4 INV P 2952.79 10/10/2025 6043043897 9/22/2025
652 STAPLES BUSINESS ADV 414.2213.561000.37821.6350.1784.8010.030.2025 SUPPLIES 421638 26004079 2026 4 INV P 463.53 10/15/2025 6042557114 9/15/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 423432 26004165 2026 4 INV P 265.72 10/27/2025 6042557182 9/15/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 423433 26004169 2026 4 INV P 215.73 10/27/2025 6042557162 9/15/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5640.1041.0105.125.0000 EXPENDABLE EQUIPMENT 423433 26004169 2026 4 INV P 268.65 10/27/2025 6042557162 9/15/2025
652 STAPLES BUSINESS ADV 100.1000.561600.00011.5640.1041.0105.125.0000 EXPENDABLE COMPUTER EQUIPMENT 423433 26004169 2026 4 INV P 179.99 10/27/2025 6042557162 9/15/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1330.2021.4051.122.0000 SUPPLIES 421908 26004187 2026 4 INV P 1968.51 10/17/2025 6043043932 9/22/2025
652 STAPLES BUSINESS ADV 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 423429 26004194 2026 4 INV P 61.88 10/27/2025 6042557247 9/15/2025
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DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 421857 26004316 2026 4 INV P 190.27 10/17/2025 6043043930 9/22/2025
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5290.1041.4054.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 421857 26004316 2026 4 INV P 160.32 10/17/2025 6043043930 9/22/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5290.1041.4054.126.0000 EXPENDABLE EQUIPMENT 421857 26004316 2026 4 INV P 207.42 10/17/2025 6043043930 9/22/2025
652 STAPLES BUSINESS ADV 100.1000.561600.00011.5290.1041.4054.126.0000 EXPENDABLE COMPUTER EQUIPMENT 421857 26004316 2026 4 INV P 209.99 10/17/2025 6043043930 9/22/2025
652 STAPLES BUSINESS ADV 100.2220.561000.00911.5290.1310.4054.126.0000 SUPPLIES 421857 26004316 2026 4 INV P 215.27 10/17/2025 6043043930 9/22/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5920.2021.0605.124.0000 SUPPLIES 419706 26004317 2026 4 INV P 173.46 10/10/2025 6043043931 9/22/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.6230.3011.7077.125.0000 EXPENDABLE EQUIPMENT 419682 26004318 2026 4 INV P 109 10/10/2025 6043043895 9/22/2025
652 STAPLES BUSINESS ADV 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 418723 26004477 2026 4 INV P 149.93 10/3/2025 6043043923 9/22/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2560.1021.1061.122.0000 SUPPLIES 419272 26004591 2026 4 INV P 198.57 10/10/2025 6043044002 9/22/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5920.1081.0605.124.0000 SUPPLIES 419357 26004907 2026 4 INV P 1050.16 10/10/2025 6043043941 9/22/2025
652 STAPLES BUSINESS ADV 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 418653 26004959 2026 4 INV P 19.44 10/3/2025 6043043947 9/22/2025
652 STAPLES BUSINESS ADV 100.2210.561500.14211.7180.1210.8010.020.0000 EXPENDABLE EQUIPMENT 418653 26004959 2026 4 INV P 25.22 10/3/2025 6043043947 9/22/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2600.1021.2061.122.0000 SUPPLIES 419653 26005057 2026 4 INV P 155.96 10/10/2025 6043043945 9/22/2025
652 STAPLES BUSINESS ADV 100.1000.561000.33611.8540.9990.8010.020.0000 SUPPLIES 419998 26005237 2026 4 INV P 44.05 10/10/2025 6043750686 9/29/2025
652 STAPLES BUSINESS ADV 532.2100.561000.04821.0240.2616.1601.094.2025 SUPPLIES 422419 26005460 2026 4 INV P 1249.66 10/27/2025 6044660482 10/6/2025
652 STAPLES BUSINESS ADV 532.2100.561100.04821.0240.2616.1601.094.2025 SUPPLIES ‐ TECHNOLOGY RELATED 422419 26005460 2026 4 INV P 260 10/27/2025 6044660482 10/6/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1460.2021.4052.126.0000 SUPPLIES 421687 26005461 2026 4 INV P 1120.1 10/15/2025 6044660510 10/6/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 419712 26005468 2026 4 INV P 399.1 10/10/2025 6043750684 9/29/2025
652 STAPLES BUSINESS ADV 100.1000.561600.00011.5290.1041.4054.126.0000 EXPENDABLE COMPUTER EQUIPMENT 419712 26005468 2026 4 INV P 524.98 10/10/2025 6043750684 9/29/2025
652 STAPLES BUSINESS ADV 100.1000.561100.00011.6230.3011.7077.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 422929 26005474 2026 4 INV P 22.99 10/27/2025 6045103535 10/13/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.7370.7044.8010.090.0000 EXPENDABLE EQUIPMENT 418446 26005615 2026 4 INV P 959.96 10/3/2025 6043750675 9/29/2025
652 STAPLES BUSINESS ADV 100.1000.561100.00011.1390.1021.0309.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 419711 26005810 2026 4 INV P 97.75 10/10/2025 6043750654 9/29/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 419698 26005814 2026 4 INV P 81.55 10/10/2025 6043750653 9/29/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5930.3011.1070.125.0000 SUPPLIES 421688 26005819 2026 4 INV P 1537.56 10/17/2025 6044660476 10/6/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5930.3011.1070.125.0000 SUPPLIES 419689 26005820 2026 4 INV P 677.55 10/10/2025 603750677 9/29/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 421474 26005987 2026 4 INV P 603.92 10/15/2025 6044660481 10/6/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.1380.1750.0191.030.2026 SUPPLIES 421535 26006136 2026 4 INV P 180.53 10/15/2025 6044660508 10/6/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.2350.1750.4059.030.2026 SUPPLIES 422554 26006137 2026 4 INV P 1629.83 10/27/2025 6045103585 10/13/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 421531 26006173 2026 4 INV P 296.87 10/15/2025 6044660516 10/6/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1380.1021.0191.126.0000 SUPPLIES 421532 26006174 2026 4 INV P 251.4 10/15/2025 6044660511 10/6/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.2021.4063.127.0000 SUPPLIES 421483 26006175 2026 4 INV P 579.54 10/15/2025 6044660515 10/6/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 421540 26006176 2026 4 INV P 835.96 10/15/2025 6044660512 10/6/2025
652 STAPLES BUSINESS ADV 100.1000.561600.00011.5270.1041.2054.125.0000 EXPENDABLE COMPUTER EQUIPMENT 421533 26006177 2026 4 INV P 2159.92 10/15/2025 6044660490 10/6/2025
652 STAPLES BUSINESS ADV 100.2220.561000.00911.5660.1310.0205.124.0000 SUPPLIES 421524 26006181 2026 4 INV P 283.73 10/15/2025 6044660483 10/6/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5850.2021.4069.126.0000 SUPPLIES 419763 26006183 2026 4 INV P 143.54 10/10/2025 6044660487 9/30/2025
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5850.2021.4069.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 419763 26006183 2026 4 INV P 29.71 10/10/2025 6044660487 9/30/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5930.1041.1070.125.0000 SUPPLIES 421528 26006185 2026 4 INV P 2624.94 10/15/2025 6044660479 10/6/2025
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5930.1041.1070.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 421528 26006185 2026 4 INV P 16.43 10/15/2025 6044660479 10/6/2025
652 STAPLES BUSINESS ADV 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 421616 26006186 2026 4 INV P 485.72 10/17/2025 6044660477 10/6/2025
652 STAPLES BUSINESS ADV 100.1000.561000.76411.5810.9990.0506.035.0000 SUPPLIES 422557 26006187 2026 4 INV P 54.85 10/27/2025 6045103615 10/13/2025
652 STAPLES BUSINESS ADV 622.3100.561000.00062.8200.9990.8015.050.0000 SUPPLIES 422546 26006263 2026 4 INV P 940.14 10/27/2025 6044660496 10/6/2025
652 STAPLES BUSINESS ADV 622.3100.561000.00062.8200.9990.8015.050.0000 SUPPLIES 422544 26006264 2026 4 INV P 249.84 10/27/2025 6044660493 10/6/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.6210.1750.0810.030.2026 SUPPLIES 421490 26006345 2026 4 INV P 479.36 10/15/2025 6044660502 10/6/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3400.1021.3065.126.0000 SUPPLIES 421487 26006365 2026 4 INV P 355.24 10/15/2025 6044660494 10/6/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3400.1021.3065.126.0000 EXPENDABLE EQUIPMENT 421487 26006365 2026 4 INV P 259.96 10/15/2025 6044660494 10/6/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5010.2021.0410.127.0000 SUPPLIES 421534 26006366 2026 4 INV P 663.89 10/15/2025 6044660499 10/6/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5010.2021.0410.127.0000 EXPENDABLE EQUIPMENT 421534 26006366 2026 4 INV P 149.52 10/15/2025 6044660499 10/6/2025
652 STAPLES BUSINESS ADV 589.2800.561000.50721.7370.9990.8010.090.0000 SUPPLIES 421538 26006369 2026 4 INV P 47 10/15/2025 6044660514 10/6/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3500.1021.5065.121.0000 SUPPLIES 421537 26006453 2026 4 INV P 638.11 10/15/2025 6044660480 10/6/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3500.2021.5065.121.0000 SUPPLIES 421537 26006453 2026 4 INV P 300.78 10/15/2025 6044660480 10/6/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.7370.7044.8010.090.0000 SUPPLIES 420314 26006455 2026 4 INV P 96.05 10/10/2025 6044660475 10/6/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3150.1021.3064.121.0000 SUPPLIES 421536 26006489 2026 4 INV P 2261.44 10/15/2025 6044660509 10/6/2025
652 STAPLES BUSINESS ADV 589.1000.561000.63321.3150.9990.3064.090.0000 SUPPLIES 421536 26006489 2026 4 INV P 104.63 10/15/2025 6044660509 10/6/2025
652 STAPLES BUSINESS ADV 560.1000.561000.17821.1320.1540.3051.094.2026 SUPPLIES 421476 26006524 2026 4 INV P 266.32 10/15/2025 6044660501 10/6/2025
652 STAPLES BUSINESS ADV 560.1000.561100.17821.1320.1540.3051.094.2026 SUPPLIES ‐ TECHNOLOGY RELATED 421476 26006524 2026 4 INV P 9.99 10/15/2025 6044660501 10/6/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 421472 26006528 2026 4 INV P 375.01 10/15/2025 6044660486 10/6/2025
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5850.3011.4069.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 421472 26006528 2026 4 INV P 143.25 10/15/2025 6044660486 10/6/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5930.3011.1070.125.0000 SUPPLIES 422556 26006529 2026 4 INV P 1437.48 10/27/2025 6045103581 10/13/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.7370.7044.8010.090.0000 SUPPLIES 421539 26006531 2026 4 INV P 334.96 10/15/2025 6044660500 10/6/2025
Page 431 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
652 STAPLES BUSINESS ADV 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 418791 26006590 2026 4 INV P 31.98 10/2/2025 STAPLES1 9/29/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5270.2021.2054.125.0000 SUPPLIES 421470 26006642 2026 4 INV P 868.3 10/15/2025 6044660503 10/6/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5270.1041.2054.125.0000 SUPPLIES 421468 26006643 2026 4 INV P 1633.63 10/15/2025 6044660504 10/6/2025
652 STAPLES BUSINESS ADV 100.2210.561000.00011.7600.9990.0308.070.0000 SUPPLIES 421477 26006644 2026 4 INV P 199.56 10/15/2025 6044660474 10/6/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 422558 26006885 2026 4 INV P 742.3 10/27/2025 6045103570 10/13/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5290.1041.4054.126.0000 EXPENDABLE EQUIPMENT 422558 26006885 2026 4 INV P 57.39 10/27/2025 6045103570 10/13/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5820.2021.0507.124.0000 SUPPLIES 422988 26006886 2026 4 INV P 102.11 10/27/2025 6045599170 10/20/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5820.2021.0507.124.0000 EXPENDABLE EQUIPMENT 422988 26006886 2026 4 INV P 566.15 10/27/2025 6045599170 10/20/2025
652 STAPLES BUSINESS ADV 100.1000.561100.00011.6210.1041.0810.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 422572 26006887 2026 4 INV P 1138.9 10/27/2025 6045103611 10/13/2025
652 STAPLES BUSINESS ADV 560.1000.561000.17821.2150.1540.2058.094.2026 SUPPLIES 422074 26007025 2026 4 INV P 66.53 10/17/2025 6045103583 10/13/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3320.2021.4064.123.0000 SUPPLIES 422569 26007026 2026 4 INV P 1630.68 10/27/2025 6045103607 10/13/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5440.1081.1057.126.0000 SUPPLIES 422561 26007028 2026 4 INV P 533.59 10/27/2025 6045103613 10/13/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5440.1081.1057.126.0000 EXPENDABLE EQUIPMENT 422561 26007028 2026 4 INV P 414.32 10/27/2025 6045103613 10/13/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 422389 26007029 2026 4 INV P 37.74 10/27/2025 6045599168 10/20/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5550.1041.3060.125.0000 EXPENDABLE EQUIPMENT 422389 26007029 2026 4 INV P 263.09 10/27/2025 6045599168 10/20/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1380.1021.0191.126.0000 SUPPLIES 422584 26007162 2026 4 INV P 424.05 10/27/2025 6045103604 10/13/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.1380.1021.0191.126.0000 EXPENDABLE EQUIPMENT 422584 26007162 2026 4 INV P 479.98 10/27/2025 6045103604 10/13/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 422567 26007165 2026 4 INV P 112.88 10/27/2025 6045103608 10/13/2025
652 STAPLES BUSINESS ADV 100.1000.561600.00011.3000.2021.4063.127.0000 EXPENDABLE COMPUTER EQUIPMENT 422551 26007166 2026 4 INV P 189.99 10/27/2025 6045103614 10/13/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3400.1021.3065.126.0000 SUPPLIES 422574 26007168 2026 4 INV P 64.95 10/27/2025 6045103565 10/13/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3400.1021.3065.126.0000 EXPENDABLE EQUIPMENT 422574 26007168 2026 4 INV P 109.99 10/27/2025 6045103565 10/13/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3400.1021.3065.126.0000 SUPPLIES 422937 26007169 2026 4 INV P 240.4 10/27/2025 6045599130 10/20/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 422564 26007172 2026 4 INV P 448.6 10/27/2025 6045103600 10/13/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.1390.1021.0309.127.0000 EXPENDABLE EQUIPMENT 422586 26007239 2026 4 INV P 349.98 10/27/2025 6045103568 10/13/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3090.2021.0188.126.0000 SUPPLIES 422076 26007240 2026 4 INV P 258.26 10/17/2025 6045103579 10/13/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 422383 26007256 2026 4 INV P 59.56 10/27/2025 6045599136 10/20/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.1520.2021.3053.121.0000 EXPENDABLE EQUIPMENT 422386 26007329 2026 4 INV P 96.88 10/27/2025 6045599174 10/20/2025
652 STAPLES BUSINESS ADV 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 421933 26007439 2026 4 INV P 205.37 10/16/2025 101025 10/10/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1450.1021.3052.123.0000 SUPPLIES 422979 26007466 2026 4 INV P 483.3 10/27/2025 6045599127 10/20/2025
652 STAPLES BUSINESS ADV 100.1000.561100.00011.1450.1021.3052.123.0000 SUPPLIES ‐ TECHNOLOGY RELATED 422979 26007466 2026 4 INV P 34.06 10/27/2025 6045599127 10/20/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3400.1021.3065.126.0000 SUPPLIES 422956 26007467 2026 4 INV P 1933.06 10/27/2025 6045599129 10/20/2025
652 STAPLES BUSINESS ADV 100.1000.561100.00011.3400.1021.3065.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 422956 26007467 2026 4 INV P 376.93 10/27/2025 6045599129 10/20/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3250.1021.2065.121.0000 SUPPLIES 422372 26007558 2026 4 INV P 58.89 10/27/2025 6045599128 10/20/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.6210.1750.0810.030.2026 SUPPLIES 422977 26007565 2026 4 INV P 2695.03 10/27/2025 6045599172 10/20/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2560.1021.1061.122.0000 SUPPLIES 422940 26007650 2026 4 INV P 785.89 10/27/2025 6045599144 10/20/2025
652 STAPLES BUSINESS ADV 402.2100.561000.30124.5260.1750.0301.030.2026 SUPPLIES 422960 26007652 2026 4 INV P 1138.35 10/27/2025 6045599146 10/20/2025
652 STAPLES BUSINESS ADV 560.1000.561000.17821.3500.1540.5065.094.2026 SUPPLIES 422385 26007717 2026 4 INV P 76.74 10/27/2025 6045599142 10/20/2025
652 STAPLES BUSINESS ADV 589.1000.561000.64921.3500.9990.5065.090.0000 SUPPLIES 422376 26007818 2026 4 INV P 1468.38 10/27/2025 6045599134 10/20/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5030.1041.0610.125.0000 SUPPLIES 423978 26007819 2026 4 INV P 1147.08 11/3/2025 6046308972 10/27/2025
652 STAPLES BUSINESS ADV 100.1000.561600.00011.5030.1041.0610.125.0000 EXPENDABLE COMPUTER EQUIPMENT 423978 26007819 2026 4 INV P 1319.96 11/3/2025 6046308972 10/27/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 422962 26007820 2026 4 INV P 146.07 10/27/2025 6045599131 10/20/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 422378 26007823 2026 4 INV P 117.21 10/27/2025 6045599139 10/20/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 422990 26007824 2026 4 INV P 149.99 10/27/2025 6045599160 10/20/2025
652 STAPLES BUSINESS ADV 100.2300.561000.00011.7470.9990.8010.080.0000 SUPPLIES 424723 26007941 2026 4 INV P 113.69 11/3/2025 6046308979 10/27/2025
652 STAPLES BUSINESS ADV 100.2220.561000.00911.3150.1310.3064.121.0000 SUPPLIES 424732 26008069 2026 4 INV P 286.99 11/3/2025 6046308966 10/27/2025
652 STAPLES BUSINESS ADV 100.2220.561600.00911.3150.1310.3064.121.0000 EXPENDABLE COMPUTER EQUIPMENT 424732 26008069 2026 4 INV P 344.99 11/3/2025 6046308966 10/27/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1760.1021.1055.126.0000 SUPPLIES 424731 26008228 2026 4 INV P 2424.78 11/3/2025 6046308964 10/27/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6210.3011.0810.126.0000 SUPPLIES 424728 26008459 2026 4 INV P 78.59 11/3/2025 6046308970 10/27/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 425847 25021157 2026 5 CRM P ‐296.18 11/6/2025 6047253537 11/3/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5490.1081.0797.124.0000 EXPENDABLE EQUIPMENT 425642 25022454 2026 5 INV P 173.98 11/6/2025 6029543853 4/17/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2360.2021.5059.121.0000 SUPPLIES 426214 25022736 2026 5 INV P 674.55 11/14/2025 6029543881 4/17/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2360.2021.5059.121.0000 SUPPLIES 426217 25022736 2026 5 INV P 13.87 11/14/2025 6029543892 4/17/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.2360.2021.5059.121.0000 EXPENDABLE EQUIPMENT 426214 25022736 2026 5 INV P 496.78 11/14/2025 6029543881 4/17/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5550.3011.3060.125.0000 SUPPLIES 425719 25023146 2026 5 INV P 445.86 11/6/2025 6029706878 4/19/2025
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5550.3011.3060.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 425735 25023146 2026 5 INV P 419.93 11/6/2025 6029905513 4/23/2025
652 STAPLES BUSINESS ADV 589.1000.561000.54921.1800.9990.0214.090.0000 SUPPLIES 425473 25023412 2026 5 INV P 63.38 11/6/2025 6029905515 4/23/2025
652 STAPLES BUSINESS ADV 589.1000.561000.54921.1800.9990.0214.090.0000 SUPPLIES 425474 25023412 2026 5 INV P 157.7 11/6/2025 6029905627 4/23/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2250.2021.1059.122.0000 SUPPLIES 425468 25023440 2026 5 INV P 172.27 11/6/2025 6029905643 4/23/2025
652 STAPLES BUSINESS ADV 100.1000.561600.00011.2250.2021.1059.122.0000 EXPENDABLE COMPUTER EQUIPMENT 425468 25023440 2026 5 INV P 129.99 11/6/2025 6029905643 4/23/2025
Page 432 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
652 STAPLES BUSINESS ADV 100.1000.561600.00011.2250.2021.1059.122.0000 EXPENDABLE COMPUTER EQUIPMENT 425469 25023440 2026 5 INV P 197.39 11/6/2025 6029984968 4/24/2025
652 STAPLES BUSINESS ADV 100.2210.561000.33611.8570.9990.8010.020.0000 SUPPLIES 425887 25023516 2026 5 INV P 380.34 11/6/2025 6031237557 5/2/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5670.1041.0176.125.0000 SUPPLIES 425889 25023717 2026 5 INV P 1075.05 11/6/2025 6031237506 5/2/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 425476 25023742 2026 5 INV P 315.79 11/6/2025 6031882234 5/12/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2590.1021.0475.123.0000 SUPPLIES 425532 25023925 2026 5 INV P 84.77 11/6/2025 6029985105 4/24/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2590.2021.0475.123.0000 SUPPLIES 425532 25023925 2026 5 INV P 110.39 11/6/2025 6029985105 4/24/2025
652 STAPLES BUSINESS ADV 589.1000.561000.54921.1800.9990.0214.090.0000 SUPPLIES 425452 25024398 2026 5 INV P 184.38 11/6/2025 6030560871 4/29/2025
652 STAPLES BUSINESS ADV 589.1000.561000.54921.1800.9990.0214.090.0000 SUPPLIES 425475 25024398 2026 5 INV P 143.56 11/6/2025 6031328419 5/3/2025
652 STAPLES BUSINESS ADV 589.1000.561500.54921.1800.9990.0214.090.0000 EXPENDABLE EQUIPMENT 425475 25024398 2026 5 INV P 209.66 11/6/2025 6031328419 5/3/2025
652 STAPLES BUSINESS ADV 100.2660.561000.40211.7510.9990.8010.010.0000 SUPPLIES 425894 26000572 2026 5 INV P 297.42 11/6/2025 6038102131 7/28/2025
652 STAPLES BUSINESS ADV 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 426130 26001446 2026 5 INV P 380.78 11/14/2025 6039488627 8/11/2025
652 STAPLES BUSINESS ADV 100.2300.561100.00011.7400.9990.8010.060.0000 SUPPLIES ‐ TECHNOLOGY RELATED 426130 26001446 2026 5 INV P 369.94 11/14/2025 6039488627 8/11/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 427181 26001749 2026 5 INV P 254.75 11/14/2025 6039999099 8/18/2025
652 STAPLES BUSINESS ADV 100.1000.561600.00011.5850.1041.4069.126.0000 EXPENDABLE COMPUTER EQUIPMENT 427181 26001749 2026 5 INV P 1649.95 11/14/2025 6039999099 8/18/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 426176 26001896 2026 5 INV P 584.14 11/14/2025 6039999078 8/18/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 426605 26001896 2026 5 CRM P ‐135.89 11/14/2025 6045599158 10/20/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2360.1021.5059.121.0000 SUPPLIES 426179 26001897 2026 5 INV P 326.22 11/14/2025 6039999040 8/18/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 425935 26002125 2026 5 INV P 47.97 11/6/2025 6039999102 8/18/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.2570.1021.0181.123.0000 EXPENDABLE EQUIPMENT 425935 26002125 2026 5 INV P 217.44 11/6/2025 6039999102 8/18/2025
652 STAPLES BUSINESS ADV 532.1000.561000.04821.0240.2616.1601.094.2025 SUPPLIES 425930 26002469 2026 5 CRM P ‐235.35 11/6/2025 6041629111 9/1/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1380.2021.0191.126.0000 SUPPLIES 425913 26002473 2026 5 CRM P ‐187.98 11/6/2025 6041629116 9/1/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3980.1021.3067.122.0000 SUPPLIES 428685 26002936 2026 5 INV P 857.1 11/20/2025 6047716361 11/10/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2570.1021.0181.123.0000 SUPPLIES 425934 26003027 2026 5 INV P 114.32 11/6/2025 6041629133 9/1/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.2570.1021.0181.123.0000 EXPENDABLE EQUIPMENT 425934 26003027 2026 5 INV P 183.7 11/6/2025 6041629133 9/1/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 428707 26003813 2026 5 INV P 303.2 11/20/2025 6042557135 9/15/2025
652 STAPLES BUSINESS ADV 100.1000.561100.00011.3620.1021.0293.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 428707 26003813 2026 5 INV P 148.91 11/20/2025 6042557135 9/15/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5920.2021.0605.124.0000 SUPPLIES 425865 26003943 2026 5 INV P 149.08 11/6/2025 6042557167 9/15/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.7370.7044.8010.090.0000 EXPENDABLE EQUIPMENT 427360 26003947 2026 5 INV P 502.35 11/14/2025 6047251990 11/3/2025
652 STAPLES BUSINESS ADV 100.2300.561000.02911.7830.9990.8010.026.0000 SUPPLIES 425448 26003948 2026 5 INV P 70.4 11/6/2025 6046308984 10/27/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 428965 26004074 2026 5 INV P 2836.29 11/20/2025 6042557198 11/17/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 425301 26004078 2026 5 CRM P ‐7.69 11/6/2025 6046308982 10/27/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.4200.1021.2068.126.0000 EXPENDABLE EQUIPMENT 425856 26005212 2026 5 CRM P ‐85.98 11/6/2025 6046308974 10/27/2025
652 STAPLES BUSINESS ADV 100.1000.561600.00011.6240.2041.6509.125.0000 EXPENDABLE COMPUTER EQUIPMENT 425852 26005389 2026 5 CRM P ‐179.99 11/6/2025 6046308977 10/27/2025
652 STAPLES BUSINESS ADV 100.2300.561000.02911.7830.9990.8010.026.0000 SUPPLIES 428629 26007174 2026 5 INV P 891.36 11/20/2025 6046308986 10/27/2025
652 STAPLES BUSINESS ADV 100.2300.561100.02911.7830.9990.8010.026.0000 SUPPLIES ‐ TECHNOLOGY RELATED 428629 26007174 2026 5 INV P 189.72 11/20/2025 6046308986 10/27/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2120.1021.3057.122.0000 SUPPLIES 427185 26007257 2026 5 INV P 85.68 11/14/2025 6045599149 10/20/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.2120.1021.3057.122.0000 EXPENDABLE EQUIPMENT 427185 26007257 2026 5 INV P 109.99 11/14/2025 6045599149 10/20/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 426763 26007330 2026 5 INV P 679.65 11/14/2025 6045103609 10/13/2025
652 STAPLES BUSINESS ADV 100.2220.561000.00911.2250.1310.1059.122.0000 SUPPLIES 426763 26007330 2026 5 INV P 690.9 11/14/2025 6045103609 10/13/2025
652 STAPLES BUSINESS ADV 100.2220.561000.00911.2250.1310.1059.122.0000 SUPPLIES 428950 26007330 2026 5 CRM P ‐187.98 11/20/2025 6048197320 11/17/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 425954 26007468 2026 5 INV P 3636 11/6/2025 6045599123 10/20/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2350.2021.4059.123.0000 SUPPLIES 425937 26007557 2026 5 INV P 380.02 11/6/2025 6045599176 10/20/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5650.2021.0189.124.0000 SUPPLIES 427182 26007562 2026 5 INV P 502.97 11/14/2025 6045599137 10/20/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5650.2021.0189.124.0000 SUPPLIES 427198 26007563 2026 5 INV P 232.94 11/14/2025 6045599138 10/20/2025
652 STAPLES BUSINESS ADV 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 427194 26007567 2026 5 INV P 484.08 11/14/2025 6045599133 10/20/2025
652 STAPLES BUSINESS ADV 100.2220.561600.00911.1940.1310.0100.127.0000 EXPENDABLE COMPUTER EQUIPMENT 425944 26007612 2026 5 INV P 539.99 11/6/2025 6045599126 10/20/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2560.2021.1061.122.0000 SUPPLIES 425952 26007651 2026 5 INV P 334.96 11/6/2025 6045599145 10/20/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5800.1750.0276.030.2026 SUPPLIES 425858 26007653 2026 5 INV P 2643.2 11/6/2025 6046308960 10/27/2025
652 STAPLES BUSINESS ADV 560.1000.561000.17821.3000.1540.4063.094.2026 SUPPLIES 425969 26007715 2026 5 INV P 206.95 11/6/2025 6045599166 10/20/2025
652 STAPLES BUSINESS ADV 560.1000.561600.17821.3000.1540.4063.094.2026 EXPENDABLE COMPUTER EQUIPMENT 425969 26007715 2026 5 INV P 64.99 11/6/2025 6045599166 10/20/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3000.1021.4063.127.0000 EXPENDABLE EQUIPMENT 425967 26007716 2026 5 INV P 149.61 11/6/2025 6045599124 10/20/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5350.1041.5055.125.0000 SUPPLIES 425959 26007718 2026 5 INV P 1880.77 11/6/2025 6045599143 10/20/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5350.1041.5055.125.0000 EXPENDABLE EQUIPMENT 425959 26007718 2026 5 INV P 44.52 11/6/2025 6045599143 10/20/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 428967 26007817 2026 5 INV P 1983.5 11/20/2025 6046308973 11/17/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 425861 26007904 2026 5 INV P 865.82 11/6/2025 6046308975 10/27/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1800.1021.0214.121.0000 SUPPLIES 425762 26007932 2026 5 INV P 3425.08 11/6/2025 6046308971 10/27/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1800.2021.0214.121.0000 SUPPLIES 425762 26007932 2026 5 INV P 253.78 11/6/2025 6046308971 10/27/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1390.1021.0309.127.0000 SUPPLIES 426123 26008100 2026 5 INV P 34.68 11/14/2025 6047253527 11/3/2025
652 STAPLES BUSINESS ADV 100.1000.561100.00011.1390.1021.0309.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 426123 26008100 2026 5 INV P 44.49 11/14/2025 6047253527 11/3/2025
Page 433 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
652 STAPLES BUSINESS ADV 100.2210.561000.33611.8570.9990.8010.020.0000 SUPPLIES 425860 26008101 2026 5 INV P 153.6 11/6/2025 26008101 10/27/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2320.1021.3059.122.0000 SUPPLIES 425765 26008231 2026 5 INV P 65.88 11/6/2025 6046308959 10/27/2025
652 STAPLES BUSINESS ADV 100.2220.561000.00911.2320.1310.3059.122.0000 SUPPLIES 425765 26008231 2026 5 INV P 57.95 11/6/2025 6046308959 10/27/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5950.2021.3070.126.0000 EXPENDABLE EQUIPMENT 426125 26008458 2026 5 INV P 137.49 11/14/2025 6047253523 11/3/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3450.2021.0108.123.0000 SUPPLIES 426100 26008612 2026 5 INV P 667.31 11/14/2025 6047253529 11/3/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5240.2021.0201.124.0000 SUPPLIES 426845 26008614 2026 5 INV P 244.25 11/14/2025 6047253521 11/3/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5240.1081.0201.124.0000 SUPPLIES 426845 26008614 2026 5 INV P 3992.36 11/14/2025 6047253521 11/3/2025
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5240.1081.0201.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 426845 26008614 2026 5 INV P 35.99 11/14/2025 6047253521 11/3/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5240.1081.0201.124.0000 EXPENDABLE EQUIPMENT 426845 26008614 2026 5 INV P 517.37 11/14/2025 6047253521 11/3/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2300.1021.2059.126.0000 SUPPLIES 426106 26008657 2026 5 INV P 1426.34 11/14/2025 6047253528 11/3/2025
652 STAPLES BUSINESS ADV 100.1000.561100.00011.2300.1021.2059.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 426106 26008657 2026 5 INV P 739.92 11/14/2025 6047253528 11/3/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.2300.1021.2059.126.0000 EXPENDABLE EQUIPMENT 426106 26008657 2026 5 INV P 583.8 11/14/2025 6047253528 11/3/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2300.2021.2059.126.0000 SUPPLIES 426106 26008657 2026 5 INV P 236.94 11/14/2025 6047253528 11/3/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3450.1021.0108.123.0000 SUPPLIES 426851 26008750 2026 5 INV P 426.02 11/14/2025 6047253522 11/3/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.3450.2021.0108.123.0000 EXPENDABLE EQUIPMENT 426853 26008751 2026 5 INV P 62.99 11/14/2025 6047253526 11/3/2025
652 STAPLES BUSINESS ADV 100.1000.561600.00011.3450.2021.0108.123.0000 EXPENDABLE COMPUTER EQUIPMENT 426853 26008751 2026 5 INV P 439.99 11/14/2025 6047253526 11/3/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5820.1750.0507.030.2026 SUPPLIES 428942 26008890 2026 5 INV P 629.2 11/20/2025 6048197231 11/17/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 428964 26008966 2026 5 INV P 5550.76 11/20/2025 6047717435 11/10/2025
652 STAPLES BUSINESS ADV 402.2100.553000.30124.5950.1750.3070.030.2026 COMMUNICATION 427597 26008975 2026 5 INV P 901.78 11/14/2025 6047717430 11/10/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5950.1750.3070.030.2026 SUPPLIES 428586 26008976 2026 5 INV P 2897.73 11/20/2025 6047717437 11/10/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 428567 26008977 2026 5 INV P 574.45 11/20/2025 6047717431 11/10/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5950.1041.3070.126.0000 EXPENDABLE EQUIPMENT 428567 26008977 2026 5 INV P 563.34 11/20/2025 6047717431 11/10/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5950.2021.3070.126.0000 SUPPLIES 428017 26008978 2026 5 INV P 166.91 11/20/2025 6047717433 11/10/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5950.1750.3070.030.2026 SUPPLIES 427592 26008979 2026 5 INV P 1628.48 11/14/2025 6047717428 11/10/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2120.1021.3057.122.0000 SUPPLIES 428941 26009189 2026 5 INV P 2040.17 11/20/2025 6048197268 11/17/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2560.1021.1061.122.0000 SUPPLIES 428020 26009190 2026 5 INV P 238.35 11/20/2025 6047717426 11/10/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2610.1021.0197.123.0000 SUPPLIES 428016 26009191 2026 5 INV P 569.96 11/20/2025 6047717427 11/10/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2780.2021.4062.126.0000 SUPPLIES 428947 26009192 2026 5 INV P 575.68 11/20/2025 6048197322 11/17/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 428937 26009193 2026 5 INV P 2347.26 11/20/2025 6048197323 11/17/2025
652 STAPLES BUSINESS ADV 402.1000.561500.40024.1390.1750.0309.030.2026 EXPENDABLE EQUIPMENT 428021 26009352 2026 5 INV P 419.31 11/20/2025 6047717417 11/10/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.1480.1750.0275.030.2026 SUPPLIES 428939 26009354 2026 5 INV P 2072.61 11/20/2025 6048197305 11/17/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 428018 26009355 2026 5 INV P 46.49 11/20/2025 6047717381 11/10/2025
652 STAPLES BUSINESS ADV 100.2100.561000.00011.1600.2021.1103.123.0000 SUPPLIES 428018 26009355 2026 5 INV P 13.99 11/20/2025 6047717381 11/10/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2350.1021.4059.123.0000 SUPPLIES 428943 26009358 2026 5 INV P 352.91 11/20/2025 6048197273 11/17/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3150.1021.3064.121.0000 SUPPLIES 428951 26009360 2026 5 INV P 1362.62 11/20/2025 6048197271 11/17/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.3011.4053.126.0000 SUPPLIES 428019 26009366 2026 5 INV P 251.17 11/20/2025 6047717393 11/10/2025
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5250.3011.4053.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 428019 26009366 2026 5 INV P 23.51 11/20/2025 6047717393 11/10/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 428955 26009372 2026 5 INV P 333.78 11/20/2025 6048197302 11/17/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5490.2021.0797.124.0000 SUPPLIES 428955 26009372 2026 5 INV P 198.31 11/20/2025 6048197302 11/17/2025
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5490.2021.0797.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 428955 26009372 2026 5 INV P 103.68 11/20/2025 6048197302 11/17/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5550.3011.3060.125.0000 SUPPLIES 427589 26009374 2026 5 INV P 544.79 11/14/2025 6047717386 11/10/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5550.3011.3060.125.0000 EXPENDABLE EQUIPMENT 427589 26009374 2026 5 INV P 220 11/14/2025 6047717386 11/10/2025
652 STAPLES BUSINESS ADV 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 427499 26009378 2026 5 INV P 442.64 11/14/2025 6047717384 11/10/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 427246 26009379 2026 5 INV P 63.16 11/14/2025 6047717421 11/10/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5740.3011.0103.126.0000 SUPPLIES 427351 26009496 2026 5 INV P 933.2 11/14/2025 6047717459 11/10/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5950.2021.3070.126.0000 SUPPLIES 428570 26009638 2026 5 INV P 50.61 11/20/2025 6048197314 11/17/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5950.2021.3070.126.0000 EXPENDABLE EQUIPMENT 428570 26009638 2026 5 INV P 88.78 11/20/2025 6048197314 11/17/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5950.2021.3070.126.0000 SUPPLIES 428568 26009639 2026 5 INV P 17.91 11/20/2025 6047717408 11/10/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5950.2021.3070.126.0000 EXPENDABLE EQUIPMENT 428568 26009639 2026 5 INV P 36.79 11/20/2025 6047717408 11/10/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1480.2021.0275.123.0000 SUPPLIES 428956 26009812 2026 5 INV P 44.25 11/20/2025 6048197248 11/17/2025
652 STAPLES BUSINESS ADV 589.1000.561500.52721.1520.9990.3053.090.0000 EXPENDABLE EQUIPMENT 428944 26009814 2026 5 INV P 1117.59 11/20/2025 6048197252 11/17/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 428953 26009816 2026 5 INV P 964.42 11/20/2025 6048197285 11/17/2025
652 STAPLES BUSINESS ADV 100.1000.561100.00011.3620.1021.0293.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 428953 26009816 2026 5 INV P 60.87 11/20/2025 6048197285 11/17/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 428569 26009819 2026 5 INV P 263.13 11/20/2025 6048197250 11/17/2025
652 STAPLES BUSINESS ADV 402.1000.561500.40024.6210.1750.0810.030.2026 EXPENDABLE EQUIPMENT 428957 26009820 2026 5 INV P 3902.34 11/20/2025 6048197297 11/17/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1380.1021.0191.126.0000 SUPPLIES 428952 26010337 2026 5 INV P 586.47 11/20/2025 6048197228 11/17/2025
652 STAPLES BUSINESS ADV 402.2100.553000.30124.5790.1750.0397.030.2026 COMMUNICATION 428954 26010345 2026 5 INV P 1823.74 11/20/2025 6048197279 11/17/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 428945 26010346 2026 5 INV P 376.82 11/20/2025 6048197277 11/17/2025
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5800.1041.0276.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 428945 26010346 2026 5 INV P 191.95 11/20/2025 6048197277 11/17/2025
Page 434 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5800.1041.0276.125.0000 EXPENDABLE EQUIPMENT 428945 26010346 2026 5 INV P 479.96 11/20/2025 6048197277 11/17/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5800.2021.0276.125.0000 SUPPLIES 428945 26010346 2026 5 INV P 520.07 11/20/2025 6048197277 11/17/2025
652 STAPLES BUSINESS ADV 100.2220.561000.00911.5800.1310.0276.125.0000 SUPPLIES 428945 26010346 2026 5 INV P 404.45 11/20/2025 6048197277 11/17/2025
652 STAPLES BUSINESS ADV 100.2300.561000.00011.7470.9990.8010.080.0000 SUPPLIES 429074 26010381 2026 5 INV P 731.37 11/20/2025 6048197237 11/7/2025
652 STAPLES BUSINESS ADV 100.2300.561100.00011.7470.9990.8010.080.0000 SUPPLIES ‐ TECHNOLOGY RELATED 429074 26010381 2026 5 INV P 166.46 11/20/2025 6048197237 11/7/2025
652 STAPLES BUSINESS ADV 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 428750 26010875 2026 5 INV P 1322.81 11/19/2025 MISC1117252 11/19/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1760.1021.1055.126.0000 SUPPLIES 432396 26001040 2026 6 INV P 533.85 12/12/2025 6039016463 8/4/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1760.1021.1055.126.0000 SUPPLIES 432398 26001712 2026 6 INV P 190.05 12/12/2025 6039488616 8/11/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5060.1041.0407.125.0000 SUPPLIES 431062 26002334 2026 6 INV P 849.42 12/5/2025 6040709815 8/25/2025
652 STAPLES BUSINESS ADV 589.1000.561500.53721.1390.9990.0309.090.0000 EXPENDABLE EQUIPMENT 432429 26002950 2026 6 INV P 161.8 12/12/2025 6041629117 9/1/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 431590 26003026 2026 6 INV P 594.8 12/12/2025 6041629135 9/1/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5930.2021.1070.125.0000 SUPPLIES 432432 26003279 2026 6 INV P 98.79 12/12/2025 6041629104 9/1/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5550.3011.3060.125.0000 SUPPLIES 433124 26003687 2026 6 INV P 320.99 12/12/2025 6042557218 9/15/2025
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5550.3011.3060.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 433124 26003687 2026 6 INV P 566.18 12/12/2025 6042557218 9/15/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5550.3011.3060.125.0000 EXPENDABLE EQUIPMENT 433124 26003687 2026 6 INV P 84.63 12/12/2025 6042557218 9/15/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 431585 26003816 2026 6 INV P 724.11 12/12/2025 6042557263 9/15/2025
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5330.1041.2055.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 431585 26003816 2026 6 INV P 35.1 12/12/2025 6042557263 9/15/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5920.1081.0605.124.0000 SUPPLIES 432515 26003826 2026 6 INV P 569.96 12/12/2025 6042557195 9/15/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 432385 26004802 2026 6 INV P 61.34 12/12/2025 6043043999 9/22/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5270.2021.2054.125.0000 SUPPLIES 432445 26004903 2026 6 INV P 74.31 12/12/2025 6045103612 10/13/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5270.2021.2054.125.0000 EXPENDABLE EQUIPMENT 432445 26004903 2026 6 INV P 55.38 12/12/2025 6045103612 10/13/2025
652 STAPLES BUSINESS ADV 100.1000.561600.00011.5270.2021.2054.125.0000 EXPENDABLE COMPUTER EQUIPMENT 432445 26004903 2026 6 INV P 79.99 12/12/2025 6045103612 10/13/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 432384 26004904 2026 6 INV P 218.25 12/12/2025 6043043939 9/22/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.1041.4053.126.0000 SUPPLIES 431132 26005815 2026 6 INV P 1117.44 12/5/2025 6043750674 9/29/2025
652 STAPLES BUSINESS ADV 100.1000.561100.33611.8540.1041.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 432425 26005821 2026 6 INV P 26.94 12/12/2025 6044660506 10/6/2025
652 STAPLES BUSINESS ADV 100.1000.561000.33611.8540.9990.8010.020.0000 SUPPLIES 432425 26005821 2026 6 INV P 60.34 12/12/2025 6044660506 10/6/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5810.1081.0506.124.0000 SUPPLIES 432587 26005902 2026 6 INV P 1188.39 12/12/2025 26005902 9/29/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5290.1041.4054.126.0000 SUPPLIES 431110 26006138 2026 6 INV P 75.79 12/5/2025 6044660498 10/6/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5270.3011.2054.125.0000 SUPPLIES 431117 26006178 2026 6 INV P 48.8 12/5/2025 6044660497 10/6/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 432443 26006180 2026 6 INV P 1804.85 12/12/2025 6045103577 10/13/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5270.3011.2054.125.0000 SUPPLIES 431575 26006367 2026 6 INV P 940.22 12/12/2025 6044660513 10/6/2025
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5270.3011.2054.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 431575 26006367 2026 6 INV P 18.94 12/12/2025 6044660513 10/6/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5270.3011.2054.125.0000 EXPENDABLE EQUIPMENT 431575 26006367 2026 6 INV P 89.99 12/12/2025 6044660513 10/6/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.2021.2055.125.0000 SUPPLIES 431665 26006368 2026 6 INV P 596.17 12/12/2025 6044660488 10/6/2025
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5330.2021.2055.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 431665 26006368 2026 6 INV P 54.23 12/12/2025 6044660488 10/6/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1870.1021.0375.126.0000 SUPPLIES 431576 26006526 2026 6 INV P 47.23 12/12/2025 6044660517 10/6/2025
652 STAPLES BUSINESS ADV 100.2300.561100.00011.7400.9990.8010.060.0000 SUPPLIES ‐ TECHNOLOGY RELATED 431163 26007030 2026 6 INV P 65.26 12/5/2025 6045103610 10/13/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1460.1021.4052.126.0000 SUPPLIES 431166 26007163 2026 6 INV P 609.58 12/5/2025 6045103602 10/13/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 432446 26007164 2026 6 INV P 147.13 12/12/2025 6045103601 10/13/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 432149 26007167 2026 6 INV P 190.97 12/12/2025 6045599125 10/20/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 432450 26007173 2026 6 INV P 346.28 12/12/2025 6045103592 10/13/2025
652 STAPLES BUSINESS ADV 100.1000.561100.00011.6600.9990.6010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 432450 26007173 2026 6 INV P 385.98 12/12/2025 6045103592 10/13/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 431167 26007242 2026 6 INV P 97 12/5/2025 6045103603 10/13/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5820.1081.0507.124.0000 SUPPLIES 431155 26007243 2026 6 INV P 52.95 12/5/2025 6045103594 10/13/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5920.1081.0605.124.0000 SUPPLIES 432188 26007244 2026 6 INV P 609.83 12/12/2025 6045103596 10/13/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5920.1081.0605.124.0000 EXPENDABLE EQUIPMENT 432188 26007244 2026 6 INV P 214.99 12/12/2025 6045103596 10/13/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5920.1081.0605.124.0000 SUPPLIES 432189 26007244 2026 6 CRM P ‐17.73 12/12/2025 6045599156 10/20/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5920.1081.0605.124.0000 EXPENDABLE EQUIPMENT 432189 26007244 2026 6 CRM P ‐214.99 12/12/2025 6045599156 10/20/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5920.1081.0605.124.0000 SUPPLIES 432191 26007244 2026 6 CRM P ‐22.17 12/12/2025 6048197308 11/17/2025
652 STAPLES BUSINESS ADV 100.2210.561000.00011.7540.9990.8010.030.0000 SUPPLIES 432449 26007331 2026 6 INV P 394.65 12/12/2025 6045103606 10/13/2025
652 STAPLES BUSINESS ADV 560.1000.561000.17821.2120.1540.3057.094.2026 SUPPLIES 432254 26007556 2026 6 INV P 353.58 12/12/2025 6049606050 12/1/2025
652 STAPLES BUSINESS ADV 100.1000.561600.00011.6230.3011.7077.125.0000 EXPENDABLE COMPUTER EQUIPMENT 430452 26007566 2026 6 INV P 299.96 12/5/2025 6046308985 10/27/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 432375 26007822 2026 6 INV P 258.21 12/12/2025 6048682362 11/24/2025
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5950.1041.3070.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 432375 26007822 2026 6 INV P 161.42 12/12/2025 6048682362 11/24/2025
652 STAPLES BUSINESS ADV 100.2210.561000.00011.7050.9990.8010.092.0000 SUPPLIES 430441 26007934 2026 6 INV P 1498.44 12/5/2025 6046308976 10/27/2025
652 STAPLES BUSINESS ADV 622.3100.561000.00062.8200.9990.8015.050.0000 SUPPLIES 432252 26008234 2026 6 INV P 70.77 12/12/2025 6046308961 10/27/2025
652 STAPLES BUSINESS ADV 622.3100.561500.00062.8200.9990.8015.050.0000 EXPENDABLE EQUIPMENT 432252 26008234 2026 6 INV P 209.99 12/12/2025 6046308961 10/27/2025
652 STAPLES BUSINESS ADV 100.2660.561000.40211.7510.9990.8010.010.0000 SUPPLIES 432597 26008314 2026 6 INV P 4565.07 12/12/2025 6046308969 10/27/2025
652 STAPLES BUSINESS ADV 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 433742 26008336 2026 6 INV P 1626.56 12/15/2025 433742 12/15/2025
Page 435 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
652 STAPLES BUSINESS ADV 560.1000.561000.17821.1380.1540.0191.094.2026 SUPPLIES 432119 26008963 2026 6 INV P 289.15 12/12/2025 6047717425 11/10/2025
652 STAPLES BUSINESS ADV 402.2100.553000.30124.1860.1750.0107.030.2026 COMMUNICATION 430966 26008964 2026 6 INV P 399.95 12/5/2025 6047717443 11/10/2025
652 STAPLES BUSINESS ADV 100.2220.561000.00911.3440.1310.0272.122.0000 SUPPLIES 430953 26008967 2026 6 INV P 620.4 12/5/2025 6047717429 11/10/2025
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5210.1081.0406.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 432110 26008970 2026 6 INV P 72.25 12/12/2025 6047717387 11/10/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.1041.4053.126.0000 SUPPLIES 430969 26008971 2026 6 INV P 104.87 12/5/2025 6047717407 11/10/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5250.1041.4053.126.0000 EXPENDABLE EQUIPMENT 430969 26008971 2026 6 INV P 609.94 12/5/2025 6047717407 11/10/2025
652 STAPLES BUSINESS ADV 402.2100.561000.30124.5680.1750.0597.030.2026 SUPPLIES 430957 26008972 2026 6 INV P 1406.32 12/5/2025 6047717406 11/10/2025
652 STAPLES BUSINESS ADV 100.2210.561000.33611.8570.9990.8010.020.0000 SUPPLIES 432402 26008980 2026 6 INV P 34.79 12/12/2025 6047717434 11/10/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3440.1021.0272.122.0000 SUPPLIES 430952 26009001 2026 6 INV P 4353.08 12/5/2025 6047717412 11/10/2025
652 STAPLES BUSINESS ADV 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 430869 26009196 2026 6 INV P 104.85 12/5/2025 6047717388 11/10/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1320.2021.3051.122.0000 SUPPLIES 432121 26009350 2026 6 INV P 276 12/12/2025 6047717457 11/10/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1380.1021.0191.126.0000 SUPPLIES 432163 26009351 2026 6 INV P 1142.36 12/12/2025 6047717432 11/10/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1470.1021.1053.126.0000 SUPPLIES 430851 26009353 2026 6 INV P 1196.69 12/5/2025 6047717410 11/10/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3150.1021.3064.121.0000 SUPPLIES 432235 26009361 2026 6 INV P 655.49 12/12/2025 6048197246 11/17/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3400.1021.3065.126.0000 SUPPLIES 432105 26009363 2026 6 INV P 726 12/12/2025 6047717385 11/10/2025
652 STAPLES BUSINESS ADV 402.1000.561000.03124.4650.1770.3069.030.2026 SUPPLIES 430954 26009364 2026 6 INV P 426.41 12/5/2025 6047717424 11/10/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.1041.4053.126.0000 SUPPLIES 430876 26009365 2026 6 INV P 963.58 12/5/2025 6047717392 11/10/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 432249 26009370 2026 6 INV P 456.7 12/12/2025 6047717442 11/10/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 432108 26009373 2026 6 INV P 1327.12 12/12/2025 6047717404 11/10/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5850.1041.4069.126.0000 SUPPLIES 430951 26009376 2026 6 INV P 630.75 12/5/2025 6047717390 11/10/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5920.1081.0605.124.0000 SUPPLIES 432233 26009377 2026 6 INV P 1895.09 12/12/2025 6047717380 11/10/2025
652 STAPLES BUSINESS ADV 622.3100.561000.00062.8200.9990.8015.050.0000 SUPPLIES 430956 26009508 2026 6 INV P 131.79 12/5/2025 6047717399 11/10/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1760.1021.1055.126.0000 SUPPLIES 430955 26009633 2026 6 INV P 1360.19 12/5/2025 6047717444 11/10/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1760.1021.1055.126.0000 SUPPLIES 432118 26009634 2026 6 INV P 742.08 12/12/2025 6047717445 11/10/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2360.2021.5059.121.0000 SUPPLIES 432253 26009635 2026 6 INV P 665.91 12/12/2025 6047717448 11/10/2025
652 STAPLES BUSINESS ADV 100.1000.561100.00011.1020.1021.1050.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 432161 26009636 2026 6 INV P 199.9 12/12/2025 6047717400 11/10/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5260.1750.0301.030.2026 SUPPLIES 432115 26009637 2026 6 INV P 1852.89 12/12/2025 6047717405 11/10/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 432166 26009813 2026 6 INV P 240.87 12/12/2025 6047717423 11/10/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.3011.4053.126.0000 SUPPLIES 430968 26009817 2026 6 INV P 287.3 12/5/2025 6047717379 11/10/2025
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5250.3011.4053.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 430968 26009817 2026 6 INV P 36 12/5/2025 6047717379 11/10/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5250.3011.4053.126.0000 EXPENDABLE EQUIPMENT 430968 26009817 2026 6 INV P 94.69 12/5/2025 6047717379 11/10/2025
652 STAPLES BUSINESS ADV 560.1000.561000.17821.2350.1540.4059.094.2026 SUPPLIES 432262 26009935 2026 6 INV P 548.04 12/12/2025 6050122754 12/8/2025
652 STAPLES BUSINESS ADV 560.1000.561600.17821.2350.1540.4059.094.2026 EXPENDABLE COMPUTER EQUIPMENT 432262 26009935 2026 6 INV P 139.99 12/12/2025 6050122754 12/8/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 432193 26009936 2026 6 INV P 1319.03 12/12/2025 6048197266 11/17/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5330.1041.2055.125.0000 EXPENDABLE EQUIPMENT 432193 26009936 2026 6 INV P 173.58 12/12/2025 6048197266 11/17/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 432169 26009973 2026 6 INV P 5181.3 12/12/2025 6048197243 11/17/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5330.1041.2055.125.0000 EXPENDABLE EQUIPMENT 432169 26009973 2026 6 INV P 253.77 12/12/2025 6048197243 11/17/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3420.2021.0297.127.0000 SUPPLIES 432270 26010099 2026 6 INV P 435.94 12/12/2025 6048682390 11/24/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5330.1041.2055.125.0000 SUPPLIES 432244 26010100 2026 6 INV P 302.37 12/12/2025 6048197311 11/17/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.6240.3011.6509.125.0000 SUPPLIES 432422 26010217 2026 6 INV P 347.71 12/12/2025 6048682393 11/24/2025
652 STAPLES BUSINESS ADV 100.1000.561100.00011.6240.2041.6509.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 432422 26010217 2026 6 INV P 38.88 12/12/2025 6048682393 11/24/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.6240.2041.6509.125.0000 EXPENDABLE EQUIPMENT 432422 26010217 2026 6 INV P 151.96 12/12/2025 6048682393 11/24/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2610.2021.0197.123.0000 SUPPLIES 432231 26010340 2026 6 INV P 52.69 12/12/2025 6048197239 11/17/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2610.1021.0197.123.0000 SUPPLIES 432231 26010340 2026 6 INV P 293.89 12/12/2025 6048197239 11/17/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3500.1021.5065.121.0000 SUPPLIES 432383 26010341 2026 6 INV P 945.55 12/12/2025 6048682375 11/24/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3500.2021.5065.121.0000 SUPPLIES 432383 26010341 2026 6 INV P 818.65 12/12/2025 6048682375 11/24/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5570.1750.0202.030.2026 SUPPLIES 432246 26010343 2026 6 INV P 7238.93 12/12/2025 6048197283 11/17/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5640.1041.0105.125.0000 SUPPLIES 432173 26010344 2026 6 INV P 921.41 12/12/2025 6048197281 11/17/2025
652 STAPLES BUSINESS ADV 100.1000.561600.00011.5640.1041.0105.125.0000 EXPENDABLE COMPUTER EQUIPMENT 432173 26010344 2026 6 INV P 159.99 12/12/2025 6048197281 11/17/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 432379 26010347 2026 6 INV P 226.33 12/12/2025 6048682366 11/24/2025
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5920.1081.0605.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 432240 26010348 2026 6 INV P 283.8 12/12/2025 6048197275 11/17/2025
652 STAPLES BUSINESS ADV 589.1000.561000.63121.1200.9990.5050.090.0000 SUPPLIES 435189 26010716 2026 6 INV P 236.94 12/22/2025 6050611597 12/15/2025
652 STAPLES BUSINESS ADV 589.1000.561000.63121.1200.9990.5050.090.0000 SUPPLIES 431065 26010717 2026 6 INV P 468.9 12/5/2025 6048682391 11/24/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2320.1021.3059.122.0000 SUPPLIES 432264 26010718 2026 6 INV P 98.32 12/12/2025 6048682400 11/24/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3110.1021.1101.126.0000 SUPPLIES 432399 26010719 2026 6 INV P 1276.75 12/12/2025 6048682398 11/24/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.7170.9990.8010.026.0000 SUPPLIES 432370 26010722 2026 6 INV P 126.84 12/12/2025 6048682389 11/24/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.7170.9990.8010.026.0000 EXPENDABLE EQUIPMENT 432370 26010722 2026 6 INV P 509.97 12/12/2025 6048682389 11/24/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1470.1021.1053.126.0000 SUPPLIES 432267 26010915 2026 6 INV P 721.86 12/12/2025 6048682394 11/24/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2350.2021.4059.123.0000 SUPPLIES 432376 26010916 2026 6 INV P 109.33 12/12/2025 6048682392 11/24/2025
Page 436 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5250.2021.4053.126.0000 SUPPLIES 432378 26010918 2026 6 INV P 1092.14 12/12/2025 6048682372 11/24/2025
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5250.2021.4053.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 432378 26010918 2026 6 INV P 256.86 12/12/2025 6048682372 11/24/2025
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5330.1041.2055.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 432377 26010920 2026 6 INV P 2080.75 12/12/2025 6048682368 11/24/2025
652 STAPLES BUSINESS ADV 100.1000.561100.22711.7320.9990.8010.094.0000 SUPPLIES ‐ TECHNOLOGY RELATED 432382 26010922 2026 6 INV P 163.99 12/12/2025 6048682387 11/24/2025
652 STAPLES BUSINESS ADV 100.1000.561100.22711.7320.9990.8010.094.0000 SUPPLIES ‐ TECHNOLOGY RELATED 434896 26010922 2026 6 CRM P ‐163.99 12/19/2025 6050611577 12/15/2025
652 STAPLES BUSINESS ADV 402.2100.553000.30124.1460.1750.4052.030.2026 COMMUNICATION 432380 26011100 2026 6 INV P 523.86 12/12/2025 6048682381 11/24/2025
652 STAPLES BUSINESS ADV 402.2100.561000.30124.2610.1750.0197.030.2026 SUPPLIES 432400 26011102 2026 6 INV P 1417 12/12/2025 6048682379 11/24/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5260.2021.0301.124.0000 SUPPLIES 432086 26011105 2026 6 INV P 730.37 12/12/2025 6049606045 12/1/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5260.1081.0301.124.0000 SUPPLIES 432065 26011106 2026 6 INV P 378.58 12/12/2025 6049606047 12/1/2025
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5260.2021.0301.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 432065 26011106 2026 6 INV P 227.77 12/12/2025 6049606047 12/1/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5260.2021.0301.124.0000 EXPENDABLE EQUIPMENT 432065 26011106 2026 6 INV P 73.9 12/12/2025 6049606047 12/1/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5950.3011.3070.126.0000 SUPPLIES 432266 26011108 2026 6 INV P 1246.13 12/12/2025 6048682360 11/24/2025
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5950.3011.3070.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 432266 26011108 2026 6 INV P 108.46 12/12/2025 6048682360 11/24/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5950.3011.3070.126.0000 EXPENDABLE EQUIPMENT 432266 26011108 2026 6 INV P 528.51 12/12/2025 6048682360 11/24/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5930.1041.1070.125.0000 SUPPLIES 432084 26011233 2026 6 INV P 758.39 12/12/2025 6049606031 12/1/2025
652 STAPLES BUSINESS ADV 100.2210.561000.00011.7810.9990.8010.030.0000 SUPPLIES 432090 26011234 2026 6 INV P 1096.39 12/12/2025 6049606023 12/1/2025
652 STAPLES BUSINESS ADV 100.2210.561100.00011.7810.9990.8010.030.0000 SUPPLIES ‐ TECHNOLOGY RELATED 432090 26011234 2026 6 INV P 2774.18 12/12/2025 6049606023 12/1/2025
652 STAPLES BUSINESS ADV 100.1000.561100.00011.1390.1021.0309.127.0000 SUPPLIES ‐ TECHNOLOGY RELATED 432088 26011361 2026 6 INV P 391 12/12/2025 6049606029 12/1/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1200.2021.5050.122.0000 SUPPLIES 435193 26011380 2026 6 INV P 1901.14 12/22/2025 6050606531 12/15/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1760.1021.1055.126.0000 SUPPLIES 432265 26011381 2026 6 INV P 545.49 12/12/2025 6048682402 11/24/2025
652 STAPLES BUSINESS ADV 100.1000.561100.00011.4840.1021.0173.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 432077 26011382 2026 6 INV P 2698.5 12/12/2025 6049606053 12/1/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 432081 26011383 2026 6 INV P 864 12/12/2025 6049606027 12/1/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5950.2021.3070.126.0000 SUPPLIES 432069 26011385 2026 6 INV P 68.98 12/12/2025 6049606025 12/1/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5950.2021.3070.126.0000 EXPENDABLE EQUIPMENT 432069 26011385 2026 6 INV P 289 12/12/2025 6049606025 12/1/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.4200.1021.2068.126.0000 SUPPLIES 432268 26011414 2026 6 INV P 1630.64 12/12/2025 6048682395 11/24/2025
652 STAPLES BUSINESS ADV 100.2210.561000.53311.7990.9990.8010.035.0000 SUPPLIES 432373 26011415 2026 6 INV P 296.38 12/12/2025 6048682388 11/24/2025
652 STAPLES BUSINESS ADV 100.1000.561600.00011.4200.1021.2068.126.0000 EXPENDABLE COMPUTER EQUIPMENT 432091 26011505 2026 6 INV P 1519.98 12/12/2025 6049606051 12/1/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 432455 26011562 2026 6 INV P 70.05 12/12/2025 6050122742 12/8/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3400.1021.3065.126.0000 SUPPLIES 435207 26011616 2026 6 INV P 1999.24 12/22/2025 6050122760 12/8/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3400.1021.3065.126.0000 SUPPLIES 435208 26011616 2026 6 CRM P ‐208.56 12/22/2025 6050611557 12/15/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2700.1021.2062.122.0000 SUPPLIES 432456 26011715 2026 6 INV P 120.49 12/12/2025 6050122734 12/8/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3500.1021.5065.121.0000 SUPPLIES 432022 26011717 2026 6 INV P 186.59 12/12/2025 6050122752 12/8/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2610.1021.0197.123.0000 SUPPLIES 432258 26011979 2026 6 INV P 63.48 12/12/2025 6050122757 12/8/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5930.1750.1070.030.2026 SUPPLIES 432261 26011980 2026 6 INV P 770.87 12/12/2025 6050122735 12/8/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.5930.1750.1070.030.2026 SUPPLIES 435103 26011980 2026 6 CRM P ‐176.76 12/22/2025 6050611522 12/15/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 435097 26011981 2026 6 INV P 470.46 12/22/2025 6050611539 12/15/2025
652 STAPLES BUSINESS ADV 100.2210.561000.33611.8570.9990.8010.020.0000 SUPPLIES 432025 26011983 2026 6 INV P 7.86 12/12/2025 6050122741 12/8/2025
652 STAPLES BUSINESS ADV 100.2210.561100.33611.8570.9990.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 432025 26011983 2026 6 INV P 101.76 12/12/2025 6050122741 12/8/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 435191 26011993 2026 6 INV P 338.28 12/22/2025 6050611598 12/15/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 432452 26011999 2026 6 INV P 230.41 12/12/2025 6050122743 12/8/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5190.1041.0172.125.0000 SUPPLIES 434898 26012000 2026 6 INV P 583.21 12/19/2025 6050611561 12/15/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5190.1041.0172.125.0000 EXPENDABLE EQUIPMENT 434898 26012000 2026 6 INV P 252.8 12/19/2025 6050611561 12/15/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5190.2021.0172.125.0000 SUPPLIES 434898 26012000 2026 6 INV P 63.89 12/19/2025 6050611561 12/15/2025
652 STAPLES BUSINESS ADV 100.2660.561000.40211.7510.9990.8010.010.0000 SUPPLIES 432021 26012003 2026 6 INV P 350.92 12/12/2025 6050122732 12/8/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2500.1021.4060.122.0000 SUPPLIES 432024 26012180 2026 6 INV P 97 12/12/2025 6050122738 12/8/2025
652 STAPLES BUSINESS ADV 402.2100.561000.30124.3480.1750.4065.030.2026 SUPPLIES 432260 26012228 2026 6 INV P 2366.4 12/12/2025 6050122747 12/8/2025
652 STAPLES BUSINESS ADV 589.1000.561000.63121.1200.9990.5050.090.0000 SUPPLIES 434899 26012295 2026 6 INV P 283.33 12/19/2025 6050611589 12/15/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.2570.1750.0181.030.2026 SUPPLIES 434131 26012297 2026 6 INV P 1042.16 12/17/2025 6050611573 12/15/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3500.1021.5065.121.0000 SUPPLIES 435096 26012299 2026 6 INV P 1697.99 12/22/2025 6050611534 12/15/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 435105 26012300 2026 6 INV P 10.08 12/22/2025 6050611555 12/15/2025
652 STAPLES BUSINESS ADV 100.1000.561500.00011.5210.1081.0406.124.0000 EXPENDABLE EQUIPMENT 435105 26012300 2026 6 INV P 72.59 12/22/2025 6050611555 12/15/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5230.2021.0193.124.0000 SUPPLIES 434145 26012301 2026 6 INV P 1921.9 12/18/2025 6050611551 12/15/2025
652 STAPLES BUSINESS ADV 100.1000.561600.00011.5650.2021.0189.124.0000 EXPENDABLE COMPUTER EQUIPMENT 434291 26012307 2026 6 INV P 1039.96 12/18/2025 6050611591 12/15/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5850.3011.4069.126.0000 SUPPLIES 434210 26012308 2026 6 INV P 348.44 12/18/2025 6050611588 12/15/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5850.2021.4069.126.0000 SUPPLIES 435113 26012309 2026 6 INV P 204.93 12/22/2025 6050611559 12/15/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5930.3011.1070.125.0000 SUPPLIES 434141 26012311 2026 6 INV P 388.98 12/18/2025 6050611595 12/15/2025
652 STAPLES BUSINESS ADV 100.2210.561000.00011.7810.9990.8010.030.0000 SUPPLIES 434144 26012312 2026 6 INV P 32.29 12/18/2025 6050611593 12/15/2025
652 STAPLES BUSINESS ADV 100.2210.561100.00011.7810.9990.8010.030.0000 SUPPLIES ‐ TECHNOLOGY RELATED 434144 26012312 2026 6 INV P 577.98 12/18/2025 6050611593 12/15/2025
652 STAPLES BUSINESS ADV 100.2300.561100.00011.7340.9990.8010.094.0000 SUPPLIES ‐ TECHNOLOGY RELATED 433864 26012313 2026 6 INV P 77.99 12/17/2025 6050611590 12/15/2025
Page 437 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
652 STAPLES BUSINESS ADV 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 434897 26012430 2026 6 INV P 63.16 12/19/2025 6050611517 12/15/2025
652 STAPLES BUSINESS ADV 402.2100.561000.30124.1360.1750.1052.030.2026 SUPPLIES 434889 26012577 2026 6 INV P 76.22 12/19/2025 6050611528 12/15/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3090.1021.0188.126.0000 SUPPLIES 434177 26012581 2026 6 INV P 44.6 12/18/2025 6050611547 12/15/2025
652 STAPLES BUSINESS ADV 402.2100.561000.30124.3400.1750.3065.030.2026 SUPPLIES 434142 26012582 2026 6 INV P 742.26 12/18/2025 6050611550 12/15/2025
652 STAPLES BUSINESS ADV 402.2100.561500.30124.3400.1750.3065.030.2026 EXPENDABLE EQUIPMENT 434142 26012582 2026 6 INV P 99.34 12/18/2025 6050611550 12/15/2025
652 STAPLES BUSINESS ADV 402.2100.561000.30124.5790.1750.0397.030.2026 SUPPLIES 434285 26012583 2026 6 INV P 1280.98 12/18/2025 6050611564 12/15/2025
652 STAPLES BUSINESS ADV 100.2220.561000.00911.5800.1310.0276.125.0000 SUPPLIES 434892 26012585 2026 6 INV P 304.89 12/19/2025 6050611563 12/15/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3450.1021.0108.123.0000 SUPPLIES 434234 26012677 2026 6 INV P 77.86 12/18/2025 6050611569 12/15/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3700.2021.0399.127.0000 SUPPLIES 433862 26012678 2026 6 INV P 858.21 12/17/2025 6050611567 12/15/2025
652 STAPLES BUSINESS ADV 100.2220.561500.00911.5270.1310.2054.125.0000 EXPENDABLE EQUIPMENT 435205 26012679 2026 6 INV P 85.29 12/22/2025 6050611565 12/15/2025
652 STAPLES BUSINESS ADV 100.2220.561100.00911.5270.1310.2054.125.0000 SUPPLIES ‐ TECHNOLOGY RELATED 435202 26012680 2026 6 INV P 85.14 12/22/2025 6050611581 12/15/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 434139 26012682 2026 6 INV P 370.16 12/18/2025 6050611587 12/15/2025
652 STAPLES BUSINESS ADV 100.1000.561100.00011.5490.1081.0797.124.0000 SUPPLIES ‐ TECHNOLOGY RELATED 434139 26012682 2026 6 INV P 33.62 12/18/2025 6050611587 12/15/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5950.1041.3070.126.0000 SUPPLIES 433863 26012683 2026 6 INV P 368.98 12/17/2025 6050611545 12/15/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2350.1021.4059.123.0000 SUPPLIES 434891 26012799 2026 6 INV P 10.18 12/19/2025 6050611556 12/15/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3450.1021.0108.123.0000 SUPPLIES 435204 26012800 2026 6 INV P 197.77 12/22/2025 6050611524 12/15/2025
652 STAPLES BUSINESS ADV 100.1000.561100.00011.3450.1021.0108.123.0000 SUPPLIES ‐ TECHNOLOGY RELATED 435204 26012800 2026 6 INV P 25.49 12/22/2025 6050611524 12/15/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 434894 26012801 2026 6 INV P 2439.01 12/19/2025 6050611529 12/15/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 434960 26012802 2026 6 INV P 279.4 12/19/2025 6050611586 12/15/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5220.1041.5052.125.0000 SUPPLIES 434251 26012827 2026 6 INV P 243.95 12/18/2025 6050611516 12/15/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.2120.2021.3057.122.0000 SUPPLIES 434236 26012846 2026 6 INV P 603.88 12/18/2025 6050611546 12/15/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.1380.1021.0191.126.0000 SUPPLIES 435104 26012953 2026 6 INV P 1085.58 12/22/2025 6050611519 12/15/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3450.2021.0108.123.0000 SUPPLIES 434231 26012956 2026 6 INV P 572.1 12/18/2025 6050611580 12/15/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.3620.1021.0293.126.0000 SUPPLIES 434143 26012957 2026 6 INV P 505.61 12/18/2025 6050611542 12/15/2025
652 STAPLES BUSINESS ADV 100.1000.561000.00011.5840.2021.0401.126.0000 SUPPLIES 434147 26012962 2026 6 INV P 64.4 12/18/2025 6050611520 12/15/2025
652 STAPLES BUSINESS ADV 100.2300.561000.00011.7340.9990.8010.094.0000 SUPPLIES 435111 26012964 2026 6 INV P 212.35 12/22/2025 6050611541 12/15/2025
652 STAPLES BUSINESS ADV 100.1000.561100.00011.1130.1021.3050.121.0000 SUPPLIES ‐ TECHNOLOGY RELATED 434138 26013108 2026 6 INV P 157.98 12/18/2025 6050611571 12/15/2025
652 STAPLES BUSINESS ADV 100.2220.561000.00911.1950.1310.3056.126.0000 SUPPLIES 434180 26013111 2026 6 INV P 505.5 12/18/2025 6050611531 12/15/2025
652 STAPLES BUSINESS ADV 402.2100.561000.30124.2350.1750.4059.030.2026 SUPPLIES 434290 26013112 2026 6 INV P 42.88 12/18/2025 6050611537 12/15/2025
652 STAPLES BUSINESS ADV 402.2100.553000.30124.2570.1750.0181.030.2026 COMMUNICATION 434146 26013113 2026 6 INV P 523.86 12/18/2025 6050611532 12/15/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.2700.1750.2062.030.2026 SUPPLIES 434140 26013116 2026 6 INV P 47.53 12/18/2025 6050611553 12/15/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3440.1750.0272.030.2025 SUPPLIES 434895 26013117 2026 6 INV P 789.8 12/19/2025 6050611533 12/15/2025
652 STAPLES BUSINESS ADV 402.1000.561000.40024.3440.1750.0272.030.2026 SUPPLIES 434895 26013117 2026 6 INV P 2316 12/19/2025 6050611533 12/15/2025
652 STAPLES BUSINESS ADV 402.2100.561000.30124.3450.1750.0108.030.2026 SUPPLIES 435110 26013119 2026 6 INV P 356.85 12/22/2025 6050611560 12/15/2025
652 STAPLES BUSINESS ADV 402.2100.561600.30124.3450.1750.0108.030.2026 EXPENDABLE COMPUTER EQUIPMENT 435110 26013119 2026 6 INV P 1039.98 12/22/2025 6050611560 12/15/2025
652 STAPLES BUSINESS ADV 402.2100.553000.30124.5330.1750.2055.030.2026 COMMUNICATION 435200 26013124 2026 6 INV P 1199.85 12/22/2025 6050611554 12/15/2025
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 STAPLS76611573170000 100.1000.561000.00011.2590.1021.0475.123.0000 SUPPLIES 410077 0 2026 1 INV P 493.72 410077 7/28/2025
9999 STAPLS76612122780000 100.2300.561000.02911.7830.9990.8010.026.0000 SUPPLIES 409727 0 2026 1 INV P 354.1 409727 7/28/2025
9999 STAPLS76617139050000 100.1000.561000.00011.1480.1021.0275.123.0000 SUPPLIES 415662 0 2026 2 INV P 4206.21 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 STAPLS76619427840000 100.1000.561000.00011.1640.1021.1105.121.0000 SUPPLIES 414552 0 2026 2 INV P 507.3 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 STAPLS76622407410000 100.1000.561000.00011.1480.1021.0275.123.0000 SUPPLIES 415667 0 2026 2 INV P 425.16 415667 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 STAPLS76623179590000 100.1000.561000.00011.1480.1021.0275.123.0000 SUPPLIES 415666 0 2026 2 INV P 4991.29 415666 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 STAPLS76624387190000 100.2220.561000.00911.5210.1310.0406.124.0000 SUPPLIES 413132 0 2026 2 INV P 164.05 413132 8/27/2025
9999 STAPLS76624611830000 100.1000.561000.00011.1480.1021.0275.123.0000 SUPPLIES 415668 0 2026 2 INV P 1989.44 415668 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 STAPLS76625721670000 100.1000.561000.00011.1480.1021.0275.123.0000 SUPPLIES 415670 0 2026 2 INV P 555.05 415670 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 STAPLS76626186690010 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 413147 0 2026 2 INV P ‐8.95 413147 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 STAPLS76628082600000 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 413149 0 2026 2 INV P 91.14 413149 8/27/2025
9999 STAPLS76628190520000 100.1000.561000.00011.5210.2021.0406.124.0000 SUPPLIES 413146 0 2026 2 INV P 50.9 413146 8/27/2025
9999 STAPLS76628367000000 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 413148 0 2026 2 INV P 180.7 413148 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
Page 438 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
9999 STAPLS76629981490000 100.1000.561000.00011.1480.1021.0275.123.0000 SUPPLIES 415675 0 2026 2 INV P 1530.55 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 STAPLS76631354770000 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 413156 0 2026 2 INV P 466.95 413156 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 STAPLS76634089870000 100.1000.561600.00011.1480.2021.0275.123.0000 EXPENDABLE COMPUTER EQUIPMENT 420716 0 2026 3 INV P 259.99 420716 9/27/2025
9999 STAPLS76638335190000 100.1000.561000.00011.5210.2021.0406.124.0000 SUPPLIES 423063 0 2026 3 INV P 148.54 423063 9/27/2025
9999 STAPLS76638335190000 100.1000.561000.00011.5210.2021.0406.124.0000 SUPPLIES 423064 0 2026 3 INV P 11.99 423064 9/27/2025
9999 STAPLS76640046600000 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 425162 0 2026 5 INV P 753.18 425162 9/27/2025
9999 STAPLS76647746570000 100.1000.561000.00011.1480.1021.0275.123.0000 SUPPLIES 420722 0 2026 3 INV P 798.2 420722 9/27/2025
9999 STAPLS76649768210000 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 425167 0 2026 5 INV P 295.95 425167 9/27/2025
9999 STAPLS76649768210010 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 429465 0 2026 4 INV P ‐70.52 429465 10/27/2025
9999 STAPLS76653351980000 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 425168 0 2026 5 INV P 164.28 425168 9/27/2025
9999 STAPLS76654602900000 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 423077 0 2026 3 INV P 65.98 423077 9/27/2025
9999 STAPLS76655771150000 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 427801 0 2026 4 INV P 127.6 427801 10/27/2025
9999 STAPLS76655839320000 100.2800.561000.00011.7030.9990.8010.030.0000 SUPPLIES 431316 0 2026 4 INV P 189.09 431316 10/27/2025
9999 STAPLS76660493010000 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 429466 0 2026 4 INV P 1609.65 429466 10/27/2025
9999 STAPLS76661645630000 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 427811 0 2026 4 INV P 50.58 427811 10/27/2025
9999 STAPLS76661645630000 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 427818 0 2026 4 INV P 20.49 427818 10/27/2025
9999 STAPLS76661645630000 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 427820 0 2026 4 INV P 17.39 427820 10/27/2025
9999 STAPLS76661645630000 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 427822 0 2026 4 INV P 30.38 427822 10/27/2025
9999 STAPLS76662073760000 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 427817 0 2026 4 INV P 166.62 427817 10/27/2025
9999 STAPLS76662203530000 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 427819 0 2026 4 INV P 508.26 427819 10/27/2025
9999 STAPLS76663949930000 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 429467 0 2026 4 INV P 73.51 429467 10/27/2025
9999 STAPLS76663949930000 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 429468 0 2026 4 INV P 22.77 429468 10/27/2025
9999 STAPLS76664972620000 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 427713 0 2026 4 INV P 34.82 427713 10/27/2025
9999 STAPLS76664972620000 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 427714 0 2026 4 INV P 20.75 427714 10/27/2025
9999 STAPLS76684830290000 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 432695 0 2026 5 INV P 119.33 432695 11/27/2025
9999 STAPLS76691150800000 100.1000.561100.00011.5740.1041.0103.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 433000 0 2026 5 INV P 1173 433000 11/27/2025
9999 STAPLS76691150800000 100.1000.561100.00011.5740.1041.0103.126.0000 SUPPLIES ‐ TECHNOLOGY RELATED 433001 0 2026 5 INV P 1437 433001 11/27/2025
9999 STAPLS76693713390000 100.2210.561000.00011.7010.9990.8010.092.0000 SUPPLIES 432992 0 2026 5 INV P 1161.71 432992 11/27/2025
9999 STAPLS76703443020000 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 437055 0 2026 6 INV P 704.43 437055 12/27/2025
9999 STAPLS76705121140000 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 437056 0 2026 6 INV P 299.43 437056 12/27/2025
9999 STAPLS76705121140000 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 437057 0 2026 6 INV P 17.02 437057 12/27/2025
9999 STAPLS76705121140000 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 437059 0 2026 6 INV P 12.07 437059 12/27/2025
9999 STAPLS76713771370000 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 437060 0 2026 6 INV P 67.01 437060 12/27/2025
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 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 STAPLS79113070150000 100.2300.561000.00011.8720.9990.8010.092.0000 SUPPLIES 417679 0 2026 2 INV P 88.6 417679 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 STAPLS79114657160000 100.1000.561000.00011.1480.1021.0275.123.0000 SUPPLIES 415664 0 2026 2 INV P 826.05 415664 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 2887.42 414551 8/27/2025
9999 STAPLS79116332230010 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 425164 0 2026 5 INV P ‐863.98 425164 9/27/2025
9999 STAPLS79116332230020 100.1000.561000.00011.2370.1021.0288.127.0000 SUPPLIES 425163 0 2026 5 INV P ‐121.29 425163 9/27/2025
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 STAPLS79116466710000 100.1000.561000.00011.2590.1021.0475.123.0000 SUPPLIES 425159 0 2026 5 INV P 370.21 425159 9/27/2025
9999 STAPLS79117875780000 100.1000.561000.00011.1480.2021.0275.123.0000 SUPPLIES 420719 0 2026 3 INV P 249.25 420719 9/27/2025
9999 STAPLS79117875780000 100.1000.561000.00011.1480.2021.0275.123.0000 SUPPLIES 420720 0 2026 3 INV P 28.49 420720 9/27/2025
9999 STAPLS79117875780000 100.1000.561000.00011.1480.2021.0275.123.0000 SUPPLIES 420721 0 2026 3 INV P 25.99 420721 9/27/2025
9999 STAPLS79125657900000 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 432997 0 2026 5 INV P 1269.43 432997 11/27/2025
498 STARFALL EDUCATION F 100.1000.553200.00011.5780.2021.0497.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 420483 26004070 2026 4 INV P 70 10/17/2025 9264‐5027‐0475 9/23/2025
498 STARFALL EDUCATION F 402.1000.553200.40024.2560.1750.1061.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 426757 26008225 2026 5 INV P 355 11/14/2025 2122‐6529‐4342 11/4/2025
12720 STARLITE SKATE CENTE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423472 26008331 2026 4 INV P 1140 10/24/2025 102225 10/24/2025
12720 STARLITE SKATE CENTE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 424891 26008938 2026 5 INV P 1170 11/3/2025 102925 11/3/2025
12720 STARLITE SKATE CENTE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427911 26010539 2026 5 INV P 1185 11/14/2025 6A‐5260 11/11/2025
12720 STARLITE SKATE CENTE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428371 26010573 2026 5 INV P 1054 11/18/2025 4048 11/17/2025
12720 STARLITE SKATE CENTE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428372 26010574 2026 5 INV P 1105 11/18/2025 4049 11/18/2025
4738 STARS AND STRIKES 500.0000.242110.00000.0000.0000.0000.000.0000 ACCOUNTS PAYABLE‐FUND 500 ONLY 400644 26000087 2026 1 INV P 359.4 7/9/2025 38302 7/9/2025
Page 439 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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
4738 STARS AND STRIKES 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433216 26013154 2026 6 INV P 250 12/12/2025 433216 12/12/2025
4738 STARS AND STRIKES 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434220 26013434 2026 6 INV P 752.01 12/18/2025 434220 12/17/2025
10263 STARS AND STRIKES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434068 26013578 2026 6 INV P 1002.01 12/16/2025 BOATWRIGHT121525 12/16/2025
9999 STATE BAR OF GEORGIA 100.2500.581000.00011.7460.9990.8010.080.0000 DUES AND FEES 410107 0 2026 1 INV P 334 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 410108 7/28/2025
9999 STATE BAR OF GEORGIA 100.2500.581000.15311.7490.9990.8010.080.0000 DUES AND FEES 406887 0 2026 2 INV P 299 406887 6/26/2025
4739 STATE BAR OF GEORGIA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412986 26003759 2026 3 INV P 425 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 9/15/2025 BARRECEIPT 9/15/2025
9999 STATE BAR OF GEORGIA 100.2300.581000.00011.7470.9990.8010.080.0000 DUES AND FEES 424936 0 2026 5 INV P 324 424936 7/28/2025
9999 STATE BAR OF GEORGIA 100.2300.581000.00011.7470.9990.8010.080.0000 DUES AND FEES 424937 0 2026 5 INV P 334 424937 7/28/2025
9999 STATE BOARD OF WORKE 100.2500.581000.15311.7490.9990.8010.080.0000 DUES AND FEES 406888 0 2026 2 INV P 300 406888 6/26/2025
9999 STATE BOARD OF WORKE 100.2800.581000.00011.7490.9990.8010.080.0000 DUES AND FEES 423056 0 2026 2 INV P 125 423056 8/27/2025
979 STATE BOARD OF WORKE 100.1000.526000.15311.7490.9990.8010.080.1531 WORKMEN COMPENSATION‐CLAIMS 407128 26001992 2026 2 INV P 32104 8/15/2025 30443 7/22/2025
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
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 493.2 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
Page 440 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 493.2 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 458.1 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
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 493.2 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 622.2 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
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421205 0 2026 4 INV P 553.87 10/13/2025 26S07 ‐123 10/13/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421224 0 2026 4 INV P 642.55 10/13/2025 26S07 ‐142 10/13/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421226 0 2026 4 INV P 297.22 10/13/2025 26S07 ‐144 10/13/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421251 0 2026 4 INV P 374.29 10/13/2025 26S07 ‐169 10/13/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421253 0 2026 4 INV P 846.97 10/13/2025 26S07 ‐171 10/13/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421260 0 2026 4 INV P 758.57 10/13/2025 26S07 ‐178 10/13/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421270 0 2026 4 INV P 550.97 10/13/2025 26S07 ‐188 10/13/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421106 0 2026 4 INV P 176.39 10/13/2025 26S07 ‐22 10/13/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421307 0 2026 4 INV P 511.16 10/13/2025 26S07 ‐225 10/13/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421308 0 2026 4 INV P 117.62 10/13/2025 26S07 ‐226 10/13/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421334 0 2026 4 INV P 550.07 10/13/2025 26S07 ‐252 10/13/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421337 0 2026 4 INV P 976.14 10/13/2025 26S07 ‐255 10/13/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421339 0 2026 4 INV P 761.56 10/13/2025 26S07 ‐257 10/13/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421344 0 2026 4 INV P 492.88 10/13/2025 26S07 ‐262 10/13/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421393 0 2026 4 INV P 551.19 10/13/2025 26S07 ‐314 10/13/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421089 0 2026 4 INV P 693.87 10/13/2025 26S07 ‐5 10/13/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421139 0 2026 4 INV P 630.84 10/13/2025 26S07 ‐56 10/13/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424440 0 2026 4 INV P 447.72 10/30/2025 26S08 ‐120 10/30/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424455 0 2026 4 INV P 635.74 10/30/2025 26S08 ‐142 10/30/2025
Page 441 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424456 0 2026 4 INV P 88.26 10/30/2025 26S08 ‐143 10/30/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424458 0 2026 4 INV P 135.94 10/30/2025 26S08 ‐145 10/30/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424480 0 2026 4 INV P 410.39 10/30/2025 26S08 ‐172 10/30/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424483 0 2026 4 INV P 822.64 10/30/2025 26S08 ‐175 10/30/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424485 0 2026 4 INV P 753 10/30/2025 26S08 ‐182 10/30/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424494 0 2026 4 INV P 550.97 10/30/2025 26S08 ‐192 10/30/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424511 0 2026 4 INV P 506.01 10/30/2025 26S08 ‐227 10/30/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424525 0 2026 4 INV P 546.11 10/30/2025 26S08 ‐255 10/30/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424527 0 2026 4 INV P 970.18 10/30/2025 26S08 ‐257 10/30/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424529 0 2026 4 INV P 742.79 10/30/2025 26S08 ‐259 10/30/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424533 0 2026 4 INV P 493.2 10/30/2025 26S08 ‐264 10/30/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424557 0 2026 4 INV P 542.03 10/30/2025 26S08 ‐321 10/30/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424383 0 2026 4 INV P 695.4 10/30/2025 26S08 ‐5 10/30/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424407 0 2026 4 INV P 324.86 10/30/2025 26S08 ‐54 10/30/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427014 0 2026 5 INV P 537.78 11/12/2025 26S09 ‐123 11/12/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427030 0 2026 5 INV P 81.45 11/12/2025 26S09 ‐145 11/12/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427031 0 2026 5 INV P 642.55 11/12/2025 26S09 ‐146 11/12/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427054 0 2026 5 INV P 458.1 11/12/2025 26S09 ‐174 11/12/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427057 0 2026 5 INV P 846.97 11/12/2025 26S09 ‐177 11/12/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427059 0 2026 5 INV P 758.57 11/12/2025 26S09 ‐184 11/12/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427067 0 2026 5 INV P 550.97 11/12/2025 26S09 ‐193 11/12/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426959 0 2026 5 INV P 162.24 11/12/2025 26S09 ‐21 11/12/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427085 0 2026 5 INV P 557.43 11/12/2025 26S09 ‐230 11/12/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427086 0 2026 5 INV P 72.98 11/12/2025 26S09 ‐231 11/12/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427099 0 2026 5 INV P 629.77 11/12/2025 26S09 ‐257 11/12/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427101 0 2026 5 INV P 976.14 11/12/2025 26S09 ‐259 11/12/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427103 0 2026 5 INV P 761.56 11/12/2025 26S09 ‐261 11/12/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427108 0 2026 5 INV P 492.88 11/12/2025 26S09 ‐267 11/12/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427135 0 2026 5 INV P 551.19 11/12/2025 26S09 ‐327 11/12/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426949 0 2026 5 INV P 693.87 11/12/2025 26S09 ‐4 11/12/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429641 0 2026 5 INV P 392.05 11/21/2025 26S10 ‐117 11/21/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429656 0 2026 5 INV P 88.26 11/21/2025 26S10 ‐139 11/21/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429657 0 2026 5 INV P 635.74 11/21/2025 26S10 ‐140 11/21/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429679 0 2026 5 INV P 423.45 11/21/2025 26S10 ‐168 11/21/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429681 0 2026 5 INV P 1064.19 11/21/2025 26S10 ‐171 11/21/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429684 0 2026 5 INV P 752.26 11/21/2025 26S10 ‐179 11/21/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429692 0 2026 5 INV P 550.97 11/21/2025 26S10 ‐188 11/21/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429713 0 2026 5 INV P 397.27 11/21/2025 26S10 ‐226 11/21/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429726 0 2026 5 INV P 621.74 11/21/2025 26S10 ‐252 11/21/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429729 0 2026 5 INV P 970.18 11/21/2025 26S10 ‐256 11/21/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429731 0 2026 5 INV P 742.79 11/21/2025 26S10 ‐258 11/21/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429736 0 2026 5 INV P 493.2 11/21/2025 26S10 ‐264 11/21/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429758 0 2026 5 INV P 542.03 11/21/2025 26S10 ‐322 11/21/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429584 0 2026 5 INV P 694.98 11/21/2025 26S10 ‐4 11/21/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433484 0 2026 6 INV P 414.03 12/15/2025 26S11 ‐122 12/15/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433499 0 2026 6 INV P 644.15 12/15/2025 26S11 ‐145 12/15/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433500 0 2026 6 INV P 79.85 12/15/2025 26S11 ‐146 12/15/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433520 0 2026 6 INV P 459.7 12/15/2025 26S11 ‐174 12/15/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433522 0 2026 6 INV P 1091.65 12/15/2025 26S11 ‐176 12/15/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433525 0 2026 6 INV P 759.94 12/15/2025 26S11 ‐184 12/15/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433526 0 2026 6 INV P 833.17 12/15/2025 26S11 ‐185 12/15/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433534 0 2026 6 INV P 550.97 12/15/2025 26S11 ‐194 12/15/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433554 0 2026 6 INV P 558.34 12/15/2025 26S11 ‐233 12/15/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433567 0 2026 6 INV P 630.38 12/15/2025 26S11 ‐260 12/15/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433570 0 2026 6 INV P 977.55 12/15/2025 26S11 ‐264 12/15/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433572 0 2026 6 INV P 744.58 12/15/2025 26S11 ‐266 12/15/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433577 0 2026 6 INV P 492.88 12/15/2025 26S11 ‐272 12/15/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433598 0 2026 6 INV P 612.11 12/15/2025 26S11 ‐330 12/15/2025
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433445 0 2026 6 INV P 375.54 12/15/2025 26S11 ‐36 12/15/2025
Page 442 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
14550 STATE COURT OF DEKAL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433427 0 2026 6 INV P 694.94 12/15/2025 26S11 ‐4 12/15/2025
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401236 0 2026 1 INV P 200 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 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 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 7/14/2025 26S01 ‐92 7/14/2025
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401167 0 2026 1 INV P 75 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 472.5 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 129.5 7/14/2025 26S01 ‐84 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 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 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 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 7/30/2025 26S02 ‐90 7/29/2025
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 404346 0 2026 1 INV P 75 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 472.5 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 129.5 7/30/2025 26S02 ‐82 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 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 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 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 8/13/2025 26S03 ‐89 8/13/2025
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 407299 0 2026 2 INV P 75 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 472.5 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 129.5 8/13/2025 26S03 ‐82 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 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 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 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 8/28/2025 26S04 ‐84 8/28/2025
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 411104 0 2026 2 INV P 75 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 472.5 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 129.5 8/28/2025 26S04 ‐77 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 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 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 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 9/15/2025 26S05 ‐88 9/15/2025
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 414238 0 2026 3 INV P 75 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 472.5 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 129.5 9/15/2025 26S05 ‐81 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 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 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 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 9/26/2025 26S06 ‐92 9/26/2025
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417402 0 2026 3 INV P 75 9/26/2025 26S06 ‐133 9/26/2025
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 417412 0 2026 3 INV P 472.5 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 129.5 9/26/2025 26S06 ‐85 9/26/2025
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421283 0 2026 4 INV P 200 10/13/2025 26S07 ‐201 10/13/2025
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421169 0 2026 4 INV P 400 10/13/2025 26S07 ‐86 10/13/2025
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421170 0 2026 4 INV P 400 10/13/2025 26S07 ‐87 10/13/2025
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421171 0 2026 4 INV P 438 10/13/2025 26S07 ‐88 10/13/2025
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421209 0 2026 4 INV P 75 10/13/2025 26S07 ‐127 10/13/2025
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421219 0 2026 4 INV P 472.5 10/13/2025 26S07 ‐137 10/13/2025
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421164 0 2026 4 INV P 129.5 10/13/2025 26S07 ‐81 10/13/2025
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424501 0 2026 4 INV P 200 10/30/2025 26S08 ‐203 10/30/2025
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424423 0 2026 4 INV P 400 10/30/2025 26S08 ‐84 10/30/2025
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424424 0 2026 4 INV P 400 10/30/2025 26S08 ‐85 10/30/2025
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424425 0 2026 4 INV P 777.5 10/30/2025 26S08 ‐86 10/30/2025
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424426 0 2026 4 INV P 438 10/30/2025 26S08 ‐87 10/30/2025
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424443 0 2026 4 INV P 75 10/30/2025 26S08 ‐126 10/30/2025
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424448 0 2026 4 INV P 472.5 10/30/2025 26S08 ‐135 10/30/2025
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424421 0 2026 4 INV P 129.5 10/30/2025 26S08 ‐79 10/30/2025
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427075 0 2026 5 INV P 200 11/12/2025 26S09 ‐206 11/12/2025
Page 443 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426992 0 2026 5 INV P 438 11/12/2025 26S09 ‐84 11/12/2025
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426993 0 2026 5 INV P 400 11/12/2025 26S09 ‐85 11/12/2025
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426994 0 2026 5 INV P 400 11/12/2025 26S09 ‐86 11/12/2025
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426995 0 2026 5 INV P 777.5 11/12/2025 26S09 ‐87 11/12/2025
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427017 0 2026 5 INV P 75 11/12/2025 26S09 ‐128 11/12/2025
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427023 0 2026 5 INV P 472.5 11/12/2025 26S09 ‐138 11/12/2025
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426988 0 2026 5 INV P 129.5 11/12/2025 26S09 ‐78 11/12/2025
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429701 0 2026 5 INV P 200 11/21/2025 26S10 ‐201 11/21/2025
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429621 0 2026 5 INV P 438 11/21/2025 26S10 ‐79 11/21/2025
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429622 0 2026 5 INV P 400 11/21/2025 26S10 ‐80 11/21/2025
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429623 0 2026 5 INV P 400 11/21/2025 26S10 ‐81 11/21/2025
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429624 0 2026 5 INV P 777.5 11/21/2025 26S10 ‐82 11/21/2025
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429644 0 2026 5 INV P 75 11/21/2025 26S10 ‐123 11/21/2025
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429650 0 2026 5 INV P 472.5 11/21/2025 26S10 ‐133 11/21/2025
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429619 0 2026 5 INV P 129.5 11/21/2025 26S10 ‐73 11/21/2025
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433543 0 2026 6 INV P 200 12/15/2025 26S11 ‐207 12/15/2025
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433465 0 2026 6 INV P 438 12/15/2025 26S11 ‐81 12/15/2025
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433466 0 2026 6 INV P 400 12/15/2025 26S11 ‐82 12/15/2025
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433467 0 2026 6 INV P 400 12/15/2025 26S11 ‐83 12/15/2025
6355 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433468 0 2026 6 INV P 777.5 12/15/2025 26S11 ‐84 12/15/2025
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433486 0 2026 6 INV P 75 12/15/2025 26S11 ‐128 12/15/2025
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433493 0 2026 6 INV P 472.5 12/15/2025 26S11 ‐139 12/15/2025
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433604 0 2026 6 INV P 165 12/15/2025 26S11 ‐350 12/15/2025
6356 STATE DISBURSEMENT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433463 0 2026 6 INV P 129.5 12/15/2025 26S11 ‐75 12/15/2025
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
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
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421330 0 2026 4 INV P 126.41 10/13/2025 26S07 ‐248 10/13/2025
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421144 0 2026 4 INV P 194.78 10/13/2025 26S07 ‐61 10/13/2025
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424520 0 2026 4 INV P 126.41 10/30/2025 26S08 ‐250 10/30/2025
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424412 0 2026 4 INV P 194.78 10/30/2025 26S08 ‐61 10/30/2025
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427094 0 2026 5 INV P 126.41 11/12/2025 26S09 ‐251 11/12/2025
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426978 0 2026 5 INV P 194.78 11/12/2025 26S09 ‐57 11/12/2025
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429721 0 2026 5 INV P 126.41 11/21/2025 26S10 ‐247 11/21/2025
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429609 0 2026 5 INV P 194.78 11/21/2025 26S10 ‐54 11/21/2025
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433561 0 2026 6 INV P 126.41 12/15/2025 26S11 ‐254 12/15/2025
3454 STATE OF FLORIDA DIS 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433453 0 2026 6 INV P 194.78 12/15/2025 26S11 ‐56 12/15/2025
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 75.6 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
17961 STEP CG, LLC 306.2210.530000.80336.7600.9990.8010.070.0000 PURCHASED PROF/TECH SERVICES 406274 26000941 2026 2 INV P 1010647.36 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 14000 8/29/2025 S‐INV117579 8/15/2025
88888 Stephaine Dolan 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418604 0 2026 4 INV P 20 10/1/2025 1456 10/1/2025
18847 STEPHANIE DENNIS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 425667 26009573 2026 5 INV P 79.17 11/5/2025 875475 11/5/2025
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
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
1460 STEPHANY SMITH 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 422435 26006754 2026 4 INV P 323.47 10/21/2025 26006754 10/21/2025
18539 STEPHEN FLORES 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 413627 26004139 2026 3 INV P 17000 9/12/2025 26004139 9/11/2025
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
Page 444 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
7329 STEPHEN M. BIEGER 100.1000.530000.00011.6600.9990.6010.035.0000 PURCHASED PROF/TECH SERVICES 412050 26001631 2026 3 INV P 312.5 9/5/2025 10036 8/31/2025
13314 STEPHEN WILLIAMS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 428916 26006711 2026 5 INV P 877.5 11/20/2025 SW‐111925 11/19/2025
3270 Stephenson HS 607.3200.558100.60767.7090.9990.8010.092.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 404630 26000922 2026 1 INV P 3056 12/11/2025 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 1332 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 1050 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 1050 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 8/22/2025 SHS840 8/22/2025
3270 Stephenson HS 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 434517 26013300 2026 6 INV P 3009.09 12/19/2025 2026‐77 12/5/2025
2321 STEPHENSON MS 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 410722 26002515 2026 2 INV P 3500 8/29/2025 251108‐01 8/22/2025
17645 STEPHON ALLEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408420 0 2026 2 INV P 200 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 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 9/19/2025 090325GODFREY17645 9/17/2025
17645 STEPHON ALLEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419399 0 2026 4 INV P 675 10/10/2025 091725GODFREY17645 10/6/2025
17645 STEPHON ALLEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422782 0 2026 4 INV P 100 10/27/2025 1010258GODFREY17645 10/22/2025
10381 STEPPING STONES 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 404941 25007847 2026 1 INV P 4320 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 6502.5 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 18981 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 30724.5 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 222031.58 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 6351.68 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 4073.4 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 3150 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 172176.79 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 8133.75 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 3600 9/29/2025 M0250717 6/13/2025
10381 STEPPING STONES 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 421937 26002245 2026 4 INV P 7335.9 10/17/2025 M0250711‐2 7/8/2025
10381 STEPPING STONES 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 421731 26002245 2026 4 INV P 7342.65 10/15/2025 M0256526 9/5/2025
10381 STEPPING STONES 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 420196 26002245 2026 4 INV P 6618.6 10/10/2025 M0256527 9/5/2025
10381 STEPPING STONES 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 421732 26002245 2026 4 INV P 6120 10/15/2025 M0256528 9/5/2025
10381 STEPPING STONES 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 421696 26002245 2026 4 INV P 4432.5 10/15/2025 M0256529 9/5/2025
10381 STEPPING STONES 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 420197 26002245 2026 4 INV P 1679.4 10/10/2025 M0256531 9/5/2025
10381 STEPPING STONES 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 422928 26005253 2026 4 INV P 4072.5 10/27/2025 M0253306 7/10/2025
10381 STEPPING STONES 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 428323 26005253 2026 5 INV P 8490.15 11/20/2025 M0260970 10/17/2025
10381 STEPPING STONES 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426601 26005263 2026 5 INV P 192251 11/14/2025 M0260312 10/17/2025
10381 STEPPING STONES 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426599 26005263 2026 5 INV P 4864 11/14/2025 M0260313 10/17/2025
10381 STEPPING STONES 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430689 26005263 2026 6 INV P 4608 12/5/2025 M0265342 11/14/2025
17004 STEPPING STONES TO S 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 400739 25017318 2026 1 INV P 6125 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 5162.5 8/22/2025 000036 7/31/2025
17004 STEPPING STONES TO S 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 418902 25017318 2026 4 INV P 6212.5 10/3/2025 000083 9/30/2025
206 STEVE WEISS MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 410761 25030865 2026 2 INV P 9588 8/29/2025 INV1377480.1 SPLOST/PO REQUEST MUSICAL INSTRUMENT‐STEPHENSON HS 6/24/2025
13255 STEVEN ALLEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 414828 0 2026 3 INV P 500 9/19/2025 090325GODFREY13255 9/17/2025
13255 STEVEN ALLEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419400 0 2026 4 INV P 775 10/10/2025 091725GODFREY13255 10/6/2025
13255 STEVEN ALLEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422783 0 2026 4 INV P 225 10/27/2025 100825GODFREY13255 10/22/2025
13255 STEVEN ALLEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425752 0 2026 5 INV P 225 11/6/2025 102325GODFREY13255 11/5/2025
13255 STEVEN ALLEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 428679 0 2026 5 INV P 52.5 11/20/2025 111225STEPHS13255 11/19/2025
13255 STEVEN ALLEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 430604 0 2026 6 INV P 108.75 12/4/2025 111925CROSSK13255 12/3/2025
13255 STEVEN ALLEN 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 434037 0 2026 6 INV P 142.5 12/19/2025 120225CROSSK13255 12/16/2025
3274 Stone Mountain HS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 403341 26000879 2026 1 INV P 225 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 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 1335 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 9/30/2025 EVENT OF LOL 9/22/2025
3274 Stone Mountain HS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 422635 26008062 2026 4 INV P 60 10/22/2025 1819 10/21/2025
3274 Stone Mountain HS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425903 26009324 2026 5 INV P 226 11/6/2025 11625 11/6/2025
2323 STONE MOUNTAIN MS 100.1000.561000.36511.7940.3011.8010.035.0000 SUPPLIES 410735 26002841 2026 2 INV P 3500 8/29/2025 250811‐07 8/22/2025
88888 Stone Mountain Park 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420097 0 2026 4 INV P 577.79 10/9/2025 81325‐232192 8/13/2025
88888 Stone Mountain Park 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424273 0 2026 4 INV P 664.49 10/29/2025 233612 10/29/2025
88888 Stone Mountain Park 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424274 0 2026 4 INV P 924.99 10/29/2025 240415 10/29/2025
12420 STONE MOUNTAIN PARK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418893 26006611 2026 4 INV P 998.99 10/2/2025 418893 10/2/2025
12420 STONE MOUNTAIN PARK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420144 26007210 2026 4 INV P 1041.11 10/9/2025 3rd grd Pow wow ft 10/9/2025
Page 445 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
12420 STONE MOUNTAIN PARK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420775 26007311 2026 4 INV P 858.59 10/13/2025 232933 8/20/2025
12420 STONE MOUNTAIN PARK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420479 26007434 2026 4 INV P 1450.43 10/10/2025 240564 10/1/2025
12420 STONE MOUNTAIN PARK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420451 26007446 2026 4 INV P 1652.99 10/10/2025 242970 10/9/2025
12420 STONE MOUNTAIN PARK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422720 26008006 2026 4 INV P 1080.99 10/22/2025 238373 10/22/2025
12420 STONE MOUNTAIN PARK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422627 26008154 2026 4 INV P 2029.99 10/22/2025 240540 10/22/2025
12420 STONE MOUNTAIN PARK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422708 26008207 2026 4 INV P 1652.99 10/22/2025 233053 8/22/2025
12420 STONE MOUNTAIN PARK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423542 26008389 2026 4 INV P 599.99 10/24/2025 215001 10/24/2025
12420 STONE MOUNTAIN PARK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423483 26008408 2026 4 INV P 1630.79 10/24/2025 423483 10/24/2025
12420 STONE MOUNTAIN PARK 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423688 26008561 2026 4 INV P 1070.99 10/27/2025 242285 10/27/2025
15032 STONE MOUNTAIN SKATE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418855 26006382 2026 4 INV P 1356 10/2/2025 3232481 9/23/2025
669 STONE, MCELROY & ASS 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 405738 26001205 2026 2 INV P 900 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 1950 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 8/8/2025 8259 9/12/2024
15545 STORYBLOCKS 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 410421 26002888 2026 2 INV P 9450 8/29/2025 INV13180 5/6/2025
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 408729 26002020 2026 2 INV P 1270 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 1894.3 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 1748.3 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 1060.3 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 2436.3 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 2509.3 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 7146.5 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 1916.6 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 1916.6 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 1850.3 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 4083.2 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 1916.6 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 1010 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 1916.6 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 1916.6 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 1916.6 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 1876.2 8/22/2025 2010 7/23/2025
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 424032 26002020 2026 4 INV P 2160.4 11/3/2025 2035 8/20/2025
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 424034 26002020 2026 4 INV P 2481.4 11/3/2025 2043 9/2/2025
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 424036 26002020 2026 4 INV P 2802.4 11/3/2025 2051 9/21/2025
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 427408 26002020 2026 5 INV P 1732.4 11/14/2025 2033 8/18/2025
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 427404 26002020 2026 5 INV P 2374.4 11/14/2025 2099 10/27/2025
10407 STRATEGIC ENVIRONMEN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 430705 26002020 2026 6 INV P 1732.4 12/5/2025 2117 11/23/2025
18296 STRATEGIC MEDIA ENTE 100.1000.530000.03111.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 412694 26004058 2026 3 INV P 4750 9/12/2025 1001 7/18/2025
18296 STRATEGIC MEDIA ENTE 100.1000.530000.03111.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 423034 26008301 2026 4 INV P 4750 10/27/2025 1002 9/30/2025
18296 STRATEGIC MEDIA ENTE 100.1000.530000.00011.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 430375 26010537 2026 6 INV P 4750 12/5/2025 1004 10/21/2025
18296 STRATEGIC MEDIA ENTE 100.1000.530000.00011.8730.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 430205 26011280 2026 6 INV P 4750 12/5/2025 1003 10/20/2025
18352 STRATEGICEDU CONSULT 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 403417 26000667 2026 1 INV P 3000 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 5000 9/29/2025 1011 9/22/2025
18352 STRATEGICEDU CONSULT 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 424272 26002803 2026 4 INV P 5000 11/3/2025 1018 10/29/2025
18352 STRATEGICEDU CONSULT 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 428612 26002803 2026 5 INV P 5000 11/20/2025 1025 11/18/2025
18352 STRATEGICEDU CONSULT 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 431170 26002803 2026 6 INV P 5000 12/5/2025 1028 12/4/2025
9847 STRATIX CORPORATION 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 407041 26000320 2026 2 INV P 635352 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 1114666.7 8/15/2025 8001734 8/8/2025
9847 STRATIX CORPORATION 100.2800.543200.00011.7600.9990.0308.070.0000 REPAIR & MAINT SERVICE‐TECH 425466 26000320 2026 5 INV P 1200003.39 11/6/2025 8001773‐1 11/1/2025
9999 STROMQUIST AND CO 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415526 0 2026 2 INV P 502 415526 8/27/2025
9999 STROMQUIST AND CO 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 433030 0 2026 5 INV P 1584.19 433030 11/27/2025
11067 STUDENT CONDUCTOR IN 100.1000.553200.00011.5780.1041.0497.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 415862 26001889 2026 3 INV P 2475 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 9/29/2025 26125 8/25/2025
11067 STUDENT CONDUCTOR IN 100.1000.553200.00011.5800.1041.0276.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 430773 26005516 2026 6 INV P 1804.82 12/5/2025 26287 11/21/2025
11067 STUDENT CONDUCTOR IN 100.1000.561000.00011.5800.1041.0276.125.0000 SUPPLIES 430773 26005516 2026 6 INV P 101.24 12/5/2025 26287 11/21/2025
11067 STUDENT CONDUCTOR IN 100.1000.561500.00011.5800.1041.0276.125.0000 EXPENDABLE EQUIPMENT 430773 26005516 2026 6 INV P 917.94 12/5/2025 26287 11/21/2025
11067 STUDENT CONDUCTOR IN 402.1000.553200.40024.5550.1750.3060.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 432507 26009229 2026 6 INV P 928.67 12/12/2025 26310 12/8/2025
11067 STUDENT CONDUCTOR IN 402.1000.561000.40024.5550.1750.3060.030.2026 SUPPLIES 432507 26009229 2026 6 INV P 171.41 12/12/2025 26310 12/8/2025
11067 STUDENT CONDUCTOR IN 402.1000.561500.40024.5550.1750.3060.030.2026 EXPENDABLE EQUIPMENT 432507 26009229 2026 6 INV P 60.95 12/12/2025 26310 12/8/2025
Page 446 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11067 STUDENT CONDUCTOR IN 402.1000.561600.40024.5550.1750.3060.030.2026 EXPENDABLE COMPUTER EQUIPMENT 432507 26009229 2026 6 INV P 1237.97 12/12/2025 26310 12/8/2025
11067 STUDENT CONDUCTOR IN 402.1000.553200.40024.5670.1750.0176.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 433851 26009838 2026 6 INV P 2475 12/17/2025 26007 11/21/2025
11067 STUDENT CONDUCTOR IN 402.1000.561000.40024.5670.1750.0176.030.2026 SUPPLIES 433851 26009838 2026 6 INV P 150 12/17/2025 26007 11/21/2025
11067 STUDENT CONDUCTOR IN 402.1000.561500.40024.5670.1750.0176.030.2026 EXPENDABLE EQUIPMENT 433851 26009838 2026 6 INV P 650 12/17/2025 26007 11/21/2025
11067 STUDENT CONDUCTOR IN 402.1000.553200.40024.5570.1750.0202.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 432510 26010612 2026 6 INV P 2475 12/12/2025 26124 11/21/2025
14428 STUDENT TELEVISION N 100.1000.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 422927 26007877 2026 4 INV P 1000 10/27/2025 14428001 10/6/2025
14428 STUDENT TELEVISION N 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 424868 26008558 2026 4 INV P 25 10/31/2025 0355 10/31/2025
445 STUDIES WEEKLY, INC. 100.1000.564100.00011.7580.9990.8010.035.0000 TEXTBOOKS ‐ PRINTED 420338 26004589 2026 4 INV P 234673.73 10/10/2025 550424 9/17/2025
9903 STUKENT, INC. 100.1000.553200.00011.5740.3011.0103.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 411512 26003012 2026 2 INV P 4975 9/5/2025 30789 8/26/2025
9903 STUKENT, INC. 100.1000.553200.00011.5950.3011.3070.126.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 421966 26004842 2026 4 INV P 3390 10/17/2025 31857 9/25/2025
9903 STUKENT, INC. 100.1000.553200.00011.5550.3011.3060.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 425299 26005854 2026 5 INV P 2895 11/6/2025 32414 10/27/2025
9903 STUKENT, INC. 100.1000.553200.00011.5550.3011.3060.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 429101 26006676 2026 5 INV P 3310 11/21/2025 32695 11/18/2025
2356 SUBURBAN CUSTOM AWAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426357 0 2026 1 INV P 144 7/2/2025 8880 re‐entered 3/20/2024
2356 SUBURBAN CUSTOM AWAR 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 418715 26003694 2026 4 INV P 89.5 10/3/2025 278171 9/18/2025
2356 SUBURBAN CUSTOM AWAR 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 423850 26008586 2026 4 INV P 119.6 10/28/2025 278610 10/23/2025
2356 SUBURBAN CUSTOM AWAR 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 428075 26010597 2026 5 INV P 56.5 11/17/2025 112025 11/17/2025
2356 SUBURBAN CUSTOM AWAR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428573 26010863 2026 5 INV P 102.5 11/18/2025 RETIREMENT 11/17/2025
2356 SUBURBAN CUSTOM AWAR 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434227 25029702 2026 6 INV P 209.5 12/19/2025 277576A 12/17/2025
2356 SUBURBAN CUSTOM AWAR 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 431619 26007722 2026 6 INV P 248 12/12/2025 278639 10/27/2025
15085 SUCCESS BY DESIGN, I 402.1000.561000.40024.1080.1750.2050.030.2025 SUPPLIES 408480 25031439 2026 2 INV P 2771.13 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 1530.93 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 2337.42 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 2683.42 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 1936.68 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 1312.38 9/29/2025 199941 8/29/2025
15085 SUCCESS BY DESIGN, I 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434927 26009789 2026 6 INV P 295.56 12/19/2025 434927 12/19/2025
16987 SUJUAN WILLIAMS‐GRAH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424931 26008917 2026 5 INV P 964.59 11/3/2025 MG102125 10/21/2025
17859 SULLIVAN CONSULTING 100.1000.561000.10811.5010.9990.0410.026.0000 SUPPLIES 405120 26000931 2026 2 INV P 1145 8/8/2025 007 7/30/2025
88888 Sun Min 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426473 0 2026 5 INV P 175 11/11/2025 426473 11/10/2025
88888 Sun Min 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426474 0 2026 5 INV P 140 11/11/2025 426474 11/10/2025
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 412191 26001760 2026 3 INV P 336333.95 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 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 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 213.9 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 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 340.4 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 340.4 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 466.9 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 213.9 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 2588.95 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 295133.14 9/19/2025 408059F 8/10/2025
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 423515 26008304 2026 4 INV P 418758.94 10/24/2025 408059G 9/8/2025
2396 SUNBELT RENTALS INC 100.2600.544200.00011.7520.9990.8013.040.0000 RENTAL OF EQUIPMENT & VEHICLES 428878 26008304 2026 5 INV P 950175.11 11/20/2025 408059H 10/31/2025
14441 SUNBELT STAFFING LLC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 401564 25025625 2026 1 INV P 222 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 7/17/2025 21239881 7/6/2025
14441 SUNBELT STAFFING LLC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 406153 25025625 2026 2 INV P 2775 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 1480 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 1554 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 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 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 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 1702 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 1628 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 1215 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 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 1480 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 1350 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 1012.5 9/29/2025 21261460 9/7/2025
Page 447 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
14441 SUNBELT STAFFING LLC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 416921 25025625 2026 3 INV P 1332 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 1350 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 1710 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 1687.5 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 1687.5 9/29/2025 21267471 9/14/2025
14441 SUNBELT STAFFING LLC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 418699 25025625 2026 4 INV P 1184 10/3/2025 21271389 9/21/2025
14441 SUNBELT STAFFING LLC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 421465 25025625 2026 4 INV P 1012.5 10/15/2025 21271591 9/21/2025
14441 SUNBELT STAFFING LLC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 418701 25025625 2026 4 INV P 1443 10/3/2025 21272112 9/21/2025
14441 SUNBELT STAFFING LLC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 421462 25025625 2026 4 INV P 1687.5 10/15/2025 21272173 9/21/2025
14441 SUNBELT STAFFING LLC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 421461 25025625 2026 4 INV P 1687.5 10/15/2025 21272174 9/21/2025
14441 SUNBELT STAFFING LLC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 418425 25025625 2026 4 INV P 1480 10/3/2025 21273606 9/21/2025
14441 SUNBELT STAFFING LLC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 418803 25025625 2026 4 INV P 1480 10/3/2025 21277106 9/28/2025
14441 SUNBELT STAFFING LLC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 418799 25025625 2026 4 INV P 1687.5 10/3/2025 21277227 9/28/2025
14441 SUNBELT STAFFING LLC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 418804 25025625 2026 4 INV P 1361.25 10/3/2025 21277305 9/28/2025
14441 SUNBELT STAFFING LLC 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 418802 25025625 2026 4 INV P 2871.5 10/3/2025 21278265 9/28/2025
14441 SUNBELT STAFFING LLC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 428013 26005955 2026 5 INV P 888 11/20/2025 21249399CR 8/17/2025
14441 SUNBELT STAFFING LLC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 425292 26005955 2026 5 INV P 3375 11/6/2025 21283478 10/5/2025
14441 SUNBELT STAFFING LLC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 425293 26005955 2026 5 INV P 4351.5 11/6/2025 21283594 10/5/2025
14441 SUNBELT STAFFING LLC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 425294 26005955 2026 5 INV P 7726.5 11/6/2025 21288238 10/15/2025
14441 SUNBELT STAFFING LLC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426591 26005955 2026 5 INV P 740 11/14/2025 21298352 10/26/2025
14441 SUNBELT STAFFING LLC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426593 26005955 2026 5 INV P 1687.5 11/14/2025 21298723 10/26/2025
14441 SUNBELT STAFFING LLC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426596 26005955 2026 5 INV P 2534 11/14/2025 21299440 10/26/2025
14441 SUNBELT STAFFING LLC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426569 26005955 2026 5 INV P 1710 11/14/2025 21302708 10/26/2025
14441 SUNBELT STAFFING LLC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426573 26005955 2026 5 INV P 3223 11/14/2025 21304887 11/2/2025
14441 SUNBELT STAFFING LLC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426570 26005955 2026 5 INV P 3386.25 11/14/2025 21305584 11/2/2025
14441 SUNBELT STAFFING LLC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430697 26005955 2026 6 INV P 1480 12/5/2025 21315802 11/16/2025
14441 SUNBELT STAFFING LLC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430693 26005955 2026 6 INV P 1687.5 12/5/2025 21315862 11/16/2025
14441 SUNBELT STAFFING LLC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430695 26005955 2026 6 INV P 1687.5 12/5/2025 21316125 11/16/2025
14441 SUNBELT STAFFING LLC 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430699 26005955 2026 6 INV P 1687.5 12/5/2025 21316171 11/16/2025
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
4758 SUPER DUPER PUBLICAT 100.1000.561000.00011.1600.2021.1103.123.0000 SUPPLIES 424191 26007048 2026 4 INV P 128.84 10/31/2025 3018210A 10/16/2025
4758 SUPER DUPER PUBLICAT 100.1000.561000.00011.3450.2021.0108.123.0000 SUPPLIES 434616 26012691 2026 6 INV P 89.95 12/19/2025 3027208A 12/16/2025
9999 SUPERINTENDENTS COLL 100.2300.581000.00011.7000.9990.8010.010.0000 DUES AND FEES 406793 0 2026 2 INV P 300 406793 4/27/2025
12617 SUPERIOR COURT SYSTE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 402751 25000287 2026 1 INV P 2371 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 2320 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 2934 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 2557 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 3091 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 2455 7/28/2025 10836 6/26/2025
12617 SUPERIOR COURT SYSTE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 424007 25000287 2026 4 INV P 86918 10/31/2025 10829 6/26/2025
12617 SUPERIOR COURT SYSTE 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 424236 25000287 2026 4 INV P 24240 11/3/2025 10830 6/26/2025
13827 SUPERIOR WATER SERVI 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 408228 25014928 2026 2 INV P 14361.44 8/22/2025 112874 7/31/2025
13827 SUPERIOR WATER SERVI 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 422598 25011622 2026 4 INV P 9490.89 10/27/2025 134743 10/1/2025
13827 SUPERIOR WATER SERVI 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 422594 25014928 2026 4 INV P 365 10/27/2025 112803 7/10/2025
13827 SUPERIOR WATER SERVI 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 422593 25014928 2026 4 INV P 14935.89 10/27/2025 123219 8/31/2025
13827 SUPERIOR WATER SERVI 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 422596 25014928 2026 4 INV P 5445 10/27/2025 134742 10/1/2025
4692 SUPPLEMENTAL HEALTH 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 407921 25015844 2026 2 INV P 43327.98 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 29507 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 67874 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 36558.28 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 42949.5 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 75628 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 62310 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 3100.5 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 3955.8 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 36787.8 9/29/2025 SHC000097896 9/8/2025
4692 SUPPLEMENTAL HEALTH 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 422423 25015844 2026 4 INV P 19987.5 10/22/2025 SHC000099848 9/17/2025
4692 SUPPLEMENTAL HEALTH 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 418420 26001552 2026 4 INV P 149372.5 10/3/2025 SHC000097912 9/8/2025
Page 448 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
4692 SUPPLEMENTAL HEALTH 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 432504 26005252 2026 6 INV P 57971.28 12/12/2025 SHC000109904 11/7/2025
4692 SUPPLEMENTAL HEALTH 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430671 26005252 2026 6 INV P 146750 12/5/2025 SHC000109905 11/7/2025
4692 SUPPLEMENTAL HEALTH 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430682 26005252 2026 6 INV P 54085.4 12/5/2025 SHC000104130_3 11/21/2025
4692 SUPPLEMENTAL HEALTH 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 432493 26005252 2026 6 INV P 155655 12/12/2025 SHC000104130_4 12/1/2025
15800 SUPPORTING EDUCATORS 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 410748 26002884 2026 2 INV P 36150 8/29/2025 122 8/15/2025
13817 SUPREME BURGER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423582 26008424 2026 4 INV P 417.46 10/27/2025 2957 10/27/2025
13817 SUPREME BURGER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424738 26008702 2026 4 INV P 489.5 10/30/2025 2966 10/30/2025
16712 SURGE SOLUTION LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422846 26007984 2026 4 INV P 450 10/23/2025 1013 10/4/2025
16712 SURGE SOLUTION LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430741 26011904 2026 6 INV P 200 12/3/2025 1015 12/3/2025
16712 SURGE SOLUTION LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433415 26012941 2026 6 INV P 150 12/15/2025 SS‐1015 12/15/2025
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
18377 SUSANA GIACKERO 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 415177 26004776 2026 3 INV P 4850 9/19/2025 26004776 Settlement 9/17/2025
88888 SUZANNE SEGLER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415815 0 2026 3 INV P 20 9/19/2025 2VUPYOU3QHANO1Y 9/19/2025
88888 SUZANNE SEGLER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426774 0 2026 5 INV P 40 11/17/2025 303829 11/11/2025
204 SWANK MOVIE LICENSIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424651 26008698 2026 4 INV P 175 10/30/2025 1029 10/30/2025
17841 SWATTS ENTERTAINMENT 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 413454 26003792 2026 3 INV P 400 9/12/2025 208 7/28/2025
15587 SWEET BOY PRODUCTION 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 405068 26000943 2026 2 INV P 250 8/1/2025 5421. 8/1/2025
15587 SWEET BOY PRODUCTION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423773 26008432 2026 4 INV P 120 10/28/2025 5423 10/20/2025
15587 SWEET BOY PRODUCTION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424672 26008855 2026 4 INV P 300 10/30/2025 INVOICERAFAEL 10/30/2025
15587 SWEET BOY PRODUCTION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435659 26014288 2026 6 INV P 800 12/23/2025 TUCKERMIDDLE2160. 1/2/2026
9813 SWEETHART CREATIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402768 26000679 2026 1 INV P 713 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 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 1799 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 8/4/2025 405792 8/4/2025
9813 SWEETHART CREATIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417075 26005743 2026 3 INV P 314 9/25/2025 1809 9/24/2025
9813 SWEETHART CREATIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418385 26006403 2026 4 INV P 386 10/1/2025 1808 10/1/2025
9813 SWEETHART CREATIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422446 26007963 2026 4 INV P 1249.4 10/21/2025 1811 9/30/2025
9813 SWEETHART CREATIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426097 26009751 2026 5 INV P 520 11/7/2025 1801 9/8/2025
9813 SWEETHART CREATIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426083 26009801 2026 5 INV P 1580 11/7/2025 0032 10/27/2025
9813 SWEETHART CREATIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428898 26011034 2026 5 INV P 280.5 11/19/2025 1817 11/19/2025
9813 SWEETHART CREATIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430771 26011781 2026 6 INV P 624 12/3/2025 133 12/3/2025
9813 SWEETHART CREATIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434619 26013986 2026 6 INV P 128 12/18/2025 1820 11/20/2025
9813 SWEETHART CREATIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435078 26014132 2026 6 INV P 200 12/19/2025 FSE26‐1 12/19/2025
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 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 9080.48 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 4671.36 8/29/2025 45973991 SPLOST/PO REQUEST MUSICAL INSTRU‐MILLER GROVE MS 6/24/2025
13406 SWEETWATER SOUND, LL 100.1000.561500.00011.5250.1041.4053.126.0000 EXPENDABLE EQUIPMENT 421825 25014912 2026 4 INV P 1418.74 10/17/2025 44278772 2/12/2025
13406 SWEETWATER SOUND, LL 100.1000.561500.00011.5250.1041.4053.126.0000 EXPENDABLE EQUIPMENT 421827 25014912 2026 4 INV P 10 10/17/2025 44379851 2/18/2025
13406 SWEETWATER SOUND, LL 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 424695 25030567 2026 4 INV P 3600.01 11/3/2025 42801382 SPLOST/PO REQUEST MUSICAL INSTRUMENT‐DUNWOODY HS 6/17/2025
13406 SWEETWATER SOUND, LL 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 424713 25030567 2026 4 INV P 999.99 11/3/2025 46236184 SPLOST/PO REQUEST MUSICAL INSTRUMENT‐DUNWOODY HS 7/17/2025
13406 SWEETWATER SOUND, LL 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 424734 25030569 2026 4 INV P 71.49 11/3/2025 45886275 SPLOST/PO REQUEST MUSICAL INSTRU‐ROCK CHAPEL ES 6/16/2025
13406 SWEETWATER SOUND, LL 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 421919 25030569 2026 4 INV P 2799.98 10/17/2025 46014410 SPLOST/PO REQUEST MUSICAL INSTRU‐ROCK CHAPEL ES 6/27/2025
13406 SWEETWATER SOUND, LL 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 424719 25030570 2026 4 INV P 1989.93 11/3/2025 45897368 SPLOST/PO REQUEST MUSICAL INSTRU‐SHADOW ROCK ES 6/17/2025
13406 SWEETWATER SOUND, LL 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 424704 25030572 2026 4 INV P 1738.75 11/3/2025 45886140 SPLOST/PO REQUEST MUSICAL INSTRUMENT‐STONE MTN MS 6/16/2025
13406 SWEETWATER SOUND, LL 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 424730 25030573 2026 4 INV P 4577.4 11/3/2025 45898028 SPLOST/PO REQUEST MUSICAL INSTRUMENTS‐TOWERS HS 6/17/2025
13406 SWEETWATER SOUND, LL 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 424725 25030574 2026 4 INV P 220.49 11/3/2025 45886037 SPLOST/PO REQUEST MUSICAL INSTRUMENT‐WYNBROOKE ES 6/16/2025
13406 SWEETWATER SOUND, LL 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 421920 25030969 2026 4 INV P 418 10/17/2025 47038784 SPLOST/PO REQUEST MUSICAL INSTRU‐MILLER GROVE MS 9/22/2025
13406 SWEETWATER SOUND, LL 100.1000.561000.00011.5010.1041.0410.127.0000 SUPPLIES 420184 26005146 2026 4 INV P 49.84 10/10/2025 47172263 10/3/2025
13406 SWEETWATER SOUND, LL 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 428824 26011044 2026 5 INV P 374.99 11/19/2025 428824 11/19/2025
13406 SWEETWATER SOUND, LL 100.1000.561500.00011.5220.1041.5052.125.0000 EXPENDABLE EQUIPMENT 431629 26004367 2026 6 INV P 2499.77 12/12/2025 47060878 9/24/2025
13406 SWEETWATER SOUND, LL 100.1000.561000.00011.2320.1021.3059.122.0000 SUPPLIES 430484 26010127 2026 6 INV P 299.95 12/5/2025 47763942 11/20/2025
13406 SWEETWATER SOUND, LL 500.1000.561100.00155.7200.9990.8010.050.0000 SUPPLIES ‐ TECHNOLOGY RELATED 431204 26012150 2026 6 INV P 545 12/4/2025 431204 12/4/2025
16385 SYDNEY SIMPSON 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 415898 26004131 2026 3 INV P 200 9/29/2025 2025‐1124 9/17/2025
8294 SYNCHRONICITY THEATR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426534 26010057 2026 5 INV P 336 11/11/2025 ctm1 11/11/2025
13910 T HILL DISC JOCKEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410868 26003149 2026 2 INV P 300 8/27/2025 10511 8/27/2025
13890 TABLES & CHAIRS RENT 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 400443 25031154 2026 1 INV P 2361 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 2355 8/1/2025 50214 7/28/2025
13890 TABLES & CHAIRS RENT 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 428014 26010133 2026 5 INV P 1017.5 11/20/2025 50296 11/14/2025
Page 449 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
13890 TABLES & CHAIRS RENT 100.2600.544200.00011.7620.9990.8010.040.0000 RENTAL OF EQUIPMENT & VEHICLES 432420 26012078 2026 6 INV P 1171.25 12/12/2025 50326 12/4/2025
15368 TAKILLA SMITH 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 406323 26001666 2026 2 INV P 670 8/7/2025 08072025 8/6/2025
9835 TALKINGPOINTS 402.2100.553200.30124.5730.1750.0897.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 433853 26006150 2026 6 INV P 2140 12/17/2025 5213 10/30/2025
88888 Tamala Watkins 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 422541 0 2026 4 INV P 30.87 10/22/2025 10212025 10/22/2025
9999 Tamara Holt 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 412951 0 2026 4 INV P 21.45 10/3/2025 SRR‐9220735 9/11/2025
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
88888 Tamara Storey 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416632 0 2026 3 INV P 90 9/24/2025 duckworth91725 9/24/2025
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
7460 TAMEKA MUHAMMAD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428533 26010794 2026 5 INV P 126.84 11/19/2025 111825 11/18/2025
7460 TAMEKA MUHAMMAD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433885 0 2026 6 INV P 30.83 12/16/2025 075208q078191 12/16/2025
7460 TAMEKA MUHAMMAD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430252 26011641 2026 6 INV P 24.65 12/1/2025 112025 11/20/2025
7460 TAMEKA MUHAMMAD 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430253 26011643 2026 6 INV P 148.38 12/1/2025 430253 12/1/2025
9999 TAMEKA NANCE 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 424668 0 2026 4 INV P 60 10/31/2025 UNCLAIMEDPRO21501201 9/19/2025
11545 TAMEKA ROSS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408460 0 2026 2 INV P 120 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 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 367.5 9/19/2025 090325HALLFORD11545 9/17/2025
11545 TAMEKA ROSS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419433 0 2026 4 INV P 393.75 10/10/2025 091725HALLFORD11545 10/6/2025
11545 TAMEKA ROSS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422771 0 2026 4 INV P 247.5 10/27/2025 100925HALLFORD11545 10/22/2025
11545 TAMEKA ROSS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425748 0 2026 5 INV P 251.25 11/6/2025 102225HALLFORD11545 11/5/2025
11545 TAMEKA ROSS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 428659 0 2026 5 INV P 56.25 11/20/2025 111425HALLFORD11545 11/19/2025
11545 TAMEKA ROSS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 430624 0 2026 6 INV P 56.25 12/4/2025 112825HALLFORD11545 12/3/2025
9999 Tamika Ballard 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419527 0 2026 4 INV P 15.74 10/7/2025 10075759 10/7/2025
88888 Tamla Watkins 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425533 0 2026 5 INV P 15 11/5/2025 11032025 11/5/2025
13009 TANGIBLE IMAGINATION 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405073 26001157 2026 2 INV P 375 8/1/2025 13251 7/28/2025
13009 TANGIBLE IMAGINATION 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 430114 26010066 2026 5 INV P 175 11/25/2025 1001 11/11/2025
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
16905 TANIA CHATMAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431391 26011915 2026 6 INV P 300 12/4/2025 DT76992025 11/20/2025
19006 TANIJA BATTLE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434488 26013938 2026 6 INV P 112.46 12/18/2025 121325DT 12/13/2025
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
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 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
15544 TANYA MASON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435404 26014282 2026 6 INV P 179.7 12/23/2025 MASON9568 12/23/2025
15544 TANYA MASON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435405 26014289 2026 6 INV P 110 12/23/2025 MASON122325 12/23/2025
18942 TANYEKA BROUGHTON 402.2213.530000.40024.4200.1750.2068.030.2026 PURCHASED PROF/TECH SERVICES 434124 26013191 2026 6 INV P 800 12/17/2025 12206 12/12/2025
12678 TANZIA MCLENDON 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401082 0 2026 1 INV P 200.5 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 200.5 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 200.5 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 200.5 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 200.5 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 200.5 9/26/2025 26S06 ‐47 9/26/2025
12678 TANZIA MCLENDON 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421130 0 2026 4 INV P 200.5 10/13/2025 26S07 ‐47 10/13/2025
12678 TANZIA MCLENDON 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424404 0 2026 4 INV P 200.5 10/30/2025 26S08 ‐45 10/30/2025
12678 TANZIA MCLENDON 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426972 0 2026 5 INV P 200.5 11/12/2025 26S09 ‐44 11/12/2025
12678 TANZIA MCLENDON 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429604 0 2026 5 INV P 200.5 11/21/2025 26S10 ‐43 11/21/2025
12678 TANZIA MCLENDON 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433450 0 2026 6 INV P 200.5 12/15/2025 26S11 ‐46 12/15/2025
3277 Tapestry Public Char 402.1000.532100.40024.6460.1750.0315.030.2025 CONTRACTED SERV‐TEACHERS 404940 26000403 2026 1 INV P 5596.7 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 5596.7 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 5596.7 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 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 349.7 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 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 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 1350 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 4634.99 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 3975 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 5773.85 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 64882.7 9/30/2025 2026/5725 9/26/2025
Page 450 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
3277 Tapestry Public Char 402.2100.530000.03424.6460.1750.8010.030.2025 PURCHASED PROF/TECH SERVICES 417778 26006010 2026 3 INV P 6669.56 9/30/2025 2026/6010 9/26/2025
3277 Tapestry Public Char 414.2213.559500.37821.6460.1784.8010.030.2025 OTHER PURCHASED SERVICES 420199 26003701 2026 4 INV P 2400 10/10/2025 2025‐1407 9/17/2025
3277 Tapestry Public Char 404.1000.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 433825 26012809 2026 6 INV P 13783.16 12/17/2025 IDEA 26‐002 12/10/2025
3277 Tapestry Public Char 404.1000.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 433830 26012809 2026 6 INV P 11175.08 12/17/2025 IDEA 26‐003 12/10/2025
3277 Tapestry Public Char 404.1000.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 433828 26012809 2026 6 INV P 13491.4 12/17/2025 IDEA 26‐004 12/10/2025
3277 Tapestry Public Char 404.1000.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 433831 26012809 2026 6 INV P 13493.52 12/17/2025 IDEA 26‐005 12/10/2025
3277 Tapestry Public Char 404.1000.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 433832 26012809 2026 6 INV P 20201.84 12/17/2025 IDEA 26‐006 12/10/2025
3277 Tapestry Public Char 404.1000.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 433834 26012809 2026 6 INV P 15019.04 12/17/2025 IDEA 26‐007 12/10/2025
3277 Tapestry Public Char 404.1000.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 433837 26012809 2026 6 INV P 20306.32 12/17/2025 IDEA 26‐008 12/10/2025
3277 Tapestry Public Char 404.2100.530000.05021.7340.2824.8010.094.2026 PURCHASED PROF/TECH SERVICES 433820 26012809 2026 6 INV P 37668.75 12/17/2025 IDEA 26‐001 12/10/2025
18506 TAQUERIA LOS HERMANO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407750 26002287 2026 2 INV P 796.1 8/14/2025 8835 8/14/2025
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
14634 TARA DOUGHERTY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 428401 26010672 2026 5 INV P 43.92 11/18/2025 26943113532273021859 11/13/2025
14634 TARA DOUGHERTY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433257 26013203 2026 6 INV P 111.86 12/12/2025 0719 12/12/2025
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
9999 TARGET PLUS 100.2300.561000.00011.7660.9990.8010.010.0000 SUPPLIES 412430 0 2026 1 INV P 45.2 412430 7/28/2025
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
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
2159 TASHA RIGGINS 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 418153 26006304 2026 3 INV P 1000 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 1200 9/30/2025 2 9/15/2025
2159 TASHA RIGGINS 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 421665 26006304 2026 4 INV P 875 10/17/2025 3 9/30/2025
2159 TASHA RIGGINS 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 424692 26006304 2026 4 INV P 1925 10/31/2025 4 10/15/2025
2159 TASHA RIGGINS 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 426603 26009978 2026 5 INV P 2275 11/14/2025 5 10/31/2025
2159 TASHA RIGGINS 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 431891 26009978 2026 6 INV P 1100 12/12/2025 6 11/15/2025
2159 TASHA RIGGINS 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 433860 26009978 2026 6 INV P 1200 12/17/2025 7 11/30/2025
2159 TASHA RIGGINS 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 434559 26009978 2026 6 INV P 425 12/18/2025 8 12/16/2025
2159 TASHA RIGGINS 100.2500.530000.00011.7200.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 434629 26013995 2026 6 INV P 1125 12/18/2025 9 12/16/2025
15944 TASHAS TOUCH CREATI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414696 26004642 2026 3 INV P 205 9/16/2025 414696 9/16/2025
16382 TASHONNA POLITE 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 415943 26004128 2026 3 INV P 200 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 1076.5 9/19/2025 2025102 6/5/2025
7005 TASSEL DEPOT 100.2100.561000.63711.7040.9990.8010.090.0000 SUPPLIES 415936 26004030 2026 3 INV P 18880 9/29/2025 3397945/1405657 9/16/2025
7005 TASSEL DEPOT 100.1000.561000.63211.7480.9990.8010.035.0000 SUPPLIES 422879 26006466 2026 4 INV P 2614.5 10/27/2025 5409787 6/3/2025
17065 TAWANA PARKER‐BELLAM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428004 26010600 2026 5 INV P 2368 11/14/2025 428004 11/14/2025
17065 TAWANA PARKER‐BELLAM 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 435015 26014094 2026 6 INV P 245.83 12/19/2025 435015 12/19/2025
15622 TAYLOR LICITRA LLC 402.2213.530000.40024.5290.1750.4054.030.2026 PURCHASED PROF/TECH SERVICES 425833 26009526 2026 5 INV P 12000 11/6/2025 Invoice #06 11/5/2025
15622 TAYLOR LICITRA LLC 402.2213.530000.40024.5290.1750.4054.030.2026 PURCHASED PROF/TECH SERVICES 432206 26009526 2026 6 INV P 4000 12/12/2025 07 12/1/2025
6002 TAYLOR MUSIC, INC. 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 414993 24017688 2026 3 INV P 1647 9/19/2025 2173449‐IN MUSICAL INSTRUMENTS ‐ DEKALB SCHOOL FOR THE ARTS 5/20/2025
6002 TAYLOR MUSIC, INC. 100.1000.561500.00011.5780.1041.0497.125.0000 EXPENDABLE EQUIPMENT 423936 26007359 2026 4 INV P 525 11/3/2025 2177077‐IN 10/22/2025
6002 TAYLOR MUSIC, INC. 100.1000.561500.00011.5780.1041.0497.125.0000 EXPENDABLE EQUIPMENT 423937 26007359 2026 4 INV P 3650 11/3/2025 2177136‐IN 10/23/2025
88888 TAYLOR TABB 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 432047 0 2026 6 INV P 20 12/17/2025 303839 12/9/2025
16398 TEACH FOR AMERICA, I 100.2300.530000.40611.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 422338 26007886 2026 4 INV P 114000 10/27/2025 08282025 8/28/2025
724 TEACHER CREATED MATE 402.2100.561000.30124.3250.1750.2065.030.2025 SUPPLIES 402924 25031411 2026 1 INV P 406 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 2566.72 7/28/2025 INV113472 7/11/2025
724 TEACHER CREATED MATE 402.1000.564200.40024.2700.1750.2062.030.2025 BOOKS (OTHER THAN TEXTBOOKS) 402831 25032148 2026 1 INV P 2075.73 7/28/2025 INV113498 7/11/2025
9999 TEACHER CREATED MATE 460.2213.564200.07221.7130.1816.6015.094.2026 BOOKS (OTHER THAN TEXTBOOKS) 420626 0 2026 3 INV P 3848.25 420626 9/27/2025
724 TEACHER CREATED MATE 402.1000.561000.40024.3980.1750.3067.030.2026 SUPPLIES 434570 26010357 2026 6 INV P 842.98 12/18/2025 INV127072 11/25/2025
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
4772 TEACHER CREATED RESO 100.1000.561000.00011.2840.1021.5062.121.0000 SUPPLIES 425538 26004347 2026 5 INV P 119.96 11/6/2025 6637371 9/29/2025
4773 TEACHER DIRECT 100.1000.561000.00011.2600.2021.2061.122.0000 SUPPLIES 413082 25029673 2026 3 INV P 1643.15 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 1239.84 9/12/2025 INV/2025/05851 8/27/2025
253 TEACHERS DISCOVERY 100.1000.561000.76411.5810.9990.0506.035.0000 SUPPLIES 424278 26006444 2026 4 INV P 204.86 11/3/2025 214697 10/17/2025
253 TEACHERS DISCOVERY 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 426190 26007458 2026 5 INV P 118.85 11/14/2025 214737 10/24/2025
4775 TEACHERS DISCOVERY 100.1000.553200.00011.5670.1041.0176.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 428015 26009032 2026 5 INV P 447 11/20/2025 215010 11/12/2025
677 TEACHERS PAY TEACHER 100.1000.553200.00011.5550.1041.3060.125.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 424261 26000912 2026 4 INV P 15.5 10/31/2025 317081606 10/29/2025
3492 TEACHERS RETIREMENT 199.0000.247300.00000.0000.0000.0000.000.0000 TEACHER RETIREMENT PAYABLE 408380 0 2026 1 DIR P 18271517.29 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 19271806.71 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 22203.08 9/9/2025 TRS‐ORM‐2 9/8/2025
3492 TEACHERS RETIREMENT 199.0000.247300.00000.0000.0000.0000.000.0000 TEACHER RETIREMENT PAYABLE 421929 0 2026 3 DIR P 20799046.66 10/22/2025 366787 9/30/2025
3492 TEACHERS RETIREMENT 199.0000.247300.00000.0000.0000.0000.000.0000 TEACHER RETIREMENT PAYABLE 428633 0 2026 4 DIR P 20707702.47 11/24/2025 366792 10/31/2025
Page 451 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
3492 TEACHERS RETIREMENT 199.0000.247300.00000.0000.0000.0000.000.0000 TEACHER RETIREMENT PAYABLE 433246 0 2026 5 DIR P 20939861.75 12/16/2025 366796 11/30/2025
2633 TEACHTOWN 100.1000.553200.00011.7340.2021.8010.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 424002 26006891 2026 4 INV P 49915 10/31/2025 INV9753 10/10/2025
13168 TEAMLEADER INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412512 26003205 2026 3 INV P 1666.33 9/11/2025 412512 9/7/2025
11315 TECHNICAL COLLEGE SY 510.1000.581000.58521.7820.6020.8010.026.2025 DUES AND FEES 400528 25032502 2026 1 INV P 2360 7/10/2025 062525 7/7/2025
88888 TEESHA ORTIZ 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431202 0 2026 6 INV P 35 12/4/2025 09112025 9/11/2025
88888 TEESHA ORTIZ 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431201 0 2026 6 INV P 35 12/4/2025 132199 9/11/2025
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
18063 TEMPO BY HILTON 406.2213.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 427338 26009963 2026 5 INV P 13389.45 11/14/2025 26009963 11/10/2025
18143 TEN CONSULTANTS 100.2100.530000.02011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 410912 25031833 2026 2 INV P 12500 8/29/2025 #0258‐2 8/15/2025
18143 TEN CONSULTANTS 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 420273 26007078 2026 4 INV P 17680 10/10/2025 0258‐3 8/15/2025
15505 TENDAI SANFORD 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 424858 26008908 2026 4 INV P 242 10/31/2025 11012025 11/1/2025
18859 TENESHIA COCHRAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430770 26011789 2026 6 INV P 50 12/3/2025 FoodService26 12/3/2025
13246 TENISHA CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408428 0 2026 2 INV P 105 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 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
13246 TENISHA CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419410 0 2026 4 INV P 498.75 10/10/2025 091925HALLFORD13246 10/6/2025
13246 TENISHA CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 423003 0 2026 4 INV P 217.5 10/27/2025 100825HALLFORD13246 10/23/2025
13246 TENISHA CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425759 0 2026 5 INV P 416.25 11/6/2025 102225HALLFORD13246 11/5/2025
13246 TENISHA CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 428670 0 2026 5 INV P 352.5 11/20/2025 110825HALLFORD13246 11/19/2025
13246 TENISHA CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 430612 0 2026 6 INV P 56.25 12/4/2025 112125HALLFORD13246 12/3/2025
13246 TENISHA CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 434043 0 2026 6 INV P 198.75 12/19/2025 120625HALLFORD13246 12/16/2025
15005 TENNESSEE AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419265 0 2026 4 INV P 870 10/6/2025 100625tenaqm 10/6/2025
15005 TENNESSEE AQUARIUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419267 0 2026 4 INV P 1650 10/6/2025 100725tenaqm 10/6/2025
6360 TENNESSEE CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401114 0 2026 1 INV P 600 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 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 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 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 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 9/26/2025 26S06 ‐80 9/26/2025
6360 TENNESSEE CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421162 0 2026 4 INV P 600 10/13/2025 26S07 ‐79 10/13/2025
6360 TENNESSEE CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424419 0 2026 4 INV P 600 10/30/2025 26S08 ‐77 10/30/2025
6360 TENNESSEE CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 426985 0 2026 5 INV P 600 11/12/2025 26S09 ‐75 11/12/2025
6360 TENNESSEE CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429616 0 2026 5 INV P 600 11/21/2025 26S10 ‐70 11/21/2025
6360 TENNESSEE CHILD SUPP 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433460 0 2026 6 INV P 600 12/15/2025 26S11 ‐72 12/15/2025
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
9999 Teresa Henderson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 412949 0 2026 4 INV P 100 10/3/2025 SRR‐9273948/9244285 9/11/2025
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
14675 TERRANCE ANTONIO PHO 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 422656 0 2026 4 INV P 2351.25 10/22/2025 001161 10/9/2025
88888 TERRI FULLER 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426775 0 2026 5 INV P 20 11/17/2025 303838 11/11/2025
88888 Tess Griffith 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426034 0 2026 5 INV P 165 11/7/2025 1276514 10/6/2025
6361 TEXAS CHILD SUPPORT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 401229 0 2026 1 INV P 350 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 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 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 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 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 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 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 9/26/2025 26S06 ‐197 9/26/2025
6361 TEXAS CHILD SUPPORT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421272 0 2026 4 INV P 350 10/13/2025 26S07 ‐190 10/13/2025
6361 TEXAS CHILD SUPPORT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424496 0 2026 4 INV P 350 10/30/2025 26S08 ‐194 10/30/2025
6361 TEXAS CHILD SUPPORT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427069 0 2026 5 INV P 350 11/12/2025 26S09 ‐195 11/12/2025
6361 TEXAS CHILD SUPPORT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429694 0 2026 5 INV P 350 11/21/2025 26S10 ‐190 11/21/2025
6361 TEXAS CHILD SUPPORT 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433536 0 2026 6 INV P 350 12/15/2025 26S11 ‐196 12/15/2025
18195 TEXAS CHRISTIAN UNIV 414.2213.559500.80821.7590.1784.8010.030.2025 OTHER PURCHASED SERVICES 412216 26003114 2026 3 INV P 650 9/5/2025 CV‐9338‐0249‐0257 5/2/2025
12977 T‐EXPRESSIONS & SIGN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433620 26013382 2026 6 INV P 755.5 12/15/2025 25101 12/15/2025
697 TEXTHELP INC 462.1000.553200.03221.6460.1779.0315.090.2025 COMMUNICATION‐WEB SUBSCRPT/LIC 415928 25021221 2026 3 INV P 892.5 9/29/2025 00259198N 7/24/2025
10255 TFD UNLIMITED 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 410970 26002948 2026 2 INV P 3750 8/28/2025 TFD63007 8/28/2025
433 TFH (USA) LTD. 100.1000.561000.00011.3620.2021.0293.126.0000 SUPPLIES 421943 26005051 2026 4 INV P 18 10/17/2025 30083INV52640 9/30/2025
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
Page 452 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
18906 THE ACADEMY OF SCHOL 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429487 0 2026 5 INV P 5381.61 11/21/2025 Zhane Dill 25G‐11842 11/5/2025
13828 THE ATHLETIC SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410536 26003083 2026 2 INV P 1320.43 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
13828 THE ATHLETIC SHOP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423658 26008399 2026 4 INV P 178.71 10/27/2025 90268 9/17/2025
9999 THE BASH PARTY RENTA 100.2800.544200.00011.7800.9990.8010.026.0000 RENTAL OF EQUIPMENT & VEHICLES 425027 0 2026 5 INV P 135 425027 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 321604.55 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 716294.07 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 528841.9 9/19/2025 7 BLANKET PURCHASE ORDER REQUEST HATTON DR FACILTY 8/31/2025
16716 THE BECK GROUP 300.4000.572000.10730.7520.9990.0917.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 422828 25011069 2026 4 INV P 210826.36 10/27/2025 8 BLANKET PURCHASE ORDER REQUEST HATTON DR FACILTY 9/30/2025
88888 The Belin‐Blank Cent 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429783 0 2026 5 INV P 650 11/21/2025 Iowa Invoice 11/21/2025
18437 THE BIGGZ EXPERIENCE 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 413449 26003794 2026 3 INV P 400 9/12/2025 107806 7/28/2025
6810 THE BRUMAN GROUP 402.2230.581000.00024.7590.1750.8010.030.2025 DUES AND FEES 408223 26002106 2026 2 INV P 2380 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 9/10/2025 100589 9/10/2025
6810 THE BRUMAN GROUP 402.2230.581000.00024.7590.1750.8010.030.2026 DUES AND FEES 429027 26011125 2026 5 INV P 5115 11/20/2025 102734 11/7/2025
16245 THE BUBBLING CREEK C 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 432148 26012732 2026 6 INV P 1959 12/17/2025 1816 11/5/2025
9999 THE CHILDS WORLD 100.2220.564200.00911.1180.1310.0175.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 434795 0 2026 6 INV P 523.95 434795 11/27/2025
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
16336 THE DJ DRIP EXPERIEN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418780 26006605 2026 4 INV P 400 10/2/2025 02 drip 10/2/2025
9999 THE GALLERY COLLECTI 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 423326 0 2026 3 INV P 127.61 423326 9/27/2025
9999 THE GALLERY COLLECTI 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 423327 0 2026 3 INV P 213.68 423327 9/27/2025
9999 THE GALLERY COLLECTI 100.2300.561000.00011.7400.9990.8010.060.0000 SUPPLIES 423328 0 2026 3 INV P 127.61 423328 9/27/2025
9999 The Global Women in 100.1000.581000.00011.6600.9990.6010.035.0000 DUES AND FEES 429387 0 2026 4 INV P 899 429387 10/27/2025
7512 THE GOLDEN THIMBLE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434173 26013621 2026 6 INV P 357 12/17/2025 MGHS2025‐1 10/23/2025
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 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
14219 THE KROGER CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402183 26000325 2026 1 INV P 38 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 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 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
14219 THE KROGER CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418495 26006409 2026 4 INV P 371.68 10/1/2025 10125 10/1/2025
14219 THE KROGER CO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 418778 26006561 2026 4 INV P 44.71 10/2/2025 202509242 9/24/2025
14219 THE KROGER CO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 420138 26006992 2026 4 INV P 28.18 10/9/2025 20251006253 10/6/2025
14219 THE KROGER CO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 419947 26007119 2026 4 INV P 10.32 10/8/2025 419947 10/8/2025
14219 THE KROGER CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420001 26007142 2026 4 INV P 241.72 10/8/2025 24172 9/11/2025
14219 THE KROGER CO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 424097 26008167 2026 4 INV P 11.37 10/29/2025 424097 10/29/2025
14219 THE KROGER CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422695 26008181 2026 4 INV P 9.67 10/22/2025 20251021 10/21/2025
14219 THE KROGER CO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423423 26008196 2026 4 INV P 38.96 10/24/2025 sttail2025 10/23/2025
14219 THE KROGER CO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 423568 26008351 2026 4 INV P 81.92 10/27/2025 92425 10/27/2025
14219 THE KROGER CO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 425427 26009304 2026 5 INV P 14.39 11/4/2025 425427 11/4/2025
14219 THE KROGER CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426242 26009893 2026 5 INV P 216.86 11/10/2025 krgr11425 11/4/2025
14219 THE KROGER CO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 426612 26010049 2026 5 INV P 99.26 11/11/2025 426612 11/11/2025
14219 THE KROGER CO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 427432 26010291 2026 5 INV P 34.76 11/13/2025 111125 11/13/2025
14219 THE KROGER CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427952 26010485 2026 5 INV P 40.86 11/14/2025 Online Kroger 11/14/2025
14219 THE KROGER CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427908 26010506 2026 5 INV P 39.61 11/14/2025 111325 11/13/2025
14219 THE KROGER CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428565 26010871 2026 5 INV P 102.78 11/18/2025 428565 11/18/2025
14219 THE KROGER CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428904 26010889 2026 5 INV P 46.54 11/20/2025 Krg111225 11/12/2025
14219 THE KROGER CO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429086 26011165 2026 5 INV P 79.07 11/20/2025 111425 11/20/2025
14219 THE KROGER CO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 431764 26011597 2026 6 INV P 19.55 12/8/2025 431764 12/8/2025
14219 THE KROGER CO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 431233 26011614 2026 6 INV P 32.04 12/5/2025 431233 12/4/2025
14219 THE KROGER CO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 431961 26012505 2026 6 INV P 19.48 12/9/2025 202512062 12/6/2025
14219 THE KROGER CO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434104 26013048 2026 6 INV P 164.6 12/16/2025 12092025 12/9/2025
14219 THE KROGER CO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434282 26013057 2026 6 INV P 360 12/17/2025 120925 12/9/2025
14219 THE KROGER CO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434249 26013059 2026 6 INV P 104.38 12/17/2025 12092025A 12/9/2025
14219 THE KROGER CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434108 26013458 2026 6 INV P 227.98 12/16/2025 1215251 12/16/2025
Page 453 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
14219 THE KROGER CO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 433845 26013469 2026 6 INV P 43.57 12/15/2025 inv121625 12/15/2025
14219 THE KROGER CO 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 433874 26013556 2026 6 INV P 101.48 12/16/2025 121525 12/16/2025
14219 THE KROGER CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433951 26013575 2026 6 INV P 39.45 12/16/2025 1002 12/16/2025
14219 THE KROGER CO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434494 26013635 2026 6 INV P 106.78 12/18/2025 121625 12/16/2025
10544 THE LEADERSHIP ACADE 100.1000.530000.00011.7250.9990.8010.020.0000 PURCHASED PROF/TECH SERVICES 404063 25006111 2026 1 INV P 20500 8/1/2025 3 7/25/2025
9999 THE LIBRARY STORE 100.2220.561000.00911.5740.1310.0103.126.0000 SUPPLIES 427825 0 2026 4 INV P 185.35 427825 10/27/2025
18355 THE MAD ITALIAN INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425870 26009721 2026 5 INV P 402.5 11/6/2025 425870 11/6/2025
18355 THE MAD ITALIAN INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432390 26012926 2026 6 INV P 800 12/11/2025 46003 12/8/2025
18207 THE MUSIC EDUCATION 414.2213.530000.37821.7590.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 401575 25032293 2026 1 INV P 1500 7/17/2025 MEG06302025 7/7/2025
17819 THE NAIL ACADEMY 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 403709 26000900 2026 1 INV P 370 7/25/2025 00009 3/20/2025
14024 THE NATIONAL BETA CL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404600 26000993 2026 1 INV P 512 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 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 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 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 3520 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 9/29/2025 417924 9/29/2025
14024 THE NATIONAL BETA CL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419289 26005583 2026 4 INV P 538.55 10/6/2025 14024 9/23/2025
14024 THE NATIONAL BETA CL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418813 26005759 2026 4 INV P 600 10/2/2025 L‐9803 9/29/2025
14024 THE NATIONAL BETA CL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418817 26005765 2026 4 INV P 300 10/2/2025 L‐9206 10/2/2025
14024 THE NATIONAL BETA CL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418731 26006110 2026 4 INV P 4176 10/6/2025 243436 10/2/2025
14024 THE NATIONAL BETA CL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420067 26006734 2026 4 INV P 80 10/9/2025 420067 10/9/2025
14024 THE NATIONAL BETA CL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 421835 26007100 2026 4 INV P 192 10/15/2025 SGA00071 10/8/2025
14024 THE NATIONAL BETA CL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 421934 26007450 2026 4 INV P 527.6 10/16/2025 M247708 10/10/2025
14024 THE NATIONAL BETA CL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422004 26007541 2026 4 INV P 1440 10/16/2025 422004 10/16/2025
14024 THE NATIONAL BETA CL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 421564 26007545 2026 4 INV P 624 10/14/2025 JGA1625 10/14/2025
14024 THE NATIONAL BETA CL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422943 26007697 2026 4 INV P 1362.69 10/23/2025 M‐245815 10/1/2025
14024 THE NATIONAL BETA CL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423442 26007778 2026 4 INV P 23.73 10/24/2025 m‐247756 10/24/2025
14024 THE NATIONAL BETA CL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423445 26007779 2026 4 INV P 553.04 10/24/2025 m‐247720 10/24/2025
14024 THE NATIONAL BETA CL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422186 26007893 2026 4 INV P 512 10/20/2025 092525 9/25/2025
14024 THE NATIONAL BETA CL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423537 26007998 2026 4 INV P 56.61 10/24/2025 249478 10/21/2025
14024 THE NATIONAL BETA CL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422909 26008194 2026 4 INV P 1010 10/23/2025 SC‐367066 9/15/2025
14024 THE NATIONAL BETA CL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 424673 26008552 2026 4 INV P 80.61 10/30/2025 Beta102725 10/27/2025
14024 THE NATIONAL BETA CL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424676 26008573 2026 4 INV P 760 10/30/2025 betareg102725 10/27/2025
14024 THE NATIONAL BETA CL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 424865 26008721 2026 4 INV P 309 10/31/2025 1000057886 10/31/2025
14024 THE NATIONAL BETA CL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 424678 26008830 2026 4 INV P 55.42 10/30/2025 103025 10/30/2025
14024 THE NATIONAL BETA CL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 424924 26008839 2026 5 INV P 96 11/3/2025 EGA0624 11/3/2025
14024 THE NATIONAL BETA CL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 424911 26008854 2026 5 INV P 272 11/3/2025 M‐250954 10/29/2025
14024 THE NATIONAL BETA CL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426487 26008940 2026 5 INV P 1330 11/11/2025 SC‐369796 10/27/2025
14024 THE NATIONAL BETA CL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425435 26009135 2026 5 INV P 1216 11/4/2025 M‐250894 11/4/2025
14024 THE NATIONAL BETA CL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 426086 26009145 2026 5 INV P 216 11/7/2025 M‐251255 11/7/2025
14024 THE NATIONAL BETA CL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425691 26009548 2026 5 INV P 2398 11/5/2025 EGA1530 11/5/2025
14024 THE NATIONAL BETA CL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426501 26009754 2026 5 INV P 224 11/11/2025 M‐250282 10/28/2025
14024 THE NATIONAL BETA CL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428052 26009996 2026 5 INV P 48.31 11/17/2025 beta110625 11/6/2025
14024 THE NATIONAL BETA CL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 428032 26010189 2026 5 INV P 3596.98 11/17/2025 M‐251971 11/17/2025
14024 THE NATIONAL BETA CL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427941 26010544 2026 5 INV P 112 11/14/2025 M‐246658 11/14/2025
14024 THE NATIONAL BETA CL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 428207 26010636 2026 5 INV P 336 11/17/2025 ega1932 11/17/2025
14024 THE NATIONAL BETA CL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428234 26010683 2026 5 INV P 252.41 11/17/2025 2520910 11/17/2025
14024 THE NATIONAL BETA CL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429100 26010841 2026 5 INV P 288 11/20/2025 SGA000712 11/18/2025
14024 THE NATIONAL BETA CL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429794 26011299 2026 5 INV P 192 11/21/2025 M‐246910 11/19/2025
14024 THE NATIONAL BETA CL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 429857 26011329 2026 5 INV P 216 11/21/2025 429857 11/21/2025
14024 THE NATIONAL BETA CL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 430328 0 2026 6 INV P 890 12/2/2025 sc‐367348‐946 10/27/2025
14024 THE NATIONAL BETA CL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431248 26006005 2026 6 INV P 436.95 12/5/2025 M‐244838 9/28/2025
14024 THE NATIONAL BETA CL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431242 26011594 2026 6 INV P 491 12/5/2025 431242 12/4/2025
14024 THE NATIONAL BETA CL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 430722 26011897 2026 6 INV P 55.34 12/3/2025 M 245444 12/3/2025
14024 THE NATIONAL BETA CL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 430724 26011933 2026 6 INV P 777 12/3/2025 SC 366683 12/3/2025
14024 THE NATIONAL BETA CL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431169 26011960 2026 6 INV P 35 12/4/2025 12325BETA 12/3/2025
14024 THE NATIONAL BETA CL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432294 26012277 2026 6 INV P 390 12/10/2025 sc‐369784 10/27/2025
14024 THE NATIONAL BETA CL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432321 26012494 2026 6 INV P 62 12/10/2025 sc‐369829 10/29/2025
Page 454 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
14024 THE NATIONAL BETA CL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 435632 26013831 2026 6 INV P 288 12/30/2025 M#254524 12/10/2025
14192 THE NED SHOWS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 418423 26003899 2026 4 INV P 364 10/1/2025 05022025 5/2/2025
9999 THE PLAZA SAN ANTONI 100.2210.558000.33611.8560.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 411938 0 2026 1 INV P 1128.9 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 1128.9 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 1128.9 411940 7/28/2025
17636 THE POGIL PROJECT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433409 26013368 2026 6 INV P 60 12/15/2025 6793 3/21/2025
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
17765 THE SHADY TREAT‐HOUS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422690 26008178 2026 4 INV P 375 10/22/2025 0002 10/16/2025
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 91.1 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 91.1 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 52.6 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 182.2 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 1109.08 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 30.8 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 398.6 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 61.5 410004 7/28/2025
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 104.9 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
Page 455 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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
3362 THE SHERWIN WILLIAMS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424959 0 2026 5 INV P 65.6 424959 8/27/2025
3362 THE SHERWIN WILLIAMS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424962 0 2026 5 INV P 181.23 424962 8/27/2025
3362 THE SHERWIN WILLIAMS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424964 0 2026 5 INV P 93.78 424964 8/27/2025
3362 THE SHERWIN WILLIAMS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424965 0 2026 5 INV P 111.14 424965 8/27/2025
3362 THE SHERWIN WILLIAMS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424968 0 2026 5 INV P 393.31 424968 8/27/2025
3362 THE SHERWIN WILLIAMS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424976 0 2026 5 INV P 44.52 424976 8/27/2025
3362 THE SHERWIN WILLIAMS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424977 0 2026 5 INV P 92.46 424977 8/27/2025
3362 THE SHERWIN WILLIAMS 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424979 0 2026 5 INV P 176.86 424979 8/27/2025
3362 THE SHERWIN WILLIAMS 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 428559 26006203 2026 5 INV P 505.04 11/21/2025 2512‐0 10/27/2025
3362 THE SHERWIN WILLIAMS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 434747 0 2026 6 INV P 92.2 434747 11/27/2025
3362 THE SHERWIN WILLIAMS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 434749 0 2026 6 INV P 215.65 434749 11/27/2025
3362 THE SHERWIN WILLIAMS 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 434751 0 2026 6 INV P ‐631.49 434751 11/27/2025
17680 THE SIMMONS ADVANTAG 402.2213.530000.03224.1380.1750.8010.030.2025 PURCHASED PROF/TECH SERVICES 400439 25032422 2026 1 INV P 10000 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 4046 7/10/2025 1863 7/2/2025
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 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 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 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 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 THE SYSTEMS DEPOT IN 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 423307 0 2026 3 INV P 17.22 423307 9/27/2025
9999 THE SYSTEMS DEPOT IN 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 423177 0 2026 3 INV P 194.94 423177 9/27/2025
9999 THE SYSTEMS DEPOT IN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420565 0 2026 3 INV P 428.32 420565 9/27/2025
9999 THE SYSTEMS DEPOT IN 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423137 0 2026 3 INV P 320.03 423137 9/27/2025
9999 THE SYSTEMS DEPOT IN 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 423139 0 2026 3 INV P 502.88 423139 9/27/2025
9999 THE SYSTEMS DEPOT IN 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420619 0 2026 3 INV P 356.58 420619 9/27/2025
9999 THE SYSTEMS DEPOT IN 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 429984 0 2026 4 INV P 386.38 429984 10/27/2025
9999 THE SYSTEMS DEPOT IN 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 430074 0 2026 4 INV P 916.43 430074 10/27/2025
9999 THE SYSTEMS DEPOT IN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 429308 0 2026 4 INV P 667.54 429308 10/27/2025
9999 THE SYSTEMS DEPOT IN 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 430038 0 2026 4 INV P 426.19 430038 10/27/2025
9999 THE SYSTEMS DEPOT IN 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 430039 0 2026 4 INV P 296.03 430039 10/27/2025
9999 THE SYSTEMS DEPOT IN 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 430041 0 2026 4 INV P 133.34 430041 10/27/2025
9999 THE SYSTEMS DEPOT IN 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432650 0 2026 4 INV P 356.64 432650 10/27/2025
9999 THE SYSTEMS DEPOT IN 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432677 0 2026 4 INV P 473.14 432677 10/27/2025
9999 THE SYSTEMS DEPOT IN 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 429281 0 2026 4 INV P 398.28 429281 10/27/2025
9999 THE SYSTEMS DEPOT IN 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 432685 0 2026 4 INV P 774.26 432685 10/27/2025
9999 THE SYSTEMS DEPOT IN 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424981 0 2026 5 INV P 418.74 424981 8/27/2025
9999 THE SYSTEMS DEPOT IN 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424982 0 2026 5 INV P 304.85 424982 8/27/2025
9999 THE SYSTEMS DEPOT IN 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424992 0 2026 5 INV P 400.02 424992 8/27/2025
9999 THE SYSTEMS DEPOT IN 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424993 0 2026 5 INV P 243.85 424993 8/27/2025
9999 THE SYSTEMS DEPOT IN 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424997 0 2026 5 INV P 927.29 424997 8/27/2025
9999 THE SYSTEMS DEPOT IN 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 425003 0 2026 5 INV P 665 425003 8/27/2025
9999 THE SYSTEMS DEPOT IN 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 432747 0 2026 5 INV P 534.96 432747 11/27/2025
9999 THE SYSTEMS DEPOT IN 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 432812 0 2026 5 INV P 386.38 432812 11/27/2025
9999 THE SYSTEMS DEPOT IN 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432938 0 2026 5 INV P 392.59 432938 11/27/2025
9999 THE SYSTEMS DEPOT IN 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 434789 0 2026 6 INV P 153.36 434789 11/27/2025
7451 THE TIPSY FLOWERPOT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434477 26013773 2026 6 INV P 1674 12/18/2025 8136 10/2/2025
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 THE WEBSTAURANT STOR 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 408930 0 2026 2 INV P 3413.3 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
18831 THE WELL OF RESTORAT 100.2100.530000.00011.7350.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 427370 26009865 2026 5 INV P 1200 11/14/2025 1030 11/9/2025
18680 THE YOUTH MUSEUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417774 26005807 2026 3 INV P 100 9/29/2025 Dep 2025‐2026 9/15/2025
18680 THE YOUTH MUSEUM 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426779 26010150 2026 5 INV P 589 11/11/2025 2025‐2026 11/3/2025
18680 THE YOUTH MUSEUM 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428689 26010666 2026 5 INV P 1209 11/19/2025 428689 11/19/2025
16188 THEATRICAL RIGHTS WO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415865 26005028 2026 3 INV P 865 9/19/2025 SO‐0087327 9/19/2025
Page 456 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
209 THERAPRO, INC 100.1000.561000.00011.2350.2021.4059.123.0000 SUPPLIES 431055 26009929 2026 6 INV P 50.9 12/5/2025 IN517205 11/17/2025
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 1009.96 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 173.7 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
18634 THERRON COOPWOOD 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 415942 26004780 2026 3 INV P 200 9/29/2025 2025‐1126 9/17/2025
517 THINKING MAPS INC 589.2210.553200.61521.7180.9990.8010.020.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 411490 26002066 2026 2 INV P 175 9/5/2025 INV0071541 8/27/2025
517 THINKING MAPS INC 100.2800.553200.00011.7030.9990.8010.030.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 423159 0 2026 3 INV P 285 423159 9/27/2025
517 THINKING MAPS INC 100.2800.581000.00011.7030.9990.8010.030.0000 DUES AND FEES 423156 0 2026 3 INV P 995 423156 9/27/2025
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
88888 Thomas Edwards 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 424600 0 2026 4 INV P 341.09 10/30/2025 09292025 10/30/2025
18563 THOMAS KENNEDY SAMPS 100.2300.534000.00011.7470.9990.8010.080.0000 PROFESSIONAL LEGAL SERVICES 412160 26003481 2026 3 INV P 125000 9/4/2025 Hall Settlement 6/16/2025
9999 THOMAS TATE 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 424579 0 2026 4 INV P 1302.42 10/31/2025 UNCLAIMEDPROP1000304 9/19/2025
9999 THOMPSON SAN ANTONIO 100.1000.558000.33611.8410.1031.8010.020.0000 TRAVEL ‐ EMPLOYEES 413104 0 2026 1 INV P 693.8 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 1040.7 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 1040.7 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 346.9 413109 7/28/2025
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
756 THOMSON REUTERS 100.2500.553200.69011.7490.9990.8010.080.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 421617 26006447 2026 4 INV P 74.71 10/17/2025 852466733 9/1/2025
756 THOMSON REUTERS 100.2500.553200.69011.7490.9990.8010.080.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 421618 26006447 2026 4 INV P 1095.69 10/17/2025 852466734 9/1/2025
756 THOMSON REUTERS 100.2500.553200.69011.7490.9990.8010.080.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 431990 26008237 2026 6 INV P 1310.85 12/9/2025 852618808 10/1/2025
88888 Thrive LLC 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 421900 0 2026 4 INV P 1691.99 10/15/2025 101525 10/15/2025
9999 Tia Brown 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410275 0 2026 3 INV P 12 9/12/2025 SRR‐9353337 8/25/2025
16378 TIANA ATKINSON 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 415900 26004244 2026 3 INV P 200 9/29/2025 2025‐1125 9/17/2025
18875 TIDAL WAVE AUTO SPA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433345 26013231 2026 6 INV P 750 12/15/2025 Chapel11112025 11/11/2025
88888 Tiera Armour, Parent 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425643 0 2026 5 INV P 165 11/5/2025 398405 10/22/2025
10930 TIFFANI CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408429 0 2026 2 INV P 60 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 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 262.5 9/19/2025 090325HALLFORD10930 9/17/2025
10930 TIFFANI CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419411 0 2026 4 INV P 513.75 10/10/2025 091725HALLFORD10930 10/6/2025
10930 TIFFANI CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422772 0 2026 4 INV P 255 10/27/2025 100825HALLFORD10930 10/22/2025
10930 TIFFANI CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425727 0 2026 5 INV P 195 11/6/2025 102225HALLFORD10930 11/5/2025
10930 TIFFANI CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 428671 0 2026 5 INV P 352.5 11/20/2025 110825HALLFORD10930 11/19/2025
10930 TIFFANI CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 430613 0 2026 6 INV P 56.25 12/4/2025 112125HALLFORD10930 12/3/2025
10930 TIFFANI CARTER 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 434044 0 2026 6 INV P 202.5 12/19/2025 120625HALLFORD10930 12/16/2025
9999 Tiffany Black‐Wilson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 410251 0 2026 3 INV P 102.6 9/12/2025 SRR‐9066608 8/25/2025
5121 TIFFANY MAHAFFEY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419722 26006095 2026 4 INV P 52.66 10/7/2025 9235 9/25/2025
13825 TIFFANY PARSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426098 26009764 2026 5 INV P 94.66 11/7/2025 PUB528289 10/1/2025
13825 TIFFANY PARSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426101 26009765 2026 5 INV P 52.49 11/7/2025 PUB527104 10/1/2025
13825 TIFFANY PARSONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426104 26009766 2026 5 INV P 185.28 11/7/2025 PUB047197 10/1/2025
9999 TIFFANY POOLE 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 424584 0 2026 4 INV P 120 10/31/2025 UNCLAIMEDPRO21500515 9/19/2025
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
15460 TIFFANY SPIKES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401788 0 2026 1 INV P 600 7/16/2025 07162025 7/16/2025
9999 Tiffeny Browner 589.0000.419950.60621.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 412751 0 2026 3 INV P 110 9/12/2025 DAA ATP26.1 9/9/2025
9999 TIGHTROPE MEDIA SYST 100.2800.553200.00011.7800.9990.8010.026.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 423341 0 2026 2 INV P 1400 423341 8/27/2025
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
11615 TIJUANA LEWIS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 427987 26010562 2026 5 INV P 2145 11/14/2025 090925 11/14/2025
16636 TIOWANA NEAL 500.3200.589000.00040.9999.9990.8010.115.0000 OTHER EXPENDITURES 435013 26013935 2026 6 INV P 143.54 12/19/2025 121625R 12/16/2025
18623 TJS GLOBAL ENTERPRIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430747 26011924 2026 6 INV P 2080 12/3/2025 DDP11202025001 12/3/2025
18469 TJTB PHOTOS 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 412496 26003444 2026 3 INV P 275 9/11/2025 412496 9/5/2025
18469 TJTB PHOTOS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 432111 26012258 2026 6 INV P 715 12/9/2025 432111 12/9/2025
18469 TJTB PHOTOS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 435073 26014124 2026 6 INV P 130 12/19/2025 435073 12/19/2025
9999 TLF RIVERDALES FLORA 580.2210.561000.09376.7000.9990.8010.010.0008 SUPPLIES 408063 0 2026 2 INV P 1975 408063 5/27/2025
Page 457 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 TLF RIVERDALES FLORA 100.2300.561000.07921.7000.9990.8010.010.0000 SUPPLIES 431291 0 2026 4 INV P 2000 431291 10/27/2025
9950 T‐MOBILE USA, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 401924 26000114 2026 1 INV P 62.3 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
9950 T‐MOBILE USA, INC. 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423642 26008433 2026 4 INV P 31.35 10/27/2025 992460088‐5 10/27/2025
9950 T‐MOBILE USA, INC. 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428541 26010513 2026 5 INV P 376.2 11/18/2025 102025 10/20/2025
9950 T‐MOBILE USA, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431121 26011782 2026 6 INV P 31.35 12/4/2025 992460088‐4 12/4/2025
9436 TODAYS CLASSROOM 402.1000.561500.40024.5760.1750.5067.030.2025 EXPENDABLE EQUIPMENT 413431 26000593 2026 3 INV P 8303.2 9/12/2025 25‐7708 8/28/2025
9436 TODAYS CLASSROOM 100.1000.561000.00011.5920.1081.0605.124.0000 SUPPLIES 435216 26006222 2026 6 INV P 399.64 12/22/2025 25‐8560 11/10/2025
9436 TODAYS CLASSROOM 100.1000.561500.00011.5920.1081.0605.124.0000 EXPENDABLE EQUIPMENT 435216 26006222 2026 6 INV P 2414.4 12/22/2025 25‐8560 11/10/2025
18672 TODD MORGAN 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426456 26009442 2026 5 INV P 1170 11/17/2025 001 10/20/2025
18672 TODD MORGAN 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 428590 26009442 2026 5 INV P 812.5 11/20/2025 002 11/17/2025
9550 TODDLE 100.1000.553200.53311.7990.9990.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 419982 26005940 2026 4 INV P 16880 10/10/2025 TFLLC‐202526‐372 7/25/2025
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
12155 TOMEKIAS CREATIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432300 26012877 2026 6 INV P 54 12/10/2025 000364 12/4/2025
9999 Tonae Westbrook 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 412941 0 2026 4 INV P 35 10/3/2025 SRR‐9335800 9/11/2025
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
5868 TONY M SHANKS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419437 0 2026 4 INV P 228.75 10/10/2025 092525GODFREY5868 10/6/2025
5868 TONY M SHANKS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422754 0 2026 4 INV P 161.25 10/27/2025 101025GODFREY5868 10/22/2025
5868 TONY M SHANKS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425726 0 2026 5 INV P 221.25 11/6/2025 102325GODFREY5868 11/5/2025
5868 TONY M SHANKS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 428661 0 2026 5 INV P 116.25 11/20/2025 111325GODFREY5868 11/19/2025
5868 TONY M SHANKS 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 430626 0 2026 6 INV P 60 12/4/2025 112125GODFREY5868 12/3/2025
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
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 8/20/2025 43 6/11/2025
88888 TONYETTA JACKSON 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 424870 0 2026 4 INV P 90 10/31/2025 1242034 & 35 10/31/2025
8045 TOONS4BIZ 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 413437 26002109 2026 3 INV P 1246.86 9/12/2025 20251331 8/27/2025
8045 TOONS4BIZ 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 424187 26006674 2026 4 INV P 2393.72 11/3/2025 20251569 10/15/2025
8045 TOONS4BIZ 589.1000.561500.64921.3500.9990.5065.090.0000 EXPENDABLE EQUIPMENT 428613 26009836 2026 5 INV P 299 11/20/2025 20251710 11/18/2025
17732 TOP CLASS BARBER SAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416858 26005732 2026 3 INV P 405 9/25/2025 000004 9/25/2025
17732 TOP CLASS BARBER SAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423543 26008450 2026 4 INV P 427.5 10/24/2025 000016 10/22/2025
17732 TOP CLASS BARBER SAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429852 26011347 2026 5 INV P 540 11/21/2025 000020 11/19/2025
17732 TOP CLASS BARBER SAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434348 26013815 2026 6 INV P 495 12/17/2025 000021 12/17/2025
17732 TOP CLASS BARBER SAL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434392 26013826 2026 6 INV P 45 12/17/2025 000021B 12/17/2025
13562 TOPGOLF ATLANTA MIDT 100.2210.573000.14211.7180.1210.8010.020.0000 PURCHASE EQUIP‐NOT BUSES/COMP 422420 26007073 2026 4 INV P 2835 10/22/2025 3204788 9/24/2025
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 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 TOTAL FILTRATION‐MI 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409951 0 2026 1 INV P 269.7 409951 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 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 TOTAL FILTRATION‐MI 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420665 0 2026 3 INV P 121.57 420665 9/27/2025
9999 TOTAL FILTRATION‐MI 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420683 0 2026 3 INV P 159.32 420683 9/27/2025
9999 TOTAL FILTRATION‐MI 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 432976 0 2026 5 INV P 440.11 432976 11/27/2025
10895 TOTAL OUTDOORS LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 420101 25031505 2026 4 INV P 28525 10/10/2025 3584 6/25/2025
10895 TOTAL OUTDOORS LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 420102 25031505 2026 4 INV P 21680 10/10/2025 3585 6/25/2025
10895 TOTAL OUTDOORS LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 420103 25031505 2026 4 INV P 17580 10/10/2025 3586 6/25/2025
10895 TOTAL OUTDOORS LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 420104 25031505 2026 4 INV P 47720 10/10/2025 3611 7/11/2025
10895 TOTAL OUTDOORS LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 420106 25031505 2026 4 INV P 6420 10/10/2025 3620 7/12/2025
10895 TOTAL OUTDOORS LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 420109 25031505 2026 4 INV P 10185 10/10/2025 3621 7/12/2025
10895 TOTAL OUTDOORS LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 420110 25031505 2026 4 INV P 9050 10/10/2025 3626 7/15/2025
10895 TOTAL OUTDOORS LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 420112 25031505 2026 4 INV P 2590 10/10/2025 3628 7/15/2025
10895 TOTAL OUTDOORS LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 420113 25031505 2026 4 INV P 7080 10/10/2025 3630 7/25/2025
10895 TOTAL OUTDOORS LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 420119 25031505 2026 4 INV P 8850 10/10/2025 3631 7/25/2025
10895 TOTAL OUTDOORS LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 420120 25031505 2026 4 INV P 565 10/10/2025 3632 7/25/2025
10895 TOTAL OUTDOORS LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 420117 25031505 2026 4 INV P 14725 10/10/2025 3645 8/5/2025
10895 TOTAL OUTDOORS LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 420121 25031505 2026 4 INV P 1350 10/10/2025 3646 8/11/2025
Page 458 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
10895 TOTAL OUTDOORS LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 420125 25031505 2026 4 INV P 12560 10/10/2025 3647 8/11/2025
10895 TOTAL OUTDOORS LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 428552 25027984 2026 5 INV P 1425 11/24/2025 3438 1/21/2025
10895 TOTAL OUTDOORS LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 428537 25027984 2026 5 INV P 1050 11/24/2025 3439 1/21/2025
10895 TOTAL OUTDOORS LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 428553 25027984 2026 5 INV P 975 11/24/2025 3486 3/10/2025
10895 TOTAL OUTDOORS LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 428543 25027984 2026 5 INV P 1350 11/24/2025 3657 8/14/2025
10895 TOTAL OUTDOORS LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 428550 25027984 2026 5 INV P 3120 11/24/2025 3658 8/14/2025
10895 TOTAL OUTDOORS LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 428532 25027984 2026 5 INV P 86730 11/24/2025 3666 9/2/2025
10895 TOTAL OUTDOORS LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 428530 25031505 2026 5 INV P 750 11/24/2025 3437 1/21/2025
10895 TOTAL OUTDOORS LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 428520 25031505 2026 5 INV P 8360 11/24/2025 3659 8/14/2025
10895 TOTAL OUTDOORS LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 428526 25031505 2026 5 INV P 9920 11/24/2025 3663 8/23/2025
10895 TOTAL OUTDOORS LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 428529 25031505 2026 5 INV P 300 11/24/2025 3665 8/27/2025
10895 TOTAL OUTDOORS LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 428528 25031505 2026 5 INV P 35700 11/24/2025 3667 9/2/2025
10895 TOTAL OUTDOORS LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 426608 25031505 2026 5 INV P 1725 11/14/2025 3679 9/12/2025
9913 TOUCH OF TIFFANY'S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400187 26000030 2026 1 INV P 1230 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 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 8/22/2025 d428 8/8/2025
4815 TOUCHBOARDS, TEQUIPM 402.1000.561600.40024.5240.1750.0201.030.2025 EXPENDABLE COMPUTER EQUIPMENT 407627 25014873 2026 2 INV P 750 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 11111 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 3812 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 7387.93 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 5650.68 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 2154 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 6812 9/30/2025 1728685‐IN 9/11/2025
6522 TOUCHMATH ACQUISITIO 402.1000.553200.40024.1330.1750.4051.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 430703 26007361 2026 6 INV P 10900 12/5/2025 IN004891 10/16/2025
6522 TOUCHMATH ACQUISITIO 100.1000.561000.00011.2360.2021.5059.121.0000 SUPPLIES 434645 26009670 2026 6 INV P 232.96 12/19/2025 IN005049 11/18/2025
3280 TOWERS HIGH SCHOOL 100.2210.530000.03811.5950.9990.3070.035.0000 PURCHASED PROF/TECH SERVICES 422874 26007041 2026 4 INV P 3600 10/27/2025 911 9/11/2025
3280 TOWERS HIGH SCHOOL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433638 26013257 2026 6 INV P 2333 12/15/2025 12182125 12/15/2025
3280 TOWERS HIGH SCHOOL 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 434514 26013301 2026 6 INV P 1095.27 12/19/2025 2026‐78 12/5/2025
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
13254 TRACK IT FORWARD 100.1000.553200.00011.5820.1081.0507.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 425300 26005877 2026 5 INV P 2592 11/6/2025 26701 9/2/2025
13254 TRACK IT FORWARD 402.2100.553200.30124.1940.1750.0100.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 432255 26009522 2026 6 INV P 1440 12/12/2025 27183 12/2/2025
9611 TRACK SEVEN EVENTS L 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 415429 26004685 2026 3 INV P 3000 9/18/2025 17435 9/18/2025
9611 TRACK SEVEN EVENTS L 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 421737 26006441 2026 4 INV P 12509 10/15/2025 17485 10/15/2025
88888 Tracy Creek 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426773 0 2026 5 INV P 20 11/17/2025 301543 11/11/2025
18463 TRACY REED‐BROWN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405108 26001402 2026 2 INV P 50 8/1/2025 938717 7/30/2025
9999 TRADEPRESSMEDIAGRPEV 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 408859 0 2026 2 INV P 149 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 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 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 408864 3/27/2025
9999 TRADEPRESSMEDIAGRPEV 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 423217 0 2026 3 INV P 149 423217 9/27/2025
9999 TRADEPRESSMEDIAGRPEV 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 423218 0 2026 3 INV P 149 423218 9/27/2025
9999 TRADEPRESSMEDIAGRPEV 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 423219 0 2026 3 INV P 149 423219 9/27/2025
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 811.8 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 27760.99 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 2968.6 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 1221.06 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
2692 TRANE US INC. 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420526 0 2026 3 INV P 475.38 420526 9/27/2025
2692 TRANE US INC. 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420527 0 2026 3 INV P 611.91 420527 9/27/2025
2692 TRANE US INC. 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420658 0 2026 3 INV P 401.8 420658 9/27/2025
2692 TRANE US INC. 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420677 0 2026 3 INV P 221.24 420677 9/27/2025
2692 TRANE US INC. 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420679 0 2026 3 INV P 883 420679 9/27/2025
Page 459 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2692 TRANE US INC. 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429443 0 2026 4 INV P 1509.73 429443 10/27/2025
2692 TRANE US INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 418818 25009334 2026 4 INV P 66765.28 10/3/2025 315555129 7/30/2025
2692 TRANE US INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 418840 25009334 2026 4 INV P 16691.32 10/3/2025 315691799 10/1/2025
2692 TRANE US INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424137 25014394 2026 4 INV P 31.84 11/3/2025 19668396 7/18/2025
2692 TRANE US INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424139 25014394 2026 4 INV P 545.74 11/3/2025 19857399 8/11/2025
2692 TRANE US INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424141 25014394 2026 4 INV P 74.5 11/3/2025 19915343 8/18/2025
2692 TRANE US INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424265 25014394 2026 4 CRM P ‐57.82 11/3/2025 19925053 8/19/2025
2692 TRANE US INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424142 25014394 2026 4 INV P 74.27 11/3/2025 19925106 8/19/2025
2692 TRANE US INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424234 25014394 2026 4 INV P 1858 11/3/2025 315633265 9/3/2025
2692 TRANE US INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424247 25014394 2026 4 INV P 1308 11/3/2025 315643533 9/9/2025
2692 TRANE US INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424238 25014394 2026 4 INV P 672.66 11/3/2025 315660105 9/16/2025
2692 TRANE US INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424240 25014394 2026 4 INV P 46778.97 11/3/2025 315673205 9/23/2025
2692 TRANE US INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424242 25014394 2026 4 INV P 4362.26 11/3/2025 315673429 9/23/2025
2692 TRANE US INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424244 25014394 2026 4 INV P 986.36 11/3/2025 315686906 9/30/2025
2692 TRANE US INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424246 25014394 2026 4 INV P 1111.84 11/3/2025 315687674 9/30/2025
2692 TRANE US INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 418849 25026390 2026 4 INV P 56104.66 10/3/2025 315541952 7/24/2025
2692 TRANE US INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 418854 25026390 2026 4 INV P 40126.63 10/3/2025 315609838 8/25/2025
2692 TRANE US INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 418860 25026395 2026 4 INV P 55900.51 10/3/2025 315553603 7/30/2025
2692 TRANE US INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 418861 25026395 2026 4 INV P 39937.69 10/3/2025 315609853 8/25/2025
2692 TRANE US INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 418856 25027985 2026 4 INV P 72458.62 10/3/2025 315541953 7/24/2025
2692 TRANE US INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 418858 25027985 2026 4 INV P 13239.16 10/3/2025 315609839 8/25/2025
2692 TRANE US INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 424232 26002878 2026 4 INV P 29234.35 11/3/2025 315672115 9/23/2025
2692 TRANE US INC. 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425079 0 2026 5 INV P 664.3 425079 9/27/2025
2692 TRANE US INC. 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 432980 0 2026 5 INV P 144.04 432980 11/27/2025
2692 TRANE US INC. 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 433010 0 2026 5 INV P 203.72 433010 11/27/2025
2692 TRANE US INC. 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 433013 0 2026 5 INV P 883.54 433013 11/27/2025
2692 TRANE US INC. 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 433020 0 2026 5 INV P 437.55 433020 11/27/2025
2692 TRANE US INC. 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 433021 0 2026 5 INV P 147.13 433021 11/27/2025
2692 TRANE US INC. 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 433027 0 2026 5 INV P 339.88 433027 11/27/2025
2692 TRANE US INC. 100.2600.543000.00011.7520.9990.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426611 26002878 2026 5 INV P 8694.17 11/14/2025 315705851 10/6/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 401654 25020651 2026 1 INV P 120 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 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 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 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 139.9 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 125.6 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 125.6 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 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 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 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 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 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 202.4 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 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 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 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 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 121.4 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 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 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 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 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 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 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 131.2 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 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 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 131.9 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 186.3 8/29/2025 240673 8/8/2025
Page 460 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 410409 25020651 2026 2 INV P 110 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 5105.9 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 4152.9 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 3235.4 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 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 129.1 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 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 118.2 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 9/12/2025 241630 8/22/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 412529 25020651 2026 3 INV P 132.6 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 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 132.6 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 196.8 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 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 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 131.5 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 109.1 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 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 250.6 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 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 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 124.9 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 146.6 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 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 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 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 127.5 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 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 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 143.8 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 112.6 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 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 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 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 145.2 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 194.7 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 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 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 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 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 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 131.9 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 134.7 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 136.8 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 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 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 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 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 173.9 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 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 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 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 126.6 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 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 105.6 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 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 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 140.6 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 9/19/2025 244092 9/12/2025
Page 461 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 414965 25020651 2026 3 INV P 176.2 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 126.6 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 121.4 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 135.4 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 136.8 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 9/19/2025 244268 9/12/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 414973 25020651 2026 3 INV P 126.3 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 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 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 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 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 143.8 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 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 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 104.9 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 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 143.4 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 143.4 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 121.4 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 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 182.8 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 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 154.9 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 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 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 107.7 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 109.8 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 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 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 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 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 107.7 9/29/2025 245043 9/19/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 418464 25020651 2026 4 INV P 100 10/3/2025 245135 9/26/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 418469 25020651 2026 4 INV P 100 10/3/2025 245259 9/26/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 418470 25020651 2026 4 INV P 120 10/3/2025 245260 9/26/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 418477 25020651 2026 4 INV P 100 10/3/2025 245261 9/26/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 418480 25020651 2026 4 INV P 100 10/3/2025 245439 9/26/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 418481 25020651 2026 4 INV P 150 10/3/2025 245440 9/26/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 418482 25020651 2026 4 INV P 100 10/3/2025 245441 9/26/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 418484 25020651 2026 4 INV P 111.2 10/3/2025 245442 9/26/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 418485 25020651 2026 4 INV P 125.6 10/3/2025 245443 9/26/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 418486 25020651 2026 4 INV P 123.5 10/3/2025 245444 9/26/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 418488 25020651 2026 4 INV P 126.3 10/3/2025 245445 9/26/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 418490 25020651 2026 4 INV P 100 10/3/2025 245604 9/26/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 418492 25020651 2026 4 INV P 100 10/3/2025 245605 9/26/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 418493 25020651 2026 4 INV P 145.2 10/3/2025 245606 9/26/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 418494 25020651 2026 4 INV P 120 10/3/2025 245607 9/26/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 418501 25020651 2026 4 INV P 120 10/3/2025 245716 9/26/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 418504 25020651 2026 4 INV P 120 10/3/2025 245717 9/26/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 418505 25020651 2026 4 INV P 166.1 10/3/2025 245718 9/26/2025
787 TRANSLATION STATION 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 418506 25020651 2026 4 INV P 143.8 10/3/2025 245719 9/26/2025
787 TRANSLATION STATION 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 422957 26002616 2026 4 INV P 4596.5 10/27/2025 242669 8/29/2025
787 TRANSLATION STATION 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 422949 26002616 2026 4 INV P 3047.5 10/27/2025 243152 9/5/2025
787 TRANSLATION STATION 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 422955 26002616 2026 4 INV P 3479 10/27/2025 243798 9/12/2025
787 TRANSLATION STATION 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 422947 26002616 2026 4 INV P 3724.1 10/27/2025 244522 9/19/2025
787 TRANSLATION STATION 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 422948 26002616 2026 4 INV P 1401.5 10/27/2025 245134 9/26/2025
787 TRANSLATION STATION 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 422070 26002616 2026 4 INV P 4875.4 10/17/2025 246006 10/3/2025
787 TRANSLATION STATION 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 422069 26002616 2026 4 INV P 3726.8 10/17/2025 246651 10/10/2025
787 TRANSLATION STATION 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 422944 26002616 2026 4 INV P 736 10/27/2025 247168 10/17/2025
Page 462 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 422242 26002733 2026 4 INV P 120 10/27/2025 245843 10/3/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 422243 26002733 2026 4 INV P 122.4 10/27/2025 245844 10/3/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 422248 26002733 2026 4 INV P 133.6 10/27/2025 245845 10/3/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 422254 26002733 2026 4 INV P 120 10/27/2025 245846 10/3/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 422256 26002733 2026 4 INV P 169.6 10/27/2025 245847 10/3/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 422259 26002733 2026 4 INV P 144.5 10/27/2025 245848 10/3/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 422264 26002733 2026 4 INV P 127 10/27/2025 245849 10/3/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 422265 26002733 2026 4 INV P 172.4 10/27/2025 246007 10/3/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 422456 26002733 2026 4 INV P 100 10/27/2025 246008 10/3/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 422457 26002733 2026 4 INV P 100 10/27/2025 246009 10/3/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 422458 26002733 2026 4 INV P 128 10/27/2025 246010 10/3/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 422459 26002733 2026 4 INV P 118.2 10/27/2025 246011 10/3/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 422460 26002733 2026 4 INV P 100 10/27/2025 246159 10/3/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 422461 26002733 2026 4 INV P 141 10/27/2025 246160 10/3/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 422462 26002733 2026 4 INV P 124.9 10/27/2025 246161 10/3/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 422463 26002733 2026 4 INV P 131.2 10/27/2025 246162 10/3/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 422464 26002733 2026 4 INV P 100 10/27/2025 246163 10/3/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 422465 26002733 2026 4 INV P 120 10/27/2025 246164 10/3/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 422466 26002733 2026 4 INV P 116.8 10/27/2025 246350 10/3/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 422467 26002733 2026 4 INV P 100 10/27/2025 246351 10/3/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 422468 26002733 2026 4 INV P 111.2 10/27/2025 246352 10/3/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 422469 26002733 2026 4 INV P 100 10/27/2025 246353 10/3/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 422470 26002733 2026 4 INV P 100 10/27/2025 246354 10/3/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 422471 26002733 2026 4 INV P 100 10/27/2025 246407 10/3/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 422472 26002733 2026 4 INV P 100 10/27/2025 246408 10/3/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 422473 26002733 2026 4 INV P 120 10/27/2025 246409 10/3/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 422474 26002733 2026 4 INV P 134.7 10/27/2025 246410 10/3/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 422475 26002733 2026 4 INV P 120 10/27/2025 246411 10/3/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 422476 26002733 2026 4 INV P 120 10/27/2025 246518 10/10/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 422477 26002733 2026 4 INV P 100 10/27/2025 246519 10/10/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 422479 26002733 2026 4 INV P 120 10/27/2025 246520 10/10/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 422480 26002733 2026 4 INV P 100 10/27/2025 246521 10/10/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 422482 26002733 2026 4 INV P 104.2 10/27/2025 246522 10/10/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 422483 26002733 2026 4 INV P 122.8 10/27/2025 246523 10/10/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 422484 26002733 2026 4 INV P 225.4 10/27/2025 246524 10/10/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 422485 26002733 2026 4 INV P 202.4 10/27/2025 246649 10/10/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 422486 26002733 2026 4 INV P 115.4 10/27/2025 246650 10/10/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 422487 26002733 2026 4 INV P 135.4 10/27/2025 246829 10/10/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 422488 26002733 2026 4 INV P 120 10/27/2025 246830 10/10/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 422489 26002733 2026 4 INV P 168.2 10/27/2025 246831 10/10/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 422490 26002733 2026 4 INV P 148 10/27/2025 246832 10/10/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 422493 26002733 2026 4 INV P 217.4 10/27/2025 246833 10/10/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 422494 26002733 2026 4 INV P 100 10/27/2025 247032 10/10/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 422495 26002733 2026 4 INV P 100 10/27/2025 247033 10/10/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 422496 26002733 2026 4 INV P 100 10/27/2025 247034 10/10/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 422497 26002733 2026 4 INV P 107 10/27/2025 247035 10/10/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 422498 26002733 2026 4 INV P 100 10/27/2025 247036 10/10/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 422499 26002733 2026 4 INV P 157 10/27/2025 247070 10/10/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 422501 26002733 2026 4 INV P 100 10/27/2025 247071 10/10/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 422503 26002733 2026 4 INV P 100 10/27/2025 247072 10/10/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 422504 26002733 2026 4 INV P 133.6 10/27/2025 247073 10/10/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 422507 26002733 2026 4 INV P 120 10/27/2025 247074 10/10/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 422509 26002733 2026 4 INV P 120.7 10/27/2025 247075 10/10/2025
787 TRANSLATION STATION 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 428437 26002616 2026 5 INV P 3601.3 11/21/2025 247926 10/24/2025
787 TRANSLATION STATION 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 428434 26002616 2026 5 INV P 4286.4 11/21/2025 248637 10/31/2025
787 TRANSLATION STATION 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 428430 26002616 2026 5 INV P 2194 11/21/2025 250187 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426482 26002733 2026 5 INV P 100 11/14/2025 243153 9/5/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 425222 26002733 2026 5 INV P 120 11/6/2025 247927 10/24/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 425228 26002733 2026 5 INV P 131.2 11/6/2025 247928 10/24/2025
Page 463 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 425230 26002733 2026 5 INV P 100 11/6/2025 247929 10/24/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 425231 26002733 2026 5 INV P 120 11/6/2025 247930 10/24/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 425233 26002733 2026 5 INV P 173.8 11/6/2025 247931 10/24/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 425235 26002733 2026 5 INV P 121 11/6/2025 248059 10/24/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 425236 26002733 2026 5 INV P 100 11/6/2025 248060 10/24/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 425239 26002733 2026 5 INV P 156 11/6/2025 248061 10/24/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 425241 26002733 2026 5 INV P 100 11/6/2025 248062 10/24/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 425242 26002733 2026 5 INV P 128.4 11/6/2025 248063 10/24/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 425244 26002733 2026 5 INV P 120 11/6/2025 248202 10/24/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 425245 26002733 2026 5 INV P 128.4 11/6/2025 248203 10/24/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 425246 26002733 2026 5 INV P 100 11/6/2025 248204 10/24/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 425248 26002733 2026 5 INV P 120 11/6/2025 248205 10/24/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 425514 26002733 2026 5 INV P 138.2 11/6/2025 248206 10/24/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 425516 26002733 2026 5 INV P 150 11/6/2025 248349 10/24/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 425517 26002733 2026 5 INV P 100 11/6/2025 248350 10/24/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 425518 26002733 2026 5 INV P 100 11/6/2025 248351 10/24/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 425519 26002733 2026 5 INV P 165.4 11/6/2025 248352 10/24/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 425520 26002733 2026 5 INV P 120 11/6/2025 248353 10/24/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 425527 26002733 2026 5 INV P 120 11/6/2025 248517 10/24/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 425528 26002733 2026 5 INV P 124.9 11/6/2025 248518 10/24/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 425529 26002733 2026 5 INV P 100 11/6/2025 248519 10/24/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 425531 26002733 2026 5 INV P 120 11/6/2025 248520 10/24/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426483 26002733 2026 5 INV P 197.5 11/14/2025 248664 10/31/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426628 26002733 2026 5 INV P 109.1 11/14/2025 248665 10/31/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426629 26002733 2026 5 INV P 140.5 11/14/2025 248666 10/31/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426631 26002733 2026 5 INV P 109.1 11/14/2025 248667 10/31/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426632 26002733 2026 5 INV P 100 11/14/2025 248668 10/31/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426634 26002733 2026 5 INV P 120 11/14/2025 248669 10/31/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426635 26002733 2026 5 INV P 133.3 11/14/2025 248670 10/31/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426636 26002733 2026 5 INV P 100 11/14/2025 248823 10/31/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426638 26002733 2026 5 INV P 120 11/14/2025 248824 10/31/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426639 26002733 2026 5 INV P 128 11/14/2025 248963 10/31/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426640 26002733 2026 5 INV P 164.8 11/14/2025 248964 10/31/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426642 26002733 2026 5 INV P 127 11/14/2025 248965 10/31/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426643 26002733 2026 5 INV P 129.4 11/14/2025 248966 10/31/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426645 26002733 2026 5 INV P 120 11/14/2025 249080 10/31/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426647 26002733 2026 5 INV P 100 11/14/2025 249081 10/31/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426648 26002733 2026 5 INV P 100 11/14/2025 249082 10/31/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426651 26002733 2026 5 INV P 125.8 11/14/2025 249083 10/31/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426657 26002733 2026 5 INV P 100 11/14/2025 249084 10/31/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426658 26002733 2026 5 INV P 100 11/14/2025 249085 10/31/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426661 26002733 2026 5 INV P 120 11/14/2025 249086 10/31/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426662 26002733 2026 5 INV P 120 11/14/2025 249087 10/31/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426663 26002733 2026 5 INV P 138.2 11/14/2025 249088 10/31/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426664 26002733 2026 5 INV P 123.8 11/14/2025 249177 10/31/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426665 26002733 2026 5 INV P 100 11/14/2025 249178 10/31/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426666 26002733 2026 5 INV P 120 11/14/2025 249179 10/31/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 426668 26002733 2026 5 INV P 120 11/14/2025 249180 10/31/2025
787 TRANSLATION STATION 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 434642 26002616 2026 6 INV P 4011 12/19/2025 251086 11/21/2025
787 TRANSLATION STATION 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 434636 26002616 2026 6 INV P 1914.7 12/19/2025 251930 12/5/2025
787 TRANSLATION STATION 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 434648 26002616 2026 6 INV P 2103.3 12/19/2025 252683 12/12/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 434379 26002733 2026 6 INV P 241.8 12/17/2025 247253 10/17/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 434375 26002733 2026 6 INV P 128.4 12/17/2025 247361 10/17/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431001 26002733 2026 6 INV P 104.9 12/5/2025 249313 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431002 26002733 2026 6 INV P 100 12/5/2025 249314 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431003 26002733 2026 6 INV P 100 12/5/2025 249315 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431004 26002733 2026 6 INV P 179 12/5/2025 249316 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431005 26002733 2026 6 INV P 100 12/5/2025 249317 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431006 26002733 2026 6 INV P 135.4 12/5/2025 249318 11/7/2025
Page 464 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431007 26002733 2026 6 INV P 119.6 12/5/2025 249319 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431008 26002733 2026 6 INV P 104.9 12/5/2025 249320 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430491 26002733 2026 6 INV P 100 12/5/2025 249321 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430493 26002733 2026 6 INV P 109.1 12/5/2025 249322 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430495 26002733 2026 6 INV P 100 12/5/2025 249323 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430496 26002733 2026 6 INV P 156.4 12/5/2025 249324 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430497 26002733 2026 6 INV P 120 12/5/2025 249325 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430498 26002733 2026 6 INV P 145.2 12/5/2025 249326 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430520 26002733 2026 6 INV P 100 12/5/2025 249327 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430522 26002733 2026 6 INV P 128.4 12/5/2025 249328 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430523 26002733 2026 6 INV P 100 12/5/2025 249329 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430526 26002733 2026 6 INV P 100 12/5/2025 249330 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430529 26002733 2026 6 INV P 100 12/5/2025 249448 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430530 26002733 2026 6 INV P 133.6 12/5/2025 249449 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430532 26002733 2026 6 INV P 100 12/5/2025 249450 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430534 26002733 2026 6 INV P 118.2 12/5/2025 249451 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430535 26002733 2026 6 INV P 121 12/5/2025 249452 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430538 26002733 2026 6 INV P 120 12/5/2025 249568 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430539 26002733 2026 6 INV P 100 12/5/2025 249569 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430540 26002733 2026 6 INV P 109.1 12/5/2025 249570 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430541 26002733 2026 6 INV P 171 12/5/2025 249571 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430542 26002733 2026 6 INV P 125.2 12/5/2025 249572 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430837 26002733 2026 6 INV P 166.2 12/5/2025 249573 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430840 26002733 2026 6 INV P 100 12/5/2025 249574 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430841 26002733 2026 6 INV P 100 12/5/2025 249575 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430843 26002733 2026 6 INV P 143.8 12/5/2025 249576 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430844 26002733 2026 6 INV P 104.9 12/5/2025 249577 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430845 26002733 2026 6 INV P 129.4 12/5/2025 249578 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430850 26002733 2026 6 INV P 100 12/5/2025 249579 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430852 26002733 2026 6 INV P 100 12/5/2025 249580 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430854 26002733 2026 6 INV P 125.6 12/5/2025 249581 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430857 26002733 2026 6 INV P 126.3 12/5/2025 249582 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430858 26002733 2026 6 INV P 100 12/5/2025 249583 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430859 26002733 2026 6 INV P 148 12/5/2025 249584 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430861 26002733 2026 6 INV P 100 12/5/2025 249585 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430862 26002733 2026 6 INV P 122.8 12/5/2025 249586 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430865 26002733 2026 6 INV P 135.4 12/5/2025 249785 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430866 26002733 2026 6 INV P 100 12/5/2025 249786 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430868 26002733 2026 6 INV P 112.6 12/5/2025 249787 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430870 26002733 2026 6 INV P 100 12/5/2025 249788 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430872 26002733 2026 6 INV P 100 12/5/2025 249789 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430873 26002733 2026 6 INV P 120 12/5/2025 249790 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430897 26002733 2026 6 INV P 100 12/5/2025 249791 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430973 26002733 2026 6 INV P 120 12/5/2025 249792 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430974 26002733 2026 6 INV P 165 12/5/2025 249793 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430975 26002733 2026 6 INV P 107 12/5/2025 249794 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430976 26002733 2026 6 INV P 110.5 12/5/2025 249795 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430977 26002733 2026 6 INV P 165.4 12/5/2025 249796 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430978 26002733 2026 6 INV P 135.4 12/5/2025 249797 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430979 26002733 2026 6 INV P 120 12/5/2025 249798 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430980 26002733 2026 6 INV P 241.5 12/5/2025 249799 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430981 26002733 2026 6 INV P 100 12/5/2025 249800 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430982 26002733 2026 6 INV P 100 12/5/2025 249801 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430983 26002733 2026 6 INV P 100 12/5/2025 249950 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430984 26002733 2026 6 INV P 210.8 12/5/2025 249951 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430985 26002733 2026 6 INV P 100 12/5/2025 249952 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430986 26002733 2026 6 INV P 100 12/5/2025 249953 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430987 26002733 2026 6 INV P 109.1 12/5/2025 249954 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430988 26002733 2026 6 INV P 100 12/5/2025 249955 11/7/2025
Page 465 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430989 26002733 2026 6 INV P 123.8 12/5/2025 249956 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430990 26002733 2026 6 INV P 187.5 12/5/2025 249957 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430991 26002733 2026 6 INV P 108.4 12/5/2025 249958 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430992 26002733 2026 6 INV P 100 12/5/2025 249959 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430993 26002733 2026 6 INV P 114 12/5/2025 249960 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430994 26002733 2026 6 INV P 119.6 12/5/2025 249961 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430995 26002733 2026 6 INV P 131.9 12/5/2025 249962 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430997 26002733 2026 6 INV P 100 12/5/2025 249963 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430998 26002733 2026 6 INV P 119.6 12/5/2025 249964 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430999 26002733 2026 6 INV P 126.3 12/5/2025 249965 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431000 26002733 2026 6 INV P 100 12/5/2025 249966 11/7/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 433652 26002733 2026 6 INV P 124.2 12/17/2025 246834 11/10/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431689 26002733 2026 6 INV P 100 12/12/2025 240205 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431694 26002733 2026 6 INV P 100 12/12/2025 240317 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430165 26002733 2026 6 INV P 120 12/5/2025 250045 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430167 26002733 2026 6 INV P 117.5 12/5/2025 250188 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431529 26002733 2026 6 INV P 100 12/12/2025 250189 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431531 26002733 2026 6 INV P 120 12/12/2025 250190 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431532 26002733 2026 6 INV P 100 12/12/2025 250191 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431533 26002733 2026 6 INV P 100 12/12/2025 250192 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431535 26002733 2026 6 INV P 100 12/12/2025 250193 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431536 26002733 2026 6 INV P 122.4 12/12/2025 250194 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431537 26002733 2026 6 INV P 100 12/12/2025 250195 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431538 26002733 2026 6 INV P 104.2 12/12/2025 250196 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431539 26002733 2026 6 INV P 107 12/12/2025 250197 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431541 26002733 2026 6 INV P 100 12/12/2025 250198 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431543 26002733 2026 6 INV P 100 12/12/2025 250199 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431544 26002733 2026 6 INV P 120 12/12/2025 250200 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431545 26002733 2026 6 INV P 119.6 12/12/2025 250201 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431547 26002733 2026 6 INV P 142.4 12/12/2025 250202 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431548 26002733 2026 6 INV P 122.4 12/12/2025 250203 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431682 26002733 2026 6 INV P 120 12/12/2025 250204 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431690 26002733 2026 6 INV P 120 12/12/2025 250206 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431691 26002733 2026 6 INV P 124.2 12/12/2025 250207 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431692 26002733 2026 6 INV P 100 12/12/2025 250315 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431693 26002733 2026 6 INV P 100 12/12/2025 250316 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431695 26002733 2026 6 INV P 145.2 12/12/2025 250318 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431717 26002733 2026 6 INV P 100 12/12/2025 250319 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431718 26002733 2026 6 INV P 107 12/12/2025 250320 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431719 26002733 2026 6 INV P 118.9 12/12/2025 250321 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431720 26002733 2026 6 INV P 120 12/12/2025 250322 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431721 26002733 2026 6 INV P 125.6 12/12/2025 250323 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431722 26002733 2026 6 INV P 153.6 12/12/2025 250324 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431723 26002733 2026 6 INV P 130.8 12/12/2025 250456 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431724 26002733 2026 6 INV P 100 12/12/2025 250457 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431725 26002733 2026 6 INV P 100 12/12/2025 250458 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431726 26002733 2026 6 INV P 107 12/12/2025 250459 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431727 26002733 2026 6 INV P 134.7 12/12/2025 250460 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431728 26002733 2026 6 INV P 142.4 12/12/2025 250461 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431729 26002733 2026 6 INV P 100 12/12/2025 250462 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431730 26002733 2026 6 INV P 100 12/12/2025 250463 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431731 26002733 2026 6 INV P 100 12/12/2025 250464 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431732 26002733 2026 6 INV P 100 12/12/2025 250465 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431733 26002733 2026 6 INV P 120 12/12/2025 250466 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431734 26002733 2026 6 INV P 150 12/12/2025 250696 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431735 26002733 2026 6 INV P 100 12/12/2025 250697 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431736 26002733 2026 6 INV P 153.2 12/12/2025 250698 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431737 26002733 2026 6 INV P 100 12/12/2025 250699 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431738 26002733 2026 6 INV P 118.2 12/12/2025 250700 11/14/2025
Page 466 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431739 26002733 2026 6 INV P 100 12/12/2025 250701 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431740 26002733 2026 6 INV P 116.8 12/12/2025 250702 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431741 26002733 2026 6 INV P 113.3 12/12/2025 250703 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431742 26002733 2026 6 INV P 100 12/12/2025 250704 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431743 26002733 2026 6 INV P 125.2 12/12/2025 250705 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431744 26002733 2026 6 INV P 162.6 12/12/2025 250706 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431745 26002733 2026 6 INV P 132.6 12/12/2025 250707 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431746 26002733 2026 6 INV P 136.8 12/12/2025 250708 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431747 26002733 2026 6 INV P 210 12/12/2025 250857 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431748 26002733 2026 6 INV P 105.6 12/12/2025 250858 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431749 26002733 2026 6 INV P 100 12/12/2025 250859 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431750 26002733 2026 6 INV P 108.4 12/12/2025 250860 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431751 26002733 2026 6 INV P 100 12/12/2025 250861 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431752 26002733 2026 6 INV P 100 12/12/2025 250862 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431753 26002733 2026 6 INV P 120 12/12/2025 250863 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431754 26002733 2026 6 INV P 120 12/12/2025 250864 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431755 26002733 2026 6 INV P 116.8 12/12/2025 250865 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431756 26002733 2026 6 INV P 109.1 12/12/2025 250866 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 431758 26002733 2026 6 INV P 120 12/12/2025 250867 11/14/2025
787 TRANSLATION STATION 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 430169 26002733 2026 6 INV P 100 12/5/2025 250868 11/14/2025
17685 TREES ATLANTA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418257 26006377 2026 4 INV P 530 10/1/2025 EDU250918 10/1/2025
18488 TREMAINE QUARTERMAN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 414929 26003413 2026 3 INV P 1103.04 9/17/2025 6908C04708 2/28/2025
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
16130 TREVOR PEARSON 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 424029 26006715 2026 4 INV P 552.5 11/3/2025 001 10/20/2025
16130 TREVOR PEARSON 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426447 26006715 2026 5 INV P 3575 11/17/2025 100086 9/27/2025
16130 TREVOR PEARSON 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 430782 26006715 2026 6 INV P 585 12/4/2025 101888 10/27/2025
16130 TREVOR PEARSON 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 430776 26006715 2026 6 INV P 2160.75 12/4/2025 100088 12/3/2025
18576 TRIANGLE LAWN GAMES 581.2600.561000.00011.7520.9990.8010.040.0000 SUPPLIES 418724 26006492 2026 4 INV P 604 10/3/2025 16806 6/10/2025
11668 TRIBOND, LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 402804 25000842 2026 1 INV P 12285.1 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 11825.16 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 10821.3 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 8968.82 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 44621.1 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 15675 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 27856.21 9/5/2025 6297 6/24/2025
11668 TRIBOND, LLC 100.2600.543013.00011.7520.9990.8013.040.0000 DEFERRED MAINTENANCE 412228 26000272 2026 3 INV P 10857.38 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 9110.12 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 15258.21 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 17251.9 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 14285.16 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 25985.15 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 10651.21 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 24258.1 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 18721.15 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 10263.12 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 16763.5 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 10213.02 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 9610 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 12720.85 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 17290.2 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 10258.11 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 16252.8 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 11151.1 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 10125.16 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 11625.12 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 11221.15 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 15321.58 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 13648.39 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 12385.21 9/5/2025 6346 8/4/2025
Page 467 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11668 TRIBOND, LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 412217 26003190 2026 3 INV P 14120.1 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 11658.21 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 10981.2 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 9856.21 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 25626 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 20190.45 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 11684 9/5/2025 6375 8/24/2025
11668 TRIBOND, LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 422425 26004599 2026 4 INV P 9851.98 10/22/2025 6299 6/24/2025
11668 TRIBOND, LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 422426 26004599 2026 4 INV P 43921.16 10/22/2025 6367 8/7/2025
11668 TRIBOND, LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 422427 26004599 2026 4 INV P 41783.76 10/22/2025 6370 8/14/2025
11668 TRIBOND, LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 422428 26004599 2026 4 INV P 57213.32 10/22/2025 6374 8/24/2025
11668 TRIBOND, LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 422430 26004599 2026 4 INV P 43441.22 10/22/2025 6377 8/30/2025
11668 TRIBOND, LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 422431 26004599 2026 4 INV P 24756 10/22/2025 6378 8/30/2025
11668 TRIBOND, LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 422432 26004599 2026 4 INV P 15267 10/22/2025 6394 9/22/2025
11668 TRIBOND, LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 422434 26004599 2026 4 INV P 16456 10/22/2025 6395 9/22/2025
11668 TRIBOND, LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 422436 26004599 2026 4 INV P 17956 10/22/2025 6397 9/30/2025
11668 TRIBOND, LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 425828 26004599 2026 5 INV P 2227.15 11/6/2025 6419 10/24/2025
11668 TRIBOND, LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 425829 26004599 2026 5 INV P 1730.2 11/6/2025 6420 10/29/2025
11668 TRIBOND, LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 425830 26004599 2026 5 INV P 4689 11/6/2025 6421 10/29/2025
11668 TRIBOND, LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 434437 26003190 2026 6 INV P 6389 12/18/2025 6443 12/5/2025
11668 TRIBOND, LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 434438 26003190 2026 6 INV P 4721.22 12/18/2025 6445 12/8/2025
11668 TRIBOND, LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 434421 26004599 2026 6 INV P 16850 12/18/2025 6417 10/20/2025
11668 TRIBOND, LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 434423 26004599 2026 6 INV P 11250 12/18/2025 6418 10/20/2025
11668 TRIBOND, LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 434420 26004599 2026 6 INV P 15856 12/18/2025 6416 11/19/2025
11668 TRIBOND, LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 434426 26004599 2026 6 INV P 4876.21 12/18/2025 6435 11/19/2025
11668 TRIBOND, LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 434429 26004599 2026 6 INV P 11002.1 12/18/2025 6436 11/19/2025
11668 TRIBOND, LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 434430 26004599 2026 6 INV P 2378 12/18/2025 6438 11/21/2025
11668 TRIBOND, LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 434431 26004599 2026 6 INV P 8798.23 12/18/2025 6441 12/4/2025
11668 TRIBOND, LLC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 434433 26004599 2026 6 INV P 7685.1 12/18/2025 6442 12/8/2025
14851 TRILITH FOUNDATION 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418755 26006436 2026 4 INV P 1440 10/2/2025 418755 10/2/2025
14851 TRILITH FOUNDATION 100.2213.581000.00011.7940.3011.8010.035.0000 DUES AND FEES 424916 26009117 2026 5 INV P 910 11/3/2025 AE3060 11/1/2025
18492 TRILITH GUESTHOUSE 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 427685 0 2026 3 INV P 428 427685 9/27/2025
18492 TRILITH GUESTHOUSE 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 427687 0 2026 3 INV P 40 427687 9/27/2025
18492 TRILITH GUESTHOUSE 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 427689 0 2026 3 INV P 428 427689 9/27/2025
18492 TRILITH GUESTHOUSE 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 427690 0 2026 3 INV P 223.63 427690 9/27/2025
18492 TRILITH GUESTHOUSE 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 427691 0 2026 3 INV P 418 427691 9/27/2025
88888 Trillian Penn, Paren 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425688 0 2026 5 INV P 165 11/5/2025 398402 10/21/2025
88888 Trina Knox 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 427887 0 2026 5 INV P 2520 11/14/2025 GAFAIR101025 11/13/2025
88888 Trinette McClain, Pa 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425672 0 2026 5 INV P 165 11/5/2025 398416 10/22/2025
12202 TROPICAL SMOOTHIE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 417201 26005977 2026 3 INV P 150 9/26/2025 10682 9/24/2025
12202 TROPICAL SMOOTHIE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432271 26012760 2026 6 INV P 460 12/9/2025 TSCCB1208 12/9/2025
88888 TRUDI ELLERMAN 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 415812 0 2026 3 INV P 40 9/19/2025 B4RA9PWA0H69UTS 9/19/2025
766 TRUE COLORS APPAREL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 400517 26000098 2026 1 INV P 608 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 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 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 1173 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 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 1250 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 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 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 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 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 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 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 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 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 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 4985 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 1486 9/17/2025 00351 9/10/2025
Page 468 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
766 TRUE COLORS APPAREL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416895 26005424 2026 3 INV P 896 9/25/2025 00036 9/25/2025
766 TRUE COLORS APPAREL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419071 26006560 2026 4 INV P 450 10/7/2025 00135 10/3/2025
766 TRUE COLORS APPAREL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419951 26007122 2026 4 INV P 915 10/8/2025 0003‐b 10/7/2025
766 TRUE COLORS APPAREL 581.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 424711 26007827 2026 4 INV P 2340 10/31/2025 0098 10/9/2025
766 TRUE COLORS APPAREL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423539 26008444 2026 4 INV P 319 10/24/2025 03Truecolor 10/22/2025
766 TRUE COLORS APPAREL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424361 26008825 2026 4 INV P 287 10/30/2025 38 10/30/2025
766 TRUE COLORS APPAREL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425647 26009588 2026 5 INV P 1295 11/5/2025 1 11/5/2025
766 TRUE COLORS APPAREL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426407 26009883 2026 5 INV P 195 11/10/2025 0125 11/6/2025
766 TRUE COLORS APPAREL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428210 26010667 2026 5 INV P 130 11/17/2025 005 11/11/2025
766 TRUE COLORS APPAREL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428480 26010792 2026 5 INV P 40 11/18/2025 00002‐1 11/12/2025
766 TRUE COLORS APPAREL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431944 26012146 2026 6 INV P 135 12/9/2025 00050 12/8/2025
766 TRUE COLORS APPAREL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431949 26012153 2026 6 INV P 1330 12/9/2025 00061 12/8/2025
766 TRUE COLORS APPAREL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432393 26012273 2026 6 INV P 562 12/11/2025 00003 11/17/2025
766 TRUE COLORS APPAREL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433908 26013391 2026 6 INV P 169 12/16/2025 00068 12/16/2025
766 TRUE COLORS APPAREL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434161 26013425 2026 6 INV P 1823 12/17/2025 00006. 12/17/2025
766 TRUE COLORS APPAREL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434073 26013435 2026 6 INV P 911 12/16/2025 121525 12/15/2025
766 TRUE COLORS APPAREL 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434164 26013568 2026 6 INV P 540 12/17/2025 0033 12/11/2025
766 TRUE COLORS APPAREL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434277 26013608 2026 6 INV P 900 12/17/2025 0048 12/11/2025
766 TRUE COLORS APPAREL 581.2300.561000.00011.8740.9990.8010.094.0000 SUPPLIES 434240 26013680 2026 6 INV P 273 12/18/2025 00098 12/7/2025
766 TRUE COLORS APPAREL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434519 26013952 2026 6 INV P 748 12/18/2025 0001JB 12/16/2025
766 TRUE COLORS APPAREL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435036 26014107 2026 6 INV P 702 12/19/2025 00127 12/19/2025
6545 TRUE EXPRESSIONS T‐S 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 412534 25028789 2026 3 INV P 638 9/12/2025 412534 9/8/2025
18661 TRY ONCE INC 100.1000.530000.09511.7480.9990.8010.035.0000 PURCHASED PROF/TECH SERVICES 432145 26005920 2026 6 INV P 30144 12/12/2025 5EF60BC1‐0001 10/20/2025
9999 TST BAMBINELLIS ‐ LI 581.2300.561000.00011.7150.9990.8010.020.0000 SUPPLIES 430092 0 2026 4 INV P 3573.37 430092 10/27/2025
9999 TST BAMBINELLIS ‐ TU 581.2300.561000.00011.7150.9990.8010.020.0000 SUPPLIES 423365 0 2026 2 INV P 3103.89 423365 8/27/2025
9999 TST ENZOS PIZZA ‐ TU 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 423367 0 2026 2 INV P 16.02 423367 8/27/2025
9999 TST FRESH TO ORDER ‐ 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 415504 0 2026 1 INV P 567.3 415504 7/28/2025
9999 TST FRESH TO ORDER ‐ 580.2800.561000.70621.9999.9990.8010.050.2025 SUPPLIES 430090 0 2026 4 INV P 474.32 430090 10/27/2025
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
4829 TUCKER ACOUSTICAL PR 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 410030 0 2026 1 INV P 85.8 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 114.4 415620 8/27/2025
4829 TUCKER ACOUSTICAL PR 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 423174 0 2026 3 INV P 215.04 423174 9/27/2025
4829 TUCKER ACOUSTICAL PR 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 434783 0 2026 6 INV P 28.67 434783 11/27/2025
2899 TUCKER FLOWER SHOP I 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 407022 26001968 2026 2 INV P 85 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 9/5/2025 412310 9/5/2025
3281 TUCKER HIGH SCHOOL 607.3200.558100.60767.7090.9990.8010.092.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 405761 26000923 2026 2 INV P 1175 8/8/2025 2026‐7 7/22/2025
3281 TUCKER HIGH SCHOOL 100.1000.561000.00011.5930.3011.1070.125.0000 SUPPLIES 418707 26002409 2026 4 INV P 12000 10/3/2025 CULA100225 10/2/2025
3281 TUCKER HIGH SCHOOL 607.3200.558100.60767.7090.9990.8010.092.0000 SCHOOL REIMBURSE‐ATHLET TRAVEL 421862 26007343 2026 4 INV P 1229.38 10/17/2025 2026‐38 10/2/2025
3281 TUCKER HIGH SCHOOL 100.2210.561000.00011.7040.9990.8010.090.0000 SUPPLIES 423933 26008242 2026 4 INV P 1900 10/31/2025 10132506 10/27/2025
3281 TUCKER HIGH SCHOOL 100.2210.530000.00011.7050.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425429 26007910 2026 5 INV P 1000 11/4/2025 090825‐01 10/24/2025
3281 TUCKER HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431068 26011710 2026 6 INV P 100 12/4/2025 THS1 12/1/2025
3281 TUCKER HIGH SCHOOL 581.2800.530000.00011.7060.9990.8010.015.0000 PURCHASED PROF/TECH SERVICES 431625 26011850 2026 6 INV P 550 12/12/2025 100625‐03 10/27/2025
3281 TUCKER HIGH SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434208 26013386 2026 6 INV P 100 12/17/2025 121225 12/12/2025
9999 TUMBLEBOOKS 100.2220.561000.00911.3480.1310.4065.126.0000 SUPPLIES 431368 0 2026 4 INV P 399.5 431368 10/27/2025
15712 TURNITIN HOLDINGS LL 402.1000.553200.40024.5760.1750.5067.030.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 427238 26009261 2026 5 INV P 6829.27 11/14/2025 IN‐TII‐68378 11/10/2025
9697 TWO WAY RADIO GEAR I 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 430558 26007363 2026 6 INV P 594.5 12/5/2025 IN12099 10/21/2025
1318 TWONA KAY PRICE 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 424592 0 2026 4 INV P 118.45 10/31/2025 UNCLAIMEDPRO21504645 9/19/2025
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 2746.25 9/29/2025 INN‐2025‐001 9/18/2025
13296 TYANNA WEAVER 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 419151 26004745 2026 4 INV P 1121.25 10/7/2025 10079 9/29/2025
13296 TYANNA WEAVER 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 420839 26004745 2026 4 INV P 2323.75 10/17/2025 INV‐2025‐002 10/9/2025
13296 TYANNA WEAVER 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 424040 26004745 2026 4 INV P 552.5 11/3/2025 Inv‐003 10/17/2025
13296 TYANNA WEAVER 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426475 26004745 2026 5 INV P 780 11/17/2025 INV‐004 10/24/2025
13296 TYANNA WEAVER 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 428728 26004745 2026 5 INV P 292.5 11/20/2025 005 10/29/2025
13296 TYANNA WEAVER 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426470 26004745 2026 5 INV P 780 11/17/2025 006 11/10/2025
13296 TYANNA WEAVER 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 430239 26004745 2026 6 INV P 1137.5 12/4/2025 007 11/17/2025
13296 TYANNA WEAVER 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 433121 26004745 2026 6 INV P 650 12/19/2025 INV #9 12/8/2025
13296 TYANNA WEAVER 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 433891 26004745 2026 6 INV P 195 12/19/2025 INV 10 12/15/2025
Page 469 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 400715 25003313 2026 1 INV P 16000 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 5600 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 4800 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 1790.36 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 1199 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 1449 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 1449 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 7200 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 4800 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 6400 9/5/2025 045‐532476 8/6/2025
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 424331 26008754 2026 4 INV P 5400 11/3/2025 045‐462776 4/10/2024
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 424333 26008754 2026 4 INV P 6300 11/3/2025 045‐473981 6/26/2024
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 424334 26008754 2026 4 INV P 11597.41 11/3/2025 045‐475484 7/10/2024
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 424336 26008754 2026 4 INV P 6300 11/3/2025 045‐476771 7/17/2024
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 424338 26008754 2026 4 INV P 19979 11/3/2025 045‐478703 7/31/2024
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 424339 26008754 2026 4 INV P 5800.98 11/3/2025 045‐479964 8/14/2024
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 424341 26008754 2026 4 INV P 9369.14 11/3/2025 045‐482528 8/28/2024
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 424342 26008754 2026 4 INV P 2999.36 11/3/2025 045‐485849a 9/18/2024
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 424345 26008754 2026 4 INV P 2641.09 11/3/2025 045‐487727b 9/30/2024
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 424355 26008754 2026 4 INV P 1631.71 11/3/2025 045‐489064b 10/9/2024
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 424359 26008754 2026 4 INV P 2003.41 11/3/2025 045‐490142b 10/16/2024
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 424362 26008754 2026 4 INV P 2044.23 11/3/2025 045‐490712b 10/23/2024
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 424364 26008754 2026 4 INV P 3272.43 11/3/2025 045‐492376b 11/6/2024
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 424369 26008754 2026 4 INV P 7417.55 11/3/2025 045‐492962b 11/13/2024
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 424660 26008754 2026 4 INV P 2449.32 11/3/2025 045‐502985a 1/29/2025
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 424663 26008754 2026 4 INV P 4424.63 11/3/2025 045‐506607a 2/19/2025
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 424664 26008754 2026 4 INV P 3200 11/3/2025 045‐508318a 3/5/2025
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 424665 26008754 2026 4 INV P 2301.57 11/3/2025 045‐508319 3/5/2025
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 424666 26008754 2026 4 INV P 4800 11/3/2025 045‐521334 5/21/2025
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 424675 26008754 2026 4 INV P 2281.37 11/3/2025 045‐521335 5/21/2025
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 424677 26008754 2026 4 INV P 14800 11/3/2025 045‐518427 5/31/2025
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 424681 26008754 2026 4 INV P 1855.31 11/3/2025 045‐524242 6/11/2025
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 424882 25003313 2026 5 INV P 12000 11/3/2025 045‐534694 8/20/2025
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 424881 26008754 2026 5 INV P 29600 11/3/2025 045‐492055a 11/30/2024
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 424880 26008754 2026 5 INV P 2122.5 11/3/2025 045‐502179a 1/22/2025
709 TYLER TECHNOLOGIES, 100.2500.530000.74711.9999.9990.8010.050.0000 PURCHASED PROF/TECH SERVICES 424879 26008754 2026 5 INV P 4000 11/3/2025 045‐532476a 8/6/2025
709 TYLER TECHNOLOGIES, 100.2500.561000.00011.7200.9990.8010.050.0000 SUPPLIES 435223 26011513 2026 6 INV P 1890.36 12/22/2025 108234 12/2/2025
9999 Tyson Edwards 622.0000.242100.00000.0000.0000.8015.000.0000 ACCOUNTS PAYABLE 403293 0 2026 1 INV P 45.5 9/12/2025 SRR‐926301 7/24/2025
8048 TYSON PREPARED FOODS 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 408244 26002428 2026 2 INV P 59655.6 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 65091.65 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 83480 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 80694 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 49031 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 65255.06 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 63600 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 55660 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 51649.11 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 48028.5 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 49032 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 51675 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 48028.5 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 54470 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 55660 9/29/2025 33945825 9/5/2025
8048 TYSON PREPARED FOODS 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 422073 26002428 2026 4 INV P 19545.88 10/17/2025 34058367 10/9/2025
8048 TYSON PREPARED FOODS 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 420765 26004736 2026 4 INV P 65364 10/17/2025 34049296 10/7/2025
8048 TYSON PREPARED FOODS 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 432230 26002428 2026 6 INV P 5447 12/12/2025 34148840 11/5/2025
8048 TYSON PREPARED FOODS 622.3100.563000.00062.8200.9990.8015.050.0000 PURCHASED FOOD 432232 26004736 2026 6 INV P 25284.12 12/12/2025 341764611 11/13/2025
16713 TYTRELL MILLER 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 421769 26004828 2026 4 INV P 4956.25 10/17/2025 100077 10/14/2025
16713 TYTRELL MILLER 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 428291 26004828 2026 5 INV P 1917.5 11/20/2025 TM001 11/1/2025
Page 470 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
16713 TYTRELL MILLER 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 433110 26004828 2026 6 INV P 910 12/19/2025 TM002 11/25/2025
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 412441 8/27/2025
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 3086230.67 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 1151322.34 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 2799879.86 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 959236.2 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 2700110.23 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 1096423.63 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 2959566.24 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 1273902.09 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 3120623.1 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 1325798.46 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 3363557.2 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 1385016.74 10/1/2025 418146 9/30/2025
3581 U S DEPARTMENT OF TR 199.0000.247100.00000.0000.0000.0000.000.0000 FEDERAL INCOME TAX PAYABLE 421931 0 2026 4 DIR P 3098666.06 10/27/2025 421931 10/15/2025
3581 U S DEPARTMENT OF TR 199.0000.247700.00000.0000.0000.0000.000.0000 SOCIAL SECURITY TAXES PAYABLE 421931 0 2026 4 DIR P 1329363.46 10/27/2025 421931 10/15/2025
3581 U S DEPARTMENT OF TR 199.0000.247100.00000.0000.0000.0000.000.0000 FEDERAL INCOME TAX PAYABLE 425355 0 2026 4 DIR P 3271594.64 11/11/2025 425355 10/31/2025
3581 U S DEPARTMENT OF TR 199.0000.247700.00000.0000.0000.0000.000.0000 SOCIAL SECURITY TAXES PAYABLE 425355 0 2026 4 DIR P 1327428.9 11/11/2025 425355 10/31/2025
3581 U S DEPARTMENT OF TR 199.0000.247100.00000.0000.0000.0000.000.0000 FEDERAL INCOME TAX PAYABLE 428287 0 2026 5 DIR P 4173468.94 12/2/2025 428287 11/14/2025
3581 U S DEPARTMENT OF TR 199.0000.247700.00000.0000.0000.0000.000.0000 SOCIAL SECURITY TAXES PAYABLE 428287 0 2026 5 DIR P 1456760.78 12/2/2025 428287 11/14/2025
3581 U S DEPARTMENT OF TR 199.0000.247100.00000.0000.0000.0000.000.0000 FEDERAL INCOME TAX PAYABLE 431641 0 2026 5 DIR P 2387795.93 12/12/2025 431641 11/28/2025
3581 U S DEPARTMENT OF TR 199.0000.247700.00000.0000.0000.0000.000.0000 SOCIAL SECURITY TAXES PAYABLE 431641 0 2026 5 DIR P 1245837.48 12/12/2025 431641 11/28/2025
3581 U S DEPARTMENT OF TR 199.0000.247100.00000.0000.0000.0000.000.0000 FEDERAL INCOME TAX PAYABLE 433992 0 2026 6 DIR P 2372.03 12/18/2025 433992 12/1/2025
3581 U S DEPARTMENT OF TR 199.0000.247700.00000.0000.0000.0000.000.0000 SOCIAL SECURITY TAXES PAYABLE 433992 0 2026 6 DIR P 2387.84 12/18/2025 433992 12/1/2025
3581 U S DEPARTMENT OF TR 199.0000.247100.00000.0000.0000.0000.000.0000 FEDERAL INCOME TAX PAYABLE 433940 0 2026 6 DIR P 3014766.04 12/18/2025 433940 12/15/2025
3581 U S DEPARTMENT OF TR 199.0000.247700.00000.0000.0000.0000.000.0000 SOCIAL SECURITY TAXES PAYABLE 433940 0 2026 6 DIR P 1269383.12 12/18/2025 433940 12/15/2025
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 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
13477 UCHAMP ATHLETIC CLUB 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 426257 26009985 2026 5 INV P 5100 11/14/2025 D46D0BE8‐0001 10/30/2025
13477 UCHAMP ATHLETIC CLUB 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 426261 26009985 2026 5 INV P 6000 11/14/2025 D46D0BE8‐0002 10/30/2025
13477 UCHAMP ATHLETIC CLUB 100.2100.530000.00011.7370.9990.8010.090.0000 PURCHASED PROF/TECH SERVICES 433125 26009985 2026 6 INV P 6000 12/12/2025 D46D0BE8‐0003 12/10/2025
9999 UGA GA CTR HOTEL 100.2600.558000.00011.7520.9990.8013.040.0000 TRAVEL ‐ EMPLOYEES 434808 0 2026 6 INV P 269 434808 11/27/2025
9999 UGA GA CTR HOTEL 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 434851 0 2026 6 INV P ‐20.64 434851 11/27/2025
9999 UGA GA CTR HOTEL 100.2210.558000.33611.8440.9990.8010.020.0000 TRAVEL ‐ EMPLOYEES 434852 0 2026 6 INV P 278.64 434852 11/27/2025
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
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 1330.88 7/28/2025 195625825 7/22/2025
2402 ULINE INC 100.1000.561000.00011.2200.1021.5058.121.0000 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 275.4 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 2087.83 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 1182 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 1069.72 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 4624.7 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 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 48.6 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 1081.83 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 760.3 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 2386.66 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 1601.85 8/7/2025 717,382,425,569,312 8/7/2025
Page 471 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 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 2234.45 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 5144.72 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 2378.67 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 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 7216.77 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 1455.16 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 331.4 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 1013.16 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 1128.13 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 1604.05 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
2402 ULINE INC 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429397 0 2026 4 INV P 593.24 429397 10/27/2025
2402 ULINE INC 100.1000.561000.00011.1520.1021.3053.121.0000 SUPPLIES 427803 0 2026 4 INV P 191.23 427803 10/27/2025
2402 ULINE INC 100.1000.561000.00011.5550.1041.3060.125.0000 SUPPLIES 424106 26000647 2026 4 INV P 418.28 11/3/2025 197431094 9/3/2025
2402 ULINE INC 100.2100.561500.63711.7040.9990.8010.090.0000 EXPENDABLE EQUIPMENT 422869 26001977 2026 4 INV P 943.16 10/27/2025 199505386 10/21/2025
2402 ULINE INC 100.1000.561000.00011.2250.1021.1059.122.0000 SUPPLIES 419807 26002969 2026 4 INV P 1803.42 10/10/2025 197682863 9/9/2025
2402 ULINE INC 100.2100.561000.07711.7130.9990.6015.094.0000 SUPPLIES 419764 26004481 2026 4 INV P 121.24 10/10/2025 198188986 9/19/2025
2402 ULINE INC 100.2100.561500.07711.7130.9990.6015.094.0000 EXPENDABLE EQUIPMENT 419764 26004481 2026 4 INV P 90 10/10/2025 198188986 9/19/2025
2402 ULINE INC 100.2100.561000.07711.7130.9990.6015.094.0000 SUPPLIES 421913 26006198 2026 4 INV P 38 10/17/2025 198901213 10/7/2025
2402 ULINE INC 100.2100.561500.07711.7130.9990.6015.094.0000 EXPENDABLE EQUIPMENT 421913 26006198 2026 4 INV P 1046.16 10/17/2025 198901213 10/7/2025
2402 ULINE INC 100.1000.561000.00011.7370.7044.8010.090.0000 SUPPLIES 424006 26006650 2026 4 INV P 543.16 11/3/2025 199671508 10/23/2025
2402 ULINE INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 420194 26006874 2026 4 INV P 152.72 10/9/2025 42156329 10/9/2025
2402 ULINE INC 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 424003 26007339 2026 4 INV P 472.68 11/3/2025 199168972 10/13/2025
2402 ULINE INC 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 424003 26007339 2026 4 INV P 770 11/3/2025 199168972 10/13/2025
2402 ULINE INC 432.2230.561500.08821.7350.1800.8010.090.2025 EXPENDABLE EQUIPMENT 422852 26007828 2026 4 INV P 3326.88 10/27/2025 199487327 10/20/2025
2402 ULINE INC 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 422884 26007832 2026 4 INV P 1035.16 10/27/2025 199409057 10/17/2025
2402 ULINE INC 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 422882 26007833 2026 4 INV P 1929.88 10/27/2025 199409139 10/17/2025
2402 ULINE INC 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 422921 26007834 2026 4 INV P 1929.88 10/27/2025 199409195 10/17/2025
2402 ULINE INC 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 422914 26007835 2026 4 INV P 1930.61 10/27/2025 199409270 10/17/2025
2402 ULINE INC 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 422922 26007836 2026 4 INV P 1037.88 10/27/2025 199409318 10/17/2025
2402 ULINE INC 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 431385 0 2026 5 INV P 4804.86 431385 11/27/2025
2402 ULINE INC 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 433037 0 2026 5 INV P 3626.93 433037 11/27/2025
2402 ULINE INC 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432783 0 2026 5 INV P 1081.16 432783 11/27/2025
2402 ULINE INC 100.1000.561000.00011.1200.1021.5050.122.0000 SUPPLIES 426173 26005080 2026 5 INV P 102 11/14/2025 198687301 10/1/2025
2402 ULINE INC 100.1000.561500.00011.1200.1021.5050.122.0000 EXPENDABLE EQUIPMENT 426173 26005080 2026 5 INV P 360.88 11/14/2025 198687301 10/1/2025
2402 ULINE INC 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 426753 26007037 2026 5 INV P 144.48 11/14/2025 199115492 10/10/2025
2402 ULINE INC 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 426746 26007038 2026 5 INV P 1542.88 11/14/2025 199115378 10/10/2025
2402 ULINE INC 100.1000.561500.00011.2560.1021.1061.122.0000 EXPENDABLE EQUIPMENT 426758 26007569 2026 5 INV P 2329.62 11/14/2025 199897762 10/29/2025
2402 ULINE INC 100.1000.561500.00011.7350.9990.8010.090.0000 EXPENDABLE EQUIPMENT 428023 26008463 2026 5 INV P 786.16 11/20/2025 199871861 10/29/2025
2402 ULINE INC 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 426839 26008996 2026 5 INV P 139.17 11/14/2025 199441075 11/3/2025
2402 ULINE INC 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 426839 26008996 2026 5 INV P 425.1 11/14/2025 199441075 11/3/2025
2402 ULINE INC 100.1000.561000.00011.5740.3011.0103.126.0000 SUPPLIES 427352 26009644 2026 5 INV P 120.05 11/14/2025 200239953 11/6/2025
2402 ULINE INC 100.1000.561500.00011.5740.3011.0103.126.0000 EXPENDABLE EQUIPMENT 427352 26009644 2026 5 INV P 2115 11/14/2025 200239953 11/6/2025
2402 ULINE INC 100.1000.561000.00011.7370.7044.8010.090.0000 SUPPLIES 426582 26009824 2026 5 INV P 903.16 11/14/2025 200322063 11/7/2025
2402 ULINE INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428001 26010491 2026 5 INV P 126.32 11/14/2025 198661581 10/1/2025
2402 ULINE INC 580.2100.561500.19111.3420.9990.0297.127.2025 EXPENDABLE EQUIPMENT 433109 26006197 2026 6 INV P 2526.94 12/12/2025 201497725 12/8/2025
2402 ULINE INC 100.1000.561500.00011.5570.1041.0202.126.0000 EXPENDABLE EQUIPMENT 430440 26007338 2026 6 INV P 4311.97 12/5/2025 199782771 10/27/2025
2402 ULINE INC 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 434129 26007830 2026 6 INV P 1930.61 12/17/2025 200202014 11/5/2025
2402 ULINE INC 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 434130 26007831 2026 6 INV P 1929.88 12/17/2025 200201903 11/5/2025
2402 ULINE INC 100.2210.561000.00011.7250.9990.8010.020.0000 SUPPLIES 430818 26008072 2026 6 INV P 398.48 12/5/2025 199549108 10/21/2025
Page 472 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2402 ULINE INC 100.1000.561500.00011.5850.1041.4069.126.0000 EXPENDABLE EQUIPMENT 430501 26009200 2026 6 INV P 4310.22 12/5/2025 201184065 12/1/2025
2402 ULINE INC 100.1000.561000.00011.7350.9990.8010.090.0000 SUPPLIES 430736 26009823 2026 6 INV P 459.16 12/5/2025 200515407 11/12/2025
2402 ULINE INC 100.1000.561500.00011.2350.1021.4059.123.0000 EXPENDABLE EQUIPMENT 430820 26009938 2026 6 INV P 554.88 12/5/2025 200776075 11/18/2025
2402 ULINE INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 430756 26011222 2026 6 INV P 230.39 12/3/2025 199686214 12/3/2025
2402 ULINE INC 100.1000.561500.00011.7350.9990.8010.090.0000 EXPENDABLE EQUIPMENT 430553 26011364 2026 6 INV P 2112.24 12/5/2025 201159310 12/1/2025
2402 ULINE INC 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 433770 26012435 2026 6 INV P 717.3 12/17/2025 200646856 12/11/2025
2402 ULINE INC 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 433770 26012435 2026 6 INV P 260.88 12/17/2025 200646856 12/11/2025
2402 ULINE INC 580.2100.561500.19821.7370.9990.8010.090.2025 EXPENDABLE EQUIPMENT 433814 26012688 2026 6 INV P 2635.89 12/17/2025 201631809 12/10/2025
2402 ULINE INC 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 433807 26012808 2026 6 INV P 155 12/17/2025 200664344 12/11/2025
2402 ULINE INC 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 433807 26012808 2026 6 INV P 1845.88 12/17/2025 200664344 12/11/2025
2402 ULINE INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434011 26013217 2026 6 INV P 384.56 12/17/2025 196603358 8/13/2025
2402 ULINE INC 589.2600.561500.53821.2200.9990.5058.090.0000 EXPENDABLE EQUIPMENT 434132 26013291 2026 6 INV P 700.88 12/17/2025 201844134 12/15/2025
2402 ULINE INC 484.2100.561500.03121.7380.9990.8010.094.2025 EXPENDABLE EQUIPMENT 435210 26013292 2026 6 INV P 1403.16 12/22/2025 201880128 12/16/2025
17502 ULYSSES HAYNES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 424531 26008822 2026 4 INV P 227.16 10/30/2025 424531 10/30/2025
17502 ULYSSES HAYNES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 425800 26009616 2026 5 INV P 204.33 11/6/2025 425800 11/6/2025
9999 UMB CSMH DEPT OF PSY 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 431347 0 2026 4 INV P 570 431347 10/27/2025
9999 UNC CHAR AACOED STEM 414.2213.559500.80821.7590.1784.8010.030.2025 OTHER PURCHASED SERVICES 410119 0 2026 1 INV P 725 410119 7/28/2025
7209 UNFORGETTABLE MOMENT 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425506 26009547 2026 5 INV P 1565 11/5/2025 1707 11/5/2025
9999 UNITED REFRIG BR 93 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 410100 0 2026 1 INV P 1513.21 410100 7/28/2025
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 UNITED REFRIG BR 93 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 425179 0 2026 2 INV P 388.45 425179 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 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 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 169.6 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 1906.36 413327 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 63.5 413213 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 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 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 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 UNITED REFRIG BR 93 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 423100 0 2026 3 INV P 218.73 423100 9/27/2025
9999 UNITED REFRIG BR 93 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420643 0 2026 3 INV P 2104.03 420643 9/27/2025
9999 UNITED REFRIG BR 93 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420645 0 2026 3 INV P 56.5 420645 9/27/2025
9999 UNITED REFRIG BR 93 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420663 0 2026 3 INV P 142.36 420663 9/27/2025
9999 UNITED REFRIG BR 93 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420666 0 2026 3 INV P 180.49 420666 9/27/2025
9999 UNITED REFRIG BR 93 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420707 0 2026 3 INV P 427.23 420707 9/27/2025
9999 UNITED REFRIG BR 93 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 429989 0 2026 4 INV P 429.69 429989 10/27/2025
9999 UNITED REFRIG BR 93 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 427735 0 2026 4 INV P 86 427735 10/27/2025
9999 UNITED REFRIG BR 93 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429460 0 2026 4 INV P 55.21 429460 10/27/2025
9999 UNITED REFRIG BR 93 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425034 0 2026 5 INV P 49.16 425034 9/27/2025
9999 UNITED REFRIG BR 93 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 425141 0 2026 5 INV P 240.93 425141 9/27/2025
9999 UNITED REFRIG BR 93 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 425142 0 2026 5 INV P 29.42 425142 9/27/2025
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 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409901 0 2026 1 INV P 3218.6 409901 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 91.4 409925 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 1644.78 409929 7/28/2025
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 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 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 850.5 409944 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 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409950 0 2026 1 INV P 196.8 409950 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 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
Page 473 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
9999 UNITED REFRIG BR H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409758 0 2026 1 INV P 2655.05 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 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 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 UNITED REFRIG BR H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409791 0 2026 1 INV P 283.8 409791 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 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 UNITED REFRIG BR H3 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 415649 0 2026 2 INV P 391.9 415649 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 1791.47 412445 8/27/2025
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 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 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 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 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 H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 413329 0 2026 2 INV P 1310.34 413329 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 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 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 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 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 UNITED REFRIG BR H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413196 0 2026 2 INV P 271.6 413196 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 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 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 UNITED REFRIG BR H3 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 415570 0 2026 2 INV P 1089.2 415570 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 121.9 413258 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 1382.52 413356 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 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 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 UNITED REFRIG BR H3 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 423313 0 2026 3 INV P 179.33 423313 9/27/2025
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420541 0 2026 3 INV P 599.38 420541 9/27/2025
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420543 0 2026 3 INV P 67.75 420543 9/27/2025
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420549 0 2026 3 INV P 269.9 420549 9/27/2025
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420634 0 2026 3 INV P 516.95 420634 9/27/2025
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420641 0 2026 3 INV P 105.56 420641 9/27/2025
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420642 0 2026 3 INV P 119.2 420642 9/27/2025
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420647 0 2026 3 INV P 481.52 420647 9/27/2025
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420649 0 2026 3 INV P 401.33 420649 9/27/2025
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420652 0 2026 3 INV P 20.75 420652 9/27/2025
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420653 0 2026 3 INV P 114.4 420653 9/27/2025
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420656 0 2026 3 INV P 425 420656 9/27/2025
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420657 0 2026 3 INV P 144.27 420657 9/27/2025
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420670 0 2026 3 INV P 361.57 420670 9/27/2025
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420675 0 2026 3 INV P 252.28 420675 9/27/2025
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420676 0 2026 3 INV P 193.99 420676 9/27/2025
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420681 0 2026 3 INV P 78.93 420681 9/27/2025
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420682 0 2026 3 INV P 49.33 420682 9/27/2025
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420684 0 2026 3 INV P 51.73 420684 9/27/2025
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420685 0 2026 3 INV P 155.7 420685 9/27/2025
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420686 0 2026 3 INV P 39.32 420686 9/27/2025
9999 UNITED REFRIG BR H3 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420568 0 2026 3 INV P 1947.69 420568 9/27/2025
9999 UNITED REFRIG BR H3 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420604 0 2026 3 INV P 97.2 420604 9/27/2025
9999 UNITED REFRIG BR H3 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420698 0 2026 3 INV P 1072.92 420698 9/27/2025
9999 UNITED REFRIG BR H3 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420700 0 2026 3 INV P 1578.69 420700 9/27/2025
9999 UNITED REFRIG BR H3 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420701 0 2026 3 INV P 278.32 420701 9/27/2025
9999 UNITED REFRIG BR H3 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420702 0 2026 3 INV P 106.2 420702 9/27/2025
Page 474 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
9999 UNITED REFRIG BR H3 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420704 0 2026 3 INV P 17.42 420704 9/27/2025
9999 UNITED REFRIG BR H3 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 429337 0 2026 4 INV P 367.97 429337 10/27/2025
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 427768 0 2026 4 INV P 494.85 427768 10/27/2025
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 427772 0 2026 4 INV P 27.39 427772 10/27/2025
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 427774 0 2026 4 INV P 1701.21 427774 10/27/2025
9999 UNITED REFRIG BR H3 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 427778 0 2026 4 INV P 1530.16 427778 10/27/2025
9999 UNITED REFRIG BR H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 429359 0 2026 4 INV P 453.32 429359 10/27/2025
9999 UNITED REFRIG BR H3 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 427746 0 2026 4 INV P 140.57 427746 10/27/2025
9999 UNITED REFRIG BR H3 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429450 0 2026 4 INV P 1412.02 429450 10/27/2025
9999 UNITED REFRIG BR H3 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429451 0 2026 4 INV P 1435.19 429451 10/27/2025
9999 UNITED REFRIG BR H3 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424955 0 2026 5 INV P 22.53 424955 8/27/2025
9999 UNITED REFRIG BR H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425032 0 2026 5 INV P 328.2 425032 9/27/2025
9999 UNITED REFRIG BR H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425044 0 2026 5 INV P 3799.72 425044 9/27/2025
9999 UNITED REFRIG BR H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425048 0 2026 5 INV P 134.28 425048 9/27/2025
9999 UNITED REFRIG BR H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425049 0 2026 5 INV P 70.88 425049 9/27/2025
9999 UNITED REFRIG BR H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425055 0 2026 5 INV P 33.6 425055 9/27/2025
9999 UNITED REFRIG BR H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425078 0 2026 5 INV P 408.73 425078 9/27/2025
9999 UNITED REFRIG BR H3 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425082 0 2026 5 INV P 79.74 425082 9/27/2025
9999 UNITED REFRIG BR H3 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 425132 0 2026 5 INV P 132.39 425132 9/27/2025
9999 UNITED REFRIG BR H3 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 425139 0 2026 5 INV P 124.8 425139 9/27/2025
9999 UNITED REFRIG BR H3 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 434726 0 2026 6 INV P 52.82 434726 11/27/2025
9999 UNITED REFRIG BR H3 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 434727 0 2026 6 INV P 95.32 434727 11/27/2025
9999 UNITED REFRIG BR H3 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 434728 0 2026 6 INV P 92.82 434728 11/27/2025
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
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 1683.12 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 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 52.2 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
955 UNITED REFRIGERATION 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 420582 0 2026 3 INV P 41.75 420582 9/27/2025
955 UNITED REFRIGERATION 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 420584 0 2026 3 INV P 4715.68 420584 9/27/2025
955 UNITED REFRIGERATION 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420646 0 2026 3 INV P 1211.6 420646 9/27/2025
955 UNITED REFRIGERATION 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420648 0 2026 3 INV P 135.02 420648 9/27/2025
955 UNITED REFRIGERATION 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420650 0 2026 3 INV P 40.35 420650 9/27/2025
955 UNITED REFRIGERATION 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420654 0 2026 3 INV P 29.42 420654 9/27/2025
955 UNITED REFRIGERATION 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420662 0 2026 3 INV P 106.92 420662 9/27/2025
955 UNITED REFRIGERATION 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 420664 0 2026 3 INV P ‐114.4 420664 9/27/2025
955 UNITED REFRIGERATION 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 429301 0 2026 4 INV P 70.01 429301 10/27/2025
955 UNITED REFRIGERATION 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 429350 0 2026 4 INV P 63.14 429350 10/27/2025
955 UNITED REFRIGERATION 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 429351 0 2026 4 INV P 50.22 429351 10/27/2025
955 UNITED REFRIGERATION 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429439 0 2026 4 INV P 854.89 429439 10/27/2025
955 UNITED REFRIGERATION 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429445 0 2026 4 INV P 1104.74 429445 10/27/2025
955 UNITED REFRIGERATION 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429446 0 2026 4 INV P 1489.66 429446 10/27/2025
955 UNITED REFRIGERATION 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425077 0 2026 5 INV P 12.91 425077 9/27/2025
955 UNITED REFRIGERATION 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 433012 0 2026 5 INV P 404.7 433012 11/27/2025
15140 UNITED SCHOOL SUPPLI 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 411579 26003348 2026 2 INV P 1809.99 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 2975 9/2/2025 UN81 3/25/2024
4843 UNITED STATES POSTAL 402.2100.553000.30124.5570.1750.0202.030.2026 COMMUNICATION 428307 26010379 2026 5 INV P 936 11/21/2025 26010379 11/13/2025
12157 UNIVERSAL CHEERLEADE 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 399618 25031191 2026 1 INV P 5583 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 2098.5 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 3382 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 4292.55 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 4753.05 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 2934.75 7/24/2025 56902350 7/24/2025
Page 475 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
12157 UNIVERSAL CHEERLEADE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 405194 26000766 2026 2 INV P 1345.1 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 3076 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 2470.45 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 2790 9/19/2025 14941531 9/8/2025
12157 UNIVERSAL CHEERLEADE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 424243 26001791 2026 4 INV P 4583.1 10/29/2025 14862965 10/3/2025
12157 UNIVERSAL CHEERLEADE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 422787 26007268 2026 4 INV P 1249.35 10/22/2025 422787 10/22/2025
12157 UNIVERSAL CHEERLEADE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424705 26008871 2026 4 INV P 3174 10/30/2025 REG‐0011536600 10/22/2025
12157 UNIVERSAL CHEERLEADE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424918 26008165 2026 5 INV P 320.65 11/3/2025 56902342 6/20/2025
12157 UNIVERSAL CHEERLEADE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425874 26009293 2026 5 INV P 1717.75 11/6/2025 56902547 10/9/2025
12157 UNIVERSAL CHEERLEADE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432562 26013047 2026 6 INV P 6725.12 12/11/2025 56902276 12/11/2025
12157 UNIVERSAL CHEERLEADE 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 433806 26013197 2026 6 INV P 2768.2 12/16/2025 1323258 12/15/2025
12157 UNIVERSAL CHEERLEADE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 435638 26013963 2026 6 INV P 3592 12/30/2025 56902281 10/21/2025
7524 UNIVERSITY WEST GA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422542 26008047 2026 4 INV P 636.9 10/22/2025 422542 10/22/2025
7524 UNIVERSITY WEST GA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431699 26012288 2026 6 INV P 110 12/5/2025 431699 12/5/2025
554 UNIVERSITY OF GEORGI 100.1000.581000.00011.6600.9990.6010.035.0000 DUES AND FEES 408875 0 2026 2 INV P 1392 408875 4/27/2025
4845 UNIVERSITY OF GEORGI 100.1000.581000.00011.7170.9990.8010.026.0000 DUES AND FEES 410729 26001997 2026 2 INV P 1099 8/29/2025 304946 7/9/2025
554 UNIVERSITY OF GEORGI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 407998 26002039 2026 2 INV P 665 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 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 8/13/2025 1714‐65‐65‐88554 5/20/2025
4845 UNIVERSITY OF GEORGI 100.1000.561000.00011.6600.9990.6010.035.0000 SUPPLIES 415214 26002552 2026 3 INV P 1995 9/19/2025 26002552 8/20/2025
4844 UNIVERSITY OF GEORGI 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 417726 26004718 2026 3 INV P 29222 9/29/2025 26004718 9/16/2025
554 UNIVERSITY OF GEORGI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416194 26005411 2026 3 INV P 50 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 9/30/2025 417985 9/30/2025
4844 UNIVERSITY OF GEORGI 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 424016 26004613 2026 4 INV P 1175 11/3/2025 308658 8/4/2025
4844 UNIVERSITY OF GEORGI 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 424047 26004613 2026 4 INV P 1175 11/3/2025 308659 8/4/2025
4844 UNIVERSITY OF GEORGI 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 424059 26004613 2026 4 INV P 1175 11/3/2025 308660 8/4/2025
4844 UNIVERSITY OF GEORGI 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 424098 26004613 2026 4 INV P 1175 11/3/2025 308669 8/4/2025
4844 UNIVERSITY OF GEORGI 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 424103 26004613 2026 4 INV P 1175 11/3/2025 308708 8/4/2025
4844 UNIVERSITY OF GEORGI 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 424109 26004613 2026 4 INV P 1175 11/3/2025 309081 8/7/2025
4844 UNIVERSITY OF GEORGI 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 424111 26004613 2026 4 INV P 1175 11/3/2025 309093 8/7/2025
4844 UNIVERSITY OF GEORGI 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 424114 26004613 2026 4 INV P 1175 11/3/2025 309095 8/7/2025
4844 UNIVERSITY OF GEORGI 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 424117 26004613 2026 4 INV P 1175 11/3/2025 310166 8/15/2025
4844 UNIVERSITY OF GEORGI 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 424118 26004613 2026 4 INV P 1175 11/3/2025 310198 8/15/2025
4844 UNIVERSITY OF GEORGI 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 418913 26006621 2026 4 INV P 2860 10/2/2025 0069627 10/17/2025
554 UNIVERSITY OF GEORGI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423570 26008469 2026 4 INV P 11660 10/27/2025 423570 10/27/2025
554 UNIVERSITY OF GEORGI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423574 26008470 2026 4 INV P 530 10/27/2025 423574 10/27/2025
4844 UNIVERSITY OF GEORGI 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 425995 26008259 2026 5 INV P 769 11/6/2025 312172 9/2/2025
4844 UNIVERSITY OF GEORGI 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 425697 26008259 2026 5 INV P 769 11/6/2025 312173‐1 9/2/2025
554 UNIVERSITY OF GEORGI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427904 26010275 2026 5 INV P 16800 11/13/2025 0069782 Jekyll 10/29/2025
554 UNIVERSITY OF GEORGI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427991 26010484 2026 5 INV P 4530 11/14/2025 0069855 11/14/2025
4845 UNIVERSITY OF GEORGI 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 428067 26010628 2026 5 INV P 662.2 11/17/2025 11102025A 11/10/2025
3582 UNUM LIFE INSURANCE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 408382 0 2026 1 DIR P 112621.29 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 120251.69 9/30/2025 366781 8/31/2025
3582 UNUM LIFE INSURANCE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 419838 0 2026 3 DIR P 119730.19 10/22/2025 366784 9/30/2025
3582 UNUM LIFE INSURANCE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 428630 0 2026 4 DIR P 119470.43 11/24/2025 366789 10/31/2025
3582 UNUM LIFE INSURANCE 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433247 0 2026 5 DIR P 119368.35 12/16/2025 366797 11/30/2025
4846 UPS 100.2600.561000.00011.7620.9990.8010.040.0000 SUPPLIES 426236 26006672 2026 5 INV P 2000 11/10/2025 0000320257375 9/13/2025
18964 UPSON‐LEE HIGH SCHOO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 433228 26013034 2026 6 INV P 150 12/15/2025 UPSON‐LEE001 9/22/2025
18890 URBAN AIR ADVENTURE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430546 26011805 2026 6 INV P 3204.99 12/3/2025 GRYNE12225 12/2/2025
14640 URBAN AIR ADVENTURE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431943 26012531 2026 6 INV P 1805 12/8/2025 BUF121225 12/8/2025
14640 URBAN AIR ADVENTURE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 432492 26013064 2026 6 INV P 2160 12/11/2025 UA121225 12/11/2025
10504 URBAN ONE INC 100.2800.553000.00011.7800.9990.8010.026.0000 COMMUNICATION 406388 26000254 2026 2 INV P 4315 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 8/8/2025 2012676‐2 7/27/2025
88888 Ursula Stanley 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 408484 0 2026 2 INV P 50 8/20/2025 187502 5/29/2025
88888 Ursula Stanley 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 407076 0 2026 2 INV P 50 8/20/2025 cafeteriachangefy26 8/12/2025
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
Page 476 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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
6365 US DEPT OF TREASURY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421335 0 2026 4 INV P 413.91 10/13/2025 26S07 ‐253 10/13/2025
6365 US DEPT OF TREASURY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 421176 0 2026 4 INV P 6.95 10/13/2025 26S07 ‐93 10/13/2025
6365 US DEPT OF TREASURY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 424526 0 2026 4 INV P 416.52 10/30/2025 26S08 ‐256 10/30/2025
6365 US DEPT OF TREASURY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 427100 0 2026 5 INV P 413.91 11/12/2025 26S09 ‐258 11/12/2025
6365 US DEPT OF TREASURY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 429728 0 2026 5 INV P 416.52 11/21/2025 26S10 ‐254 11/21/2025
6365 US DEPT OF TREASURY 199.0000.247900.00000.0000.0000.0000.000.0000 OTH PAYROLL WTHHOLDING PAYABLE 433569 0 2026 6 INV P 414.26 12/15/2025 26S11 ‐262 12/15/2025
3152 US GAMES 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 399840 25031873 2026 1 INV P 1940.67 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 1546.68 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 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 1083.24 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 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 3632.82 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 1182.29 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 42074.05 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 7380 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 1224.94 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 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 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 1000 9/24/2025 927414609‐NO.2 9/5/2025
3152 US GAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423999 26002156 2026 4 INV P 1915 10/29/2025 931745693 10/22/2025
3152 US GAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424005 26004285 2026 4 INV P 5186.5 10/29/2025 931500198 10/3/2025
3152 US GAMES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 419587 26005291 2026 4 INV P 1035 10/7/2025 419587 10/7/2025
3152 US GAMES 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418825 26005979 2026 4 INV P 884.73 10/2/2025 1299262 9/25/2025
3152 US GAMES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 419610 26006424 2026 4 INV P 361.22 10/7/2025 419610 10/7/2025
3152 US GAMES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 420786 26006833 2026 4 INV P 1681.5 10/13/2025 420786 10/13/2025
3152 US GAMES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 420843 26006834 2026 4 INV P 725.76 10/16/2025 420843 10/13/2025
3152 US GAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419547 26006952 2026 4 INV P 2034 10/7/2025 14251076 10/7/2025
3152 US GAMES 500.1000.561500.00155.7200.9990.8010.050.0000 EXPENDABLE EQUIPMENT 422445 26007961 2026 4 INV P 740.25 10/21/2025 14292220 10/8/2025
3152 US GAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423707 26008574 2026 4 INV P 2034 10/27/2025 14251076‐ 10/27/2025
3152 US GAMES 500.1000.573000.00155.7200.9990.8010.050.0000 PURCHASE EQUIP‐NOT BUSES/COMP 424647 26008689 2026 4 INV P 460.17 10/30/2025 311432817 10/30/2025
3152 US GAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424698 26008863 2026 4 INV P 556.49 10/30/2025 930873525 8/31/2025
3152 US GAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425946 26008565 2026 5 INV P 5779.23 11/6/2025 12992621 10/29/2025
3152 US GAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425772 26009565 2026 5 INV P 693.72 11/6/2025 931686902 10/17/2025
3152 US GAMES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 426680 26009615 2026 5 INV P 3450.5 11/11/2025 426680 11/11/2025
3152 US GAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428053 26010287 2026 5 INV P 481 11/17/2025 14471409 11/11/2025
3152 US GAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427418 26010445 2026 5 INV P 1468.94 11/13/2025 931587438 11/9/2025
3152 US GAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427413 26010447 2026 5 INV P 1212.16 11/13/2025 931839276 10/29/2025
3152 US GAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428908 26010481 2026 5 INV P 8678.75 11/19/2025 930663904|931758544 9/18/2025
3152 US GAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428906 26010496 2026 5 INV P 7334.6 11/19/2025 931758545 11/22/2025
3152 US GAMES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 429022 26010504 2026 5 INV P 1244 11/20/2025 429022 11/20/2025
3152 US GAMES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 428850 26010566 2026 5 INV P 4555 11/19/2025 428850 11/19/2025
3152 US GAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429904 26011354 2026 5 INV P 3751.37 11/24/2025 931839275 11/28/2025
3152 US GAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429905 26011356 2026 5 INV P 809.47 11/24/2025 931696314 11/17/2025
3152 US GAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429906 26011357 2026 5 INV P 671.69 11/24/2025 14529755 & 931781997 11/23/2025
3152 US GAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429907 26011358 2026 5 INV P 1327.14 11/24/2025 931799710 11/26/2025
3152 US GAMES 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431124 26011179 2026 6 INV P 420.26 12/4/2025 00104871431 11/19/2025
3152 US GAMES 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 431232 26011517 2026 6 INV P 1039.5 12/5/2025 431232 12/4/2025
3152 US GAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430715 26011705 2026 6 INV P 3224.66 12/3/2025 D121E7 9/18/2025
3152 US GAMES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432566 26012909 2026 6 INV P 100 12/11/2025 432566 12/11/2025
3152 US GAMES 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 432447 26013056 2026 6 INV P 1399.27 12/11/2025 739232578 9/30/2025
Page 477 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11507 US SPACE & ROCKET 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433724 26013230 2026 6 INV P 250 12/15/2025 433724 12/15/2025
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
146 USI ED. & GOV. SALES 100.1000.561000.00011.1390.1021.0309.127.0000 SUPPLIES 418441 26004794 2026 4 INV P 263.11 10/3/2025 0400371401011 9/23/2025
9999 USPS PO 1204231026 100.1000.561000.00011.1400.1021.1104.121.0000 SUPPLIES 425021 0 2026 5 INV P 78 425021 9/27/2025
9999 USPS PO 1204590064 100.1000.561000.00011.5210.1081.0406.124.0000 SUPPLIES 437058 0 2026 6 INV P 1560 437058 12/27/2025
9999 USPS PO 1272380307 100.1000.561000.00011.5670.1041.0176.125.0000 SUPPLIES 434669 0 2026 6 INV P 15 434669 10/27/2025
9999 USPS PO 1272380307 100.1000.561000.00011.5670.1041.0176.125.0000 SUPPLIES 434670 0 2026 6 INV P 5.3 434670 10/27/2025
9999 USPS PO 1272380307 100.1000.561000.00011.5670.1041.0176.125.0000 SUPPLIES 434709 0 2026 6 INV P 5.3 434709 11/27/2025
9999 USPS PO 1282720326 100.1000.561000.00011.5670.1041.0176.125.0000 SUPPLIES 434711 0 2026 6 INV P 31.7 434711 11/27/2025
9999 USPS PO 1288660340 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 413115 0 2026 1 INV P 125.6 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 125.6 413119 7/28/2025
9999 USPS PO 1288660340 100.2500.581000.00011.7200.9990.8010.050.0000 DUES AND FEES 406742 0 2026 2 INV P 94.2 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 USPS PO 1288660340 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 406818 0 2026 2 INV P 125.6 406818 5/27/2025
9999 USPS PO 1288660340 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 425194 0 2026 2 INV P 125.6 425194 8/27/2025
9999 USPS PO 1288660340 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 425208 0 2026 2 INV P 125.6 425208 8/27/2025
9999 USPS PO 1288660340 607.3200.561000.60767.7090.9990.8010.092.0000 SUPPLIES 413408 0 2026 2 INV P 156 413408 8/27/2025
9999 USPS PO 1288660340 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 431350 0 2026 4 INV P 188.4 431350 10/27/2025
9999 USPS PO 1288660340 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 431353 0 2026 4 INV P 200.4 431353 10/27/2025
9999 USPS PO 1288660340 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 425153 0 2026 5 INV P 200.9 425153 9/27/2025
9999 USPS PO 1288660340 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 425157 0 2026 5 INV P 603.73 425157 9/27/2025
9999 USPS PO 1288660340 100.2500.553000.00011.7200.9990.8010.050.0000 COMMUNICATION 425158 0 2026 5 INV P 282.6 425158 9/27/2025
9999 Utsav Gandhi 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 418090 0 2026 4 INV P 8.6 10/3/2025 SRR‐9333188 9/30/2025
9999 UW MADISON SOE PLACE 100.1000.581000.33611.8410.1031.8010.020.0000 DUES AND FEES 431277 0 2026 4 INV P 275 431277 10/27/2025
9999 UW MADISON SOE PLACE 100.1000.581000.33611.8410.1031.8010.020.0000 DUES AND FEES 431278 0 2026 4 INV P 275 431278 10/27/2025
9999 UW MADISON SOE PLACE 100.1000.581000.01211.8410.9990.8010.020.0000 DUES AND FEES 431279 0 2026 4 INV P 275 431279 10/27/2025
9999 UW MADISON SOE PLACE 100.1000.581000.01211.8410.9990.8010.020.0000 DUES AND FEES 431280 0 2026 4 INV P 275 431280 10/27/2025
9999 UW MADISON SOE PLACE 100.1000.581000.01211.8410.9990.8010.020.0000 DUES AND FEES 431281 0 2026 4 INV P 550 431281 10/27/2025
9999 UW MADISON SOE PLACE 100.1000.581000.01211.8410.9990.8010.020.0000 DUES AND FEES 431282 0 2026 4 INV P ‐275 431282 10/27/2025
9999 UW MADISON SOE PLACE 100.2210.581000.33611.8570.9990.8010.020.0000 DUES AND FEES 431377 0 2026 4 INV P 275 431377 10/27/2025
9999 UW MADISON SOE PLACE 100.2210.581000.33611.8570.9990.8010.020.0000 DUES AND FEES 431378 0 2026 4 INV P 275 431378 10/27/2025
9999 UW MADISON SOE PLACE 100.2210.581000.33611.8570.9990.8010.020.0000 DUES AND FEES 431381 0 2026 4 INV P 825 431381 10/27/2025
11183 VALENCIA ALLEN‐LOVE 100.2500.558000.00011.7200.9990.8010.050.0000 TRAVEL ‐ EMPLOYEES 407010 0 2026 2 INV P 64.4 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 64.4 8/8/2025 5/8/2025 7/22/2025
16971 VALERIE JOHNSON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 406569 26001789 2026 2 INV P 50 8/8/2025 07012025 8/8/2025
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
17983 VALERIE KENNEDY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431627 26012267 2026 6 INV P 365 12/5/2025 431627 12/5/2025
17983 VALERIE KENNEDY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434178 26013595 2026 6 INV P 194.36 12/17/2025 434178 12/17/2025
9999 Valerie Mingo 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422739 0 2026 4 INV P 15.74 10/22/2025 57701021 10/22/2025
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 295028.9 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 291835.98 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 291249.2 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 287926.63 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 309076.54 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 312376.53 10/1/2025 418132 9/30/2025
3484 VALIC C/O CHASE BANK 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 421927 0 2026 4 DIR P 316058.27 10/27/2025 421927 10/15/2025
3484 VALIC C/O CHASE BANK 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 425351 0 2026 4 DIR P 319719.62 11/11/2025 425351 10/31/2025
3484 VALIC C/O CHASE BANK 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 428278 0 2026 5 DIR P 352496.19 12/2/2025 428278 11/14/2025
3484 VALIC C/O CHASE BANK 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 431635 0 2026 5 DIR P 290109.89 12/12/2025 431635 11/28/2025
3484 VALIC C/O CHASE BANK 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 433986 0 2026 6 DIR P 209.88 12/18/2025 433986 12/1/2025
3484 VALIC C/O CHASE BANK 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 433924 0 2026 6 DIR P 319557.9 12/18/2025 433924 12/15/2025
2293 VANDERLYN ES 589.1000.561099.51821.4840.9990.0173.090.0000 SURPLUS 431275 0 2026 6 INV P 2500 12/10/2025 ASCPfy25‐2 10/27/2025
18894 VANESSA CHISOLM 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 430425 26011694 2026 6 INV P 300 12/2/2025 430425 12/2/2025
18894 VANESSA CHISOLM 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 432528 26013042 2026 6 INV P 300 12/11/2025 432528 12/11/2025
9999 VANIRA MILLINES 100.0000.249910.00000.0000.0000.0000.000.0000 LIABILITY‐STALE DATED CHECKS 424630 0 2026 4 INV P 649.47 10/31/2025 UNCLAIMEDPRO7006189 9/19/2025
18414 VANTAGE RESOURCE GRO 622.3100.530000.00062.8200.9990.8015.050.0000 PURCHASED PROF/TECH SERVICES 404937 0 2026 1 INV P 4000 8/1/2025 CW07312025 7/31/2025
10446 VARITRONICS, LLC 402.1000.561500.40024.5240.1750.0201.030.2025 EXPENDABLE EQUIPMENT 402838 25030330 2026 1 INV P 4100 7/28/2025 PSI‐189112 7/22/2025
Page 478 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 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 4099.75 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 1371.56 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 1899.9 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 11748.98 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 3899.95 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 8797 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 2621.97 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 19996 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 1022.89 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 2584.76 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 1539.89 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 1664.89 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 1849.88 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 2468.97 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 1649.95 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 4298.98 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 18400 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 3079.96 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 1454.88 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 8648 9/29/2025 PSI‐190844 8/26/2025
10446 VARITRONICS, LLC 100.1000.561000.00011.2150.1021.2058.121.0000 SUPPLIES 418924 25022511 2026 4 INV P 199.98 10/3/2025 PSI‐188257 6/3/2025
10446 VARITRONICS, LLC 100.1000.561000.00011.5700.1081.0290.124.0000 SUPPLIES 421988 26001240 2026 4 INV P 4734.74 10/17/2025 PSI‐189785 8/8/2025
10446 VARITRONICS, LLC 100.1000.561000.00011.2620.1021.0409.126.0000 SUPPLIES 419251 26003715 2026 4 INV P 1264.91 10/10/2025 PSI‐192013 9/18/2025
10446 VARITRONICS, LLC 100.1000.561000.00011.4200.1021.2068.126.0000 SUPPLIES 419201 26005104 2026 4 INV P 745.65 10/10/2025 PSI‐192704 9/30/2025
10446 VARITRONICS, LLC 100.2220.561000.00911.5650.1310.0189.124.0000 SUPPLIES 419159 26005105 2026 4 INV P 814.95 10/10/2025 PSI‐192667 9/30/2025
10446 VARITRONICS, LLC 100.1000.561000.00011.3000.1021.4063.127.0000 SUPPLIES 419161 26005380 2026 4 INV P 497.13 10/10/2025 PSI‐192703 9/30/2025
10446 VARITRONICS, LLC 100.1000.561000.00011.4960.1021.1071.121.0000 SUPPLIES 422899 26005856 2026 4 INV P 2084.85 10/27/2025 PSI‐192995 10/8/2025
10446 VARITRONICS, LLC 100.1000.561000.00011.6230.3011.7077.125.0000 SUPPLIES 421981 26006226 2026 4 INV P 225.98 10/17/2025 PSI‐193238 10/13/2025
10446 VARITRONICS, LLC 100.1000.561000.00011.5920.1081.0605.124.0000 SUPPLIES 423017 26007499 2026 4 INV P 271.05 10/27/2025 PSI‐193639 10/21/2025
10446 VARITRONICS, LLC 100.1000.561000.00011.1600.1021.1103.123.0000 SUPPLIES 426868 26004350 2026 5 INV P 451.83 11/14/2025 PSI‐192329 9/24/2025
10446 VARITRONICS, LLC 100.2210.561000.14211.7180.1210.8010.020.0000 SUPPLIES 427448 26005514 2026 5 INV P 1399 11/14/2025 PSI‐192439 9/25/2025
10446 VARITRONICS, LLC 100.2210.573000.14211.7180.1210.8010.020.0000 PURCHASE EQUIP‐NOT BUSES/COMP 427448 26005514 2026 5 INV P 7654 11/14/2025 PSI‐192439 9/25/2025
10446 VARITRONICS, LLC 100.2220.561000.00911.5820.1310.0507.124.0000 SUPPLIES 426012 26006225 2026 5 INV P 854.93 11/14/2025 PSI‐192874 10/3/2025
10446 VARITRONICS, LLC 100.2220.561000.00911.1940.1310.0100.127.0000 SUPPLIES 434411 26007584 2026 6 INV P 3939.76 12/18/2025 PSI‐193640 10/21/2025
10446 VARITRONICS, LLC 100.1000.561000.00011.5250.3011.4053.126.0000 SUPPLIES 434554 26009045 2026 6 INV P 197.98 12/19/2025 PSI‐194670 11/11/2025
10446 VARITRONICS, LLC 100.1000.561000.00011.5250.3011.4053.126.0000 SUPPLIES 434553 26009226 2026 6 INV P 3297.8 12/19/2025 PSI‐194682 11/11/2025
10446 VARITRONICS, LLC 402.1000.561000.03524.3400.1770.3065.030.2025 SUPPLIES 433939 26009425 2026 6 INV P 8549 12/17/2025 PSI‐194668 11/11/2025
17431 VASCO ELECTRONICS LL 402.2100.561500.40024.1080.1750.2050.030.2025 EXPENDABLE EQUIPMENT 408514 25031639 2026 2 INV P 6210 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 6920 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 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 7958 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 13840 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 28100 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 26000 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 1550 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 5190 9/29/2025 INV‐23366 9/16/2025
17431 VASCO ELECTRONICS LL 100.2213.561500.00011.8550.9990.8010.020.0000 EXPENDABLE EQUIPMENT 419205 26002353 2026 4 INV P 30 10/10/2025 INV‐23451A 9/22/2025
9136 VENTRIS LEARNING LLC 100.1000.564200.00011.1950.1021.3056.126.0000 BOOKS (OTHER THAN TEXTBOOKS) 422704 26005378 2026 4 INV P 376.25 10/27/2025 20258443 10/8/2025
18533 VERA THORPE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 410674 26002814 2026 2 INV P 50 8/26/2025 08212025 8/26/2025
9719 VERBAL EXPRESSIONS, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 413030 25020133 2026 3 INV P 9744 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 1740 9/29/2025 144 7/31/2025
9719 VERBAL EXPRESSIONS, 404.2100.530000.05021.7340.2824.8010.094.2025 PURCHASED PROF/TECH SERVICES 418872 25026134 2026 4 INV P 8816 10/3/2025 150 9/30/2025
9719 VERBAL EXPRESSIONS, 100.2100.530000.00011.7340.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 427162 26005630 2026 5 INV P 7888 11/14/2025 152 10/31/2025
Page 479 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
8641 VERITAS COLLABORATIV 100.1000.530000.00011.7330.9990.8010.094.0000 PURCHASED PROF/TECH SERVICES 434464 26006898 2026 6 INV P 630 12/19/2025 46007 12/16/2025
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
948 VERIZON WIRELESS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 419827 26004394 2026 4 INV P 295.89 10/10/2025 6124278859 9/23/2025
948 VERIZON WIRELESS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 428479 26004394 2026 5 INV P 303.52 11/20/2025 6126765897 10/23/2025
948 VERIZON WIRELESS 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 430731 26004394 2026 6 INV P 254.6 12/5/2025 6129262084 11/23/2025
88888 VERLISA WILLIAMS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413630 0 2026 3 INV P 175 9/12/2025 2025‐2026 FUNDING 9/12/2025
18180 VERNA MORTON 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 418929 25028760 2026 4 INV P 82.5 10/2/2025 4959 & 7537 5/14/2025
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 Vernon Weathers 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419202 0 2026 4 INV P 290 10/7/2025 19711604 10/6/2025
14288 VERONICA CLARK 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405080 26001336 2026 2 INV P 50 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 8/4/2025 405687 8/4/2025
9999 Veronica Turner 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 434152 0 2026 6 INV P 44.25 12/19/2025 SRR‐9106086 12/17/2025
9999 VESERIS AUSTIN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 410124 0 2026 1 INV P 924.3 410124 7/28/2025
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 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 VESERIS AUSTIN 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 427843 0 2026 4 INV P 880.57 427843 10/27/2025
276 VEX ROBOTICS INC 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 421752 26003263 2026 4 INV P 394.53 10/17/2025 827785 9/5/2025
276 VEX ROBOTICS INC 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 421758 26003264 2026 4 INV P 207.23 10/17/2025 827783 9/4/2025
276 VEX ROBOTICS INC 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 421749 26003265 2026 4 INV P 207.23 10/17/2025 827786 9/5/2025
276 VEX ROBOTICS INC 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 418922 26003266 2026 4 INV P 207.23 10/3/2025 827412 9/4/2025
276 VEX ROBOTICS INC 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 421754 26003267 2026 4 INV P 256.43 10/17/2025 827784 9/5/2025
276 VEX ROBOTICS INC 100.1000.561100.00011.7940.3011.8010.035.0000 SUPPLIES ‐ TECHNOLOGY RELATED 421754 26003267 2026 4 INV P 24.76 10/17/2025 827784 9/5/2025
276 VEX ROBOTICS INC 100.1000.561000.00011.7940.3011.8010.035.0000 SUPPLIES 419199 26004311 2026 4 INV P 207.23 10/10/2025 830184 9/16/2025
276 VEX ROBOTICS INC 100.1000.561500.00011.5850.3011.4069.126.0000 EXPENDABLE EQUIPMENT 420780 26005049 2026 4 INV P 2137.64 10/17/2025 834587 9/30/2025
276 VEX ROBOTICS INC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 420388 26006780 2026 4 INV P 532.53 10/10/2025 420388 10/10/2025
9999 VHLV‐LODGING 100.2660.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 411949 0 2026 1 INV P 788 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 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 411951 7/28/2025
9999 VHLV‐LODGING 100.2660.558000.40211.7510.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 411952 0 2026 1 INV P 788 411952 7/28/2025
12401 VIBRANT TEEZ &THINGZ 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 430197 26011646 2026 6 INV P 1254 12/1/2025 VTEEZ1 12/1/2025
9999 Vicata Asani 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419514 0 2026 4 INV P 15.74 10/7/2025 105757 10/7/2025
18754 VICE TACO TRUCK 607.3200.561000.00267.7090.9990.8010.092.0000 SUPPLIES 428378 26010416 2026 5 INV P 1260 11/20/2025 000067 10/7/2025
15132 VICKIE JONES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 413599 26004408 2026 3 INV P 60.5 9/12/2025 082225 8/22/2025
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
3395 VICTORIA D. DIX 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 416670 26004531 2026 3 INV P 1332.5 9/29/2025 3395 9/21/2025
3395 VICTORIA D. DIX 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 425832 26004531 2026 5 INV P 1040 11/6/2025 3395‐1 10/16/2025
18192 VILLAGE PHOTOGRAPHY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 403340 26000878 2026 1 INV P 2121 7/24/2025 VILLAGE5125 7/24/2025
6159 VINCENT E STALLCUP 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 430470 26004821 2026 6 INV P 2600 12/4/2025 26004821 10/24/2025
15365 VINCENZO'S ITALIAN W 581.2800.561000.00011.7400.9990.8010.060.0000 SUPPLIES 406396 26001640 2026 2 INV P 700 8/8/2025 07100042 7/27/2025
18193 VIQ ENTERPRISES, LLC 462.1000.561000.03221.6380.1779.1010.090.2026 SUPPLIES 433613 26012076 2026 6 INV P 3102.5 12/18/2025 26012076 120125 12/1/2025
18193 VIQ ENTERPRISES, LLC 462.1000.564200.03221.6380.1779.1010.090.2026 BOOKS (OTHER THAN TEXTBOOKS) 433613 26012076 2026 6 INV P 847.5 12/18/2025 26012076 120125 12/1/2025
11800 VIRTUAL ACADEMY 100.2660.553200.40211.7510.9990.8010.010.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 420337 26005554 2026 4 INV P 6800 10/10/2025 VA15053A 7/14/2025
11800 VIRTUAL ACADEMY 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 434885 26011873 2026 6 INV P 765 12/19/2025 VA15504A 9/25/2025
66 VIRTUCOM, INC. 402.1000.561600.40024.2320.1750.3059.030.2025 EXPENDABLE COMPUTER EQUIPMENT 404572 25023199 2026 1 INV P 972 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 116821.1 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 47877.5 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 136929.65 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 61283.2 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 74688.9 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 62240.75 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 95755 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 61283.2 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 125439.05 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 15320.8 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 51707.7 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 64155.85 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 52665.25 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 57453 8/1/2025 67678 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/9/2025
Page 480 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 404906 25025207 2026 1 INV P 85221.95 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 91924.8 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 67028.5 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 54580.35 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 58410.55 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 47877.5 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 25853.85 8/1/2025 67688 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 404915 25025207 2026 1 INV P 78519.1 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 88094.6 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 103415.4 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 81391.75 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 87137.05 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 69901.15 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 116821.1 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 74688.9 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 90967.25 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 83306.85 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 45004.85 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 62240.75 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 45962.4 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 134057 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 104372.95 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 60325.65 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 55537.9 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 75646.45 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 106288.05 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 83306.85 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 36386.9 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 45004.85 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 59368.1 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 63198.3 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 154165.55 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 116821.1 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 54580.35 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 58410.55 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 58410.55 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 61283.2 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 112033.35 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 181934.5 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 54580.35 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 127354.15 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 61283.2 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 94797.45 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 173316.55 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 59368.1 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 57453 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 28726.5 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 46919.95 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 18193.45 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 94797.45 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 91924.8 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 53622.8 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 135014.55 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 74688.9 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 62240.75 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 54580.35 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 44047.3 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 33514.25 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 55537.9 8/1/2025 67778 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 7/16/2025
Page 481 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 404188 25025207 2026 1 INV P 54580.35 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 86179.5 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 105330.5 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 54580.35 7/30/2025 67799 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 403498 25025207 2026 1 INV P 30641.6 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 140759.85 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 91924.8 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 64155.85 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 58410.55 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 41174.65 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 68943.6 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 156080.65 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 122566.4 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 75646.45 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 165656.15 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 46919.95 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 61283.2 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 75646.45 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 64155.85 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 69901.15 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 77561.55 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 56495.45 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 61283.2 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 84264.4 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 34471.8 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 322694.35 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 7929 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 2827 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 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 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 7929 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 20300 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 1895 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 4787.75 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 75646.45 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 96712.55 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 72773.8 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 58410.55 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 106288.05 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 53622.8 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 81391.75 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 70858.7 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 89052.15 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 59368.1 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 58410.55 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 65113.4 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 67986.05 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 40217.1 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 41174.65 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 61283.2 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 72773.8 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 39259.55 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 65113.4 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 474944.8 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 59664.25 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 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 4495.5 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 40370 8/22/2025 67634 6/30/2025
Page 482 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
66 VIRTUCOM, INC. 100.2600.561600.00011.7520.9990.8013.040.0000 EXPENDABLE COMPUTER EQUIPMENT 407954 25029840 2026 2 INV P 2260 8/15/2025 67588 6/26/2025
66 VIRTUCOM, INC. 404.2210.561600.05021.7340.2824.8010.094.2025 EXPENDABLE COMPUTER EQUIPMENT 411636 25030401 2026 2 INV P 37500 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 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 1947 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 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 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 1710 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 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 1590 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 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 27189 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 2260 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 2787.5 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 8718 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 9040 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 1611 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 2260 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 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 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 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 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 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 3112 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 433.6 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 ‐4700 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 18750 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 99585.2 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 53622.8 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 64155.85 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 106288.05 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 98627.65 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 140759.85 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 104372.95 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 53622.8 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 64155.85 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 68943.6 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 50750.15 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 40217.1 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 7965 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 8910 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 4500 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 5656 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 1250 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 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 2260 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 14210 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 1250 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 8718 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 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 11352 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 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 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 1920 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 5852 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 2906 9/29/2025 68421 9/22/2025
66 VIRTUCOM, INC. 100.1000.561500.00011.5290.1041.4054.126.0000 EXPENDABLE EQUIPMENT 418268 25022981 2026 4 INV P 1518 10/3/2025 67950 7/31/2025
66 VIRTUCOM, INC. 100.1000.561600.00011.5290.1041.4054.126.0000 EXPENDABLE COMPUTER EQUIPMENT 418268 25022981 2026 4 INV P 19582 10/3/2025 67950 7/31/2025
66 VIRTUCOM, INC. 100.1000.561600.00011.5030.1041.0610.125.0000 EXPENDABLE COMPUTER EQUIPMENT 418266 25023432 2026 4 INV P 12300 10/3/2025 67887 6/30/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 418663 25025207 2026 4 INV P 323651.9 10/3/2025 67988 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 8/11/2025
Page 483 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 418278 25025207 2026 4 INV P 113948.45 10/3/2025 67990 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 8/11/2025
66 VIRTUCOM, INC. 306.1000.561600.80236.7600.9990.0308.070.0000 EXPENDABLE COMPUTER EQUIPMENT 418382 25025207 2026 4 INV P 76604 10/3/2025 97989 Staff Device Refresh ITB 25‐599 BOE 3.10.2025 8/11/2025
66 VIRTUCOM, INC. 305.4000.572000.35335.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 418430 25027788 2026 4 INV P 9180 10/3/2025 67359 PURCHASE ORDER REQUEST/NANCY CREEKS ES 6/2/2025
66 VIRTUCOM, INC. 305.4000.572000.35235.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 422530 25028744 2026 4 INV P 19685 10/22/2025 67939 PO REQUEST FOR TONEY ES 7/31/2025
66 VIRTUCOM, INC. 100.2600.561600.00011.7620.9990.8010.040.0000 EXPENDABLE COMPUTER EQUIPMENT 418271 25029838 2026 4 INV P 1308 10/3/2025 67946 7/31/2025
66 VIRTUCOM, INC. 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 422539 25030246 2026 4 INV P 890 10/22/2025 67357 SPLOST/PURCHASE ORDER REQUEST/CHAMPION THEME MS 5/29/2025
66 VIRTUCOM, INC. 100.2600.561500.00011.7620.9990.8010.040.0000 EXPENDABLE EQUIPMENT 418272 26000262 2026 4 INV P 954 10/3/2025 67945 7/31/2025
66 VIRTUCOM, INC. 100.2600.561600.00011.7620.9990.8010.040.0000 EXPENDABLE COMPUTER EQUIPMENT 418272 26000262 2026 4 INV P 3360 10/3/2025 67945 7/31/2025
66 VIRTUCOM, INC. 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 418273 26000582 2026 4 INV P 756 10/3/2025 68098 8/28/2025
66 VIRTUCOM, INC. 100.1000.561500.00011.1130.1021.3050.121.0000 EXPENDABLE EQUIPMENT 418273 26000582 2026 4 INV P 349 10/3/2025 68098 8/28/2025
66 VIRTUCOM, INC. 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 422540 26001437 2026 4 INV P 318 10/22/2025 68219 SPLOST PO REQUEST FOR CHAMPION THEME MS 9/11/2025
66 VIRTUCOM, INC. 305.4000.572000.35835.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 422534 26002237 2026 4 INV P 1185 10/22/2025 68086 SPLOST PO REQUEST FOR CHAMPION THEME MS 8/27/2025
66 VIRTUCOM, INC. 100.1000.561600.00011.3500.1021.5065.121.0000 EXPENDABLE COMPUTER EQUIPMENT 419167 26003369 2026 4 INV P 728 10/10/2025 68446 9/25/2025
66 VIRTUCOM, INC. 589.1000.530000.54421.1130.9990.3050.090.0000 PURCHASED PROF/TECH SERVICES 419156 26003741 2026 4 INV P 590 10/10/2025 68445 9/25/2025
66 VIRTUCOM, INC. 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 419454 26005039 2026 4 INV P 854 10/10/2025 68524 10/2/2025
66 VIRTUCOM, INC. 100.1000.561100.33611.8410.1031.8010.020.0000 SUPPLIES ‐ TECHNOLOGY RELATED 418888 26005040 2026 4 INV P 74.95 10/3/2025 68516 10/2/2025
66 VIRTUCOM, INC. 100.2210.561500.00011.7600.9990.0308.070.0000 EXPENDABLE EQUIPMENT 428266 26000935 2026 5 INV P 216 11/20/2025 68566 10/9/2025
66 VIRTUCOM, INC. 100.2800.530000.00011.7600.9990.0308.070.0000 PURCHASED PROF/TECH SERVICES 428266 26000935 2026 5 INV P 1180 11/20/2025 68566 10/9/2025
66 VIRTUCOM, INC. 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 427578 26007804 2026 5 INV P 1336 11/14/2025 68816 11/6/2025
66 VIRTUCOM, INC. 100.1000.561600.00011.7940.3011.8010.035.0000 EXPENDABLE COMPUTER EQUIPMENT 427670 26007805 2026 5 INV P 1336 11/14/2025 68815 11/6/2025
66 VIRTUCOM, INC. 100.2800.561600.00011.7400.9990.8010.060.0000 EXPENDABLE COMPUTER EQUIPMENT 433267 26002743 2026 6 INV P 6050 12/17/2025 68340 9/18/2025
66 VIRTUCOM, INC. 120.2660.561600.29921.7510.1695.8010.010.0000 EXPENDABLE COMPUTER EQUIPMENT 433394 26002885 2026 6 INV P 80788 12/18/2025 68802 11/4/2025
66 VIRTUCOM, INC. 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 433268 26003382 2026 6 INV P 1180 12/18/2025 68636 10/17/2025
66 VIRTUCOM, INC. 100.1000.561600.00011.3500.1021.5065.121.0000 EXPENDABLE COMPUTER EQUIPMENT 433606 26003804 2026 6 INV P 1670.95 12/18/2025 68578 10/9/2025
66 VIRTUCOM, INC. 100.2800.561600.00011.7400.9990.8010.060.0000 EXPENDABLE COMPUTER EQUIPMENT 433271 26004792 2026 6 INV P 7568 12/18/2025 68668 10/23/2025
66 VIRTUCOM, INC. 100.2300.561600.00011.7370.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 432513 26008508 2026 6 INV P 1129 12/12/2025 69016 12/4/2025
66 VIRTUCOM, INC. 100.2300.561600.00011.7370.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 432514 26008508 2026 6 INV P 1129 12/12/2025 69026 12/4/2025
66 VIRTUCOM, INC. 100.2300.561600.00011.7370.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 432518 26008508 2026 6 INV P 1129 12/12/2025 69028 12/4/2025
66 VIRTUCOM, INC. 100.2300.561600.00011.7370.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 432522 26008508 2026 6 INV P 1129 12/12/2025 69029 12/4/2025
66 VIRTUCOM, INC. 100.2300.561600.00011.7370.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 432525 26008508 2026 6 INV P 1129 12/12/2025 69030 12/4/2025
66 VIRTUCOM, INC. 100.2300.561600.00011.7370.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 432286 26008508 2026 6 INV P 1129 12/12/2025 69031 12/4/2025
66 VIRTUCOM, INC. 100.2300.561600.00011.7370.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 432285 26008508 2026 6 INV P 1129 12/12/2025 69032 12/4/2025
66 VIRTUCOM, INC. 100.2300.561600.00011.7370.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 432283 26008508 2026 6 INV P 1129 12/12/2025 69033 12/4/2025
66 VIRTUCOM, INC. 100.2300.561600.00011.7370.9990.8010.090.0000 EXPENDABLE COMPUTER EQUIPMENT 432170 26008508 2026 6 INV P 1129 12/12/2025 69034 12/4/2025
11450 VISTA HIGHER LEARNIN 100.1000.553200.07711.7130.1353.6015.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 428432 26002122 2026 5 INV P 8295 11/20/2025 SI328030 9/16/2025
2303 VIVACITY TECH PBC 100.1000.553200.00011.7600.9990.0308.070.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 424877 26007634 2026 4 INV P 412300 11/6/2025 INV1150002 10/1/2025
18560 VIVIAN TERRY 100.2800.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 419506 26006709 2026 4 INV P 300 10/10/2025 VHTJu251H 7/10/2025
18560 VIVIAN TERRY 100.2800.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 422109 26006709 2026 4 INV P 300 10/27/2025 VHTJu251Ha 7/10/2025
9999 Viviana Rodriguez 589.0000.419950.50821.9999.9990.8010.090.0000 OTHER LOCAL REVENUES 411480 0 2026 3 INV P 85 9/12/2025 KingsleyATP26.1 8/28/2025
18281 VNJDESIGNSPHASE111 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 401441 26000211 2026 1 INV P 1627.04 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 1386 7/25/2025 INV‐0009 7/25/2025
18281 VNJDESIGNSPHASE111 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420402 26007411 2026 4 INV P 701.94 10/10/2025 INV‐0001 10/10/2025
18281 VNJDESIGNSPHASE111 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423026 26008371 2026 4 INV P 109.55 10/23/2025 INV001568 10/23/2025
18281 VNJDESIGNSPHASE111 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430350 26011760 2026 6 INV P 870 12/2/2025 INV001760 12/2/2025
18281 VNJDESIGNSPHASE111 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434150 26011760 2026 6 INV P 290 12/17/2025 NV‐001760 pt 2 12/17/2025
18222 VONTRESSA BAILEY 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 414719 26004582 2026 3 INV P 162.8 9/17/2025 414719 9/16/2025
3445 VOYA 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 401709 0 2026 1 DIR P 557268.95 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 548150.4 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 550283.15 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 542876.83 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 592624.05 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 592556.6 10/1/2025 418129 9/30/2025
3445 VOYA 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 422837 0 2026 4 DIR P 593037.39 10/27/2025 422837 10/15/2025
3445 VOYA 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 425344 0 2026 4 DIR P 597248.43 11/11/2025 425344 10/31/2025
3445 VOYA 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 428273 0 2026 5 DIR P 602198.59 12/2/2025 428273 11/14/2025
3445 VOYA 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 431624 0 2026 5 DIR P 594675.02 12/12/2025 431624 11/28/2025
3445 VOYA 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 433980 0 2026 6 DIR P 362.12 12/18/2025 433980 12/1/2025
3445 VOYA 199.0000.259100.00000.0000.0000.0000.000.0000 DEFERRED COMP BENEFITS PAYABLE 433916 0 2026 6 DIR P 588754.7 12/18/2025 433916 12/15/2025
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
Page 484 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
9999 VSP DEMCO INC 100.2220.561000.00911.1180.1310.0175.121.0000 SUPPLIES 427757 0 2026 4 INV P 255.76 427757 10/27/2025
9999 VSP DEMCO INC 100.2220.561000.00911.1180.1310.0175.121.0000 SUPPLIES 427758 0 2026 4 INV P 189.91 427758 10/27/2025
9999 VSP DEMCO INC 100.2220.561000.00911.5270.1310.2054.125.0000 SUPPLIES 429317 0 2026 4 INV P 39.15 429317 10/27/2025
9999 VSP DEMCO INC 100.2220.561000.00911.5580.1310.0203.124.0000 SUPPLIES 432872 0 2026 5 INV P 17.99 432872 11/27/2025
15243 VULCAN PRINCESS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430313 26011586 2026 6 INV P 915 12/2/2025 430313 12/2/2025
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 1550.33 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 1511.18 409958 7/28/2025
15584 WADE FORD 100.2700.573000.00011.7190.1320.8013.040.0000 PURCHASE EQUIP‐NOT BUSES/COMP 404944 25017725 2026 1 INV P 185224 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 8245 1/9/2026 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 60528 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 60528 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 60528 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 60528 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 60528 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 60528 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 60528 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 60528 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 60528 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 60528 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 60528 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 60528 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 60528 9/19/2025 109106 7/22/2025
15584 WADE FORD 100.2660.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 425502 26002795 2026 5 INV P 36935 11/6/2025 109761 8/25/2025
15584 WADE FORD 100.2660.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 425501 26002795 2026 5 INV P 36935 11/6/2025 109762 8/25/2025
15584 WADE FORD 100.2660.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 430559 26005276 2026 6 INV P 62389 12/5/2025 110301 9/25/2025
15584 WADE FORD 100.2660.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 430560 26005276 2026 6 INV P 62389 12/5/2025 110304 9/25/2025
15584 WADE FORD 100.2660.573000.40211.7510.9990.8010.010.0000 PURCHASE EQUIP‐NOT BUSES/COMP 430562 26005276 2026 6 INV P 62389 12/5/2025 110305 9/25/2025
2294 WADSWORTH MAGNET ES 589.1000.561099.53721.1390.9990.0309.090.0000 SURPLUS 431503 0 2026 6 INV P 2500 12/10/2025 ASCPfy25‐30 10/27/2025
6820 WAFFLE HOUSE, INC. 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422438 26008009 2026 4 INV P 4345 10/21/2025 e18470 10/21/2025
6820 WAFFLE HOUSE, INC. 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424720 26004693 2026 5 INV P 6032 11/3/2025 E18282‐1 10/24/2025
6820 WAFFLE HOUSE, INC. 581.2800.561000.00011.7400.9990.8010.060.0000 SUPPLIES 430504 26008260 2026 6 INV P 1982.5 12/5/2025 E18639 12/2/2025
15126 WALSWORTH PUBLISHING 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 400868 26000138 2026 1 INV P 4500 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 3250 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 4250 7/11/2025 5‐00661‐0B 2/1/2025
15126 WALSWORTH PUBLISHING 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 425389 26007522 2026 5 INV P 35000 11/4/2025 6‐03766‐0 11/4/2025
15126 WALSWORTH PUBLISHING 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428505 26010510 2026 5 INV P 1276 11/18/2025 2888686 10/23/2025
12820 WALTON COUNTY SCHOOL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413017 26004277 2026 3 INV P 200 9/11/2025 LGVBaBall 9/4/2025
4870 WALTON EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 403368 26000829 2026 1 INV P 10007 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 11392 8/8/2025 481995001 072625 7/26/2025
4870 WALTON EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 420128 26000829 2026 4 INV P 21947 10/10/2025 481995001 092525 9/25/2025
4870 WALTON EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 432418 26000829 2026 6 INV P 7640 12/12/2025 481995001/102525 10/25/2025
4870 WALTON EMC 100.2600.562000.00011.7520.9990.8013.040.0000 ENERGY 434417 26000829 2026 6 INV P 14559 12/18/2025 481995001/112225 11/22/2025
88888 Wanda Flournoy Gibbo 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431922 0 2026 6 INV P 292.1 12/8/2025 575698537 12/3/2025
16374 WANDA ISABELLE 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 417206 26004009 2026 3 INV P 200 9/29/2025 2025‐1128 9/17/2025
15335 WARBINGTON FARMS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 424182 26008710 2026 4 INV P 409.28 10/29/2025 0012934 10/29/2025
15335 WARBINGTON FARMS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 424661 26008856 2026 4 INV P 1586.25 10/30/2025 12960 10/30/2025
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 2367.64 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 1082.61 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
4872 WARDS SCIENCE 402.1000.561000.40024.5550.1750.3060.030.2026 SUPPLIES 422936 26006145 2026 4 INV P 135.52 10/27/2025 8820147160 10/8/2025
4872 WARDS SCIENCE 402.1000.561500.40024.5550.1750.3060.030.2026 EXPENDABLE EQUIPMENT 422936 26006145 2026 4 INV P 1903.8 10/27/2025 8820147160 10/8/2025
4872 WARDS SCIENCE 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 427412 26003007 2026 5 INV P 803.88 11/14/2025 8820362843 11/7/2025
4872 WARDS SCIENCE 402.1000.561500.40024.5550.1750.3060.030.2026 EXPENDABLE EQUIPMENT 426067 26006145 2026 5 INV P 2912.1 11/14/2025 8820258599 10/24/2025
4872 WARDS SCIENCE 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425254 26008740 2026 5 INV P 541.9 11/4/2025 8032785010 11/3/2025
4872 WARDS SCIENCE 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 434403 26003007 2026 6 INV P 1195.62 12/18/2025 8820258836 10/24/2025
4872 WARDS SCIENCE 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 434665 26009414 2026 6 INV P 528.47 12/19/2025 8820403401 11/13/2025
4872 WARDS SCIENCE 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 434658 26009414 2026 6 INV P 223.29 12/19/2025 8820422883 11/17/2025
4872 WARDS SCIENCE 100.1000.561000.00011.5490.1081.0797.124.0000 SUPPLIES 434666 26009414 2026 6 INV P 159.99 12/19/2025 8820443768 11/19/2025
Page 485 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
11695 WARE COUNTY BOE 607.3200.558200.60767.7090.9990.8010.092.0000 PLAYOFF PAYOUT 404627 26000927 2026 1 INV P 208.8 8/1/2025 2026‐8 7/22/2025
5836 WARREN CHARLTON 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 421788 26004619 2026 4 INV P 1381.25 10/17/2025 100076 10/14/2025
5836 WARREN CHARLTON 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426335 26004619 2026 5 INV P 552.5 11/17/2025 003 10/25/2025
5836 WARREN CHARLTON 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 428303 26004619 2026 5 INV P 260 11/20/2025 004 11/3/2025
5836 WARREN CHARLTON 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 430280 26004619 2026 6 INV P 227.5 12/4/2025 WC‐2025‐001 11/20/2025
5836 WARREN CHARLTON 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 430303 26004619 2026 6 INV P 325 12/4/2025 005 11/21/2025
4873 WARREN TECHNICAL SCH 100.1000.561000.00011.6240.3011.6509.125.0000 SUPPLIES 416197 26005269 2026 3 INV P 6000 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 10/3/2025 091925‐02 9/30/2025
4873 WARREN TECHNICAL SCH 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 425825 26007847 2026 5 INV P 220 11/6/2025 093025‐08 10/20/2025
4873 WARREN TECHNICAL SCH 100.1000.530000.00011.7940.3011.8010.035.0000 PURCHASED PROF/TECH SERVICES 425551 26009033 2026 5 INV P 300 11/6/2025 102025‐04 10/31/2025
4873 WARREN TECHNICAL SCH 100.2210.530000.00011.7050.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425542 26009222 2026 5 INV P 700 11/6/2025 101925‐02 11/3/2025
4873 WARREN TECHNICAL SCH 100.1000.561000.00011.6240.3011.6509.125.0000 SUPPLIES 434128 26013316 2026 6 INV P 2500 12/17/2025 GRAPH2026 12/15/2025
88888 Washega 4‐H Center 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423522 0 2026 4 INV P 3362 10/24/2025 0069625 10/24/2025
88888 Washega 4‐H Center 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425953 0 2026 5 INV P 50 11/6/2025 1714‐65‐65‐116841 11/6/2025
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
440 WATERFORD RESEARCH I 100.2300.553200.00011.8740.9990.8010.094.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 422516 26003410 2026 4 INV P 15000 10/27/2025 INV10991 8/31/2025
440 WATERFORD RESEARCH I 560.2300.553200.17821.7481.1540.8010.094.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 422516 26003410 2026 4 INV P 97000 10/27/2025 INV10991 8/31/2025
440 WATERFORD RESEARCH I 560.2300.530000.17821.7481.1540.8010.094.2026 PURCHASED PROF/TECH SERVICES 434637 26002921 2026 6 INV P 3273 12/19/2025 INV11036 9/23/2025
440 WATERFORD RESEARCH I 560.2300.530000.17821.7481.1540.8010.094.2026 PURCHASED PROF/TECH SERVICES 434640 26002921 2026 6 INV P 3273 12/19/2025 INV11057 10/7/2025
440 WATERFORD RESEARCH I 560.2300.530000.17821.7481.1540.8010.094.2026 PURCHASED PROF/TECH SERVICES 434641 26002921 2026 6 INV P 3273 12/19/2025 INV11101 11/13/2025
440 WATERFORD RESEARCH I 560.2300.530000.17821.7481.1540.8010.094.2026 PURCHASED PROF/TECH SERVICES 434643 26002921 2026 6 INV P 3273 12/19/2025 INV11141 12/18/2025
18522 WAVECREST AQUATICS 100.1000.561500.00011.6600.9990.6010.035.0000 EXPENDABLE EQUIPMENT 432061 26010130 2026 6 INV P 3400 12/12/2025 1004 11/17/2025
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
17468 WEB SCRIBBLE SOLUTIO 100.1000.553200.76411.1130.9990.3050.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 408316 26001769 2026 2 INV P 1298 8/22/2025 10643 2/14/2025
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
2362 WEBSTAURANTSTORE 100.1000.561500.00011.7940.3011.8010.035.0000 EXPENDABLE EQUIPMENT 435032 26013684 2026 6 INV P 2157 12/19/2025 10051790A 12/16/2025
18306 WEEMPOWER LLC 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 418711 26005903 2026 4 INV P 5000 10/3/2025 270 9/29/2025
18306 WEEMPOWER LLC 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 425508 26005903 2026 5 INV P 10000 11/6/2025 278 10/28/2025
18306 WEEMPOWER LLC 100.2300.530000.00011.7000.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 431050 26005903 2026 6 INV P 5000 12/5/2025 292 11/25/2025
13787 WEISSMAN'S THEATRICA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 409148 26000207 2026 2 INV P 1406.31 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 376.6 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 2057.89 9/12/2025 264024582 9/4/2025
13787 WEISSMAN'S THEATRICA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419634 26005998 2026 4 INV P 568.08 10/7/2025 264044163 9/29/2025
13787 WEISSMAN'S THEATRICA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419793 26006970 2026 4 INV P 1012.78 10/8/2025 419793 10/8/2025
13787 WEISSMAN'S THEATRICA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 422694 26008198 2026 4 INV P 539.5 10/22/2025 0040044464 10/21/2025
13787 WEISSMAN'S THEATRICA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423578 26008452 2026 4 INV P 859.94 10/27/2025 423578 10/27/2025
13787 WEISSMAN'S THEATRICA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 430124 26011587 2026 5 INV P 83.6 11/25/2025 0040045074 11/25/2025
13787 WEISSMAN'S THEATRICA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 430125 26011588 2026 5 INV P 164.85 11/25/2025 0050045075 11/25/2025
13787 WEISSMAN'S THEATRICA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 430181 26010856 2026 6 INV P 1574.5 12/1/2025 111825 12/1/2025
13787 WEISSMAN'S THEATRICA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431399 26012236 2026 6 INV P 415.85 12/5/2025 431399 12/5/2025
13787 WEISSMAN'S THEATRICA 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 431680 26012283 2026 6 INV P 403.3 12/5/2025 431680 12/5/2025
13787 WEISSMAN'S THEATRICA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433739 26012477 2026 6 INV P 925.51 12/15/2025 11112025 12/15/2025
13787 WEISSMAN'S THEATRICA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434440 26013840 2026 6 INV P 293.05 12/18/2025 434440 12/17/2025
13787 WEISSMAN'S THEATRICA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434498 26013947 2026 6 INV P 223.3 12/18/2025 434498 12/18/2025
18705 WEMPOWERHR LLC 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 423596 26007702 2026 4 INV P 17499.65 10/28/2025 INV‐0001A 10/7/2025
18705 WEMPOWERHR LLC 100.2300.530000.00011.7400.9990.8010.060.0000 PURCHASED PROF/TECH SERVICES 431552 26007702 2026 6 INV P 10000 12/5/2025 INV‐0002 11/16/2025
232 WENGER CORPORATION 462.1000.561500.03221.6400.1779.0215.090.2025 EXPENDABLE EQUIPMENT 413490 25032079 2026 3 INV P 1735.78 9/12/2025 897507 8/8/2025
11555 WEST END WELL WERKS 607.3200.530000.60767.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 404740 26000596 2026 1 INV P 4038.75 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 5340 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 1612.5 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 4087.5 9/29/2025 18 7/23/2025
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 182.7 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
Page 486 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 410764 25030230 2026 2 INV P 1622.29 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 1431.29 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 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 1419.92 8/29/2025 SI2531935 MUSICAL INSTRUMENTS ‐ DEKALB SCH OF ARTS ‐ SPLOST 6/20/2025
6014 WEST MUSIC 100.1000.561000.00011.1130.1021.3050.121.0000 SUPPLIES 408331 26000504 2026 2 INV P 218.2 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 1593.47 9/5/2025 90525 9/5/2025
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 421700 25030229 2026 4 INV P 50.96 10/17/2025 SI2570769 MUSICAL INSTRUMENTS ‐ HUNTLEY HILLS ‐ SPLOST 10/6/2025
6014 WEST MUSIC 305.1000.561500.52135.7520.9990.8013.040.0000 EXPENDABLE EQUIPMENT 421701 25030239 2026 4 INV P 432.9 10/17/2025 SI2570170 MUSICAL INSTRUMENTS ‐ VANDERLYN ES ‐ SPLOST 10/3/2025
6014 WEST MUSIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422668 26006828 2026 4 INV P 445.54 10/22/2025 SQ173153 10/22/2025
6014 WEST MUSIC 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 423700 26007639 2026 4 INV P 813.26 10/27/2025 S12576484 10/27/2025
6014 WEST MUSIC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433994 26013206 2026 6 INV P 773.57 12/16/2025 512590239 12/2/2025
10631 WESTCOM WIRELESS INC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 409630 25029980 2026 2 INV P 3016.5 8/27/2025 31027 7/10/2025
6087 WESTERN PSYCHOLOGICA 100.2100.561000.00011.7380.9990.8010.094.0000 SUPPLIES 428022 26008764 2026 5 INV P 1645 11/20/2025 WPS‐555877 11/5/2025
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 WESTIN (WESTIN HOTEL 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 431334 0 2026 4 INV P 533.34 431334 10/27/2025
9999 WESTIN (WESTIN HOTEL 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 431335 0 2026 4 INV P 1048.05 431335 10/27/2025
9999 WESTIN (WESTIN HOTEL 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 431336 0 2026 4 INV P 266.67 431336 10/27/2025
9999 WESTIN (WESTIN HOTEL 100.2210.558000.14211.7180.1210.8010.020.0000 TRAVEL ‐ EMPLOYEES 431337 0 2026 4 INV P 266.67 431337 10/27/2025
9999 WESTIN (WESTIN HOTEL 100.2800.558000.00011.7030.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 431318 0 2026 4 INV P 1600.02 431318 10/27/2025
9999 WESTIN (WESTIN HOTEL 100.2800.558000.00011.7030.9990.8010.030.0000 TRAVEL ‐ EMPLOYEES 431319 0 2026 4 INV P 1600.02 431319 10/27/2025
9568 WESTIN BONAVENTURE 100.1000.558000.00011.7940.3011.8010.035.0000 TRAVEL ‐ EMPLOYEES 411504 26003188 2026 2 INV P 7861.86 9/5/2025 250818 8/27/2025
10984 WESTIN JEKYLL ISLAND 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 431369 0 2026 4 INV P 197.66 431369 10/27/2025
10984 WESTIN JEKYLL ISLAND 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427516 0 2026 5 INV P 1021.6 11/13/2025 81955343 11/14/2025
10984 WESTIN JEKYLL ISLAND 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 437040 0 2026 5 INV P 13.79 437040 11/27/2025
10984 WESTIN JEKYLL ISLAND 100.2700.558000.00011.7100.9990.8012.040.0000 TRAVEL ‐ EMPLOYEES 437041 0 2026 5 INV P 450.8 437041 11/27/2025
10984 WESTIN JEKYLL ISLAND 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426445 26010044 2026 5 INV P 3709.35 11/10/2025 2057 11/10/2025
10984 WESTIN JEKYLL ISLAND 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426579 26010056 2026 5 INV P 3381 11/11/2025 GATSA2025 11/11/2025
10984 WESTIN JEKYLL ISLAND 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426614 26010145 2026 5 INV P 225.4 11/11/2025 10511110 11/11/2025
10984 WESTIN JEKYLL ISLAND 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426789 26010194 2026 5 INV P 450.8 11/11/2025 92234043 11/14/2025
10984 WESTIN JEKYLL ISLAND 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426791 26010196 2026 5 INV P 510.8 11/11/2025 92220778 11/14/2025
10984 WESTIN JEKYLL ISLAND 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426793 26010198 2026 5 INV P 510.8 11/11/2025 92205127 11/14/2025
10984 WESTIN JEKYLL ISLAND 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426797 26010200 2026 5 INV P 510.8 11/11/2025 92223675 11/14/2025
10984 WESTIN JEKYLL ISLAND 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427169 26010302 2026 5 INV P 450.8 11/12/2025 74100216 11/12/2025
10984 WESTIN JEKYLL ISLAND 406.2213.558000.38321.7940.3324.8010.035.2026 TRAVEL ‐ EMPLOYEES 427275 26010308 2026 5 INV P 4312.65 11/13/2025 450622 11/7/2025
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 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 406851 6/26/2025
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
14830 WESTLAKE HIGH SCHOOL 607.3200.581000.60767.7090.9990.8010.092.0000 DUES AND FEES 425940 26009116 2026 5 INV P 1200 11/6/2025 125 10/16/2025
14354 WESTMINSTER SCHOOLS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 431120 26010476 2026 6 INV P 300 12/4/2025 251206 12/6/2025
9999 WESTVIEW ELECTRIC MO 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 409913 0 2026 1 INV P 560 409913 7/28/2025
9999 WEVIDEOCOM 100.1000.553200.00011.5490.1081.0797.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 414522 0 2026 2 INV P 329.7 414522 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 WF4FMOSAFENG SERVICE 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 423085 0 2026 3 INV P 24.4 423085 9/27/2025
Page 487 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
9999 WF4FMOSAFENG SERVICE 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 423086 0 2026 3 INV P 1.68 423086 9/27/2025
9999 WF4FMOSAFENG SERVICE 100.2600.530000.00011.7520.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 423089 0 2026 3 INV P 4.12 423089 9/27/2025
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 WHALEY FOODSERVICE1 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 409774 0 2026 1 INV P 1134.72 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 75.1 409775 7/28/2025
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 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 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 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 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 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 WHALEY FOODSERVICE1 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 413205 0 2026 2 INV P 1050.91 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 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 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 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 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 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 WHALEY FOODSERVICE1 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 420581 0 2026 3 INV P 821.26 420581 9/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 423309 0 2026 3 INV P 743.39 423309 9/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 423310 0 2026 3 INV P 217.55 423310 9/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 423311 0 2026 3 INV P 988.1 423311 9/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420576 0 2026 3 INV P 631.74 420576 9/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420577 0 2026 3 INV P 776.07 420577 9/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420602 0 2026 3 INV P 287.77 420602 9/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420603 0 2026 3 INV P 61.77 420603 9/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420614 0 2026 3 INV P 631.74 420614 9/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 420616 0 2026 3 INV P 631.74 420616 9/27/2025
9999 WHALEY FOODSERVICE1 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 429321 0 2026 4 INV P 188.15 429321 10/27/2025
9999 WHALEY FOODSERVICE1 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 429322 0 2026 4 INV P 1557.58 429322 10/27/2025
9999 WHALEY FOODSERVICE1 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 429324 0 2026 4 INV P 64.59 429324 10/27/2025
9999 WHALEY FOODSERVICE1 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 429330 0 2026 4 INV P 755.85 429330 10/27/2025
9999 WHALEY FOODSERVICE1 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 429332 0 2026 4 INV P 190.95 429332 10/27/2025
9999 WHALEY FOODSERVICE1 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 429336 0 2026 4 INV P 483.49 429336 10/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 429996 0 2026 4 INV P 402.49 429996 10/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 430002 0 2026 4 INV P 102.05 430002 10/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 430009 0 2026 4 INV P 1306.14 430009 10/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 430010 0 2026 4 INV P 39.75 430010 10/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 429295 0 2026 4 INV P 1513.36 429295 10/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 429316 0 2026 4 INV P 1335.19 429316 10/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 430023 0 2026 4 INV P 210.41 430023 10/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 430027 0 2026 4 INV P 1474.53 430027 10/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432678 0 2026 4 INV P 305.71 432678 10/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432682 0 2026 4 INV P 618.78 432682 10/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 427733 0 2026 4 INV P 1495.86 427733 10/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 427734 0 2026 4 INV P 186.75 427734 10/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 427736 0 2026 4 INV P ‐963.98 427736 10/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429390 0 2026 4 INV P 631.75 429390 10/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429392 0 2026 4 INV P 84.76 429392 10/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429401 0 2026 4 INV P 586.17 429401 10/27/2025
Page 488 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
9999 WHALEY FOODSERVICE1 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429404 0 2026 4 INV P 180.31 429404 10/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 429413 0 2026 4 INV P 710.39 429413 10/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424985 0 2026 5 INV P 421.78 424985 8/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 424986 0 2026 5 INV P 222.61 424986 8/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425039 0 2026 5 INV P 100.21 425039 9/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425040 0 2026 5 INV P 440.63 425040 9/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425052 0 2026 5 INV P 247.51 425052 9/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425071 0 2026 5 INV P 651.87 425071 9/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425086 0 2026 5 INV P 92.99 425086 9/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425087 0 2026 5 INV P 618.78 425087 9/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425088 0 2026 5 INV P 127.03 425088 9/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 425089 0 2026 5 INV P 631.74 425089 9/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 425130 0 2026 5 INV P ‐8.19 425130 9/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 425131 0 2026 5 INV P 81.39 425131 9/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 425140 0 2026 5 INV P 119.66 425140 9/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543007.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 7 425146 0 2026 5 INV P 683.05 425146 9/27/2025
9999 WHALEY FOODSERVICE1 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 432845 0 2026 5 INV P 369.23 432845 11/27/2025
9999 WHALEY FOODSERVICE1 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 432846 0 2026 5 INV P 618.78 432846 11/27/2025
9999 WHALEY FOODSERVICE1 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 432848 0 2026 5 INV P 369.23 432848 11/27/2025
9999 WHALEY FOODSERVICE1 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 432849 0 2026 5 INV P 93.67 432849 11/27/2025
9999 WHALEY FOODSERVICE1 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 432850 0 2026 5 INV P 437.85 432850 11/27/2025
9999 WHALEY FOODSERVICE1 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 432852 0 2026 5 INV P 38.6 432852 11/27/2025
9999 WHALEY FOODSERVICE1 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 432853 0 2026 5 INV P 387.65 432853 11/27/2025
9999 WHALEY FOODSERVICE1 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 432854 0 2026 5 INV P 219.8 432854 11/27/2025
9999 WHALEY FOODSERVICE1 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 432855 0 2026 5 INV P 956.05 432855 11/27/2025
9999 WHALEY FOODSERVICE1 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 432857 0 2026 5 INV P 1352.33 432857 11/27/2025
9999 WHALEY FOODSERVICE1 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 432859 0 2026 5 INV P 505.25 432859 11/27/2025
9999 WHALEY FOODSERVICE1 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 432860 0 2026 5 INV P 369 432860 11/27/2025
9999 WHALEY FOODSERVICE1 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 432861 0 2026 5 INV P 288.66 432861 11/27/2025
9999 WHALEY FOODSERVICE1 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 432862 0 2026 5 INV P 265.15 432862 11/27/2025
9999 WHALEY FOODSERVICE1 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 432863 0 2026 5 INV P ‐353.05 432863 11/27/2025
9999 WHALEY FOODSERVICE1 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 432864 0 2026 5 INV P 3015.87 432864 11/27/2025
9999 WHALEY FOODSERVICE1 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 432866 0 2026 5 INV P 732.76 432866 11/27/2025
9999 WHALEY FOODSERVICE1 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 432867 0 2026 5 INV P 160.52 432867 11/27/2025
9999 WHALEY FOODSERVICE1 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 432868 0 2026 5 INV P 974.32 432868 11/27/2025
9999 WHALEY FOODSERVICE1 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 432869 0 2026 5 INV P 631.74 432869 11/27/2025
9999 WHALEY FOODSERVICE1 100.2600.541001.00011.7520.9990.8013.040.0000 HAZMAT/ABATEMENT 432870 0 2026 5 INV P 437.2 432870 11/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 432740 0 2026 5 INV P 213.35 432740 11/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 432748 0 2026 5 INV P 439.79 432748 11/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 432750 0 2026 5 INV P 114.65 432750 11/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 432752 0 2026 5 INV P 478.31 432752 11/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543002.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 2 432753 0 2026 5 INV P 81.75 432753 11/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 432811 0 2026 5 INV P 117.89 432811 11/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 432813 0 2026 5 INV P 1645.98 432813 11/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 432833 0 2026 5 INV P 280.75 432833 11/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 432892 0 2026 5 INV P 3015.86 432892 11/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 432893 0 2026 5 INV P 505.21 432893 11/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432761 0 2026 5 INV P 1474.53 432761 11/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543005.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 5 432766 0 2026 5 INV P 496.45 432766 11/27/2025
9999 WHALEY FOODSERVICE1 100.2600.543006.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 6 432971 0 2026 5 INV P 1589.66 432971 11/27/2025
17517 WHERE MADI GOES LLC 402.1000.561000.40024.4000.1750.4067.030.2025 SUPPLIES 406099 25027417 2026 2 INV P 3000 8/8/2025 0544 7/14/2025
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
17336 WHITNEY GRIER 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419784 26006976 2026 4 INV P 378 10/8/2025 000678 10/3/2025
97 WHOLESALE SCHOOL SUP 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425653 26008598 2026 5 INV P 5750 11/5/2025 25‐02‐420 9/24/2025
11395 WHYTRY, LLC 484.2100.553200.03121.7380.9990.8010.094.2024 COMMUNICATION‐WEB SUBSCRPT/LIC 424130 26007608 2026 4 INV P 4000 11/3/2025 38401 10/15/2025
3150 WICKAD DESIGNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422349 26007687 2026 4 INV P 375 10/21/2025 D145 10/9/2025
3150 WICKAD DESIGNS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 423962 26008644 2026 4 INV P 375 10/29/2025 D145‐2 10/23/2025
17641 WIDEMIND EDUCATIONAL 402.2213.530000.40024.5570.1750.0202.030.2025 PURCHASED PROF/TECH SERVICES 404952 25031830 2026 1 INV P 2500 8/1/2025 012 7/23/2025
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
Page 489 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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
5869 WILLIAM ALMOND 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 419401 0 2026 4 INV P 1805 10/10/2025 091725HALLFORD5869 10/6/2025
5869 WILLIAM ALMOND 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 422784 0 2026 4 INV P 766.25 10/27/2025 100625HALLFORD5869 10/22/2025
5869 WILLIAM ALMOND 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 425753 0 2026 5 INV P 1106.25 11/6/2025 102025HALLFORD5869 11/5/2025
5869 WILLIAM ALMOND 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 428680 0 2026 5 INV P 506.25 11/20/2025 110825HALLFORD5869 11/19/2025
5869 WILLIAM ALMOND 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 430605 0 2026 6 INV P 183.75 12/4/2025 112125HALLFORD5869 12/3/2025
5869 WILLIAM ALMOND 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 434038 0 2026 6 INV P 318.75 12/19/2025 120425HALLFORD5869 12/16/2025
16227 WILLIAM BREMAN JEWIS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430276 26011692 2026 6 INV P 1352 12/1/2025 20251201CMS 12/1/2025
3396 WILLIAM E SHEPHERD 100.2600.530000.00011.7090.9990.8010.092.0000 PURCHASED PROF/TECH SERVICES 408463 0 2026 2 INV P 325 8/22/2025 080825ADAMS3396 8/19/2025
3396 WILLIAM E SHEPHERD 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 426477 26004532 2026 5 INV P 1720 11/17/2025 1 10/3/2025
3396 WILLIAM E SHEPHERD 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 433113 26004532 2026 6 INV P 2226.25 12/19/2025 2 10/3/2025
3396 WILLIAM E SHEPHERD 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 433114 26004532 2026 6 INV P 2730 12/19/2025 3 10/31/2025
3396 WILLIAM E SHEPHERD 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 430286 26004532 2026 6 INV P 3282.5 12/4/2025 4 11/20/2025
88888 William Greene 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 426158 0 2026 5 INV P 174.26 11/7/2025 111857821454 11/7/2025
1022 WILLIAM H RANSOM 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 404801 26000269 2026 1 INV P 450 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 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 9/19/2025 09082025‐1 9/8/2025
1022 WILLIAM H RANSOM 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 426577 26000269 2026 5 INV P 1080 11/14/2025 11052025‐1 11/5/2025
1022 WILLIAM H RANSOM 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 428506 26000269 2026 5 INV P 675 11/20/2025 11152025‐1 11/15/2025
1022 WILLIAM H RANSOM 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 430556 26000269 2026 6 INV P 540 12/5/2025 11242025‐1 11/24/2025
1022 WILLIAM H RANSOM 100.2800.530000.00011.7800.9990.8010.026.0000 PURCHASED PROF/TECH SERVICES 435220 26000269 2026 6 INV P 720 12/22/2025 12162025‐1 12/16/2025
194 WILLIAM V. MACGILL& 100.1000.561000.00011.1360.1021.1052.122.0000 SUPPLIES 410562 26002059 2026 2 INV P 231.45 8/29/2025 IN0906239 8/21/2025
194 WILLIAM V. MACGILL& 100.1000.561000.00011.1360.1021.1052.122.0000 SUPPLIES 427492 26009337 2026 5 INV P 227.96 11/14/2025 IN0913608 11/11/2025
194 WILLIAM V. MACGILL& 100.1000.561000.00011.4920.1021.0675.126.0000 SUPPLIES 433850 26010529 2026 6 INV P 204.32 12/17/2025 IN0915360 12/12/2025
2583 WILLIAMS CHARTERS & 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 419038 26006624 2026 4 INV P 1850 10/3/2025 10950 10/3/2025
2583 WILLIAMS CHARTERS & 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 419072 26006746 2026 4 INV P 1850 10/3/2025 10948 10/3/2025
2583 WILLIAMS CHARTERS & 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 419066 26006749 2026 4 INV P 1850 10/3/2025 10947 10/3/2025
2583 WILLIAMS CHARTERS & 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 419073 26006751 2026 4 INV P 3700 10/3/2025 10949 10/3/2025
2583 WILLIAMS CHARTERS & 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419741 26007012 2026 4 INV P 400 10/8/2025 10947‐3 10/7/2025
2583 WILLIAMS CHARTERS & 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419740 26007013 2026 4 INV P 450 10/8/2025 10947‐2 10/7/2025
2583 WILLIAMS CHARTERS & 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419738 26007014 2026 4 INV P 1000 10/8/2025 10947‐1 10/7/2025
2583 WILLIAMS CHARTERS & 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430199 26011220 2026 6 INV P 3000 12/1/2025 11060 11/18/2025
2583 WILLIAMS CHARTERS & 500.1000.544200.00155.7200.9990.8010.050.0000 RENTAL OF EQUIPMENT & VEHICLES 433239 26013198 2026 6 INV P 7000 12/12/2025 11009 12/12/2025
18084 WILLIE GRIFFIETH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 419441 26006872 2026 4 INV P 750 10/6/2025 10062025 10/6/2025
18084 WILLIE GRIFFIETH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424670 26008857 2026 4 INV P 810 10/30/2025 10292025 10/29/2025
18084 WILLIE GRIFFIETH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426061 26009803 2026 5 INV P 810 11/7/2025 11062025 11/7/2025
18084 WILLIE GRIFFIETH 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431771 26012479 2026 6 INV P 390 12/8/2025 12082025 12/8/2025
5838 WILLIE WRIGHT 100.2660.530000.40211.7510.9990.8010.010.0000 PURCHASED PROF/TECH SERVICES 433120 26006545 2026 6 INV P 3712 12/19/2025 120825‐WW1 12/8/2025
14711 WILLY'S MEXICANA GRI 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 414592 26004530 2026 3 INV P 79.9 9/16/2025 861838 9/16/2025
14711 WILLY'S MEXICANA GRI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420403 26007412 2026 4 INV P 56.51 10/10/2025 CUST1010 10/10/2025
14711 WILLY'S MEXICANA GRI 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 426421 26009806 2026 5 INV P 79.9 11/11/2025 866231 11/10/2025
14711 WILLY'S MEXICANA GRI 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 434087 26012498 2026 6 INV P 1111.7 12/16/2025 867986 12/4/2025
14711 WILLY'S MEXICANA GRI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434204 26013655 2026 6 INV P 1102.5 12/17/2025 868970 12/16/2025
14711 WILLY'S MEXICANA GRI 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434963 26014084 2026 6 INV P 1617.74 12/19/2025 869198 12/19/2025
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 24261.28 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 16275 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 24570 9/29/2025 INV118729 9/8/2025
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 WINSUPPLY CONYERS GA 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 429303 0 2026 4 INV P 64.89 429303 10/27/2025
9999 WINSUPPLY CONYERS GA 100.2600.543003.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 3 432819 0 2026 5 INV P 9.41 432819 11/27/2025
8083 WINTER CONSTRUCT 305.4000.572000.38035.7520.9990.8013.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 401907 23003681 2026 1 INV P 262902.2 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 2360993.15 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 732983.9 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 2455590.63 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 165714.2 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 1888296.33 10/10/2025 ISC #005 SPLOST BPO REQUEST FOR ISC AT MIDWAY 6/30/2025
8083 WINTER CONSTRUCT 306.4000.572000.21836.7520.9990.1055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 422731 24021233 2026 4 INV P 2708315.53 10/22/2025 DES‐#017 21836_RFQu_23‐752‐021.GC.Winter_Dresden ES 8/31/2025
Page 490 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
8083 WINTER CONSTRUCT 306.4000.572000.21836.7520.9990.1055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 427285 24021233 2026 5 INV P 3417976.12 11/17/2025 DES‐#018 21836_RFQu_23‐752‐021.GC.Winter_Dresden ES 9/30/2025
8083 WINTER CONSTRUCT 306.4000.572000.50736.7520.9990.3062.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 428578 26002870 2026 5 INV P 4539563.61 11/24/2025 ISC #006 SPLOST BPO REQUEST FOR ISC AT MIDWAY 7/31/2025
8083 WINTER CONSTRUCT 306.4000.572000.21836.7520.9990.1055.040.0000 BUILDING ACQUISIT/CNSTR/IMPRV 434449 24021233 2026 6 INV P 3837290.6 12/19/2025 DES‐#019 21836_RFQu_23‐752‐021.GC.Winter_Dresden ES 10/31/2025
9622 WIRTH CREATIVE DESIG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 402558 26000623 2026 1 INV P 1148.5 7/21/2025 WCD‐000877 6/30/2025
9622 WIRTH CREATIVE DESIG 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428486 26010680 2026 5 INV P 403.59 11/18/2025 WCD‐000915 11/18/2025
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
9383 WM. J. REDMOND & SON 100.1000.561500.00011.5250.3011.4053.126.0000 EXPENDABLE EQUIPMENT 429943 26009038 2026 5 INV P 520 12/5/2025 38816 11/17/2025
11079 WOLTERS KLUWER FINAN 100.2500.581000.00011.7230.9990.8010.010.0000 DUES AND FEES 434800 0 2026 6 INV P 1750 434800 11/27/2025
644 WOODBURN PRESS 402.2100.561000.30124.2250.1750.1059.030.2025 SUPPLIES 402918 25032102 2026 1 INV P 2053.23 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 2050.4 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 2601.5 8/22/2025 7497 6/27/2025
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 1085.42 9/29/2025 8219 9/11/2025
644 WOODBURN PRESS 402.2100.561000.30224.7590.1750.8010.030.2026 SUPPLIES 421941 26006121 2026 4 INV P 2158.34 10/17/2025 8771 9/30/2025
644 WOODBURN PRESS 402.2100.561000.30124.7590.1750.8010.030.2026 SUPPLIES 430499 26010216 2026 6 INV P 4492 12/5/2025 9035 12/1/2025
88888 Woodland High School 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 416566 0 2026 3 INV P 150 9/25/2025 22677 9/24/2025
2296 WOODWARD ES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 432067 26012570 2026 6 INV P 270 12/9/2025 Honor Chorus 10/6/2025
2296 WOODWARD ES 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434253 26013762 2026 6 INV P 210 12/17/2025 120925 12/9/2025
18556 WORK PLAYHOUSE LLC 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420150 26007283 2026 4 INV P 4500 10/9/2025 00040 9/6/2025
9999 WORLD BOOK INC 100.2220.564200.00911.1800.1310.0214.121.0000 BOOKS (OTHER THAN TEXTBOOKS) 432952 0 2026 5 INV P 1018.77 432952 11/27/2025
88888 World of Coca‐Cola 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419637 0 2026 4 INV P 133 10/7/2025 1350107 9/25/2025
13861 WORLDS FINEST CHOCO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 411718 26003257 2026 3 INV P 1920 9/2/2025 91545079 8/7/2025
13861 WORLDS FINEST CHOCO 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418345 26006340 2026 4 INV P 1970 10/1/2025 91547435 10/1/2025
13861 WORLDS FINEST CHOCO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420482 26007440 2026 4 INV P 1920 10/10/2025 91549325 10/10/2025
13861 WORLDS FINEST CHOCO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 422315 26007948 2026 4 INV P 1920 10/21/2025 91545079A 9/1/2025
13861 WORLDS FINEST CHOCO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425651 26009162 2026 5 INV P 1920 11/5/2025 91554960 10/7/2025
13861 WORLDS FINEST CHOCO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427974 26010486 2026 5 INV P 1850 11/14/2025 91549500 10/1/2025
13861 WORLDS FINEST CHOCO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429922 26010283 2026 6 INV P 2895 12/1/2025 734397‐1 10/24/2025
13861 WORLDS FINEST CHOCO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 431244 26011348 2026 6 INV P 1910 12/5/2025 91553522‐B 10/1/2025
13861 WORLDS FINEST CHOCO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 430247 26011649 2026 6 INV P 3980.4 12/2/2025 91551452 12/1/2025
13861 WORLDS FINEST CHOCO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 433222 26012727 2026 6 INV P 134.4 12/15/2025 91549325WF 10/30/2025
13861 WORLDS FINEST CHOCO 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 434179 26013380 2026 6 INV P 1669.2 12/17/2025 91551660 12/8/2025
18282 WORLDWIDE SUPPLIES 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 404594 26000874 2026 1 INV P 4925 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 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 1795 8/27/2025 1364 8/12/2025
238 WORTHINGTON DIRECT 402.1000.561500.40024.1940.1750.0100.030.2025 EXPENDABLE EQUIPMENT 400716 25030774 2026 1 INV P 2568.55 7/10/2025 INV423154‐DEK005 7/3/2025
7256 WRAP CITY VINYL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 421482 26007542 2026 4 INV P 2100 10/13/2025 4456 10/13/2025
7256 WRAP CITY VINYL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425713 26009614 2026 5 INV P 1333 11/5/2025 4481 11/5/2025
88888 Wren High School NJR 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 416397 0 2026 3 INV P 60 9/25/2025 09222025 9/22/2025
526 WRITE SCORE, LLC 402.1000.530000.40024.2560.1750.1061.030.2025 PURCHASED PROF/TECH SERVICES 407793 25030791 2026 2 INV P 1461.15 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 4431 8/22/2025 INV‐13429‐H7X4V4 8/5/2025
526 WRITE SCORE, LLC 402.1000.530000.40024.3440.1750.0272.030.2026 PURCHASED PROF/TECH SERVICES 422437 26005274 2026 4 INV P 11700.02 10/22/2025 INV‐11088‐G1Y9V5 6/5/2025
526 WRITE SCORE, LLC 402.1000.530000.40024.1380.1750.0191.030.2026 PURCHASED PROF/TECH SERVICES 422138 26005930 2026 4 INV P 6452.26 11/3/2025 INV‐13848‐R2X5G2 10/6/2025
526 WRITE SCORE, LLC 402.1000.530000.40024.2350.1750.4059.030.2026 PURCHASED PROF/TECH SERVICES 422398 26007161 2026 4 INV P 3766.12 10/27/2025 INV‐13869‐B6F6S4 10/20/2025
526 WRITE SCORE, LLC 402.1000.530000.40024.3200.1750.5064.030.2026 PURCHASED PROF/TECH SERVICES 422077 26007564 2026 4 INV P 5337.14 10/17/2025 INV‐13864‐K0K4W5 10/14/2025
526 WRITE SCORE, LLC 100.1000.553200.00011.5650.1081.0189.124.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 426708 26005614 2026 5 INV P 23046 11/14/2025 INV‐13851‐L3H2T9 10/6/2025
526 WRITE SCORE, LLC 402.1000.530000.40024.3450.1750.0108.030.2026 PURCHASED PROF/TECH SERVICES 425834 26007552 2026 5 INV P 4223.74 11/6/2025 INV‐13877‐J1K9X4 10/22/2025
526 WRITE SCORE, LLC 402.1000.530000.40024.3620.1750.0293.030.2026 PURCHASED PROF/TECH SERVICES 427521 26007674 2026 5 INV P 5134.49 11/14/2025 INV‐11065‐Z5L0C3 10/16/2025
526 WRITE SCORE, LLC 402.1000.530000.40024.3700.1750.0399.030.2026 PURCHASED PROF/TECH SERVICES 428711 26008226 2026 5 INV P 2915.69 11/20/2025 INV‐13863‐M9N9Z4 10/13/2025
526 WRITE SCORE, LLC 402.1000.530000.40024.1850.1750.1056.030.2026 PURCHASED PROF/TECH SERVICES 426716 26008949 2026 5 INV P 3045.8 11/14/2025 INV‐13895‐T6D4X8 11/6/2025
526 WRITE SCORE, LLC 402.1000.530000.40024.2570.1750.0181.030.2026 PURCHASED PROF/TECH SERVICES 427503 26008950 2026 5 INV P 4996.72 11/14/2025 INV‐13915‐F5W4K9 11/11/2025
526 WRITE SCORE, LLC 402.1000.530000.40024.1950.1750.3056.030.2026 PURCHASED PROF/TECH SERVICES 426096 26009184 2026 5 INV P 2840.4 11/14/2025 INV‐13890‐Y2B0T2 11/4/2025
526 WRITE SCORE, LLC 402.1000.530000.40024.2590.1750.0475.030.2026 PURCHASED PROF/TECH SERVICES 427530 26009185 2026 5 INV P 1835.6 11/14/2025 INV‐13914‐T8Y5C8 11/11/2025
526 WRITE SCORE, LLC 402.1000.530000.40024.4150.1750.0575.030.2026 PURCHASED PROF/TECH SERVICES 427501 26009186 2026 5 INV P 3277.64 11/14/2025 INV‐13932‐Y6M0K4 11/13/2025
526 WRITE SCORE, LLC 402.1000.530000.40024.2560.1750.1061.030.2026 PURCHASED PROF/TECH SERVICES 431140 26007649 2026 6 INV P 1040.05 12/5/2025 INV‐13876‐X2Z3C4 10/22/2025
526 WRITE SCORE, LLC 100.1000.553200.00011.1080.1021.2050.123.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 430488 26008948 2026 6 INV P 2142.05 12/5/2025 INV‐13960‐Y6K2M5 12/1/2025
526 WRITE SCORE, LLC 402.1000.530000.40024.4650.1750.3069.030.2026 PURCHASED PROF/TECH SERVICES 434368 26008959 2026 6 INV P 1720 12/19/2025 INV‐13916‐S2Q2F6 11/11/2025
526 WRITE SCORE, LLC 402.1000.530000.40024.3980.1750.3067.030.2026 PURCHASED PROF/TECH SERVICES 434192 26011504 2026 6 INV P 4822.24 12/18/2025 INV‐13962‐N3S3X6 12/2/2025
Page 491 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
526 WRITE SCORE, LLC 402.1000.530000.40024.2120.1750.3057.030.2026 PURCHASED PROF/TECH SERVICES 433788 26011624 2026 6 INV P 8141.01 12/17/2025 INV‐13978‐Z8Y9N0 12/15/2025
526 WRITE SCORE, LLC 402.1000.530000.03124.3060.1770.0305.030.2026 PURCHASED PROF/TECH SERVICES 434584 26012576 2026 6 INV P 4949 12/18/2025 INV‐13986‐P8Z1X9 12/18/2025
526 WRITE SCORE, LLC 402.1000.530000.40024.5850.1750.4069.030.2026 PURCHASED PROF/TECH SERVICES 435194 26013105 2026 6 INV P 3481 12/22/2025 INV‐10815‐J5S5W2 9/25/2025
3948 WWW.REVENUEE‐DEKALBC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 406416 26000827 2026 2 INV P 606020.59 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 433052.38 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 441857.97 8/29/2025 DCSD08012025 8/25/2025
3948 WWW.REVENUEE‐DEKALBC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 420038 26000827 2026 4 INV P 172276.17 10/10/2025 26000827 A 9/2/2025
3948 WWW.REVENUEE‐DEKALBC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 420047 26000827 2026 4 INV P 138095.75 10/10/2025 26000827 B 9/2/2025
3948 WWW.REVENUEE‐DEKALBC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 420049 26000827 2026 4 INV P 193207.82 10/10/2025 26000827 C 9/2/2025
3948 WWW.REVENUEE‐DEKALBC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 420054 26000827 2026 4 INV P 19221.56 10/10/2025 26000827 E 9/2/2025
3948 WWW.REVENUEE‐DEKALBC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 420052 26000827 2026 4 INV P 16798.8 10/10/2025 26000827 D 9/16/2025
3948 WWW.REVENUEE‐DEKALBC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 434545 26000827 2026 6 INV P 648387.84 12/19/2025 DCSD10222025 10/22/2025
3948 WWW.REVENUEE‐DEKALBC 100.2600.541000.00011.7520.9990.8013.040.0000 WATER‐SEWER & CLEANING SERVIC 434549 26000827 2026 6 INV P 556472.57 12/19/2025 DCSD11252025 11/25/2025
9999 WWWALASEDUORG 100.2213.581000.07711.7130.9990.6015.094.0000 DUES AND FEES 420627 0 2026 3 INV P 920 420627 9/27/2025
9999 WWWALASEDUORG 100.2213.581000.07711.7130.9990.6015.094.0000 DUES AND FEES 420628 0 2026 3 INV P 257.47 420628 9/27/2025
9999 WWWCASECECORG 404.2213.581000.05021.7340.2824.8010.094.2025 DUES AND FEES 408851 0 2026 2 INV P 745 408851 3/27/2025
9999 WWWGASFAORG 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 423205 0 2026 3 INV P 100 423205 9/27/2025
9999 WWWGATESOLORG 460.2213.581000.07221.7130.1816.6015.094.2026 DUES AND FEES 420630 0 2026 3 INV P 150 420630 9/27/2025
9999 WWWGATESOLORG 460.2213.581000.07221.7130.1816.6015.094.2026 DUES AND FEES 420631 0 2026 3 INV P 150 420631 9/27/2025
9999 WWWGATESOLORG 460.2213.581000.07221.7130.1816.6015.094.2026 DUES AND FEES 420632 0 2026 3 INV P 190 420632 9/27/2025
9999 WWWGATESOLORG 100.2210.581000.33611.8440.9990.8010.020.0000 DUES AND FEES 431348 0 2026 4 INV P 190 431348 10/27/2025
9999 WWWGSSAWEBORG 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 413112 0 2026 1 INV P 585 10000819 7/28/2025
9999 WWWGSSAWEBORG 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 423345 0 2026 2 INV P 429 423345 8/27/2025
9999 WWWGSSAWEBORG 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 413244 0 2026 2 INV P 350 413244 8/27/2025
9999 WWWGSSAWEBORG 100.2600.581000.00011.7520.9990.8013.040.0000 DUES AND FEES 431270 0 2026 3 INV P 750 431270 9/27/2025
9999 WWWGSSAWEBORG 100.2700.581000.00011.7190.1320.8013.040.0000 DUES AND FEES 425015 0 2026 5 INV P 350 425015 9/27/2025
18734 WYNBROOKE PTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426493 26009617 2026 5 INV P 780 11/11/2025 1001 11/4/2025
2297 WYNBROOKE THEME ES 589.1000.561099.51521.4980.9990.0102.090.0000 SURPLUS 431511 0 2026 6 INV P 2500 12/10/2025 ASCPfy25‐33 10/27/2025
18699 WYNDHAM GARDEN HOTEL 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 420783 26006596 2026 4 INV P 4083.82 10/13/2025 420783 10/13/2025
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
86 XEROX BUS. SOLUTIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425499 26009542 2026 5 INV P 144.44 11/5/2025 IN3676910 11/5/2025
86 XEROX BUS. SOLUTIONS 500.1000.544400.00155.7200.9990.8010.050.0000 OTHER RENTALS 430581 26011891 2026 6 INV P 144.44 12/3/2025 IN3713208 12/3/2025
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
9502 X‐GRAIN SPORTSWEAR 500.1000.561000.00155.7200.9990.8010.050.0000 SUPPLIES 421643 26007405 2026 4 INV P 1120.01 10/16/2025 421643 10/14/2025
9502 X‐GRAIN SPORTSWEAR 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 434035 26013455 2026 6 INV P 1058.4 12/16/2025 434035 12/16/2025
18638 XIAOMING BRICE 414.2213.589000.37821.6390.1784.8010.030.2025 OTHER EXPENDITURES 415411 26004784 2026 3 INV P 200 9/19/2025 2025‐1129 9/17/2025
11990 XTRAMATH 100.1000.553200.00011.1180.1021.0175.121.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 423603 26007918 2026 4 INV P 500 11/3/2025 6275 10/24/2025
9999 Yamilet Gonzalez 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 419522 0 2026 4 INV P 15.74 10/7/2025 10075758 10/7/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 402438 25028750 2026 1 INV P 13666.09 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 5376.7 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 49232.8 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 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 9/19/2025 INSV0770677 9/16/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 419505 25028750 2026 4 INV P 1073.3 10/10/2025 INSV0770144 9/11/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425664 25028750 2026 5 INV P 7473.41 11/6/2025 INSV0738010 12/31/2024
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425600 25028750 2026 5 INV P 954.55 11/6/2025 INSV0738011 12/31/2024
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425602 25028750 2026 5 INV P 1125.75 11/6/2025 INSV0738012 12/31/2024
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425601 25028750 2026 5 INV P 1345.1 11/6/2025 INSV0738013 12/31/2024
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425665 25028750 2026 5 INV P 181 11/6/2025 INSV0738504 1/2/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425668 25028750 2026 5 INV P 336.5 11/6/2025 INSV0738745 1/6/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425662 25028750 2026 5 INV P 184.15 11/6/2025 INSV0738748 1/6/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425676 25028750 2026 5 INV P 181.53 11/6/2025 INSV0740143 1/20/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425674 25028750 2026 5 INV P 1756.62 11/6/2025 INSV0743325 2/12/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425702 25028750 2026 5 INV P 1231.8 11/6/2025 INSV0747583 3/18/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426913 25028750 2026 5 INV P 19944.6 11/14/2025 INSV0747930 3/20/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425704 25028750 2026 5 INV P 832.05 11/6/2025 INSV0749190 3/28/2025
Page 492 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425705 25028750 2026 5 INV P 1043.31 11/6/2025 INSV0749194 3/28/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425681 25028750 2026 5 INV P 2433.77 11/6/2025 INSV0749629 3/31/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425708 25028750 2026 5 INV P 1043.31 11/6/2025 INSV0752561 4/25/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426917 25028750 2026 5 INV P 174 11/14/2025 INSV0752804 4/28/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426159 25028750 2026 5 INV P 174 11/14/2025 INSV0752805 4/28/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426157 25028750 2026 5 INV P 722.38 11/14/2025 INSV0752807 4/28/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426921 25028750 2026 5 INV P 174 11/14/2025 INSV0752809 4/28/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426920 25028750 2026 5 INV P 174 11/14/2025 INSV0752815 4/28/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426916 25028750 2026 5 INV P 4160.35 11/14/2025 INSV0752816 4/28/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425706 25028750 2026 5 INV P 174 11/6/2025 INSV0753009 4/29/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 428088 25028750 2026 5 INV P 174 11/21/2025 INSV0755385 5/21/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429050 25028750 2026 5 INV P 27659.36 11/21/2025 INSV0757835 6/9/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 425598 25028750 2026 5 INV P 1194.84 11/6/2025 INSV0721661 9/11/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426925 25028750 2026 5 INV P 2240 11/14/2025 INSV0778193 11/10/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426923 25028750 2026 5 INV P 1120 11/14/2025 INSV0778199 11/10/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 426926 25028750 2026 5 INV P 560 11/14/2025 INSV0778202 11/10/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429070 25028750 2026 5 INV P 2135 11/21/2025 INSV0778619 11/13/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429069 25028750 2026 5 INV P 1680 11/21/2025 INSV0778620 11/13/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429067 25028750 2026 5 INV P 840 11/21/2025 INSV0778621 11/13/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429066 25028750 2026 5 INV P 560 11/21/2025 INSV0778622 11/13/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429063 25028750 2026 5 INV P 1960 11/21/2025 INSV0778624 11/13/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429062 25028750 2026 5 INV P 630 11/21/2025 INSV0778627 11/13/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429059 25028750 2026 5 INV P 1120 11/21/2025 INSV0778628 11/13/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429058 25028750 2026 5 INV P 840 11/21/2025 INSV0778629 11/13/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429057 25028750 2026 5 INV P 840 11/21/2025 INSV0778630 11/13/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429056 25028750 2026 5 INV P 840 11/21/2025 INSV0778631 11/13/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429054 25028750 2026 5 INV P 420 11/21/2025 INSV0778632 11/13/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429071 25028750 2026 5 INV P 840 11/21/2025 INSV0778634 11/13/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429052 25028750 2026 5 INV P 840 11/21/2025 INSV0778635 11/13/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 429065 25028750 2026 5 INV P 840 11/21/2025 NSV0778623 11/13/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431671 25028750 2026 6 INV P 595 12/12/2025 INSV0776480 10/29/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431796 25028750 2026 6 INV P 1588.95 12/12/2025 INSV0776481 10/29/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431800 25028750 2026 6 INV P 1354.75 12/12/2025 INSV0778346 11/11/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431801 25028750 2026 6 INV P 1540 12/12/2025 INSV0778347 11/11/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431803 25028750 2026 6 INV P 420 12/12/2025 INSV0778348 11/11/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431797 25028750 2026 6 INV P 1190 12/12/2025 INSV0778349 11/11/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431805 25028750 2026 6 INV P 560 12/12/2025 INSV0778350 11/11/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431806 25028750 2026 6 INV P 1155 12/12/2025 INSV0779281 11/18/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431809 25028750 2026 6 INV P 1995 12/12/2025 INSV0779282 11/18/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431812 25028750 2026 6 INV P 1855 12/12/2025 INSV0779283 11/18/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431813 25028750 2026 6 INV P 595 12/12/2025 INSV0779284 11/18/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431815 25028750 2026 6 INV P 595 12/12/2025 INSV0779285 11/18/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431817 25028750 2026 6 INV P 595 12/12/2025 INSV0779286 11/18/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431819 25028750 2026 6 INV P 595 12/12/2025 INSV0779287 11/18/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431821 25028750 2026 6 INV P 560 12/12/2025 INSV0779288 11/18/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431825 25028750 2026 6 INV P 560 12/12/2025 INSV0779289 11/18/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431672 25028750 2026 6 INV P 560 12/12/2025 INSV0779290 11/18/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431673 25028750 2026 6 INV P 595 12/12/2025 INSV0779433 11/19/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431675 25028750 2026 6 INV P 700 12/12/2025 INSV0779434 11/19/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 431676 25028750 2026 6 INV P 140 12/12/2025 INSV0779435 11/19/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 434593 25028750 2026 6 INV P 1435 12/19/2025 INSV0780821 11/26/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 434594 25028750 2026 6 INV P 1537.44 12/19/2025 INSV0780822 11/26/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 434596 25028750 2026 6 INV P 197.01 12/19/2025 INSV0780823 11/26/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 434598 25028750 2026 6 INV P 595 12/19/2025 INSV0780824 11/26/2025
2851 YANCEY BROS CO 100.2700.543000.00011.7190.1320.8013.040.0000 REPAIR & MAINTENANCE SERVICE 434601 25028750 2026 6 INV P 2415 12/19/2025 INSV0780826 11/26/2025
2566 YANCEY BUS SALES AND 306.2700.573200.80136.7520.9990.8013.040.0000 PURCHASE/LEASE ‐ BUSES 403562 25014325 2026 1 INV P 140799 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 140799 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 140799 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 140799 7/30/2025 U2153101 School Bus Purchase 6/30/2025
Page 493 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
2566 YANCEY BUS SALES AND 306.2700.573200.80136.7520.9990.8013.040.0000 PURCHASE/LEASE ‐ BUSES 403559 25014325 2026 1 INV P 140799 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 140799 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 140799 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 140799 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 140799 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 140799 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 140799 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 140799 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 140799 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 140799 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 140799 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 140799 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 140799 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 140799 8/1/2025 U2158101 School Bus Purchase 7/18/2025
2566 YANCEY BUS SALES AND 306.2700.573200.80136.7520.9990.8013.040.0000 PURCHASE/LEASE ‐ BUSES 425595 25014325 2026 5 INV P 140799 11/7/2025 GBMI21582010 School Bus Purchase 7/18/2025
2566 YANCEY BUS SALES AND 306.2700.573200.80136.7520.9990.8013.040.0000 PURCHASE/LEASE ‐ BUSES 425593 25014325 2026 5 INV P 140799 11/7/2025 GBMI21613010 School Bus Purchase 7/28/2025
2566 YANCEY BUS SALES AND 306.2700.573200.80136.7520.9990.8013.040.0000 PURCHASE/LEASE ‐ BUSES 428851 25014325 2026 5 INV P 140799 11/24/2025 GBMI21614010 School Bus Purchase 7/28/2025
9999 YANCEY RENTS GWINNET 100.2600.543004.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐ REGION 4 433038 0 2026 5 INV P 4150 433038 11/27/2025
9999 YARD HOUSE ZK 010832 100.2300.558000.00011.7000.9990.8010.010.0000 TRAVEL ‐ EMPLOYEES 423191 0 2026 3 INV P 89.02 423191 9/27/2025
88888 Yazmin Bailey 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 403407 0 2026 1 INV P 225 7/25/2025 Refund072425 7/24/2025
17920 YBK CONNECTION, LLC. 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 402914 26000127 2026 1 INV P 5400 7/23/2025 YBK2026 7/15/2025
18731 YBP TRAVEL 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420074 26007131 2026 4 INV P 1459.09 10/9/2025 0001 10/9/2025
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
12737 YELLOW RIVER WILDLIF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 412964 26004045 2026 3 INV P 100 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 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 9/24/2025 311360241 9/24/2025
12737 YELLOW RIVER WILDLIF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418762 26006415 2026 4 INV P 1500 10/2/2025 311360832a 10/2/2025
12737 YELLOW RIVER WILDLIF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 418916 26006625 2026 4 INV P 255.38 10/2/2025 313626910 10/2/2025
12737 YELLOW RIVER WILDLIF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 424319 26008813 2026 4 INV P 1539.5 10/30/2025 313488924 10/30/2025
12737 YELLOW RIVER WILDLIF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424571 26008821 2026 4 INV P 740 10/30/2025 319212827 10/29/2025
12737 YELLOW RIVER WILDLIF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 424593 26008832 2026 4 INV P 100 10/30/2025 315888122 10/30/2025
12737 YELLOW RIVER WILDLIF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 424900 26009131 2026 5 INV P 1540 11/3/2025 November 5th 11/3/2025
12737 YELLOW RIVER WILDLIF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 425357 26009269 2026 5 INV P 1490 11/4/2025 318961156 10/30/2025
12737 YELLOW RIVER WILDLIF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426167 26009888 2026 5 INV P 100 11/7/2025 307228288 10/24/2025
12737 YELLOW RIVER WILDLIF 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426800 26010043 2026 5 INV P 96.1 11/12/2025 3158881‐22 11/12/2025
12737 YELLOW RIVER WILDLIF 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 435414 26014293 2026 6 INV P 1020 12/29/2025 435414 12/29/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 400679 25031497 2026 1 INV P 222599.97 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 3898.02 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 1000 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 1000 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 7365.08 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 2598.68 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 4119.86 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 6663.57 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 1082.78 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 5070.6 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 3494.36 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 5070.6 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 7362.93 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 4027.96 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 7222.3 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 7222.3 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 2078.95 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 7222.3 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 7222.3 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 7222.3 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 7222.3 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 4331.14 9/29/2025 976388 8/18/2025
Page 494 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
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 6662.56 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 2140.92 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 1584.56 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 1969.08 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 2840.97 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 9528.5 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 6501.99 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 10616.57 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 5070.6 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 2598.68 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 7833.02 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 3898.02 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 6663.57 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 6038.78 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 3031.8 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 2771.93 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 4436.78 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 2598.68 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 10239.8 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 1140.89 9/29/2025 976410 8/18/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 417187 25031497 2026 3 INV P 4329.03 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 3722.67 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 9634.14 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 3866.33 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 7315.4 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 1775.77 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 21864.07 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 49476.33 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 19318.29 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 221349.99 9/29/2025 23015‐08‐2025A 8/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 421486 25031497 2026 4 INV P 1299.34 10/14/2025 994959 9/12/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 421488 25031497 2026 4 INV P 2624.03 10/14/2025 994960 9/12/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 421489 25031497 2026 4 INV P 9141.17 10/14/2025 994961 9/12/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 421491 25031497 2026 4 INV P 3898.02 10/14/2025 994962 9/12/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 421492 25031497 2026 4 INV P 2295.5 10/14/2025 994963 9/12/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 421493 25031497 2026 4 INV P 2228.95 10/14/2025 994964 9/12/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 421494 25031497 2026 4 INV P 4310.01 10/14/2025 994965 9/12/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 421497 25031497 2026 4 INV P 7222.3 10/14/2025 994966 9/12/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 421500 25031497 2026 4 INV P 3031.8 10/14/2025 994967 9/12/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 421502 25031497 2026 4 INV P 3248.35 10/14/2025 994968 9/12/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 421503 25031497 2026 4 INV P 3612.8 10/14/2025 994969 9/12/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 421829 26001754 2026 4 INV P 222600 10/17/2025 23015‐09‐2025A 9/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427629 26001754 2026 5 INV P 1270.83 11/14/2025 901040 4/30/2014
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 426850 26001754 2026 5 INV P 1270.84 11/14/2025 817475 11/30/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 426852 26001754 2026 5 INV P 1270.84 11/14/2025 817476 11/30/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 426855 26001754 2026 5 INV P 1270.84 11/14/2025 817477 11/30/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 426858 26001754 2026 5 INV P 1270.84 11/14/2025 817478 11/30/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 426860 26001754 2026 5 INV P 1270.84 11/14/2025 817479 11/30/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 426861 26001754 2026 5 INV P 1270.84 11/14/2025 817480 11/30/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 426862 26001754 2026 5 INV P 1270.84 11/14/2025 817481 11/30/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 426865 26001754 2026 5 INV P 1270.84 11/14/2025 817482 11/30/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 426866 26001754 2026 5 INV P 1270.84 11/14/2025 817483 11/30/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 426870 26001754 2026 5 INV P 1270.84 11/14/2025 817484 11/30/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 426873 26001754 2026 5 INV P 1270.84 11/14/2025 817485 11/30/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 426874 26001754 2026 5 INV P 1270.84 11/14/2025 817486 11/30/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 426877 26001754 2026 5 INV P 1270.84 11/14/2025 817487 11/30/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 426879 26001754 2026 5 INV P 1270.84 11/14/2025 817488 11/30/2024
Page 495 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 426881 26001754 2026 5 INV P 1270.84 11/14/2025 817489 11/30/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 426882 26001754 2026 5 INV P 1270.84 11/14/2025 817490 11/30/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 426883 26001754 2026 5 INV P 1270.84 11/14/2025 817491 11/30/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 426884 26001754 2026 5 INV P 1270.84 11/14/2025 817492 11/30/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 426886 26001754 2026 5 INV P 1270.84 11/14/2025 817493 11/30/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 426887 26001754 2026 5 INV P 1270.84 11/14/2025 817494 11/30/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 426888 26001754 2026 5 INV P 1270.84 11/14/2025 817495 11/30/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 426889 26001754 2026 5 INV P 1270.84 11/14/2025 817496 11/30/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 426891 26001754 2026 5 INV P 1270.84 11/14/2025 817497 11/30/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 426893 26001754 2026 5 INV P 1270.84 11/14/2025 817498 11/30/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 426895 26001754 2026 5 INV P 1270.84 11/14/2025 817499 11/30/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427339 26001754 2026 5 INV P 1270.83 11/14/2025 834442 12/31/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427342 26001754 2026 5 INV P 1270.83 11/14/2025 834443 12/31/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427343 26001754 2026 5 INV P 1270.83 11/14/2025 834444 12/31/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427344 26001754 2026 5 INV P 1270.83 11/14/2025 834445 12/31/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427349 26001754 2026 5 INV P 1270.83 11/14/2025 834446 12/31/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427368 26001754 2026 5 INV P 1270.83 11/14/2025 834447 12/31/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427373 26001754 2026 5 INV P 1270.83 11/14/2025 834448 12/31/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427380 26001754 2026 5 INV P 1270.83 11/14/2025 834449 12/31/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427385 26001754 2026 5 INV P 1270.83 11/14/2025 834450 12/31/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427407 26001754 2026 5 INV P 1270.83 11/14/2025 834451 12/31/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427505 26001754 2026 5 INV P 1270.83 11/14/2025 834452 12/31/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427529 26001754 2026 5 INV P 1270.83 11/14/2025 834453 12/31/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427532 26001754 2026 5 INV P 1270.83 11/14/2025 834454 12/31/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427542 26001754 2026 5 INV P 1270.83 11/14/2025 834455 12/31/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 426939 26001754 2026 5 INV P 1270.83 11/14/2025 872830 2/28/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 426941 26001754 2026 5 INV P 1270.83 11/14/2025 872831 2/28/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 426943 26001754 2026 5 INV P 1270.83 11/14/2025 872832 2/28/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 426944 26001754 2026 5 INV P 1270.83 11/14/2025 872833 2/28/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427035 26001754 2026 5 INV P 1270.83 11/14/2025 872834 2/28/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427138 26001754 2026 5 INV P 1270.83 11/14/2025 872835 2/28/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427143 26001754 2026 5 INV P 1270.83 11/14/2025 872836 2/28/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 426946 26001754 2026 5 INV P 1270.83 11/14/2025 872837 2/28/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427009 26001754 2026 5 INV P 1270.83 11/14/2025 872838 2/28/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427141 26001754 2026 5 INV P 1270.83 11/14/2025 872839 2/28/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427144 26001754 2026 5 INV P 1270.83 11/14/2025 872840 2/28/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427148 26001754 2026 5 INV P 1270.83 11/14/2025 872841 2/28/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427152 26001754 2026 5 INV P 1270.83 11/14/2025 872842 2/28/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427153 26001754 2026 5 INV P 1270.83 11/14/2025 872843 2/28/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427154 26001754 2026 5 INV P 1270.83 11/14/2025 872844 2/28/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427155 26001754 2026 5 INV P 1270.83 11/14/2025 872845 2/28/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427156 26001754 2026 5 INV P 1270.83 11/14/2025 872846 2/28/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427157 26001754 2026 5 INV P 1270.83 11/14/2025 872847 2/28/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427160 26001754 2026 5 INV P 1270.83 11/14/2025 872848 2/28/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427163 26001754 2026 5 INV P 1270.83 11/14/2025 872849 2/28/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427164 26001754 2026 5 INV P 1270.83 11/14/2025 872850 2/28/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427167 26001754 2026 5 INV P 1270.83 11/14/2025 872851 2/28/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427170 26001754 2026 5 INV P 1270.83 11/14/2025 872852 2/28/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427171 26001754 2026 5 INV P 1270.83 11/14/2025 872853 2/28/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427175 26001754 2026 5 INV P 1270.83 11/14/2025 872854 2/28/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427205 26001754 2026 5 INV P 1270.84 11/14/2025 890844 3/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427209 26001754 2026 5 INV P 1270.84 11/14/2025 890845 3/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427211 26001754 2026 5 INV P 1270.84 11/14/2025 890846 3/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427214 26001754 2026 5 INV P 1270.84 11/14/2025 890847 3/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427216 26001754 2026 5 INV P 1270.84 11/14/2025 890848 3/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427221 26001754 2026 5 INV P 1270.84 11/14/2025 890849 3/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427224 26001754 2026 5 INV P 1270.84 11/14/2025 890850 3/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427225 26001754 2026 5 INV P 1270.84 11/14/2025 890851 3/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427226 26001754 2026 5 INV P 1270.84 11/14/2025 890852 3/31/2025
Page 496 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427227 26001754 2026 5 INV P 1270.84 11/14/2025 890853 3/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427230 26001754 2026 5 INV P 1270.84 11/14/2025 890854 3/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427234 26001754 2026 5 INV P 1270.84 11/14/2025 890855 3/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427239 26001754 2026 5 INV P 1270.84 11/14/2025 890856 3/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427240 26001754 2026 5 INV P 1270.84 11/14/2025 890857 3/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427243 26001754 2026 5 INV P 1270.84 11/14/2025 890858 3/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427244 26001754 2026 5 INV P 1270.84 11/14/2025 890859 3/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427249 26001754 2026 5 INV P 1270.84 11/14/2025 890860 3/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427248 26001754 2026 5 INV P 1270.84 11/14/2025 890861 3/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427251 26001754 2026 5 INV P 1270.84 11/14/2025 890862 3/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427252 26001754 2026 5 INV P 1270.84 11/14/2025 890863 3/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427255 26001754 2026 5 INV P 1270.84 11/14/2025 890864 3/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427259 26001754 2026 5 INV P 1270.84 11/14/2025 890865 3/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427262 26001754 2026 5 INV P 1270.84 11/14/2025 890866 3/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427263 26001754 2026 5 INV P 1270.84 11/14/2025 890867 3/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427268 26001754 2026 5 INV P 1270.84 11/14/2025 890868 3/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427888 26001754 2026 5 INV P 1270.83 11/14/2025 834456 4/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427889 26001754 2026 5 INV P 1270.83 11/14/2025 834457 4/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427890 26001754 2026 5 INV P 1270.83 11/14/2025 834458 4/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427891 26001754 2026 5 INV P 1270.83 11/14/2025 834459 4/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427893 26001754 2026 5 INV P 1270.83 11/14/2025 834460 4/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427894 26001754 2026 5 INV P 1270.83 11/14/2025 834461 4/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427896 26001754 2026 5 INV P 1270.83 11/14/2025 834462 4/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427897 26001754 2026 5 INV P 1270.83 11/14/2025 834463 4/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427898 26001754 2026 5 INV P 1270.83 11/14/2025 834464 4/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427899 26001754 2026 5 INV P 1270.83 11/14/2025 834465 4/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427901 26001754 2026 5 INV P 1270.83 11/14/2025 834466 4/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427584 26001754 2026 5 INV P 1270.83 11/14/2025 901031 4/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427590 26001754 2026 5 INV P 1270.83 11/14/2025 901033 4/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427596 26001754 2026 5 INV P 1270.83 11/14/2025 901034 4/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427608 26001754 2026 5 INV P 1270.83 11/14/2025 901035 4/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427613 26001754 2026 5 INV P 1270.83 11/14/2025 901036 4/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427614 26001754 2026 5 INV P 1270.83 11/14/2025 901037 4/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427623 26001754 2026 5 INV P 1270.83 11/14/2025 901039 4/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427631 26001754 2026 5 INV P 1270.83 11/14/2025 901041 4/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427634 26001754 2026 5 INV P 1270.83 11/14/2025 901042 4/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427637 26001754 2026 5 INV P 1270.83 11/14/2025 901043 4/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427639 26001754 2026 5 INV P 1270.83 11/14/2025 901044 4/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427642 26001754 2026 5 INV P 1270.83 11/14/2025 901045 4/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427653 26001754 2026 5 INV P 1270.83 11/14/2025 901046 4/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427663 26001754 2026 5 INV P 1270.83 11/14/2025 901047 4/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427664 26001754 2026 5 INV P 1270.83 11/14/2025 901048 4/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427665 26001754 2026 5 INV P 1270.83 11/14/2025 901049 4/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427667 26001754 2026 5 INV P 1270.83 11/14/2025 901050 4/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427696 26001754 2026 5 INV P 1270.83 11/14/2025 901051 4/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427698 26001754 2026 5 INV P 1270.83 11/14/2025 901052 4/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427881 26001754 2026 5 INV P 1270.83 11/14/2025 901053 4/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427882 26001754 2026 5 INV P 1270.83 11/14/2025 901054 4/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427884 26001754 2026 5 INV P 1270.83 11/14/2025 901055 4/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427620 26001754 2026 5 INV P 1270.83 11/14/2025 901083 4/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427885 26001754 2026 5 INV P 1270.83 11/14/2025 901125 4/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427586 26001754 2026 5 INV P 1270.83 11/14/2025 90132 4/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427276 26001754 2026 5 INV P 1270.84 11/14/2025 921450 5/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427277 26001754 2026 5 INV P 1270.84 11/14/2025 921451 5/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427279 26001754 2026 5 INV P 1270.84 11/14/2025 921452 5/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427280 26001754 2026 5 INV P 1270.84 11/14/2025 921453 5/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427304 26001754 2026 5 INV P 1270.84 11/14/2025 921454 5/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427307 26001754 2026 5 INV P 1270.84 11/14/2025 921456 5/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427310 26001754 2026 5 INV P 1270.84 11/14/2025 921457 5/31/2025
Page 497 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427311 26001754 2026 5 INV P 1270.84 11/14/2025 921458 5/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427313 26001754 2026 5 INV P 1270.84 11/14/2025 921459 5/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427314 26001754 2026 5 INV P 1270.84 11/14/2025 921460 5/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427316 26001754 2026 5 INV P 1270.84 11/14/2025 921461 5/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427317 26001754 2026 5 INV P 1270.84 11/14/2025 921462 5/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427319 26001754 2026 5 INV P 1270.84 11/14/2025 921463 5/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427325 26001754 2026 5 INV P 1270.84 11/14/2025 921464 5/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427328 26001754 2026 5 INV P 1270.84 11/14/2025 921465 5/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427331 26001754 2026 5 INV P 1270.84 11/14/2025 921466 5/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427333 26001754 2026 5 INV P 1270.84 11/14/2025 921467 5/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427335 26001754 2026 5 INV P 1270.84 11/14/2025 921468 5/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427355 26001754 2026 5 INV P 1270.84 11/14/2025 921469 5/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427350 26001754 2026 5 INV P 1270.84 11/14/2025 921470 5/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427400 26001754 2026 5 INV P 1270.84 11/14/2025 921471 5/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427456 26001754 2026 5 INV P 1270.84 11/14/2025 921472 5/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427490 26001754 2026 5 INV P 1270.84 11/14/2025 921473 5/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427458 26001754 2026 5 INV P 1270.84 11/14/2025 921474 5/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427579 26001754 2026 5 INV P 1000 11/14/2025 923679 5/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427493 26001754 2026 5 INV P 140 11/14/2025 932135 5/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427494 26001754 2026 5 INV P 140 11/14/2025 932136 5/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427474 26001754 2026 5 INV P 70 11/14/2025 932137 5/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427477 26001754 2026 5 INV P 70 11/14/2025 932138 5/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427495 26001754 2026 5 INV P 140 11/14/2025 932139 5/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427498 26001754 2026 5 INV P 140 11/14/2025 932140 5/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427500 26001754 2026 5 INV P 70 11/14/2025 932141 5/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427502 26001754 2026 5 INV P 70 11/14/2025 932142 5/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427513 26001754 2026 5 INV P 105 11/14/2025 932143 5/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427518 26001754 2026 5 INV P 35 11/14/2025 932144 5/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427524 26001754 2026 5 INV P 35 11/14/2025 932145 5/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427527 26001754 2026 5 INV P 35 11/14/2025 932146 5/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427535 26001754 2026 5 INV P 105 11/14/2025 932147 5/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427539 26001754 2026 5 INV P 35 11/14/2025 932148 5/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427560 26001754 2026 5 INV P 35 11/14/2025 932149 5/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427563 26001754 2026 5 INV P 35 11/14/2025 932150 5/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427568 26001754 2026 5 INV P 105 11/14/2025 932151 5/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427572 26001754 2026 5 INV P 105 11/14/2025 932152 5/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427576 26001754 2026 5 INV P 35 11/14/2025 932153 5/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427183 26001754 2026 5 INV P 1270.83 11/14/2025 940152 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427186 26001754 2026 5 INV P 1270.83 11/14/2025 940153 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427191 26001754 2026 5 INV P 1270.83 11/14/2025 940154 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427195 26001754 2026 5 INV P 1270.83 11/14/2025 940155 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427199 26001754 2026 5 INV P 1270.83 11/14/2025 940156 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427439 26001754 2026 5 INV P 1270.83 11/14/2025 940157 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427442 26001754 2026 5 INV P 1270.83 11/14/2025 940158 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427444 26001754 2026 5 INV P 1270.83 11/14/2025 940159 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427446 26001754 2026 5 INV P 1270.83 11/14/2025 940160 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427447 26001754 2026 5 INV P 1270.83 11/14/2025 940161 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427450 26001754 2026 5 INV P 1270.83 11/14/2025 940162 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427451 26001754 2026 5 INV P 1270.83 11/14/2025 940163 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427454 26001754 2026 5 INV P 1270.83 11/14/2025 940164 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427455 26001754 2026 5 INV P 1270.83 11/14/2025 940165 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 428175 26001754 2026 5 INV P 1270.83 11/20/2025 940166 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 428177 26001754 2026 5 INV P 1270.83 11/20/2025 940167 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 428179 26001754 2026 5 INV P 1270.83 11/20/2025 940168 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 428180 26001754 2026 5 INV P 1270.83 11/20/2025 940169 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 428181 26001754 2026 5 INV P 1270.83 11/20/2025 940170 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 428182 26001754 2026 5 INV P 1270.83 11/20/2025 940171 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 428183 26001754 2026 5 INV P 1270.83 11/20/2025 940172 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 428185 26001754 2026 5 INV P 1270.83 11/20/2025 940173 6/30/2025
Page 498 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 428187 26001754 2026 5 INV P 1270.83 11/20/2025 940174 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 428189 26001754 2026 5 INV P 1270.83 11/20/2025 940175 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 428190 26001754 2026 5 INV P 1270.83 11/20/2025 940176 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 428191 26001754 2026 5 INV P 140 11/20/2025 952227 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 428192 26001754 2026 5 INV P 105 11/20/2025 952228 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 428194 26001754 2026 5 INV P 35 11/20/2025 952229 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 428195 26001754 2026 5 INV P 35 11/20/2025 952230 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 428197 26001754 2026 5 INV P 175 11/20/2025 952231 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 428198 26001754 2026 5 INV P 70 11/20/2025 952232 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 428199 26001754 2026 5 INV P 105 11/20/2025 952233 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 428200 26001754 2026 5 INV P 70 11/20/2025 952234 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 428202 26001754 2026 5 INV P 140 11/20/2025 952235 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 428204 26001754 2026 5 INV P 105 11/20/2025 952236 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 428206 26001754 2026 5 INV P 105 11/20/2025 952237 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 428209 26001754 2026 5 INV P 105 11/20/2025 952238 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 428211 26001754 2026 5 INV P 105 11/20/2025 952239 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 428213 26001754 2026 5 INV P 140 11/20/2025 952240 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 428214 26001754 2026 5 INV P 105 11/20/2025 952241 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 428216 26001754 2026 5 INV P 140 11/20/2025 952242 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 428218 26001754 2026 5 INV P 140 11/20/2025 952243 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 428220 26001754 2026 5 INV P 140 11/20/2025 952244 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 428222 26001754 2026 5 INV P 35 11/20/2025 952245 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 428224 26001754 2026 5 INV P 70 11/20/2025 952246 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 428226 26001754 2026 5 INV P 140 11/20/2025 952247 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 428227 26001754 2026 5 INV P 140 11/20/2025 952248 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 428229 26001754 2026 5 INV P 35 11/20/2025 952249 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 428232 26001754 2026 5 INV P 35 11/20/2025 952250 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 428233 26001754 2026 5 INV P 105 11/20/2025 952251 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 428235 26001754 2026 5 INV P 35 11/20/2025 952252 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 428237 26001754 2026 5 INV P 35 11/20/2025 952253 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 428238 26001754 2026 5 INV P 35 11/20/2025 952254 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 428239 26001754 2026 5 INV P 70 11/20/2025 952255 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 428240 26001754 2026 5 INV P 35 11/20/2025 952256 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 428242 26001754 2026 5 INV P 70 11/20/2025 952257 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 428243 26001754 2026 5 INV P 105 11/20/2025 952258 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 428244 26001754 2026 5 INV P 105 11/20/2025 952259 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 428247 26001754 2026 5 INV P 105 11/20/2025 952260 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 428249 26001754 2026 5 INV P 35 11/20/2025 952261 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 428251 26001754 2026 5 INV P 105 11/20/2025 952262 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 428252 26001754 2026 5 INV P 105 11/20/2025 952263 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 428253 26001754 2026 5 INV P 70 11/20/2025 952264 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 428254 26001754 2026 5 INV P 105 11/20/2025 952265 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 428255 26001754 2026 5 INV P 70 11/20/2025 952266 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 428256 26001754 2026 5 INV P 35 11/20/2025 952267 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 428257 26001754 2026 5 INV P 140 11/20/2025 952268 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 428259 26001754 2026 5 INV P 70 11/20/2025 952269 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 428261 26001754 2026 5 INV P 70 11/20/2025 952270 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 427306 26001754 2026 5 INV P 1270.84 11/14/2025 921455 8/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 425625 26001754 2026 5 INV P 222599.98 11/6/2025 23015‐10‐2025A 10/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 425624 26001754 2026 5 INV P 31770.75 11/6/2025 23015‐10‐2025B 10/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 430404 26001754 2026 6 INV P 1270.83 12/5/2025 901032 4/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 430405 26001754 2026 6 INV P 1270.83 12/5/2025 901038 4/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 434364 26012838 2026 6 INV P 57221.87 12/17/2025 10282024PD 10/28/2024
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 434362 26012838 2026 6 INV P 203913.43 12/17/2025 3312025PD 3/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 434367 26012838 2026 6 INV P 219128 12/17/2025 5312025PD 5/31/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 434369 26012838 2026 6 INV P 255306.32 12/17/2025 6302025PD 6/30/2025
534 YELLOWSTONE LANDSCAP 100.2600.543010.00011.7520.9990.8013.040.0000 MAINT‐SYS(YELLOWST‐SSC CONTRAC 434372 26012838 2026 6 INV P 256601.04 12/17/2025 10312025PD 10/31/2025
2683 YOU SCIENCE 406.1000.553200.38321.7940.3324.8010.035.2026 COMMUNICATION‐WEB SUBSCRPT/LIC 431076 26009825 2026 6 INV P 675 12/5/2025 36249 11/10/2025
2683 YOU SCIENCE 100.1000.553200.00011.7940.3011.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 433949 26012465 2026 6 INV P 160 12/17/2025 36525 12/8/2025
Page 499 of 572
DEKALB COUNTY SCHOOL DISTRICT
FY2026 VENDOR SPEND REPORT (MUNIS ERP)
YTD REPORT (as of 12/31/2025)
CHECK INVOICE
VENDOR VENDOR NAME ACCOUNT ACCOUNT DESC DOCUMENT VOUCHER PO YEAR PERIOD TYPE STATUS AMOUNT INVOICE FULL DESC
DATE DATE
18020 YOUNG FOOD ENTERTAIN 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 405678 26001190 2026 2 INV P 800 8/4/2025 363 7/28/2025
4906 YOUTHLIGHT INC 100.2210.561000.00011.8730.9990.8010.092.0000 SUPPLIES 422257 26007495 2026 4 INV P 760.87 10/27/2025 INV‐100750 10/16/2025
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 Yvanca Jackson 622.0000.249900.00000.0000.0000.8015.000.0000 OTHER CURRENT LIABILITIES 412961 0 2026 4 INV P 47.9 10/3/2025 SRR‐9084223 9/11/2025
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
17044 YVETTE BUOY 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425270 26008920 2026 5 INV P 82.03 11/3/2025 102925 10/29/2025
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
8792 YVETTE WHITE 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 429787 26011028 2026 5 INV P 178.31 11/21/2025 YW1 11/17/2025
496 ZAB, LLC 560.2300.553000.17821.7481.1540.8010.094.2026 COMMUNICATION 410956 26002466 2026 2 INV P 610 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 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 19393.95 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 49164.69 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 796.6 9/30/2025 17231 9/26/2025
496 ZAB, LLC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 420180 26002615 2026 4 INV P 19175.73 10/10/2025 6046 9/30/2025
496 ZAB, LLC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 427176 26002615 2026 5 INV P 9174.48 11/14/2025 6047 10/31/2025
496 ZAB, LLC 100.2100.530000.00011.7380.2021.8010.094.0000 PURCHASED PROF/TECH SERVICES 424925 26006651 2026 5 INV P 3949.58 11/6/2025 17329 11/1/2025
496 ZAB, LLC 100.2100.530000.07711.7130.9990.6015.094.0000 PURCHASED PROF/TECH SERVICES 432305 26002615 2026 6 INV P 17079.11 12/12/2025 6048 12/2/2025
18528 ZACCHIUS SUMBRY 500.1000.573000.00155.7200.9990.8010.050.0000 PURCHASE EQUIP‐NOT BUSES/COMP 412524 26003873 2026 3 INV P 3375 9/11/2025 875 9/8/2025
6417 ZACHARY KIETH NEALY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 413594 26003772 2026 3 INV P 125 9/12/2025 12345 8/19/2025
6417 ZACHARY KIETH NEALY 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 421832 26007097 2026 4 INV P 744.33 10/15/2025 37732 10/5/2025
10527 ZANER‐BLOSER, INC. 402.1000.561000.40024.1860.1750.0107.030.2025 SUPPLIES 408616 25031555 2026 2 INV P 1871.43 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 22880 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 5060 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 7920 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 9/12/2025 INVZB91866 9/9/2025
10527 ZANER‐BLOSER, INC. 402.1000.561000.03124.2180.1770.4058.030.2026 SUPPLIES 427399 26007676 2026 5 INV P 11027.3 11/20/2025 INVZB95805 11/12/2025
88888 Zara Pearson 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 426041 0 2026 5 INV P 165 11/7/2025 1276528 10/6/2025
16214 ZATA'S CREATIONS 500.1000.559500.00155.7200.9990.8010.050.0000 OTHER PURCHASED SERVICES 405063 26001384 2026 1 INV P 1560 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 1150 9/19/2025 600 9/9/2025
16214 ZATA'S CREATIONS 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 420475 26007421 2026 4 INV P 320 10/10/2025 600SMHS 10/10/2025
16214 ZATA'S CREATIONS 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 426497 26010062 2026 5 INV P 276 11/11/2025 1172025 11/7/2025
2539 ZAYO GROUP LLC 100.2800.553000.00011.7600.9990.0308.070.0000 COMMUNICATION 400351 25024261 2026 1 INV P 25777.09 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 39326.07 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 10101 8/15/2025 2025080039516 Stadium Fiber Project‐Zayo Fiber Install BOE3/11/2 8/10/2025
2539 ZAYO GROUP LLC 100.2800.543200.00011.7600.9990.0308.070.0000 REPAIR & MAINT SERVICE‐TECH 422104 26007881 2026 4 INV P 86820.14 10/17/2025 2025100003491 10/1/2025
2539 ZAYO GROUP LLC 100.2800.543200.00011.7600.9990.0308.070.0000 REPAIR & MAINT SERVICE‐TECH 422107 26007882 2026 4 INV P 23000.86 10/17/2025 2025100003491‐1 10/1/2025
2539 ZAYO GROUP LLC 100.2800.543200.00011.7600.9990.0308.070.0000 REPAIR & MAINT SERVICE‐TECH 422106 26007883 2026 4 INV P 95499 10/17/2025 2025100003491‐2 10/1/2025
18318 ZLABS INC. 100.2100.553200.63711.7040.9990.8010.090.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 415280 26002740 2026 3 INV P 99995 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 4450 9/19/2025 80993 8/10/2025
16785 ZOMMA ENTERPRISES, I 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422392 26007931 2026 4 INV P 1149.5 10/21/2025 63007 10/21/2025
12914 ZONDA INTELLIGENCE 100.2600.530000.00011.8700.9990.8013.040.0000 PURCHASED PROF/TECH SERVICES 420056 26003112 2026 4 INV P 6132 10/10/2025 INV‐87969 10/1/2025
11750 ZOO ATLANTA 414.2213.530000.37821.7590.1784.8010.030.2025 PURCHASED PROF/TECH SERVICES 402485 25030836 2026 1 INV P 4500 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 1019.32 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 2012.94 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 1499 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 2293.47 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 1481.22 9/26/2025 417290 9/26/2025
11750 ZOO ATLANTA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 423450 26008390 2026 4 INV P 1454.03 10/24/2025 33019736 10/24/2025
11750 ZOO ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 424588 26008744 2026 4 INV P 944.37 10/30/2025 14318111 10/30/2025
11750 ZOO ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 427646 26009581 2026 5 INV P 1678.88 11/13/2025 14344763 11/13/2025
11750 ZOO ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 425999 26009870 2026 5 INV P 20 11/7/2025 14318111‐1 11/7/2025
11750 ZOO ATLANTA 500.1000.589000.00155.7200.9990.8010.050.0000 OTHER EXPENDITURES 428813 26010712 2026 5 INV P 2533.31 11/19/2025 14140850 9/2/2025
11414 ZOOBEAN INC 100.2220.553200.00911.7410.1310.8010.035.0000 COMMUNICATION‐WEB SUBSCRPT/LIC 433709 26012996 2026 6 INV P 39105 12/17/2025 38987 11/6/2025
9999 ZORO TOOLS INC 100.2600.543001.00011.7520.9990.8013.040.0000 MAINTENANCE‐BUILDING‐REGION 1 431384 0 2026 5 INV P 48.39 431384 11/27/2025
88888 ZULEIKHA MUSA 500.1000.581000.00155.7200.9990.8010.050.0000 DUES AND FEES 422422 0 2026 4 INV P 45 10/23/2025 DUEREFUND1021 10/21/2025
Page 500 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
GA DEPT OF COMMUNITY 110,381,725.65 5
TEACHERS RETIREMENT 100,012,137.96 6
U S DEPARTMENT OF TR 47,801,563.65 25
GILBANE BUILDING COM 23,491,923.52 5
WINTER CONSTRUCT 22,369,626.27 10
CDWG 17,804,176.61 295
EVERGREEN CONSTRUCTI 15,922,189.43 22
BALFOUR BEATTY CONST 15,522,034.67 11
GEORGIA DEPARTMENT O 15,160,822.80 98
GEORGIA POWER COMPAN 13,608,987.98 6
AJAX BUILDING COMPAN 12,183,129.69 12
VIRTUCOM, INC. 11,543,053.75 226
GORDON FOOD SER CEN 11,009,047.04 88
DOAS 9,744,711.64 25
VOYA 6,360,036.23 12
FIDELITY MANAGEMENT 5,873,578.72 13
DOCUFREE 5,409,330.56 167
GOODWYN MILLS CAWOOD 4,908,733.30 27
AMERICAN FACILITY SE 4,876,337.10 66
INTEGRATED COMMUNICA 4,686,155.46 102
NAPA AUTO PARTS 4,427,759.06 35
GRAINGER 4,364,691.43 51
EPIC INSURANCE BROKE 3,941,354.52 12
MOBILE MODULAR MANAG 3,864,758.40 19
CONVERGINT TECHNOLOG 3,705,947.72 227
CONSTRUCTION WORKS I 3,582,636.39 20
SOUTHEASTERN PAPER G 3,467,048.94 128
VALIC C/O CHASE BANK 3,385,645.53 12
CENTENNIAL CONTRACTO 3,271,167.71 12
WWW.REVENUEE‐DEKALBC 3,225,391.45 10
K E G PLUMBING & MEC 3,208,340.89 109
DEKALB COUNTY SCHOOL 3,140,920.47 593
SID'S PLUMBING 3,082,300.00 37
JAMES RIVER SOLUTION 2,964,251.06 6
YANCEY BUS SALES AND 2,956,779.00 21
STRATIX CORPORATION 2,950,022.09 3
95 PERCENT GROUP LLC 2,867,085.10 9
SRS, INC. 2,848,945.14 12
F H PASCHEN S.N. 2,818,082.87 20
HOAR PROGRAM MANAGEM 2,702,201.00 6
YELLOWSTONE LANDSCAP 2,513,070.38 316
NWEA 2,041,294.00 4
SUNBELT RENTALS INC 2,006,357.54 14
THE BECK GROUP 1,777,566.88 4
BORDEN DAIRY COMPANY 1,718,624.15 32
ROYAL PRODUCE 1,631,396.11 25
OFFICE DEPOT BUSINES 1,625,647.93 2,301
Page 501 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
ALLIANCE TECHNOLOGY 1,586,832.55 1
CAPITAL CITY ELECTRI 1,564,471.11 42
NISEWONGER AUDIO VIS 1,525,733.10 72
CORGAN 1,452,073.46 12
SSOE INC 1,369,081.07 17
BUILDING MAINTENANCE 1,361,352.06 116
WADE FORD 1,241,370.00 20
STAPLES BUSINESS ADV 1,192,201.66 1,103
CENTEGIX 1,188,230.00 17
A&D PAINTING INC 1,146,939.00 34
CONTROL CONCEPTS LLC 1,071,879.44 28
LEXMARK INTERNATIONA 1,063,365.67 8
BLUEALLY TECHNOLOGY 1,029,980.00 8
STEP CG, LLC 1,024,647.36 2
TYSON PREPARED FOODS 996,651.42 19
DAF CONCRETE, INC. 986,350.25 20
SUPPLEMENTAL HEALTH 986,332.02 17
BROWN AND ROOT INDUS 942,241.21 29
TRIBOND, LLC 940,495.20 60
COMPUTER AID, INC. 922,559.17 7
MASS MUTUAL ANNUITY 916,648.03 12
RENAISSANCE LEARNING 910,005.95 31
CURRICULUM ASSOCIATE 867,136.01 24
IMAGINE LEARNING LLC 838,199.91 18
COOPER CARRY INCORPO 816,374.61 6
INFINITE CAMPUS INC 816,265.40 3
INSTRUCTURE INC 815,250.00 2
KIDD & ASSOCIATES FL 772,823.09 36
SCANA ENERGY 759,635.75 5
MAXAIR MECHANICS INC 732,978.38 49
STEPPING STONES 727,859.90 22
CYDERES GROUP LLC 708,984.00 1
GOALBOOK 682,762.50 1
LAKESHORE LEARNING M 676,984.46 833
NORTHSIDE HOSPITAL 660,000.00 6
KLEANPRO FACILITY SE 623,562.58 12
HALL BOOTH SMITH, PC 617,626.72 4
GEORGIA ASSOC OF EDU 602,502.45 12
UNUM LIFE INSURANCE 591,441.95 5
DAIKIN APPLIED AMERI 582,900.00 4
AMIRA LEARNING, INC 582,362.00 5
MECHANICAL SERVICES, 556,574.45 66
K‐12 SOLUTIONS GROUP 543,956.46 11
ARS MECHANICAL, LLC 530,652.67 48
BRPH ARCHITECTS‐ENGI 515,267.20 2
KING MANUFACTURING P 513,299.54 6
ELITE PLUMBER 511,600.00 6
Page 502 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
ACCELERATE LEARNING 505,341.80 5
FERRELLGAS LP 500,692.74 59
TRANE US INC. 499,692.16 46
KAHUA, INC. 486,700.00 5
KONE INC 475,671.28 94
POWER SCHOOL GROUP, 465,226.57 2
DEKALB CNTY PUBLIC W 464,028.99 8
ACCELERATION ACADEMI 463,883.20 6
GOLD CREEK FOODS 461,843.84 9
ICS INC 457,428.15 16
GALLOPADE INTERNATIO 442,006.99 3
HARDY CHEVROLET BUIC 426,218.00 8
VIVACITY TECH PBC 412,300.00 1
RIVERSIDE INSIGHT 410,904.32 4
BLOOMBOARD 409,786.00 1
CGLS ARCHITECTS INC 406,584.34 118
IXL LEARNING, INC. 405,260.75 35
BLUE MANTIS INC 401,861.44 9
PEDIATRIC DEVELOPMEN 395,054.42 5
CINTAS #201 DECATUR 394,618.52 117
PERIMETER OFFICE PRO 387,287.56 326
STANDGUARD AQUATICS 384,395.00 10
AT&T PHONE SVS. 377,078.19 31
AUTACO DEVELOPMENT L 376,996.84 42
POWERSCHOOL GROUP 351,386.62 2
TOTAL OUTDOORS LLC 340,285.00 26
DEW EL CORPORATION 339,331.51 2
DONALD CAMP INC 331,380.75 43
COMMUNITIES IN SCHOO 325,000.00 1
RAYMOND ENGINEERING‐ 323,692.99 8
MAGISTRATE COURT OF 321,882.99 721
AMN ALLIED SERVICES, 318,792.50 30
BIMBO BAKERIES USA, 312,296.96 29
SOUTH WESTERN COMMUN 311,534.57 16
MUSIC AND ARTS 309,310.10 212
RIDDELL ALL AMERICAN 306,150.42 47
EDMENTUM, INC. 303,381.77 2
SOUTHERN BEHAVIORAL 301,560.00 6
MGT IMPACT SOLUTIONS 298,308.36 3
LEARNING LABS INC 284,846.89 27
CASEY TREE EXPERTS I 284,210.00 26
ZAYO GROUP LLC 280,524.16 6
MINGLEDORFF'S INC 275,539.44 40
COMMITTEE FOR CHILDR 275,372.00 1
SCHOOL SPECIALTY,LLC 272,486.04 211
HVAC ALLIES LLC 262,569.23 69
SOLIANT HEALTH, LLC 261,006.84 7
Page 503 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
NYSTROM 260,799.67 2
Tapestry Public Char 254,290.01 22
PRINCETON REVIEW 252,000.00 1
CERTIPORT 251,868.44 5
ATLANTA CARGO TRANSP 251,390.84 38
BIG BROTHERS BIG SIS 249,995.00 1
BRENTWOOD SERVICES 249,734.07 2
DATE‐DEKALB AGRICULT 248,762.21 16
ORKIN LLC 247,156.55 9
MANLEY SPANGLER SMIT 246,000.00 5
GA CHILD SUPPORT ENF 245,730.29 947
FRUHAUF UNIFORMS, IN 244,188.90 3
BSN SPORTS LLC 239,142.05 95
SAMSON TOURS, INC. 238,405.99 39
STUDIES WEEKLY, INC. 234,673.73 1
SAMS CLUB 231,147.41 815
D & R CONSTRUCTION & 230,600.00 3
ERNIE MORRIS ENTERPR 228,436.06 21
COAST TO COAST TOURS 223,709.50 19
TYLER TECHNOLOGIES, 223,168.73 37
DCSD TRANSPORTATION 219,929.17 895
LEXIA LEARNING SYSTE 205,440.00 3
KENNESAW STATE UNIVE 203,567.31 11
LOOMIS 203,030.35 5
GAME DAY FLOORS 197,825.74 27
EDYNAMIC LP 192,500.00 1
DEKALB PREPARATORY A 187,195.20 14
YANCEY BROS CO 187,038.42 73
DON LEE FARMS 185,304.50 3
PROGRESS LEARNING 183,248.31 26
RMC RESEARCH CORPORA 183,136.96 4
HELLO WORLD CS 181,375.00 2
APPLE COMPUTER 179,977.75 53
ODP BUS SOL LLC 101 179,321.96 524
ADVANCE EDUCATION 174,450.00 2
METRO RESA 169,526.76 37
IN CLASS TODAY INC 169,233.00 1
AMERICAN MEDICAL RES 167,573.75 19
COLLEGE BOARD PUBLIC 166,493.84 13
BOULEVARD COLD STORA 163,011.59 22
FOLLETT CONTENT SOLU 156,907.97 140
INTERNATIONAL COMMUN 156,261.47 11
DeKalb PATH Academy 154,412.06 16
SMITH MECHANICAL HEA 153,494.70 16
CLIFF'S FIRE EXTINGU 148,461.61 4
VARITRONICS, LLC 146,749.20 44
GALLUP INC 142,524.50 2
Page 504 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
NANCY J WHALEY CHAPT 142,254.00 288
R&W MOTORCOACH INC 141,352.14 24
SENSEABILITIES, INC. 140,410.89 9
IDEAS PAINTING LLC 139,550.00 3
GA TRUCK AND TRAILER 138,701.70 26
LAND O'LAKES 138,534.29 8
JTM FOOD GROUP 138,080.00 5
PIZAZZZ PROMOTIONS, 133,586.00 6
US GAMES 131,132.42 51
SUPERIOR COURT SYSTE 126,886.00 8
BATTERIES PLUS BULBS 126,238.97 109
WATERFORD RESEARCH I 125,092.00 6
THOMAS KENNEDY SAMPS 125,000.00 1
HELLAS CONSTRUCTION, 124,930.00 3
K EDWARD SAFIR 123,573.50 239
GEORGIA FEDERATION O 121,962.71 12
DENTONS US LLP 120,000.00 10
ZAB, LLC 119,384.14 9
GHR EDUCATION 117,752.50 19
ROBERT HALF 115,537.69 74
LEADERSHIP PREPARATO 114,062.51 7
TEACH FOR AMERICA, I 114,000.00 1
ULINE INC 112,602.67 94
ASSOCIATED FUEL SYST 111,941.46 24
APPLIED PEDIATRICS, 111,461.75 6
WRITE SCORE, LLC 110,759.12 22
ACADEMIC STAFFING IN 109,443.15 8
CBR THERAPY CONSULTA 109,345.00 4
BEYOND PLAY ATL 109,062.50 6
CRA THERAPY 108,418.86 5
GEORGIA BUREAU OF IN 108,362.00 4
5 SEASONS MECHANICAL 108,270.36 10
GARTNER INC 108,024.99 1
PAGE 107,202.39 14
PROCARE THERAPY, A D 106,513.25 37
ATLANTA QUARTERBACK 104,873.00 6
ID3 GROUP LLC 104,778.00 3
22ND CENTURY TECHNOL 104,703.00 10
ZLABS INC. 104,445.00 2
TRANSLATION STATION 103,369.60 403
EMPLOYEES RETIREMENT 102,611.22 5
CHRISTINE VALLIE JAC 100,000.00 1
EMS LINQ INC 99,704.62 1
HATTON CONTRACTOR SE 99,254.10 6
CROFT & ASSOCIATES 99,188.93 11
EDMAT COMPANY 98,573.45 7
21STCENTED 98,500.00 1
Page 505 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
INTERVENTION SUPPORT 98,000.00 2
STANBURY UNIFORMS IN 97,720.50 1
VASCO ELECTRONICS LL 96,576.00 10
STATE COURT OF DEKAL 95,387.17 163
LEARNING A TO Z 95,163.54 13
GEORGIA FBLA 94,826.60 99
FROG STREET PRESS 94,732.15 4
BARNES & NOBLE BOOKS 93,537.37 65
AXON ENTERPRISE, INC 93,501.10 2
COGENT COMMUNICATION 93,327.76 7
INTERNATIONAL BACCAL 91,737.00 10
CAPITOL CITY OFFICIA 90,723.00 4
HOME DEPOT PRO 90,575.45 511
ROSETTA STONE LTD 90,000.00 1
SANITECH SYSTEMS, IN 89,508.00 4
ESS CLINICAL 88,728.88 5
GEORGIA AQUARIUM 87,624.56 15
RICHMOND TREE EXPERT 87,025.00 8
ADVOKIDS 86,576.30 4
FIND YOUR GRIND 86,500.00 1
MATTHEW KLEINER 86,256.00 1
UNIVERSITY OF GEORGI 85,421.20 27
PARKS CHESIN WALBERT 84,790.00 5
CODEHS 84,690.00 2
JACOB'S LADDER NEURO 84,681.00 6
DARLING INGREDIENTS, 84,610.00 1
CANON SOLUTIONS AMER 84,052.73 29
JOHNSON CONTROLS FIR 83,572.45 11
REAL EYES PRODUCTION 82,717.00 8
ORANGE TREE STAFFING 82,495.00 4
MATRIX ENGINEERING G 81,945.00 8
ADP INC 79,146.88 17
JOHN Q BULLARD ASSO 79,039.32 10
PROOF OF THE PUDDING 78,658.00 1
4IMPRINT 78,376.71 54
SMYRNA POLICE DISTRI 78,267.95 9
EDUCATION LOGISTICS, 77,832.00 1
DEMCO INC 77,306.63 40
MELISSA J DAVEY 77,189.50 128
ASCENSION 77,188.00 1
AT&T MOBILITY LLC 76,429.62 12
EPS LEARNING 75,638.03 13
ALTA LANGUAGE SERVIC 75,622.32 18
SUNBELT STAFFING LLC 75,125.50 44
MAD‐LEARN LLC 75,000.00 1
NETWORK FOR TEACHING 75,000.00 1
HOLDEN & ASSOCIATES 74,824.05 5
Page 506 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
CITY DEMOLITION AND 73,700.00 3
MCGRAW HILL LLC 71,141.00 2
GEORGIA SCHOOL BOARD 71,091.50 4
LEFKO DEVELOPMENT, I 70,443.61 9
COLLEGE ENTRANCE EXA 69,521.54 27
SCHOOL OUTFITTERS LL 69,475.77 15
SPOT COOLERS 67,030.00 1
HERSHEY CREAMERY COM 66,343.20 4
CENTER FOR EFFECTIVE 66,225.00 1
WILSON LANGUAGE TRAI 65,870.92 4
B&H PHOTO VIDEO INC 65,780.33 62
WALTON EMC 65,545.00 5
LEGARE ATTWOOD & 65,000.00 2
GEORGIA TECHNOLOGY 64,724.95 54
SCHOLASTIC EDUCATION 63,448.70 29
DEAN DORTON ALLEN FO 62,830.00 2
SACAL ENVIRONMENTAL 62,220.00 4
EMORY UNIVERSITY 61,860.00 4
DT SPADE 61,500.00 11
POSITIVE PROMOTIONS 61,320.36 27
AVID CENTER 60,965.00 15
FRENCH TOAST COM LLC 60,748.78 2
ERICA RYAN MACON‐SMI 60,000.00 1
EDUCATIONAL EPIPHANY 59,936.64 8
PRECISION VISION 59,730.73 36
PUBLIX SUPER MARKETS 59,091.37 280
ATLANTA AREA VOLLEYB 58,036.40 6
PALOS SPORTS 57,749.11 121
WHALEY FOODSERVICE1 57,644.33 107
UNIVERSAL CHEERLEADE 56,855.57 18
CORE ROOFING SYSTEMS 56,650.00 19
SNAPPING SHOALS EMC 56,581.61 13
PERFECTION LEARNING 56,488.57 10
CAROLINA BIOLOGICAL 56,260.51 49
CDH PARTNERS INC 56,250.00 3
OMBUDSMAN EDUCATIONA 55,632.50 1
EDUCATORS FIRST INC 54,852.80 11
ATLANTA PEACHSTATE 54,103.00 4
EPE ENTERPRISES, INC 53,891.25 13
DELTA‐T GROUP INC 52,384.15 17
BRAD CONSTRUCTION CO 52,020.00 1
STRATEGIC ENVIRONMEN 51,667.70 23
PUBLIC SCHOOL EMPLOY 50,606.00 3
KAPLAN EARLY LEARNIN 50,404.87 25
COLLEGE AIM, INC. 50,000.00 1
SOGOLYTICS LLC 49,999.00 1
TEACHTOWN 49,915.00 1
Page 507 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
ZANER‐BLOSER, INC. 49,658.73 6
GEORGIA DECA 49,647.11 35
HANOVER RESEARCH COU 49,500.00 1
PATRICIA'S SPIRITWEA 49,482.83 67
COURTYARD ARLINGTON 49,016.17 59
ASHA CONSULTING 49,000.00 7
GA ALLIANCE OF MINOR 49,000.00 5
WALSWORTH PUBLISHING 48,276.00 5
PASCO SCIENTIFIC 48,087.00 2
SOLUTION TREE INC 48,031.82 15
BROOKWOOD FARMS, INC 47,124.00 3
REAL TIME TRANSLATIO 45,252.69 7
CALDWELL STRATEGIC C 45,000.00 3
HILL PEDAGOGIES SERV 45,000.00 2
CORKY KELL & DAVE HU 44,868.00 2
GEORGIA STATE UNIVER 44,694.91 6
SUPERIOR WATER SERVI 44,598.22 5
JOSTENS INC 44,433.46 54
UNITED REFRIG BR H3 44,169.63 97
ELECTRONIC MAINTENAN 44,107.22 11
JUST RIGHT READER, I 43,749.09 1
CLEAN‐A‐BLIND OF ATL 43,400.00 7
FILTER PRO USA LLC 43,232.99 25
AVEANNA HEALTHCARE 42,518.57 7
LEAD365 CONSULTING, 41,825.00 2
GEORGIA DEPT OF UNCL 41,639.70 1
INSIGHT PUBLIC SECTO 40,864.33 1
COMPREHENSIVE THERAP 40,836.25 6
CINTAS FIRST AID & S 40,750.47 41
EUNA SOLUTIONS INC 40,500.00 1
DEKALB ACADEMY OF TE 40,306.55 2
HONEYWELL BUILDING 40,114.00 2
GEORGIA HIGH SCHOOL 39,669.72 63
ZOOBEAN INC 39,105.00 1
SECTION 10, INC. 38,185.00 1
TOUCHBOARDS, TEQUIPM 37,677.61 7
ELITE TOURS OF ATLAN 37,350.00 8
HAND2MIND 36,897.30 17
GLOBAL VENDING GROUP 36,745.00 9
BEYOND THE BASICS RE 36,150.00 1
SUPPORTING EDUCATORS 36,150.00 1
SWEETWATER SOUND, LL 35,742.16 20
INSPIRE IMPACT LLC 35,000.00 5
SALTBOX, INC. 34,924.50 7
SOUTHERN DOOR & PLYW 34,739.40 37
GALLS LLC 34,197.14 54
LADE DANLAR‐STMO 33,962.31 95
Page 508 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
A‐ACTION JANITORIAL 33,857.07 6
THE NATIONAL BETA CL 32,896.15 50
BLICK ART MATERIALS 32,737.03 55
STATE BOARD OF WORKE 32,529.00 3
TRUE COLORS APPAREL 31,853.00 38
HERFF JONES COMPANY 31,555.00 7
AVANT ASSESSMENT LLC 31,484.00 9
MODITY INC 31,009.00 5
PARKER & SON SCREEN 30,991.52 29
PREMIER GREASE INC 30,900.00 94
REALLY GOOD STUFF 30,723.35 71
EPS OPERATIONS LLC 30,650.27 4
PEACHSTATE AUDIO & L 30,473.02 2
GOPHER SPORT, MOVING 30,458.89 26
OFFICE FURNITURE EXP 30,243.00 3
JASONS DELI 30,231.48 47
TEN CONSULTANTS 30,180.00 2
TRY ONCE INC 30,144.00 1
EVANS & SUTHERLAND C 30,072.00 1
POWELL EDUCATIONAL 30,000.00 2
GREENFIELD LEARNING 29,760.00 1
BRUSH AND PEN GALLER 29,647.00 10
EXCEL SPORTSWEAR INC 29,623.58 15
CENTRALSQUARE TECHNO 29,484.77 1
KEYENCE CORP OF AMER 29,250.00 1
HALIMA WHITE 29,185.00 4
DEKALB SCHOOL EMPLOY 29,012.50 12
GERALD STEWART CONSU 29,000.00 2
CRE8TIVE CONCEPTIONS 28,996.00 20
AMERICAN MEDICAL STA 28,585.09 14
DEKALB COUNTY TAX CO 28,372.60 26
VERBAL EXPRESSIONS, 28,188.00 4
OVERHEAD DOOR COMPAN 28,111.01 11
QUIZIZZ INC. 27,799.00 5
ROURKE EDUCATIONAL M 27,761.40 4
CF MEDICAL, INC. 27,687.00 20
POCKETALK INC. 27,687.00 9
LEARNING WITHOUT TEA 27,675.26 5
WEMPOWERHR LLC 27,499.65 2
CLARIFICATION & MEDI 26,825.00 1
GALE 26,691.57 4
STATE DISBURSEMENT 26,540.00 82
COMPREHENSIVE PSYCHO 26,300.00 2
FUN AND FUNCTION 26,293.23 7
PALA SUPPLY COMPANY 25,749.99 1
DEKALB CTY BOE 25,487.90 11
SAM TELL & SON INC 25,384.56 3
Page 509 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
PROMEVO LLC 25,220.00 2
DOMO, INC 25,000.00 1
NEOMEDIA GROUP 25,000.00 1
RYDER TRUCK RENTAL 24,954.44 6
HONEY BAKED HAM COMP 24,804.37 37
HARMONY SCHOOL CORPO 24,787.00 1
PROMOTION 24,644.68 7
COTTON KINGS SCREEN 24,560.00 26
SCHOOLMINT, INC. 24,386.00 3
BRAINPOP LLC 24,150.01 8
MAELSTROM ADVISORY 24,000.00 2
FORVIS, LLP 23,961.00 1
ALLIANCE THEATRE 23,866.44 31
GEORGIA HOSA 23,569.00 31
PBIS REWARDS 23,388.19 16
ENTERPRISE UNIFORMS 23,359.00 2
DELTAMATH SOLUTIONS 23,180.00 10
STRATEGICEDU CONSULT 23,000.00 5
CHEERLEADING COMPANY 22,851.35 13
MACKIN EDUCATIONAL R 22,746.67 23
ALS VAN LINE SERVICE 22,731.88 7
ACME TECHNOLOGIES 22,200.00 2
WORLDS FINEST CHOCO 22,089.00 11
GOVCONSORTIUM, LLC 21,815.00 5
FRANKLIN PRODUCTIONS 21,761.25 6
AMERICAN PRINTING HO 21,529.85 2
TASSEL DEPOT 21,494.50 2
ANDERSONS 21,331.84 23
SCHOOL BOX, INC 21,171.44 30
WILLIAMS CHARTERS & 21,100.00 9
HOME TEAM APPAREL, I 21,058.00 9
SECURLY, INC. 21,041.40 7
EXTRA SPACE MANAGEME 20,946.00 1
NATIONAL BUSINESS FU 20,831.00 7
EXPLORELEARNING 20,773.00 4
CHICK FIL A WESLEY C 20,717.18 67
THE LEADERSHIP ACADE 20,500.00 1
SERVICE EXPRESS INC 20,478.00 1
CHAMPION TEAMWEAR 20,367.84 19
GA FCCLA 20,068.00 48
EDUCATIONAL FUNDING 20,000.00 1
FINALSITE 20,000.00 2
WEEMPOWER LLC 20,000.00 3
GEORGIA MUSIC EDUCAT 19,935.00 67
CREATIV THREADZ 19,636.50 13
ROCHESTER 100 INC 19,556.10 19
COMPUTER COMFORTS IN 19,518.60 1
Page 510 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
BIG NOTE MUSIC 19,499.50 22
ZOO ATLANTA 19,436.54 11
CLARKSTON HS 19,300.00 4
ASCEND EDUCATION 19,250.00 1
PETER GORMAN LEADERS 19,200.00 1
STRATEGIC MEDIA ENTE 19,000.00 4
ELECTUDE USA LLC 18,885.00 1
FERNBANK MUSEUM 18,860.33 26
SOUTHERN BELLE FARM 18,821.00 16
SCHOLASTIC BOOK FAIR 18,815.41 11
HMH EDUCATION COMPAN 18,728.00 4
ENCORE DATA PRODUCTS 18,260.98 4
MULTI‐HEALTH SYSTEMS 18,182.50 2
GSBACOM 18,080.81 17
TUCKER HIGH SCHOOL 18,054.38 8
ATHENS PAPER COMPANY 18,049.48 17
GUITARCENTERCOM CALL 18,001.93 10
NATUS MEDICAL INCORP 17,988.96 1
CASIE 17,980.00 2
MEDCO SUPPLY 17,740.73 50
STEPPING STONES TO S 17,500.00 3
AN ACHIEVABLE DREAM 17,490.00 3
ESSENTIAL EDUCATION 17,375.24 1
IRON MOUNTAIN 17,355.42 5
CLIFTONLARSONALLEN, 17,220.00 4
UCHAMP ATHLETIC CLUB 17,100.00 3
LANGUAGE LINE SOLUTI 17,079.90 11
JEAN AND SONS UPHOLS 17,007.00 16
MOZLEY FINLAYSON LOG 17,005.21 1
STEPHEN FLORES 17,000.00 1
ATLANTIC TRANSPORTAT 16,916.24 3
MERCEDES BENZ STADIU 16,899.00 12
EMORY CONFERENCE CEN 16,890.16 6
HYATT REGENCY 16,886.22 22
TODDLE 16,880.00 1
DECA INC 16,775.51 77
NYS CHILD SUPP 16,755.46 40
MOBYMAX EDUCATION LL 16,689.00 5
POCKETLAB 16,615.50 1
SHERWIN‐WILLIAMS7036 16,468.52 129
EDUSOLVE, LLC 16,386.00 2
FLINN SCIENTIFIC INC 16,341.25 19
DAVIDOS PIZZA & WING 16,332.89 62
EAI EDUCATION 16,248.05 10
Stone Mountain Park 16,235.12 14
ROCK EAGLE 4H CENTER 16,219.00 8
RADIO ENGINEERING IN 16,171.50 1
Page 511 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
NASCO 16,118.68 23
RON TURLEY ASSOCIAES 16,035.89 1
NATIONAL CENTER FOR 16,000.00 3
TAYLOR LICITRA LLC 16,000.00 2
CHICK FIL A TURNER H 15,913.44 25
JHANEEL THOMPSON 15,833.50 6
IRABAT GROUP 15,800.00 10
WESTIN JEKYLL ISLAND 15,746.25 13
NSBA 15,720.00 3
ENTPARTY ATL, LLC 15,710.00 6
FINALFORMS 15,626.00 1
INSTITUTIONAL COMPL 15,625.00 1
SAVVAS LEARNING COMP 15,540.00 4
TRACK SEVEN EVENTS L 15,509.00 2
BECKERS SCHOOL SUPPL 15,501.28 19
KIMBERLY WRIGHT 15,500.00 1
OVERDRIVE INC 15,486.66 6
HOME2 SUITES JEKYLL 15,420.00 9
SQ DHPACE/OVERHEAD 15,263.23 8
SMART EVENT MANAGEME 15,225.00 11
HOWARD TECHNOLOGY SO 15,172.00 5
DOLLARDAYS INTERNATI 15,107.17 4
WOODBURN PRESS 15,091.46 7
WEST END WELL WERKS 15,078.75 4
COSTCO WHOLESALE 15,017.62 37
CMJ EVENTS LLC 15,002.00 27
PARACLETE PARTNERSHI 15,000.00 2
ELITE SPORTSWEAR LP 14,981.04 21
LRP PUBLICATIONS, IN 14,958.00 2
SOUTH WEST PROMOTION 14,950.00 1
BURMAX COMPANY I 14,797.67 6
CENTER FOR PUPPETRY 14,716.85 23
UNITED REFRIGERATION 14,668.78 26
IDARTSONS APPAREL CO 14,595.00 10
BEST BUY BUSINESS AD 14,587.91 4
STUKENT, INC. 14,570.00 4
ACTE 14,544.00 20
EMORY PRESBYTERIAN C 14,400.00 4
GEORGIA SCHOOL SUPER 14,336.00 3
IMAGE360 TUCKER 14,334.10 8
HILTON GARDEN INN 14,204.86 3
SMARTSHEET INC 14,175.00 1
ABDO PUBLISHING COMP 14,135.69 10
ERIC ALFORD 14,121.25 6
ROYAL RESTROOMS OF G 14,049.98 5
THE SIMMONS ADVANTAG 14,046.00 2
SONJA YARBROUGH 14,007.50 9
Page 512 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
INAYAH MOORE 13,944.45 5
PORTABLE AIR & POWER 13,893.25 3
WEST MUSIC 13,820.11 27
EARL SMITH APPLIANCE 13,789.09 10
COOPER GLOBAL CHAUFF 13,779.17 6
CENTER FOR THE COLLA 13,770.00 2
CADUCEUS OCCUPATIONA 13,720.00 1
PEACHSTATE AUDIO AND 13,665.72 9
SKILLSUSA GEORGIA, S 13,660.00 28
KENLEYS CATERING & S 13,645.00 17
ACC WHOLESALE 13,634.00 14
STUDENT CONDUCTOR IN 13,598.00 13
GAMEDAY ATHLETICS LL 13,512.60 17
GT DISTRIBUTORS INC 13,500.00 1
BAMBINELLIS ITALIAN 13,487.89 7
SCHOLASTIC CLASSROOM 13,487.26 4
SCHOOL NURSE SUPPLY 13,426.79 28
INTERNATIONAL INSTIT 13,422.06 2
THE SYSTEMS DEPOT IN 13,409.18 32
TEMPO BY HILTON 13,389.45 1
EDWARD CONNER 13,348.17 7
FASTSIGNS 40501 13,192.13 5
RIVERDALE FLORAL BOU 13,000.00 1
EAGLE ADVANTAGE SOLU 12,992.36 1
AGC EDUCATION INC. 12,985.46 12
MILLER GROVE HIGH SC 12,971.00 6
ATLANTA HAWKS 12,943.25 10
SCRIPPS NATIONAL SPE 12,942.50 2
HAMPTON INN & SUITES 12,934.60 6
DONNA KIMBLE 12,880.00 8
SUCCESS BY DESIGN, I 12,867.52 7
MICRO FOCUS LLC 12,802.50 1
PURPLE COMMUNICATION 12,742.55 11
DAVID COLEMAN 12,590.50 2
GEORGIA TIME RECORDE 12,587.67 2
GEORGIA EDUCATION CO 12,500.00 1
PARK HILL MULTIMEDIA 12,475.00 9
POSTER STUDIO EXPRES 12,472.67 6
MANNING BROTHERS FOO 12,374.54 3
WAFFLE HOUSE, INC. 12,359.50 3
BAKER DISTRIBUTING52 12,345.86 8
LEARINING SERVICES 12,320.30 2
McNair HS 12,320.00 3
WARDS SCIENCE 12,260.82 13
RABERN‐NASH CARPET O 12,175.40 8
SECOM SYSTEMS, INC 11,986.29 7
SKILLSUSA, INC 11,952.00 42
Page 513 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
THE SHERWIN WILLIAMS 11,808.58 66
SECTION 10 INCORPORA 11,789.29 12
BEST BEVERAGE SERVIC 11,677.53 2
FROSTY FRUIT, LLC 11,561.92 6
CHICK FIL A 11,520.25 37
COURTYARD BY MARRIOT 11,509.50 15
SCHOLASTIC IMAGES 11,460.00 2
CURRICULUM ADVANTAGE 11,450.00 1
SIGNATURE FUNDRAISIN 11,419.00 6
ATLANTA PUBLIC SCHOO 11,384.43 3
OGDEN FORKLIFTS, INC 11,368.91 21
PERMA‐BOUND BOOKS 11,365.79 12
ENTERPRISE LEASING C 11,336.97 5
RODNEY E MINCEY 11,270.50 7
ACP DIRECT 11,134.13 5
TOUCHMATH ACQUISITIO 11,132.96 2
TASHA RIGGINS 11,125.00 9
JEKYLL ISLAND COURTY 11,118.79 8
R.J. ACKAWAY & ASSOC 11,117.34 5
TODAYS CLASSROOM 11,117.24 3
MARIST SCHOOL 11,075.00 3
EBSCO INDUSTRIES, IN 11,004.48 25
COCA ‐ COLA BOTTLING 11,003.42 27
WEISSMAN'S THEATRICA 10,905.06 15
ROBOTICS EDUCATION & 10,900.00 44
ANDRETTI INDOOR KART 10,840.21 4
KEIKO‐SOLEI SMYTHE 10,800.00 16
TYANNA WEAVER 10,790.00 11
AAASP INC 10,770.00 1
NABSE 10,713.68 19
GENERATION GENIUS, I 10,570.00 6
MINDPLAY EDUCATION L 10,550.00 1
NORTH CAROLINA CHILD 10,535.50 27
DOCUSIGN INC 10,485.20 3
DAJANAE TARVER 10,465.00 8
NOREDINK CORP. 10,431.51 1
REDAN HIGH SCHOOL 10,400.00 6
GEORGIA PIEDMONT TEC 10,390.00 3
KAREN L KING 10,363.75 9
PICKENS T‐SHIRT & 10,351.25 7
Stephenson HS 10,337.09 6
WILLIAM E SHEPHERD 10,283.75 5
SHARON HARRIS 10,270.00 8
ADOBE INC. 10,267.72 4
SHARONDA FOUNTAIN 10,253.75 6
LDDBLUELINE INC 10,156.50 2
EDGE SOLUTIONS LLC 10,076.00 1
Page 514 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
GEORGIA UNITED CREDI 10,000.00 1
GOODR 10,000.00 2
GSU AYSPS 10,000.00 3
JILL STEWART 10,000.00 1
INTERNATIONAL BASKET 9,950.51 3
UNITED REFRIG BR 93 9,921.88 26
WARREN TECHNICAL SCH 9,920.00 6
HOSA ‐ FUTURE 9,900.00 12
REMIND101, INC. 9,900.00 2
ELECTRO‐MEDICAL 9,850.00 2
SKIP GEORGIA CHAPTER 9,800.00 1
BOUND TO STAY BOUND 9,787.01 12
RAKESH SHAVONN REID 9,782.50 3
AC HOTEL SAN ANTONIO 9,769.91 7
CUSTOMINK 9,761.55 7
HOWARD INDUSTRIES 9,755.26 4
TEACHER CREATED MATE 9,739.68 5
PRESENTATION BINDING 9,702.45 5
MILESTONE EDUCATION, 9,700.00 1
PINEHILL AWARDS LLC 9,664.88 19
ORIENTAL TRADING CO 9,645.33 38
DEFINED LEARNING LLC 9,615.00 1
STEVE WEISS MUSIC 9,588.00 1
GAMETRUCK NORTH ATLA 9,545.00 4
BILL SMITH MUSIC 9,540.00 14
CHAMBLEE FENCE COMPA 9,530.00 3
SHERWIN‐WILLIAMS7020 9,529.97 88
REIMAGINEATLINC 9,500.00 1
BEYOND HORIZON TECHN 9,450.00 1
STORYBLOCKS 9,450.00 1
REDAN TROPHIES AND E 9,432.76 6
ASHLEY MADISON III 9,425.00 4
KHALIL HODGE 9,408.25 6
DBQ PROJECT 9,404.00 3
ALTONI CATERING 9,397.28 6
COURTLAND GRAND HOTE 9,397.22 3
SALARY.COM LLC 9,375.00 1
JONES SCHOOL SUPPLY 9,364.53 20
LESLIE MOSES 9,346.75 8
SOUTHERN STAR MUSIC 9,300.00 5
SHARE CORP 9,290.80 8
ATLANTA TEAM SPORTSW 9,246.50 14
ARABIA MOUNTAIN HS 9,229.38 2
LENNOX INDUSTRIES 9,222.56 8
ATLANTA GLADIATORS 9,135.00 10
HOLIDAYS EVENTS, LLC 9,125.00 2
Globe Academy 9,007.00 1
Page 515 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
F1NE ‐ TUNE LLC 9,000.00 3
AMERICAN BOOK COMPAN 8,932.03 4
COLUMBIA HS 8,864.55 3
FOUR SEASONS SPORTS 8,860.00 3
SHUTTERFLY LIFETOUCH 8,850.74 3
SWEETHART CREATIONS 8,848.90 13
EDPUZZLE, INC 8,840.00 3
QUILL 8,790.10 26
CHICK FIL A BROOKHAV 8,759.66 14
NO LIMIT PRINT SHOP 8,702.31 4
ORLANDO WORLD CTR MA 8,688.25 11
YELLOW RIVER WILDLIF 8,680.98 13
JDI CONCEPTS 8,673.00 4
KEM DESIGNS LLC 8,442.50 9
CITY SCHOOLS OF DECA 8,397.98 1
NOLAND COMPANY 8,391.96 11
ACCUTRAIN 8,347.00 5
ANNETTE LEZAMA 8,304.25 7
VISTA HIGHER LEARNIN 8,295.00 1
LITERACY RESOURCES, 8,282.24 4
KINGDOM EVENTS MANAG 8,280.25 5
SAVING OUR DAUGHTERS 8,250.00 1
GRAMMARLY, INC 8,099.00 1
THE BRUMAN GROUP 8,090.00 3
MAC PAPERS LLC 8,085.54 7
CAM‐TEX 8,016.00 1
CHRIS CATERS 2 YOU 8,012.52 9
FLYING BISCUIT CAFE 8,001.43 6
HILTON ATLANTA 8,000.00 9
NATIONAL ALLIANCE OF 7,968.72 14
JUSTICEONE 7,950.00 3
GARNISHMENTS GENERIC 7,948.04 10
KAMI 7,945.00 2
AT&T BUSINESS SVS 7,865.02 4
WESTIN BONAVENTURE 7,861.86 1
JOHNSTONE SUPPLY‐GA_ 7,810.12 34
KIMBERLY MINTER 7,804.50 11
CREATIVE GROUP TOURS 7,800.00 2
TYTRELL MILLER 7,783.75 3
MML DESIGNS CO, LLC 7,771.69 6
CHATTAHOOCHEE NATURE 7,761.00 11
PEARSON CLINICAL ASS 7,760.38 7
SCHOOL DATEBOOKS 7,746.48 7
MINGLEDORFF'S 21 NOR 7,741.91 12
NATIONAL HEALTHCAREE 7,710.00 2
HEAT TRANSFER SYSTEM 7,705.10 4
ASSOCIATION OF SCIEN 7,690.00 1
Page 516 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
VIRTUAL ACADEMY 7,565.00 2
WORLDWIDE SUPPLIES 7,544.99 4
MLK, Jr. HS 7,500.00 4
PRETTY TAMMI THE DJ 7,500.00 4
READING IS ESSENTIAL 7,500.00 1
CLARENCE MARINEY 7,483.89 1
INSTITUTE FOR MULTI‐ 7,474.65 2
GLRS TEACHER CENTER 7,445.50 8
MUSEUM SCHOOL 7,400.00 1
OLUBUNMI DISU 7,361.25 8
COMPTIA INC 7,360.00 2
DIAGNOSTICS DIRECT 7,316.04 7
MIDWEST MUSICAL IMPO 7,255.00 2
COCA COLA PROPERTIE 7,234.00 7
SMARTT TEE'S 7,227.00 13
BIO‐RAD LABORATORIES 7,223.86 4
GHSA REGION 4 AAAAA 7,200.00 1
URBAN AIR ADVENTURE 7,169.99 3
HORMEL FOODS SALES, 7,140.00 1
ALL AROUND GASKET SE 7,132.79 2
TREVOR PEARSON 7,084.50 5
EDWARD MAYO 7,068.75 7
KALI SOUL EVENTS 7,031.00 3
TOWERS HIGH SCHOOL 7,028.27 3
BERNARD THOMAS SCREE 7,017.00 5
PHILLIPS LENZ 7,000.00 1
WILLIAM ALMOND 6,960.00 9
SPORTDECALS, INC 6,959.39 4
BY DESIGN TSHIRTS 6,916.66 3
TABLES & CHAIRS RENT 6,904.75 4
SHUMA SPORTS 6,874.22 4
QEP INC 6,850.00 1
PRODUCED LLC 6,835.28 3
TURNITIN HOLDINGS LL 6,829.27 1
CHICK‐FIL‐A N DRUID 6,829.11 22
OLIVE GARDEN 6,819.04 15
FAMILY CAREER & COMM 6,795.00 4
BARNES & NOBLE EDGEW 6,785.14 9
KARETHA FRANCIS 6,760.00 4
GEORGIA THESPIANS 6,726.00 5
SALEM MIDDLE SCHOOL 6,700.00 2
KORNFIELD 6,697.50 3
MAKE ME ELEGANT 6,660.00 1
SATARII INC 6,649.00 6
BRITNYE CAMERON 6,630.00 4
INTERCEPTOR PUBLIC S 6,624.50 1
TENNESSEE CHILD SUPP 6,600.00 11
Page 517 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
CART KING INTERNATIO 6,561.15 2
SAMSCLUBCOM 6,541.55 13
BASEBALL RICH CLOTHI 6,535.00 5
HAMPTON INN JEKYLL I 6,535.00 15
JASMINE NICHOLL 6,516.79 4
COMCAST CABLE COMMUN 6,515.97 25
READING FOR A BETTER 6,500.00 1
ROBIN'S NEST LLC 6,500.00 1
ACHIEVE 365, INC. 6,428.57 1
BASH PARTY 6,404.88 8
A1 SHREDDING AND REC 6,361.45 10
ROBONATION, INC 6,349.00 1
REGINALD MAHONE 6,337.50 4
ACCUTRAIN CORPORATIO 6,326.00 6
SCHOOLS IN 6,313.02 3
ABBOTT NUTRITION 6,311.76 15
HOTEL SPERO 6,281.38 19
NIAAA 6,270.00 10
IDN ARMSTRONGS INC 6,266.78 9
HEARD INNOVATIVE SOL 6,240.00 2
24‐7 TEAM SALES LLC 6,183.15 4
SCHOOL MATE 6,174.84 6
ZONDA INTELLIGENCE 6,132.00 1
PANDADOC, INC. 6,108.00 3
SPEECH CORNER 6,093.70 1
POCKET NURSE ENTERPR 6,067.88 9
RONALD SACHS VIOLIN 6,064.39 3
SAFEGUARD BUSINESS S 6,045.39 18
CAREERSAFE LLC 6,038.00 3
BRS ADVISORY SERVICE 6,000.00 1
EXACT TIMING 6,000.00 2
NOVARE EVENTS LLC 6,000.00 2
THOMSON REUTERS 5,992.45 9
MYSTERY SCI, PIVOT 5,985.00 1
BUREAUEDUCA 5,961.00 2
IT IS WHAT IT IS CAT 5,955.00 10
PITSCO EDUCATION LL 5,953.07 7
LIVEY SCHOOL,INC 5,940.00 1
RANDY L ECHOLS 5,929.75 5
EMBASSY SUITES 5,913.91 4
PITNEY BOWES GLOBAL 5,905.56 2
MAVWARE LLC 5,900.00 1
PETER GABRIEL 5,898.75 4
CHILDREN'S MUSEUM OF 5,860.46 15
SCHOOL SOCIAL WORKER 5,860.00 4
LASHLEY TRACTOR SALE 5,825.55 2
SOUTHPAW ENTERPRISES 5,825.40 1
Page 518 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
TAYLOR MUSIC, INC. 5,822.00 3
WHOLESALE SCHOOL SUP 5,750.00 1
INTERNATIONAL BOOK I 5,746.66 5
MARRIOTT MACON CITY 5,736.00 9
SESO, INC 5,731.30 6
ATLANTA PROWINDS LLC 5,725.00 1
FREEDOM MS 5,705.00 8
DEVAUGHN THOMAS 5,703.75 6
SIGNATURE PINS 5,700.00 1
SHERWIN‐WILLIAMS7043 5,689.64 30
ROBERT CARTER 5,681.25 8
STARLITE SKATE CENTE 5,654.00 5
KHALILAH CHERRY 5,590.00 4
GUMDROP BOOKS 5,586.52 2
WESTIN (WESTIN HOTEL 5,581.44 7
CHICK FIL A NORTH DE 5,561.11 13
JW PEPPER & SON INC 5,557.86 34
GAETC 5,545.00 6
DEJEE M. MERCIER 5,500.00 11
BULK BOOKSTORE 5,461.73 3
DERRICK GARRETT 5,460.00 2
FRIENDSHIP TOURS, LL 5,450.00 5
CHUPITOS AZTECA GRIL 5,430.00 2
MARTA 5,412.00 3
CHRISTOPHER W. RIKER 5,400.00 13
YBK CONNECTION, LLC. 5,400.00 1
THE ACADEMY OF SCHOL 5,381.61 1
CHARLES L DIX 5,378.75 3
SOFTBALL UMPIRES UNL 5,367.00 1
JOSEPH TATE 5,335.00 9
MOES SOUTHWEST GRILL 5,312.16 6
CONRAD WASH DC SERTI 5,305.76 2
MARRIOTT HOTEL SERVI 5,300.00 2
C W AUSTIN COMPANY I 5,264.60 9
PIEDMONT PLASTICS 5,223.75 2
LIGHTBOX LEARNING 5,218.25 5
PRO ED INC 5,197.50 2
DRY CLEAN CITY 5,188.20 3
DAVAUGHAN SMITH 5,183.75 3
QUINTON DANIELS 5,167.50 5
SOUTHWEST DEKALB HIG 5,152.00 8
SPARKLES OF GWINNETT 5,149.00 6
HENRY COUNTY SCHOOLS 5,140.00 12
AKO SIGNS 5,135.00 1
PEOPLES JANITORIAL S 5,131.10 2
ARETHA BARRY 5,101.25 9
5‐STAR STUDENTS LLC 5,100.00 2
Page 519 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
AMERICAN ASSOC OF SC 5,100.00 3
KIMPTON HOTEL ENSO 5,084.25 8
URBAN ONE INC 5,065.00 2
RYDIN 5,022.20 4
HYATT PLACE ORLANDO 5,012.94 2
FARIA SYSTEMS, INC. 5,000.50 2
CRISIS PREVENTION IN 5,000.00 1
MURPHEY CANDLER ES 5,000.00 2
BLOOMZ INC. 4,999.02 1
ANDREA COMMUNICATION 4,998.40 1
BBB EDUCATIONAL ENTE 4,997.00 1
STAPLS76623179590000 4,991.29 1
VNJDESIGNSPHASE111 4,984.53 6
LEGACY LODGE & CONFE 4,968.00 1
ELECTRO‐MECH SCOREBO 4,952.00 5
CAESAR'S PALACE DEPO 4,951.78 6
ANGUS DIGGLE 4,950.00 8
EASY WAY SAFETY SVCS 4,950.00 1
GUERILLA ARTS INK LL 4,950.00 1
MEDIA FOR ALL LLC 4,950.00 3
BARRY JAMES GRIFFIN 4,908.75 9
PINNACLE SPECIALTY G 4,877.00 3
BUSINESSU 4,875.00 1
NATIONAL LOCKER SVCS 4,859.30 2
SUSANA GIACKERO 4,850.00 1
CARL VINSON INST OF 4,825.00 9
DRONE FOR GOOD 4,800.00 1
FOOTBALL RECRUITING 4,800.00 1
HOFFMAN HYDRONICS 4,800.00 1
PAUL SPENCER 4,800.00 1
UNITED SCHOOL SUPPLI 4,784.99 2
STAPLS76617139050000 4,776.88 2
CYBERSOFT PRIMERO ED 4,770.00 1
RECRUITMILITARY 4,750.00 1
ROBERT JACKSON CONSU 4,750.00 1
LEARN FWD 4,737.00 2
JASMINE SWARNS 4,725.00 2
NCTM 4,724.00 6
SPRINGHILL SUITES AT 4,721.70 12
MANN MECHANICAL COMP 4,690.64 1
EDUCATION GRAPHIC SO 4,669.00 1
HIGH TOUCH HIGH TECH 4,621.75 7
TLF RIVERDALES FLORA 4,589.95 3
PRO TUFF DECALS 4,589.72 5
DISCOUNT TWO‐WAY RAD 4,588.00 2
LA QUINTA INN & SUIT 4,577.02 1
ISSA (INTERNATIONAL 4,569.55 3
Page 520 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
RAMP MARKETING LLC 4,548.00 2
SQ CHARLIE MARTIN 4,538.46 9
ROCKDALE CTY SCHOOLS 4,535.00 6
EDS SUPPLY CO CHATT 4,534.78 21
TEXAS CHILD SUPPORT 4,512.00 13
PAGE TURNERS MAKE G 4,503.00 1
ALLEGRO MEDICAL 4,501.67 8
DAVENPORT GROUP INC 4,500.00 2
ENIGMA BUSINESS GROU 4,500.00 1
REGION 6AA 4,500.00 1
REGION 5‐AAA 4,500.00 1
WILLIAM H RANSOM 4,500.00 7
WORK PLAYHOUSE LLC 4,500.00 1
AMERICAN INSTITUTE O 4,494.00 3
SNAP ON INDUSTRIAL 4,470.52 4
IN INSTITUE FOR EDU 4,462.50 1
BEST PRINT AND DESIG 4,450.00 1
GASBO 4,450.00 9
CREATIVE WEAR, INC. 4,439.08 3
BOOKS A MILLION 4,426.97 16
FREDRIC H JONES & AS 4,409.25 2
PARTNER LEARNING, LL 4,400.00 1
STANLEY LOVE‐STANLEY 4,351.96 2
ELECTRATHON PARTS LL 4,350.00 1
CENTRICITY 4,345.00 2
PLUNET INC 4,336.32 1
HILTON MINNEAPOLIS F 4,327.23 7
HYATT REGENCY SAVANN 4,325.39 6
CHICK FIL A NORTHLAK 4,310.24 18
PAPA JOHNS 4,309.92 27
SQ BATTERIES PLUS B 4,295.68 3
LS3P ASSOCIATES LTD 4,288.50 1
FELLOWSHIP OF CHRIST 4,270.00 1
GEORGIA ASSOCIATION 4,265.00 9
THE WEBSTAURANT STOR 4,251.20 3
FISHER SCIENTIFIC 4,241.30 2
7TH PROVIDENCE LLC 4,218.00 12
JOSE CARMONA‐ALMONTE 4,200.00 1
NEARPOD LLC 4,200.00 1
OFFICE DEPOT 4,195.31 3
AMWAY GRAND PLAZA HO 4,187.82 4
VEX ROBOTICS INC 4,174.81 9
FILTERBUY 4,160.08 1
B0H3 UNITED REFRIGER 4,158.86 15
YANCEY RENTS GWINNET 4,150.00 1
JANICE V WHITE 4,143.75 9
BOOTH WESTERN ART MU 4,132.95 6
Page 521 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
INSIGHT EDUCATION GR 4,125.00 1
MIGHTY MARCHING MUST 4,125.00 1
CARD INTEGRITY 4,120.00 5
SQ SOUL OF THE CITY 4,119.50 1
BIS DIGITAL, INC 4,110.00 1
S.C.STATE DISBURSEME 4,106.90 14
ATLANTA PREMIER PROD 4,100.00 2
Druid Hills HS 4,095.00 1
HOMEWOOD SUITES SAVA 4,091.76 10
WYNDHAM GARDEN HOTEL 4,083.82 1
INTOWN ACE HARDWARE 4,076.30 13
RAINBOWBOOKS BOOKS 4,057.02 1
SHERATON PHOENIX 4,056.96 1
KEYSTONE RESV 4,049.80 5
WILLY'S MEXICANA GRI 4,048.25 6
LAKESIDE HS 4,048.00 5
THE KROGER CO 4,046.25 37
PROPEL PEDIATRIC THE 4,040.00 6
RAINBOW RESOURCE CEN 4,035.93 1
TRACK IT FORWARD 4,032.00 2
HANDY ACE HARDWARE I 4,020.49 74
BADGEPASS 4,020.00 1
KIKISTEES.COM, LLC 4,003.25 2
ADJ DESIGNS, LLC 4,000.00 1
AREACH INC 4,000.00 1
EDVENTURE‐GA, LLC 4,000.00 5
VANTAGE RESOURCE GRO 4,000.00 1
WHYTRY, LLC 4,000.00 1
EARTH CHANNEL 3,995.00 1
SCHOOLSTATUS LLC 3,980.00 3
J‐MAX GRAPHICS INC. 3,960.40 2
VIQ ENTERPRISES, LLC 3,950.00 2
EDU BUSINESS SOLUTIO 3,949.00 1
IN ATLAS FLAGS INC 3,942.55 5
TOONS4BIZ 3,939.58 3
METETIA RICHARDSON 3,901.26 1
PRYOR LEARNING LLC 3,900.00 1
RUBIN CALDWELL 3,900.00 4
STAPLS79116332230000 3,872.69 2
CHAPTER 13 TRUSTEE 3,860.50 17
CHEF DUDS 3,853.61 4
COMMONLIT INC 3,850.00 1
COAST TO COAST COMPU 3,821.76 3
LIBERTY MUTUAL INSUR 3,804.80 1
US DEPT OF TREASURY 3,803.65 12
MARZANO RESOURCES, L 3,800.00 1
NATIONAL AUTISM RESO 3,782.00 3
Page 522 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
MONARCHS MILKWEED & 3,780.00 1
REJUVENERE HEALTH & 3,780.00 1
GLOBAL SHREDDING 3,765.00 6
CHRISTOPHER GARDNER 3,750.00 2
KELVIYONNA CLAY 3,750.00 2
STONE, MCELROY & ASS 3,750.00 3
TFD UNLIMITED 3,750.00 1
CHAMBLEE CHARTER HS 3,748.01 2
SKATETIME SCHOOL PRO 3,734.00 3
CAESARS HOTEL & CASI 3,731.70 3
OKLAHOMA CENTRALIZED 3,727.57 11
WILLIE WRIGHT 3,712.00 1
ROSAS CHICKEN & WAFF 3,707.20 5
STARS AND STRIKES 3,706.13 6
SPHERO, INC 3,694.17 2
STATE OF FLORIDA DIS 3,672.32 23
NEW JERSEY FAMILY SU 3,670.37 11
SEEDTIME AND HARVEST 3,666.00 2
BOOM LEARNING 3,641.05 1
KING AND PRINCE HOTE 3,639.66 2
AVTECH SOFTWARE, INC 3,636.73 1
LAGRANGE HIGH SCHOOL 3,632.60 1
READ TO THEM 3,616.50 1
REPLA LLC 3,598.63 4
GOBONFIRE EUNAVERSE 3,597.00 3
POPPIN TEEZ LLC 3,595.00 1
EPPS 57TH, LLC 3,594.87 2
DESTINATION DEPOT 3,584.40 2
JASPER C WRIGHT 3,578.00 2
CHAMPIONS CHOICE AWA 3,576.02 4
TST BAMBINELLIS ‐ LI 3,573.37 1
STAPLS76624611830000 3,564.16 3
MAGNOLIA ROOM CAFETE 3,563.00 5
NEW GENERATION ACADE 3,558.75 3
HOMES TO SUITES BY H 3,557.20 13
AIRGAS USA LLC 3,553.96 4
AVI‐SPL INC 3,553.33 5
ATLANTA HISTORY CENT 3,541.00 6
DAVENS CERAMIC CENTE 3,539.59 5
HOME2 SUITES HUNTSVI 3,537.70 1
GEORGIA FFA ASSOCIAT 3,516.45 2
KEITH MCNEIL 3,510.00 2
COLUMBIA MS 3,500.00 1
COUNCIL FOR QUALITY 3,500.00 1
MCNAIR MS 3,500.00 1
MILLER GROVE MS 3,500.00 1
MIMI'S YOGA KIDS 3,500.00 2
Page 523 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
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
JASON GRIMMETT 3,487.50 6
ROTHSCHILD MARKETING 3,483.75 2
MAKAYLA GRIMMETT 3,472.50 9
MISSISSIPPI DEPT HUM 3,470.50 22
HEELY‐BROWN ‐ ATLANT 3,465.44 6
GASTON STREET EATS C 3,461.70 1
JUSTICE CENTER ATLAN 3,440.00 3
WRAP CITY VINYL 3,433.00 2
HOTEL SPICE & SKY AT 3,425.00 1
CRYSTAL J CONSULTS 3,420.00 1
Washega 4‐H Center 3,412.00 2
FAIRFIELD INN & SUIT 3,400.80 6
WAVECREST AQUATICS 3,400.00 1
THE PLAZA SAN ANTONI 3,386.70 3
ZACCHIUS SUMBRY 3,375.00 1
EMBASSY SUITES SAVAN 3,360.00 2
DANA SAFETY SUPPLIES 3,355.95 4
ELITE APPAREL USA LL 3,351.79 3
CORWIN PRESS INC 3,348.85 2
FORDS BBQ 3,337.66 7
AMERICAN ASSOCIATION 3,330.00 2
ALABAMA CHILD SUPP 3,318.20 25
ALL ABOUT PINS 3,314.00 4
SEW EASY EMBROIDERY 3,307.00 1
ZATA'S CREATIONS 3,306.00 4
FIRST CHOICE EDUCATI 3,301.65 1
NATIONAL ASSOCIATION 3,295.00 13
ERIC HENDERSON 3,285.98 1
ANDAZ SAVANNAH 3,282.96 10
PLANET HW DEP‐NOSHW‐ 3,280.00 6
AMANDA CROCK 3,277.79 2
MCRAE CONFERENCES & 3,245.00 2
GOCHECK 3,240.00 1
CUSTOM DESIGN & SIGN 3,230.00 1
PUBLIC CONSULTING GR 3,220.00 1
LITTLE SHOP OF S 3,215.93 5
FASTSIGNS OF TUCKER 3,210.00 2
DUNWOODY NATURE CENT 3,204.00 2
RIGHT ASCENSION CONS 3,187.50 1
GEORGIA TECHNOLOGY A 3,171.22 4
HOLIDAY INN RESORT 3,170.20 3
63 ANGLS 3,165.00 9
COMMUNITY PLAYTHINGS 3,154.25 3
Page 524 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
BYRON PRINCE 3,152.50 2
VHLV‐LODGING 3,152.00 4
CONTINENTAL PRESS IN 3,150.00 1
JOHNS VIOLIN COMPANY 3,150.00 1
PINEHILL AWARDS 3,142.00 3
PRESENTATION SYSTEMS 3,138.22 2
THOMPSON SAN ANTONIO 3,122.10 4
TST BAMBINELLIS ‐ TU 3,103.89 1
DECKER EQUIPMENT/SCH 3,100.15 8
SCHOOL SAFETY SOLUTI 3,098.21 4
CENTER FOR VISUALLY 3,090.00 1
MARKET SHARE, INC 3,081.00 2
W.A. KRAPF, INC/MAGN 3,061.51 2
RE MICHEL 151 3,055.15 19
LUMOS LEARNING 3,050.61 1
KREATIVE MEMORIES BY 3,048.00 4
REGINA COLLINS 3,022.50 2
GOLDEN AVENUE 3,020.00 2
WESTCOM WIRELESS INC 3,016.50 1
ATLANTA BOTANICAL GA 3,015.00 16
MENTAL WRAP 3,015.00 3
GEORGIA SCHOOL COUNS 3,001.00 17
BRAINSTORM BOOKS 3,000.00 1
BUY‐RITE BEAUTY SALO 3,000.00 1
GERONIMO PRODUCTIONS 3,000.00 2
GHSA REGION 4AD1 3,000.00 1
ONSHAPE 3,000.00 1
WHERE MADI GOES LLC 3,000.00 1
CLASSIC CITY HOTEL C 2,996.35 8
EA IGNITE 2,995.00 1
AD ASTRA EDUCATION 2,989.30 1
FRANKLIN COVEY CLIEN 2,951.22 2
PS SAFETY CONNECTION 2,925.00 2
MARCUS RAY 2,921.25 8
WEBSTAURANTSTORE 2,918.35 2
RAPTOR TECHNOLOGIES 2,918.30 1
MAINTENANCE SUPPLY C 2,912.15 17
HERC RENTALS INC. 2,904.50 1
DIVINE TASTE EVENT P 2,900.00 3
GEORGIA STUDENT INFO 2,900.00 7
RICHHOMIEZ BOOKING L 2,900.00 1
SPARKLES OF SMYRNA I 2,883.20 1
TEACHER DIRECT 2,882.99 2
ISSA SHOW 2,875.00 5
NATIONAL COUNCIL SOC 2,870.00 6
SOCIETY FOR HUMAN RE 2,840.00 1
TOPGOLF ATLANTA MIDT 2,835.00 1
Page 525 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
BRIANNA SMART 2,830.00 2
SOURCES OF STRENGTH 2,813.78 1
DISCOUNT SCHOOL SUPP 2,807.51 5
LEARNING FORWARD 2,803.50 3
CVENT ‐CLL THE CENT 2,796.00 1
DOE 2,796.00 1
NASSP, NJHS 2,791.87 7
ROBIN ELDER 2,790.04 15
NUVISION CUSTOM DESI 2,788.06 2
DOUBLETREE HOTELS 2,781.52 8
IN BRIGHT MORNING C 2,780.00 2
POWERUPEDU 2,771.53 2
MCKOY & ASSOCIATES 2,770.60 3
GRAND HYATT DENVER 2,766.40 2
ALEC KENNON 2,760.00 5
HADEN TURNER 2,760.00 5
WILLIE GRIFFIETH 2,760.00 4
IRS KANSAS CITY 2,759.20 26
DELTA AIR 00623580 2,756.91 3
Aquanetta Dean 2,750.77 5
C FOOD AND MORE EVEN 2,750.00 2
UW MADISON SOE PLACE 2,750.00 9
WARREN CHARLTON 2,746.25 5
CINDY TAUBE 2,737.53 2
DELTA AIR 00623634 2,731.88 4
ANDREW GASKINS 2,730.00 4
DEMETRIC WALTON 2,730.00 2
HILTON HOTELS 2,714.88 4
ROBERT BROOKE & ASSO 2,713.52 4
JEREMY ANDERSON GRO 2,700.08 4
NATIONAL CONSORTIUM 2,700.00 1
CHAMPION SCHOOL 2,692.00 2
AYE SAP WINGS LLC 2,689.22 4
MIMMS MUSEUM OF 2,686.00 5
CATAPULT LEARNING 2,680.00 3
SOUTHERN CONCEPTS CO 2,680.00 1
KING AND PRINCE BEAC 2,671.25 3
DESIGNS SEW DIVINE 2,664.00 1
EPIC SPORTS INC 2,660.53 5
HILTON NEW ORLEANS 2,660.42 3
SKIPS CATERING 2,660.00 2
GEORGIA CORRECTIONAL 2,651.88 1
HILTON CINCINNATI 2,648.48 1
SCHOOL HEALTH CORPOR 2,641.29 1
BROCKETT ES 2,638.00 3
DELTA AIR 00623370 2,633.94 2
IT'S ALL CUSTOM 2,626.14 4
Page 526 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
TAWANA PARKER‐BELLAM 2,613.83 2
STAPLS76691150800000 2,610.00 2
GEORGIA COACH LINES 2,600.00 1
PLUSH STUDIOS, LLC 2,600.00 1
VINCENT E STALLCUP 2,600.00 1
SHAWNA L PICKETT 2,599.27 25
HALL'S FLOWER SHOP 2,597.58 13
CLAYTON STATE UNIV. 2,596.00 5
RABERN NASH CARPET O 2,590.00 1
RTA Fleet Success 2,590.00 1
KIZZYANN PETERS 2,583.75 3
DELTA FLIGHT MUSEM 2,576.64 3
WORTHINGTON DIRECT 2,568.55 1
VESERIS AUSTIN 2,566.05 4
BFG SUPPLY CO., LLC 2,557.17 2
CHICK FIL A PERIMETE 2,545.28 5
CONSUELO HUTCHINGS 2,537.50 6
KEVIN ATKINS 2,535.00 5
DELTA AIR 00623477 2,531.76 6
JIM N NICKS MANAGEME 2,527.08 2
TENNESSEE AQUARIUM 2,520.00 2
Trina Knox 2,520.00 1
ARENA SPORTS 2,514.00 3
AFRICA'S CHILDREN'S 2,500.00 1
ALLGOOD ES 2,500.00 1
Ashford Park ES 2,500.00 1
ATLANTA MARRIOTT 2,500.00 1
AVONDALE ELEMENTARY 2,500.00 1
BOB MATHIS ES 2,500.00 1
BOUIE THEME SCHOOL 2,500.00 1
BRIAR VISTA ES 2,500.00 1
BRIARLAKE ES 2,500.00 1
BROWNS MILL ES 2,500.00 1
CANBY LANE ES 2,500.00 1
Chapel Hill ES 2,500.00 1
CHESNUT ELEM. CHARTE 2,500.00 1
DEKALB ARTS ACADEMY 2,500.00 1
DELS KITCHEN CATERIN 2,500.00 1
DILWORTHS BBQ 2,500.00 1
Dunwoody ES 2,500.00 1
ELDRIDGE MILLER ES 2,500.00 1
Evansdale ES 2,500.00 1
FERNBANK ELEMENTARY 2,500.00 1
HAWTHORNE ES 2,500.00 1
HENDERSON MILL ES 2,500.00 1
HUNTLEY HILLS ES 2,500.00 1
IDLEWOOD ES 2,500.00 1
Page 527 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
IN SC 2 2,500.00 1
Kingsley ES 2,500.00 1
LAUREL RIDGE ES 2,500.00 1
LIVSEY ES 2,500.00 1
Marbut ES 2,500.00 1
MCLENDON ES 2,500.00 1
MONOLITH ASSOCIATION 2,500.00 2
MONTGOMERY ES 2,500.00 1
NARVIE J. HARRIS ES 2,500.00 1
OAK GROVE SCHOOL 2,500.00 1
OAK VIEW ES 2,500.00 1
PINE RIDGE ES 2,500.00 1
PLEASANTDALE ES 2,500.00 1
PREMIER SPORTS & AWA 2,500.00 1
REDAN ELEMENTARY SCH 2,500.00 1
ROCK CHAPEL ES 2,500.00 1
ROCKBRIDGE ES 2,500.00 1
SAGAMORE HILLS ES 2,500.00 1
SHADOW ROCK ES 2,500.00 1
SMOKE RISE ES 2,500.00 1
VANDERLYN ES 2,500.00 1
WADSWORTH MAGNET ES 2,500.00 1
WIDEMIND EDUCATIONAL 2,500.00 1
WYNBROOKE THEME ES 2,500.00 1
CLAYTON COUNTY BOARD 2,499.50 1
STAPLS76629981490000 2,498.11 2
FORMAL FASHIONS INC 2,496.96 1
DESIGN BY THE TABLE 2,495.00 1
FREESTYLE PHOTOGRAPH 2,478.92 2
PROJCT MGMT 2,475.00 1
SDCS, INCCORPORATED 2,472.00 2
MUSEUM OF ILLUSION 2,471.52 3
METRO SOUNDS 2,470.00 1
MAPLE VALLEY NURSERY 2,469.03 1
WWWGSSAWEBORG 2,464.00 5
ROBERTA GIBSON 2,440.18 9
RHYTHM BAND INSTRUME 2,435.94 1
Stone Mountain HS 2,431.00 6
HYATT REGENCY DENVER 2,428.42 2
BURKE COUNTY HIGH SC 2,417.41 2
ERIKA ELLIS 2,415.33 9
ED'S PUBLIC SAFETY I 2,410.00 1
KODAKSKITCHEN 2,403.20 3
MICHELLE PEREZ 2,402.16 2
HEINEMANN 2,400.37 1
BETTERLESSON, INC. 2,400.00 1
ETHIOPIAN EVANGELICA 2,400.00 2
Page 528 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
HUMBLEBEE ART COMPAN 2,400.00 2
ITINERA DOCENTIA LLC 2,400.00 3
JAMES P JACKSON 2,400.00 4
PETAL AND POND, INC 2,400.00 3
SPRAYBERRY NJROTC CP 2,400.00 5
MORE BUSINESS SOLUTI 2,388.71 4
EXEMPLARS, INC. 2,387.00 1
COMMONWEALTH OF MASS 2,383.37 11
SQ AYE SAP WINGS LL 2,376.74 7
GREAT WOLF RESORTS 2,373.40 2
VICTORIA D. DIX 2,372.50 2
USPS PO 1288660340 2,370.97 15
BWY CoSN 2,360.00 1
TECHNICAL COLLEGE SY 2,360.00 1
TERRANCE ANTONIO PHO 2,351.25 1
SHOTBYMK LLC 2,350.71 1
MACIO WALKER 2,350.00 6
TRILITH FOUNDATION 2,350.00 2
APPRECI8U 2,342.90 3
OTC BRANDS OTC BRA 2,340.07 9
JW MARRIOTT RIVERSID 2,334.00 6
DISCOUNT DANCE 2,333.06 2
HOTEL GIBBS (ST1646) 2,323.30 6
SOFTDOCS INC 2,320.00 2
TENISHA CARTER 2,313.75 9
FIELD DAYS AND MORE 2,309.00 4
SARAH MUELLER 2,305.00 3
DISNEY DESTINATION L 2,298.42 3
NAPT 48TH ANNUAL NA 2,298.00 4
CENGAGE LEARNING INC 2,286.71 2
AMERICAN MONTESS 2,282.50 1
ASCD, ISTE 2,281.50 3
SHIRT SHANTY 2,279.85 2
TIJUANA LEWIS 2,276.52 2
MAYA PERRYMAN 2,275.50 4
KENDRA CLARK 2,271.25 6
PUBLIX 1772 2,269.44 1
BOUNCE HOUSE LAWRENC 2,266.25 1
CONSOLIDATED GOLD MI 2,262.00 1
ART BARN 2,261.00 2
QUALITY DRY CLEANERS 2,258.85 3
SAN ANTONIO MARRIOTT 2,252.09 2
RIVET HOUSE 2,238.80 8
HISPANIC ORGANIZATIO 2,230.00 3
NATIONAL WRESTLING C 2,225.00 3
E3 MED‐ACOUSTICS 2,217.03 2
ESSENTIAL BOWLS 2,215.00 1
Page 529 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
ADORAMA CAMERA 2,207.32 6
TANZIA MCLENDON 2,205.50 11
CHAMBERLAINS CHOCOLA 2,200.00 2
DEXTER LITTLE 2,200.00 6
STATE BAR OF GEORGIA 2,200.00 7
MANEUVERING THE MIDD 2,190.00 1
IHOP 4444 2,188.36 3
MAIN STREET CLEANERS 2,185.69 7
MICHELE FLETCHER 2,180.70 3
X‐GRAIN SPORTSWEAR 2,178.41 2
JAMES HOLLOWAY 2,175.84 7
ACE III COMMUNICATIO 2,160.00 16
ATLANTA IMAGE LINE 2,157.20 3
LIBRARY TRAC LLC 2,150.00 6
DARNELLE FELIX 2,146.60 1
HFS BUENA VISTA PALA 2,146.56 3
TALKINGPOINTS 2,140.00 1
SP NBI NATIONAL BUSI 2,136.00 1
AMPED COLLECTION 2,133.00 2
KRISTINA PARRISH 2,132.73 7
OMNI BOSTON SEAPORT 2,129.95 2
VILLAGE PHOTOGRAPHY 2,121.00 1
PBL WORKS 2,118.67 2
LOCD‐N‐APPAREL LLC 2,115.00 3
ALLEN HAMPTON 2,112.50 6
FREDDIE DAVENPORT 2,112.50 2
GREATER LITHONIA CHA 2,100.00 1
AC HOTEL SAVANNAH HI 2,099.00 4
DELTA AIR 00623619 2,096.91 3
GREAT AMERICAN BUS I 2,096.00 2
MEKAS CREATIONS LLC 2,090.00 1
SHERWIN‐WILLIAMS7028 2,086.20 10
STROMQUIST AND CO 2,086.19 2
PROQUEST LLC 2,084.28 2
INTERNATIONAL TECHNO 2,081.40 3
TJS GLOBAL ENTERPRIS 2,080.00 1
CES 68 2,076.75 7
KATHRYN BROWN 2,070.39 1
TOUCH OF TIFFANY'S 2,064.18 4
3D PRINTING & ACCESS 2,064.00 3
SNOW CLEANERS INC 2,051.19 6
FOLLETT SOFTWARE LLC 2,050.30 1
DISPLAYS2GO 2,043.19 2
GOLD MEDAL GEORGIA 2,035.70 1
STEVEN ALLEN 2,028.75 7
NEW YORK SCU 2,025.76 11
WASHINGTON CHURCHILL 2,012.52 3
Page 530 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
JTEES AND MORE LLC 2,008.00 3
RENEE L MINTER 2,002.50 8
TIFFANI CARTER 2,002.50 9
AMERICAN HERITAGE LI 2,001.76 10
DOS TERRA LLC 2,001.00 1
A COUPLE OF CHEFS CA 2,000.00 1
DREAMBOX LEARNING 2,000.00 1
DUNWOODY HIGH SCHOOL 2,000.00 1
GHSA REGION 4‐AAAA 2,000.00 1
PADLET 2,000.00 2
SCHOOL DISMISSAL MGR 2,000.00 1
SCIENCE FOR EVERYONE 2,000.00 1
SECURING DEGREES LLC 2,000.00 1
SHEILA SETTLES‐STROU 2,000.00 9
SIMPLEDU, LLC 2,000.00 1
UPS 2,000.00 1
KEVIN LEWIS 1,998.75 2
WARBINGTON FARMS 1,995.53 2
LAMINATING AND BINDI 1,994.31 5
AGC EDUCATION INC 1,993.66 2
LANGUAGENUT LTD 1,990.00 1
TODD MORGAN 1,982.50 2
FOREST PARK ARMY NAV 1,979.67 1
JMP EQUIPMENT COMPAN 1,978.92 3
SIDNEY LEE WELDING S 1,977.78 3
KEITH A JONES 1,977.56 13
SOUTHERN EDUCATIONAL 1,974.99 2
THE BUBBLING CREEK C 1,959.00 1
ALEXYS DIAS 1,950.50 3
PAYPAL UWCIBWORKSH 1,950.00 1
LETS TACO BOUT IT 1,945.80 3
HUNGRY HIPPO EATS, L 1,933.20 1
HILTON TEMPO NASHVIL 1,931.70 1
FMO ‐ SAFETY ENGINEE 1,926.50 6
PETRA HOOD 1,925.52 9
GOVERNMENT FINANCE O 1,925.00 6
TOP CLASS BARBER SAL 1,912.50 5
ERIC KEMP 1,911.06 3
CIRCLE A FENCES 1,903.40 5
DONNIE BRYANT 1,902.50 7
PATCHWORK CITY FARMS 1,900.00 1
SHANDREEKA BALL 1,900.00 6
THE YOUTH MUSEUM 1,898.00 3
NATASHA HENDRICKS 1,897.81 1
ATLANTA SHAKESPEARE 1,890.00 4
SQ SALEM PRESS 1,884.00 1
COLLEGE FOOTBALL HAL 1,879.00 3
Page 531 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
KIMPTON OVERLAND HOT 1,875.00 1
ROYAL TROPHIES 1,874.17 3
FERNBANK SCIENCE CEN 1,870.00 6
KIMBERLY CROOM 1,868.75 2
ELDRIDGE GETER 1,863.75 8
SQUARE BIZ PHOTOGRAP 1,850.00 2
SHERATON INNER HARBO 1,847.10 2
GR SPORTS USA LLC 1,844.12 4
NATALIA CONSIDINE 1,843.75 5
BAGSINBULK.COM 1,840.80 1
DELTA AIR 00623584 1,837.94 2
DELTA AIR 00623586 1,837.94 4
CAMBRIA HOTEL ARUNDE 1,834.48 1
MARRIOTT AC HOTELS D 1,833.72 2
JOYCE MEADS 1,824.47 1
KAHOOT! ASA 1,820.52 3
HYATT REGENCY BALTIM 1,815.39 2
ESGI, LLC 1,813.00 1
DE'JOURNEA BOWDEN 1,803.75 2
KABIRU SALAWU 1,803.75 2
TOTAL FILTRATION‐MI 1,802.62 8
KINGSMEN COACH LINES 1,802.50 1
ANNETTE R WALLER 1,800.00 4
IN AMERICAN ASSOC O 1,800.00 1
JASON LOUDER 1,800.00 1
JOANN WILLIAMS‐WEST 1,800.00 3
MCKULA INC. 1,800.00 1
RONALD B MITCHELL 1,800.00 3
FLAVORTOWN SEAFOOD S 1,796.25 2
HILTON HOTELS CHICAG 1,796.22 3
HUMANWARE USA INC 1,794.00 1
BOOKSOURCE 1,790.15 4
CROWN AWARDS 1,784.16 5
THERAPY SHOPPE INC. 1,782.22 5
LASHLEY KUBOTA 1,775.62 1
COSSBA EVE REGMW0C0 1,770.00 1
CARDINAL C ENTERPRIS 1,769.00 4
DERRICK STROUD 1,766.05 1
FLY HIGH BOUNCE HOUS 1,765.00 1
COMPREHENSIVE BEHAVI 1,762.50 2
STACEY HAMPTON 1,762.50 6
NAOMI LUBIN 1,755.00 2
CIRCLE A FENCES ‐CON 1,752.40 3
CHAMPION RESOURCES 1,750.00 1
CHANTAE D. PITTMAN 1,750.00 1
SOURCE FITNESS MANAG 1,750.00 1
WOLTERS KLUWER FINAN 1,750.00 1
Page 532 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
WENGER CORPORATION 1,735.78 1
BILINGUAL DICTIONARI 1,728.82 1
CHERIE CARLSON 1,726.44 1
MUSIC THEATRE INTERN 1,724.00 3
PRESTWICK HOUSE, INC 1,722.14 2
ILLUMINARIUM ATLANTA 1,722.00 2
DESIRES TO CHANGE CO 1,718.75 4
NIGP 1,715.00 1
JCRLC UPG NORCROSS 1,708.30 4
J&J BRICK AND MATERI 1,707.75 1
ASHLEY MCLEAN 1,705.00 11
GWINNETT COUNTY PUBL 1,703.36 9
TAMEKA ROSS 1,702.50 8
NEW MOON NURSERY 1,700.94 1
DIGITAL PRINT SOLUTI 1,695.31 2
Thrive LLC 1,691.99 1
DOUBLE TREE HOTEL SA 1,691.32 5
SHARON WILLIAMS 1,687.50 6
METROPOLITAN REGIONA 1,685.00 6
THE ATHLETIC SHOP 1,683.75 3
AMY GILVIN‐KEMBEL 1,677.94 1
IOFM AP CONFERENCE & 1,675.00 1
THE TIPSY FLOWERPOT 1,674.00 1
THE GUNTER HOTEL 1,666.74 2
TEAMLEADER INC. 1,666.33 1
DELTA AIR 00623747 1,663.94 2
ACCO BRANDS CORPORAT 1,662.12 4
GIA PUBLICATIONS INC 1,647.75 1
WESTERN PSYCHOLOGICA 1,645.00 1
LAPRINCESS ENTERTAIN 1,640.00 2
JOVALL HAYNES‐QUARL 1,631.00 5
HILLGROVE NJROTC CPO 1,625.00 7
LEGOLAND DISCOVERY 1,625.00 3
SHEENA JOSEPH 1,625.00 3
STEPHON ALLEN 1,625.00 5
KIDZ STUFF LLC 1,624.46 3
MARCOS PIZZA #8051 1,617.55 5
LAURA CICHANSKI 1,613.66 1
BRANDON THOMPSON 1,613.64 2
ODP BUS SOL LLC 1068 1,610.50 7
STAPLS76660493010000 1,609.65 1
JAY FLEN CREATIONS 1,600.00 1
MELISSA MILLER 1,598.58 1
PAYPAL SVALLEN8 1,590.00 4
MARLON MOORE 1,587.07 2
WESTIN TAMPA WATERSI 1,582.33 7
ASBO INTERNATIONAL 1,580.00 1
Page 533 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
DERRICK SEARCY 1,575.00 4
REXANA B. STEELE 1,574.53 2
NATIONAL SCHOOL BOAR 1,574.00 2
UNFORGETTABLE MOMENT 1,565.00 1
SMITH FARMS KENNELS 1,564.00 3
CITY BARBEQUE, LLC 1,563.46 3
BUTLER HIGH SCHOOL 1,562.95 1
ALICE N JACKS RIB SH 1,560.00 2
PALATINE TECHNOLOGY 1,560.00 1
USPS PO 1204590064 1,560.00 1
HYATT REGENCY MINNEA 1,552.86 2
SOMETHING TO REMEMBE 1,552.75 1
WIRTH CREATIVE DESIG 1,552.09 2
LAURA LEWIS 1,546.81 1
HISTORIC ROSWELL KIW 1,540.00 1
TRILITH GUESTHOUSE 1,537.63 5
HAMPTON INNS 1,530.00 5
ATLANTA EQUIPMENT CO 1,527.50 2
JAMIL KHARLEED 1,527.50 3
ROSAMARI AMEZAGA 1,517.31 1
LIBRARY STORE, I 1,513.12 2
FUNFLICKS 1,509.84 2
MINDY HALLER 1,506.97 1
ACTION TARGET 1,506.70 1
BETH DROBINSKI 1,506.00 1
DAVID A BODDIE 1,503.75 6
FAMILY LIFE LEGACY A 1,501.97 4
DARIUS FOUNTAIN 1,500.00 1
GACTE INC 1,500.00 1
INGRID JONES 1,500.00 1
MARK MANROSS CONSULT 1,500.00 1
RHONDA WALTER 1,500.00 9
SPECIAL EDUCATION SO 1,500.00 1
THE MUSIC EDUCATION 1,500.00 1
ARTS & DANCE COMPANY 1,499.50 2
AMY HASTINGS 1,499.36 1
ACCENTUATED DESIGN L 1,497.54 1
JOHNNIE MOORE III 1,495.00 2
REBECCA AMMONS 1,485.00 2
GAMEBREAKER INC 1,479.63 1
AMERICAN HEALTH CARE 1,476.12 6
NACSA 1,470.00 1
SWEET BOY PRODUCTION 1,470.00 4
EXPLORING GRAPHICS 1,469.64 2
GARY ANDERSON 1,466.25 8
DELTA AIR 00623789 1,463.93 2
AUGSBURG UNIVERSITY 1,460.00 2
Page 534 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
BE EVERLY BOLD, LLC 1,460.00 1
YBP TRAVEL 1,459.09 1
BOOSTERS, INC. 1,459.00 1
MARRIOTT SAVANNAH RI 1,458.00 3
HOMEWOOD SUITES DENV 1,457.60 2
THINKING MAPS INC 1,455.00 3
HIBBARD FOUNDATION 1,450.00 2
MAGNET SCHOOLS OF AM 1,448.00 1
PRO CLEANERS 1,442.50 2
PAYPAL DEKALBNAACP 1,442.00 2
DALLAS FT WORTH EMBA 1,441.68 2
DEKALB COUNTY BOARD 1,440.00 3
ROBERT POFF 1,438.96 1
SHELDON WILKERSON 1,437.50 4
RES HYATTREGEN 1,437.14 1
GAEL 1,435.00 5
PILGRIM SUPPLY INC 1,432.90 1
KIMBERLY PARKS 1,430.00 2
LONGHORN STEAKHOUSE 1,429.80 9
DELTA AIR 00623611 1,425.94 2
INSTITUTE FOR 1,425.00 2
DELTA AIR 00623630 1,417.94 2
JEVERE MATTHEWS 1,411.82 2
NATIONAL RESTAURANT 1,405.77 2
DAMIEN WIMES 1,404.00 1
SODA PRINTS 1,403.50 1
METAL SUPERMARKETS 1,400.40 1
TIGHTROPE MEDIA SYST 1,400.00 1
IC NY TIMES SQUARE 1,399.30 2
HYATT PLACE ATHENS D 1,398.00 3
PIEDMONT PARK CONSER 1,398.00 5
ABAUS AMERICAN BAR 1,395.00 1
BALLOONS OVER ATLANT 1,385.00 1
GROUP TRAVEL NETWORK 1,375.00 2
BLISSFUL ENTERPRISE 1,370.00 2
RENAISSANCE RIVERVIE 1,368.90 2
SANDRA SWINT 1,364.08 5
RODENTPRO.COM, LLC 1,361.65 2
Mailchimp 1,360.00 4
DELTA AIR 00623365 1,356.97 1
STONE MOUNTAIN SKATE 1,356.00 1
DELTA AIR 00623032 1,355.91 3
ALL AMERICAN SPECIAL 1,352.86 10
WILLIAM BREMAN JEWIS 1,352.00 1
GAINESVILLE CITY SCH 1,350.00 3
KIDS LOVE KONA 1,350.00 1
LASSITER NJROTC CADE 1,350.00 3
Page 535 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
JOSHUA K FREEMAN 1,343.75 2
JEFFERY DUFFY 1,340.04 3
OPEN EDUCATION AND D 1,335.00 1
NATL CNCL FOR BHVRL 1,332.80 3
BRANDON ALLSTARS 1,332.05 1
SNOWBALL SPORTS 1,330.83 3
MIDWEST SHOP SUPPLIE 1,318.29 1
CHICK FIL A COLLEGE 1,313.85 2
GLENDALE PARADE STOR 1,313.45 3
PL HOUSE LLC 1,312.50 1
SEW WHAT INK & THREA 1,312.00 1
DUB'S PUB 1,311.80 1
SPECIALTY CAR CO 1,309.19 7
THOMAS TATE 1,302.42 1
Locd.n.apparel, LLC. 1,302.00 1
BRENT HEIDORN 1,300.00 1
DONALD FRAZIER 1,300.00 1
MERCEDES JACKSON 1,300.00 1
WEB SCRIBBLE SOLUTIO 1,298.00 1
C.R. LAURENCE CO INC 1,294.94 2
KRISPY KREME DOUGHNU 1,289.55 8
AVIVA ATLANTA GROUP 1,288.93 5
3RD ASCENT LLC 1,287.50 2
DELTA AIR 00623543 1,286.91 3
GCTM 1,284.00 7
DYANI ROBINSON 1,282.01 5
MARCOS PIZZA 1,281.77 7
NEXAIR 1,281.21 5
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
STAPLS79125657900000 1,269.43 1
PROSIGN DESIGN, LLC, 1,268.00 1
LATRICE FOSTER 1,267.50 6
GEORGIA ACCREDITING 1,265.00 1
VICE TACO TRUCK 1,260.00 1
ELEVATORKEY 1,259.44 3
MIL‐BAR PLASTICS, IN 1,257.49 4
VIBRANT TEEZ &THINGZ 1,254.00 1
PANERA BREAD COMPANY 1,250.84 5
JABY INC 1,250.00 1
GREAT CREATIONS 1,246.50 2
MARTAVIOUS JOHNSON 1,242.67 1
FLOWERCRAFT INC 1,240.62 10
Page 536 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
CAMILLE JONES 1,239.44 7
LAURA WARNER 1,237.35 1
PAMELA JOHNSON 1,221.00 1
DEATRA MANN 1,207.62 5
JUNIOR LIBRARY GUILD 1,207.52 1
ODP BUS SOL LLC 105 1,205.36 24
MEZMERIZED DESIGNS 1,205.00 4
ORG VIRTUAL SERVICES 1,204.40 2
RENEE DUPRE ‐LAW 1,202.50 2
THE MAD ITALIAN INC 1,202.50 2
HYATT ANDAZ SAVANNAH 1,200.15 15
DEKALB SCHOOL OF THE 1,200.00 3
GOT MAGIC? ENTERTAIN 1,200.00 1
JEROME COXTON 1,200.00 2
LEXISNEXIS RISK SOLU 1,200.00 6
MARSHEA L WARNER 1,200.00 1
SHAMIR SIMMONS 1,200.00 1
SOULE CATERING 1,200.00 1
THE WELL OF RESTORAT 1,200.00 1
WESTLAKE HIGH SCHOOL 1,200.00 1
BIANCA SETTLES 1,188.75 8
VERIZON WIRELESS 1,187.18 5
ASCD ISTE 1,184.00 2
LAQUITA PYATT 1,183.36 1
Legoland Discovery C 1,179.00 1
WWWALASEDUORG 1,177.47 2
LINDSAY SCOTT 1,172.46 2
AD MITCHELL PHOTOG 1,170.00 2
SHERITA DAVIS 1,163.41 2
DELTA AIR 00623358 1,162.97 1
STAPLS76693713390000 1,161.71 1
DELTA AIR 00623635 1,157.94 2
ZOMMA ENTERPRISES, I 1,149.50 1
LEARNING SERVICES 1,149.00 1
Adobe Inc 1,147.01 1
PERIPOLE 1,145.97 1
SULLIVAN CONSULTING 1,145.00 1
HOWARD BROTHERS, INC 1,143.06 5
VSP DEMCO INC 1,137.83 5
DAVE & BUSTERS INC. 1,134.27 1
DELTA AIR 00623208 1,133.92 2
GEORGIA JUNIOR CLASS 1,130.00 2
FUNVESTMENT GROUP LL 1,125.00 2
GEORGIA ODYSSEY OF T 1,125.00 1
R T SMITH ENTERPRISE 1,125.00 1
TJTB PHOTOS 1,120.00 3
DAYS INN & SUITES JE 1,110.00 1
Page 537 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
McGarvey’s Wee Pub B 1,105.42 3
JANICE DAVIS 1,105.00 3
TREMAINE QUARTERMAN 1,103.04 1
DELTA AIR 00623688 1,100.88 3
JASMINE A BRIGHT 1,100.00 2
DUNWOODY VILLAGE ACE 1,099.86 1
GAMEZONES, LLC 1,099.00 1
STEPHANY SMITH 1,095.09 2
DELTA AIR 00623150 1,089.94 2
DCSD PRINT REQ REIMB 1,089.35 3
ADDIE WILLIAMS 1,080.00 4
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
DELTA AIR 00623656 1,073.94 2
PASS TRAINING 1,073.90 2
ALBERTA FLOYD 1,070.81 3
FORMASSEMBLYCOM 1,069.20 1
RESIDENCE INN MACON 1,066.09 2
KAREN P COSSE 1,064.13 1
LIFE LAB SCIENCE PRO 1,063.97 1
BEVERLY BOLNICK 1,062.69 1
PARTY OUT THE BOX 1,057.76 6
HONORS GRADUATION 1,054.00 1
KEIA BENEFIELD 1,053.54 1
DOUBLETREE STE BOSTO 1,052.24 1
DIVERSIFIED COMMUNIC 1,050.00 1
EXEQTIVE ENTERTAINME 1,050.00 3
LATOYA FRANKLIN 1,050.00 3
JULIA NEPPL 1,049.68 2
AKUA JAMES 1,048.94 8
TRADEPRESSMEDIAGRPEV 1,043.00 7
EMMA APRIL‐GOODEN 1,042.50 7
TST FRESH TO ORDER ‐ 1,041.62 2
FOLLETT SCHOOL SOLUT 1,040.30 3
NATIONAL FFA ORGANIZ 1,040.00 1
QUANIESHA FREDERICK 1,040.00 1
CHARLES E BARKER 1,039.51 1
DREAM'S FLORIST 1,036.50 4
TONYA TATUM 1,036.12 2
DELTA AIR 00623679 1,033.92 2
NATIONAL CENTER CIVI 1,032.00 2
FRESH TO ORDER 1,031.64 5
STUDENT TELEVISION N 1,025.00 2
KINGDOM TRADING COMP 1,023.00 1
CHICK FIL A VICTORY 1,018.92 2
Page 538 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
WORLD BOOK INC 1,018.77 1
SHELDON O. DEROUX 1,014.04 1
PTS SCREEN PRINTING 1,007.19 1
NATIONAL SCHOOL FORM 1,007.18 1
FAST PRINTING 1,000.13 3
E'S PHENOM LLC 1,000.00 2
GA ASSOC OF CHIEFS O 1,000.00 1
KEN’S EVENTS & MOR 1,000.00 1
KINGS SOUTHERN DELIG 1,000.00 1
MINDFUL GROWTH COUNS 1,000.00 1
RICE U‐SCS FLP WEB 1,000.00 1
ROCKET DRONES 1,000.00 1
STAPLS76607557130000 999.37 1
PORTA PHONE CO., INC 995.00 1
PARENT INSTITUTE 994.00 1
SHIFT CHANGE LLC 994.00 3
TONY M SHANKS 990.00 7
ALISON'S MONTESSORI 987.40 2
Omni Hotels GiftCard 984.00 1
DELTA AIR 00623659 983.92 2
OMNI LOUISVILLE ONLI 983.68 1
COUNCIL OF EDUCATORS 980.00 2
BOWS BY NINA 975.50 1
COBB COUNTY SCHOOL D 975.00 3
JL CONSULTING SERVIC 975.00 1
RUTGERS THE STATE UN 975.00 1
ALLYSA A MCCARTHY 972.85 5
FUSECO GEORGIA 972.76 3
SUBURBAN CUSTOM AWAR 969.60 7
FUTURE BUSINESS LEAD 968.00 3
BARNES&NOBLE PAPERSO 966.12 6
XEROX BUS. SOLUTIONS 965.92 6
SUJUAN WILLIAMS‐GRAH 964.59 1
CHILDRENS HEALTHCARE 962.50 6
INFOBASE LEARNING 962.06 1
Anjali Vipin Patel 960.00 1
BRAVES STADIUM COMPA 960.00 1
RESEARCH INSTITUTE F 958.00 1
JROTC DOG TAGS, INC 955.97 3
FOX BROS BBQ CATERIN 955.20 1
DELTA AIR 00623686 953.94 2
4AP Holding Inc 953.48 1
DIVA DIVINE PRINTING 952.00 5
KRYSTYE TATUM 951.08 1
PROJECT LEAD THE WAY 950.00 1
A STAC PHOTOGRAPHY 945.00 1
SALEM PRESS PRODUCT 944.00 1
Page 539 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
MU ALPHA THETA 940.00 2
Raft Ingram 939.47 6
DECATUR ATLANTA PRIN 936.12 1
UNITED STATES POSTAL 936.00 1
AC HOTEL BY MARRIOTT 935.36 1
ARES SPORTSWEAR LTD 931.71 1
MOWER MENDERS OF GA 927.97 3
MARIA BEAL‐PARKER 927.32 7
KEVIN M. GOMEZ 925.50 7
INNOVATIVE CONCESSIO 924.00 2
KUTA SOFTWARE 921.00 2
DELTA AIR 00623482 918.97 1
DELTA AIR 00623585 918.97 1
DELTA AIR 00623588 918.97 1
DELTA AIR 00623589 918.97 1
JERMAINE JOHNSON 918.75 7
David Mitchell 915.64 1
VULCAN PRINCESS 915.00 1
GEORGIA DEPT. OF NAT 914.25 2
S.T.E.P. ACADEMICS, 910.00 1
MARIA SPYKER 909.41 1
EBSCO INFORMATION SE 907.55 3
ADVANCED BARCODE LAB 907.30 1
SUPREME BURGER 906.96 2
COPY CENTRAL 905.50 2
CIVILIAN MARKSMANSHI 900.00 1
DJ TERATORY 900.00 2
GAMEIS‐ATTENDEE 900.00 9
NOTE KNACKS MUSIC LL 900.00 1
PAYPAL KREATIVEMEM 900.00 1
123RFcom 899.25 1
The Global Women in 899.00 1
JASON DELI 896.25 2
PMC ‐ PAID PARKING 895.08 4
MEDIEVAL TIMES GEORG 895.00 1
TEXTHELP INC 892.50 1
DELTA AIR 00623113 891.97 1
DELTA AIR 00623115 891.97 1
CHAMBLEE ACE HARDWAR 890.03 3
PECAN JACKS WEST MID 888.00 1
DELTA AIR 00623663 885.94 2
CRYSTAL CLEAR SOLUTI 885.00 2
A WORLD OF FUN 883.00 2
MUSCOGEE COUNTY SCHO 879.00 1
RICKEY WRIGHT 878.28 4
STEPHEN WILLIAMS 877.50 1
SHUNTERICA WHITEHEAD 875.00 2
Page 540 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
ZACHARY KIETH NEALY 869.33 2
CB SHELTON ENTERPRIS 866.02 1
OCCUPATIONAL HEALTH 866.00 3
THEATRICAL RIGHTS WO 865.00 1
STAPLS76634089870000 854.78 2
BURMAX INC 853.35 1
LASHAUNDRA OSBORNE 853.15 1
CREATIVE KEYSTROKES 850.00 1
KAY PACE 850.00 2
EMBASSY SUITES BY HI 848.76 1
IN LIGHTING PLASTIC 847.50 1
HYATT REGENCY CONROE 847.44 2
STAPLS79113070150000 846.60 3
Juanita Huntley 843.00 1
DUNWOODY PRESERVATIO 840.00 1
LEADING LLC 839.77 1
YOU SCIENCE 835.00 2
WHITNEY GRIER 834.35 2
SHARON RICHARD 833.39 5
PINNACLE TOWERS INC 827.60 1
EDWARD JACKSON 827.13 1
STAPLS79114657160000 826.05 1
ATLANTA FLYING DISC 825.00 1
INTERNATIONAL THESPI 825.00 3
MANCHESTER GRAND HYA 824.37 1
DRAMATISTS PLAY SERV 820.00 1
FOUNTAINFUL 818.36 1
JONATHAN L MCCONKEY 815.85 1
ADENA MONTESSORI 814.94 1
SOUTHEASTERN METAL S 813.40 8
ANDREW JACKSON 812.81 1
Gopher 811.65 1
CLASS A PRODUCTS 810.45 1
HILTON BALT DIAMOND 807.23 1
SAM LABS INC. 804.97 1
HYATT REGENCY SEATTL 803.57 3
BRANDON HOLLAND 800.00 1
CEDAR GROVE HS 800.00 1
GENIUS INSIGHTS LLC 800.00 2
KILN SERVICE AND REP 800.00 2
MU EXT CONF & EVENTS 800.00 1
REACH GEORGIA 800.00 1
SOUL OF DA CITY CAFE 800.00 2
SURGE SOLUTION LLC 800.00 3
TANYEKA BROUGHTON 800.00 1
YOUNG FOOD ENTERTAIN 800.00 1
PWISTA MAHOPAC INC. 799.99 1
Page 541 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
REACH TECHNOLOGIES 799.97 1
DOMO 799.00 1
STAPLS76647746570000 798.20 1
Chasity Hughley 797.76 4
IN CF MEDICAL INC 797.00 3
TAQUERIA LOS HERMANO 796.10 1
SOCIAL STUDIES EDUCA 796.00 2
BRIGHT MORNING 795.00 3
FBI‐LEEDA INC 795.00 1
DELTA AIR 00623566 793.94 2
AMERICAN RED CROSS 793.54 3
HOLIDAY INN EXP SAVA 787.08 1
DELTA 00623631 786.97 1
DELTA AIR 00623639 786.97 1
QUAD BRANDING SOLUTI 784.08 2
TUCKER ACOUSTICAL PR 782.73 5
Lauren Pells 780.01 2
ANITA W HIBBLER 780.00 1
KIMBERLEY SATTERWHIT 780.00 1
NIAAA FEES 780.00 6
QIANYU CHEN 780.00 2
WYNBROOKE PTA 780.00 1
DELTA AIR 00623637 778.96 1
MARGARITA SUAREZ 777.00 1
DELTA AIR 00623651 776.96 1
FULTON COUNTY SCHOOL 776.04 4
THE INSTITUTES 775.05 1
GA HIGH SCHOOL ASSN 775.00 1
Ryan Colegrove 774.33 3
TANYA MASON 773.56 5
LATRICE LAWSON MCGRA 772.20 4
GutBusters 771.68 1
CHERYL WALLS 770.88 1
TEACHERS DISCOVERY 770.71 3
NCTM REG 3 770.00 2
BRANDHOUSE INK 766.84 1
ETECH O 240921 765.00 1
YOUTHLIGHT INC 760.87 1
BRANDY TENNILLE LTD 760.00 1
NOVEL EFFECT, INC 756.97 6
T‐EXPRESSIONS & SIGN 755.50 1
STAPLS76640046600000 753.18 1
CR LAURENCE CO INC 752.84 6
ELITE SPORTS EMBROID 751.00 1
GLENN PELHAM FOUNDAT 750.00 1
SARAH WOOLSON 750.00 1
SKILLSHOT MEDIA LLC 750.00 1
Page 542 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
TIDAL WAVE AUTO SPA 750.00 1
WICKAD DESIGNS 750.00 2
ALADDIN FOOD SERVICE 749.10 2
ASTC 748.00 1
DELTA 00623780 746.96 1
DELTA AIR 00623781 746.96 1
DELTA AIR 00623788 746.96 1
UNIVERSITY WEST GA 746.90 2
JONATHAN LEE JR 746.25 8
CUMMIN LANDSCAPE SUP 745.00 1
WWWCASECECORG 745.00 1
JAMES HARTRY 744.92 3
NATIONAL DANCE EDUCA 744.50 2
TENNIS WAREHOUSE 740.36 1
BLOOMING IMPRESSIONS 738.30 1
MOWORK SPORTS LLC 734.90 3
TUCKER FLOWER SHOP I 734.00 2
FORSYTH COUNTY BOARD 732.00 2
AMERITEX 730.49 2
NATIONAL COUNCIL OF 730.00 1
CAMILLE BLAKELY 729.75 8
TRACEE JOHNSON 728.88 1
QUIK PRO SYSTEMS 728.00 1
ALPHA COMMUNICATIONS 727.50 2
HOTEL INDIGO COLUMBU 726.00 3
UNC CHAR AACOED STEM 725.00 1
PLAY THERAPY SUPPLY, 723.75 1
LANISE STAFFORD 720.67 8
ANSWER THE BELL CATE 720.00 1
ROUND ONE ENTERTAINM 719.82 1
PATTERSON PROMOTIONA 716.00 1
RED BRICK RESOURCES 715.79 1
Ayanna Brown 715.00 3
INDIGO LOWER EASTSID 714.56 2
ANNIQUE MCMILLAN 713.75 1
COPPER MEMORIES, LLC 713.00 1
DELTA AIR 00623616 712.97 1
ROSEN CENTRE ONLINE 712.44 1
ROBERT CLAYTON 711.45 2
CVENT 2025 SHBP BEN 708.00 2
STAPLS76703443020000 704.43 1
PS HELIUM & BALLOONS 704.00 6
DONNA JATAN 703.25 2
BRENDA P ROBERTS 700.40 1
ENVIRONMENTAL EDUCAT 700.00 1
SHARP EYE PHOTO 700.00 1
VINCENZO'S ITALIAN W 700.00 1
Page 543 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
DELTA AIR 00623794 696.97 1
NOTHING BUNDT CAKES 689.16 3
LeCoya Cancler 685.66 4
COOKIE MAN LLC 684.00 1
PHYSICS CLASSROOM 684.00 1
MOIYA NSELE 683.25 3
DELTA AIR 00623366 682.96 1
DEXTER BERRY 680.69 1
WWWGATESOLORG 680.00 4
AMERICAN CHAINSAWS 678.00 1
NEWKS EATERY 675.97 2
KRISTIAN BIAS 675.00 1
ROCK CARE MASSAGE AN 675.00 1
EDGEWOOD PIZZA 674.05 1
ANTOINETTE SEABROOK 672.31 6
TAKILLA SMITH 670.00 1
DELTA AIR 00623633 666.97 1
DELTA AIR 00623638 666.97 1
DAVE & BUSTER'S, INC 666.21 1
GADA FEES 665.60 4
MABLE'S BBQ & SMOKED 664.00 3
WILLIAM V. MACGILL& 663.73 3
Art‐ Barn 663.00 1
IC SAN ANTONIO 661.06 1
METRO EAST GLRS 661.00 2
MCEACHERN HIGH SCHOO 660.00 3
PEACHTREE CITY HOTEL 656.00 2
HOLIDAY INN EXPRESS 655.40 3
SOUTHERN ELECTRICAL 655.00 3
IN ALL AROUND GASKE 653.15 1
HARTMAN PUBLISHING 650.79 1
STAPLS79116466710000 650.54 2
BOHEMIAN RENTAL 650.00 1
MANDARIN LIBRARY AUT 650.00 1
MOMENTOUS EVENT VENU 650.00 1
TEXAS CHRISTIAN UNIV 650.00 1
The Belin‐Blank Cent 650.00 1
VANIRA MILLINES 649.47 1
DELTA AIR 00623406 648.96 1
DELTA AIR 00623408 648.96 1
DELTA AIR 00623409 648.96 1
VALERIE KENNEDY 647.84 3
DELTA AIR 00623797 646.97 1
DELTA AIR 00623820 646.97 1
DANCEWEAR SOLUTIONS, 646.08 1
CHEF DAVID CATERING 640.00 1
FAM USA, INC. 640.00 1
Page 544 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
DELTA AIR 00623594 638.96 1
TRUE EXPRESSIONS T‐S 638.00 1
DELTA AIR 00623690 637.92 2
DELTA AIR 00623695 637.92 2
ANITA S COLVIN 633.75 5
AMERICAN CANCER SOCI 632.56 1
GEORGIA CHILD SUPPOR 631.46 1
SPRINGHILL SUITES 630.54 1
Divine Taste Caterin 630.00 1
VERITAS COLLABORATIV 630.00 1
Silvia Esther Montes 629.99 1
DELTA AIR 00623368 628.97 1
ALWAYS SWEET 627.75 1
SAMSCLUB 6409 625.26 6
HUMBLE BEGINNINGS US 625.00 1
SAMS CLUB 6409 623.80 5
SHIRTSPACE 619.43 7
MARY ROUX 618.97 1
ADI‐DV‐CR 618.66 1
QUENCH USA, INC. 615.64 7
LOGAN CLEMONS 615.55 4
LINDA SMITH 611.25 4
SELENA DAVIS KEMP 611.25 3
SAUNDRA GREEN 610.71 3
APPERSON EDUCATION P 610.21 1
TROPICAL SMOOTHIE 610.00 2
FAIRFIELD INN&SUITES 607.37 1
EVAN‐MOOR EDUCATIONA 606.22 1
SUSAN STODDARD 605.83 1
LULU PRESS 604.34 1
PIONEER DRAMA SERVIC 604.17 2
TRIANGLE LAWN GAMES 604.00 1
PAR INC 602.44 1
1000 WORDS BOOTH 600.00 1
AUDIO RESOURCE GROUP 600.00 1
BON APPETIT MANAGEME 600.00 1
Chupito's Azteca Gri 600.00 1
D&D INFINITY CUSTOMS 600.00 1
EXHIBIT EVENTS AND C 600.00 1
FAYETTE COUNTY SCHOO 600.00 2
GA SCIENCE TEACHERS 600.00 4
GEORGIA TECH 600.00 2
KONA ICE 600.00 1
LUIS LEE 600.00 1
SAMUEL CURETON 600.00 1
SQ BARA 600.00 1
TIFFANY SPIKES 600.00 1
Page 545 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
VANESSA CHISOLM 600.00 2
VIVIAN TERRY 600.00 2
JOHNSTONE SUPPLY‐GA3 595.79 3
T‐MOBILE USA, INC. 595.25 7
TWO WAY RADIO GEAR I 594.50 1
GALLA'S PIZZA 593.46 2
DELTA AIR 00623827 591.97 1
STAPLS76622407410000 591.92 2
EVENT FEE 2025 CYBER 590.01 1
SOFTWARE 4 SCHOOLS 590.00 2
SQ THE ENVIRONMENTA 590.00 2
DELTA AIR 00623596 588.97 1
GLIDEAPPSCOM 588.00 1
STAPLS79112957270000 584.39 1
BRANNAN SPORTS ENTER 581.00 2
PRESTIGE MANAGEMENT 580.96 2
DELTA 00623596 578.97 1
NATIONAL CIVIL WAR N 576.00 1
GA BINDING LLC 575.00 2
PAYPAL JCAOC 575.00 2
CHILANDA STEAVE 574.51 2
DELTA AIR 00623402 573.96 1
SAM'S CLUB 572.37 3
Felicia Tannor 571.24 3
UMB CSMH DEPT OF PSY 570.00 1
DELTA AIR 00623591 568.97 1
DELTA AIR 00623298 566.97 1
DEKALB CHAMBER OF CO 565.00 3
NCSM 2025 565.00 1
RSA Tower 560.07 1
MATHCOUNTS FOUNDATIO 560.00 1
WESTVIEW ELECTRIC MO 560.00 1
AMY HEUTEL 559.12 1
EMBL TEC 559.00 1
Primo Brands 558.97 2
DUNKIN DONUTS 558.18 5
CHEICK DIOP 556.89 1
Home 2 Suites Jekyll 556.80 1
STAPLS76625721670000 555.05 1
FDNM NAVY FED 553.85 1
BRAININGCAMP, LLC 552.50 1
RESIDENCE INN SAVANN 552.00 3
RELIABLE HYDRAULICS 551.59 1
DECKER EQUIP SCHOOL 551.03 1
LA'TEECIA KNOX 551.00 1
GRIFFINREGI 550.00 1
TANGIBLE IMAGINATION 550.00 2
Page 546 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
DELTA AIR 00623604 548.48 1
GENUINE APPAREL LLC 545.00 1
LASEANE WILSON 544.84 4
FOX APPLIANCE PARTS 544.08 7
NAYATI HARRIS 543.32 1
BRITTANY RICE‐BARNWE 540.00 1
DAVID LEONARD 540.00 1
DEKALB HISTORY CENTE 540.00 1
USA INDUSTRIES OF OK 538.92 1
S&S WORLDWIDE INC 538.00 3
DELTA AIR 00623153 537.94 2
Marquita Finley 537.48 1
ASTRO EVENTS OF NW A 536.42 1
STACEY BARLOW 532.02 2
TREES ATLANTA 530.00 1
DELTA AIR 00623652 528.97 3
UGA GA CTR HOTEL 527.00 3
DELTA AIR 00623618 526.97 1
HOTEL INDIGO ATHENS 526.00 1
Elizabeth Neri 525.00 1
NATIONAL ORG OF BLAC 525.00 1
CARTER BOOKS & SUPPL 524.79 1
THE CHILDS WORLD 523.95 1
EB ESPORTS SUMMIT 2 520.77 1
CHARLES BROWN 520.00 2
GEORGIA SCIENCE OLYM 520.00 1
WM. J. REDMOND & SON 520.00 1
DELTA AIR 00623710 519.85 1
DFCS Secret Santa 519.69 1
DELTA AIR 00623613 518.96 1
NATIONAL ART EDUCATI 515.00 2
JUVE DESIGN CO. LLC 513.00 3
DELTA AIR 00623398 512.97 1
MEISTER MEDIA WORLDW 512.94 2
WDW CORONADO SPRING 510.76 1
KIMPTON HOTEL MARLOW 509.88 2
STAPLS76662203530000 508.26 1
STAPLS76619427840000 507.30 1
DELTA AIR 00623654 506.98 1
AFRICAN IMPORTS, LLC 506.00 1
ATTAINMENT COMPANY I 505.73 1
EASTON BANKS LEARNIN 503.24 2
DELTA 00623810 501.97 1
Vernon Weathers 501.65 2
DELTA AIR 00623682 500.45 2
BALLIEVE SPORTS LLC 500.00 1
Bianca Hillman 500.00 1
Page 547 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
GA ASSOCIATION OF CH 500.00 1
GARFIELD J PRODUCTIO 500.00 2
KREATIVE IMAGE MANAG 500.00 1
LITHONIA HIGH SCHOOL 500.00 2
MASCOT MEDIA 500.00 1
SIGNS OF INTELLIGENC 500.00 1
U OF O PBIS APPS 500.00 1
XTRAMATH 500.00 1
DIERDRE WATKINS 498.87 2
ADRIEN SMITH 495.00 2
STAPLS76611573170000 493.72 1
DELTA AIR 00623779 493.37 1
DELTA AIR Baggage 490.00 14
FERGUSON ENT 407 489.57 1
DELTA AIR 00623650 488.97 1
DELTA AIR 00623653 488.97 1
DELTA AIR 00623658 488.97 1
DELTA AIR 00623110 486.96 1
DELTA AIR 00623117 486.96 1
Donna Boyce 486.00 1
CITY BARBEQUE LLC 485.73 1
Marenem inc. 481.80 1
ADRIAN TAITE 480.88 2
NIMCO 480.75 3
PARTS TOWN LLC 480.47 2
MIMEO.COM, INC 480.00 1
PUBLIC SAFETY DCSD 480.00 1
WOODWARD ES 480.00 2
ACTIVATE BUCKHEAD LL 479.84 1
DELTA AIR 00623743 477.97 1
B093 UNITED REFRIGER 475.67 5
ARNESHIA SCOTT 475.02 1
Jamel and Paul Drake 475.00 1
LIBRARYTRAC LLC 475.00 1
DELTA 00623109 471.96 1
KELLI BALLOON 471.93 1
THE GALLERY COLLECTI 468.90 3
HUNGRY AF 468.00 1
KONA ICE OF TUCKER 467.30 2
STAPLS76631354770000 466.95 1
ANYTHING ANYWHERE CO 465.00 2
FLORIDA SUN PRINTING 461.22 1
DELTA AIR 00623261 458.97 1
DELTA AIR 00623266 458.97 1
MARCUS SEARCY 458.54 1
BALDWIN COOKE 457.61 3
Ladada Marketing Gro 456.56 1
Page 548 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
STEPHEN M. BIEGER 456.25 2
DARNELLE J. HODGE 455.00 1
NICOLE EDWARDS 455.00 1
OXFORD UNIVERSITY PR 454.69 1
TAMEKA MUHAMMAD 452.07 6
DURHAM MARRIOTT CITY 451.74 1
HAJOCA COWAN SUPP 25 450.16 1
ADAM BROOKS 450.00 1
ARTHUR WRIGHT, III 450.00 1
CORTEZ ROBERSON 450.00 4
DNH GODADDY385964917 450.00 1
GLORIA DUNKLIN 450.00 1
IRA JENKINS 450.00 1
MIDDLE GEORGIA RESA 450.00 4
NATIONAL CATHOLIC ED 450.00 1
DELTA AIR 00623631 448.97 1
B6 BY OCCASION 448.86 2
GLENNIS D JACKSON 447.39 1
CHEESECAKE BOUTIQUE 446.81 1
DELTA AIR 00623798 441.96 1
KAI UCHIMURA 440.00 1
DELTA AIR 00623374 438.97 1
DELTA AIR 00623379 438.97 1
DELTA AIR 00623668 438.97 1
ARCHETYPE INNOVATION 438.00 1
DELTA AIR 00623102 436.96 1
MIA JOHNSON 436.63 5
BALLETHNIC DANCE COM 435.00 2
Cristy Tower‐Gilchri 435.00 1
CANON USA 434.00 1
PICCADILLY RESTAURAN 434.00 1
P AND S ELECTRIC SUP 432.35 3
DELTA AIR 00623795 431.97 1
ULYSSES HAYNES 431.49 2
FREDDIE PANKEY 430.80 2
KING CUSTOM CREATION 429.00 1
AMERICAN AIR00122242 427.37 1
SCHOOLLABELS.COM INC 425.00 2
STARFALL EDUCATION F 425.00 2
Publix Super Market 424.93 1
BUY FIRE ALARM PARTS 421.89 1
GRAPHIC ENGRAVING CO 420.41 2
1701 Mountain Indust 420.00 1
ANURADHA GHOSH 420.00 1
ARTS SCHOOLS NETWORK 420.00 1
INTERNATIONAL ASSOCI 420.00 2
JAMIE PRINCE 420.00 1
Page 549 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
KAREN TURNER 420.00 1
MATTIE ALISON KATE D 420.00 1
REGINALD PHILPOT 420.00 3
SEQUOYAH MS 420.00 7
SHUSHEELA TURAGA 420.00 1
SHERWIN‐WILLIAMS7033 418.61 3
BAND SHOPPE 413.95 1
GDP GAAE 412.00 1
COLUMBIA SCHOLASTIC 410.00 1
Patricia McCrery 406.00 2
CONSTRUCTIVE PLAYTHI 405.61 1
GORDON JOHNSON 405.38 1
STAPLS76626544570000 404.97 1
LAQUITH MURRAY 404.83 1
AWARDS UNLIMITED, IN 403.49 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
GEORGIA VOCATIONAL 400.00 1
Jessica Kirkwood 400.00 1
JOSHUA FORREST 400.00 1
MARCIA STEWART 400.00 1
MICHEY ITALIAN ICE 400.00 1
MUSICWORKZ ENTERTAIN 400.00 1
PHILLIP MALONE 400.00 1
RC FITNEZ STUDIO LLC 400.00 5
Shynice Poole 400.00 1
SWATTS ENTERTAINMENT 400.00 1
THE BIGGZ EXPERIENCE 400.00 1
THE DJ DRIP EXPERIEN 400.00 1
TUMBLEBOOKS 399.50 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
AARONLYN WRIGHT 395.22 1
DELTA AIR 00623516 392.97 1
LYNN CABRAL 391.21 3
NORTH ATLANTA HIGH S 390.00 2
Loretta Garcia 389.35 4
SP NISEWONGER AV 384.00 2
MINIPCR BIO 383.00 1
FARE PRINT 380.00 1
HYATT PLACE ATHENS 380.00 1
Page 550 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
DELTA AIR 00623582 376.97 1
DELTA AIR 00623790 376.97 1
DELTA AIR 00623793 376.97 1
DELTA AIR 00623817 376.97 1
VENTRIS LEARNING LLC 376.25 1
A TRAVES, INC. 375.00 2
IN QLMA RESTAURANT 375.00 1
LITLINK GEORGIA LIT 375.00 3
NATASHA BOATWRIGHT 375.00 3
OHSO THREADZ ENTERPR 375.00 1
SOUNDTRONIX, LLC 375.00 1
SQ GUACAMOLE BY FRE 375.00 1
SQ TASTE OF THE DIR 375.00 1
THE SHADY TREAT‐HOUS 375.00 1
JAMESON INN 374.00 4
EXTREME BY DESGIN 372.00 2
THE NAIL ACADEMY 370.00 1
COURTYARD ATHENS 368.00 1
DECATURS FINEST CLO 368.00 1
DELTA AIR 00623527 367.97 1
CANADY APPLIANCE REP 367.95 1
CRYSTAL POUNDS 367.41 5
MAGGIANOS LITTLE ITA 367.00 1
COREY E HARTMAN 365.93 1
THE NED SHOWS 364.00 1
GOOD SPORTS 363.94 1
DELTA AIR 00623762 362.97 1
SOUTHWES 52621056 360.96 1
Bridgeeda LLoyd, Par 360.00 1
COUTURE BEAUTI 360.00 1
GEORGIA CTI 360.00 2
GHANNS CRICKET FARM 359.63 5
DELTA AIR 00623607 358.96 1
Conyers Flower Shop, 358.00 1
THE GOLDEN THIMBLE 357.00 1
MARION R JOHNSON 356.25 4
KAFELE RICHARDSON 354.98 1
STAPLS76612122780000 354.10 1
LISA MCGHEE 353.27 3
SUPER DUPER PUBLICAT 352.95 3
DELTA AIR 00623550 351.97 1
DELTA AIR 00623746 350.96 1
BILLION MINDSET PROD 350.00 1
C MAGIC HAPPEN ENTE 350.00 1
COLLINS HILL HS WRES 350.00 1
NCHS HHS NJROTC BOOS 350.00 2
MAKERBOT INDUSTRIES 349.00 1
Page 551 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
BITLYCOM 348.00 1
DELTA AIR 00623766 346.96 1
BUDGETCOM PREPAY 346.94 2
IDI LLC 345.00 1
DELTA AIR 00623376 344.96 1
DELTA AIR 00623554 343.97 1
GLINTON DARIEN 343.15 1
DATS INK PRINTING CO 342.00 1
DELTA AIR 00623727 341.96 1
Thomas Edwards 341.09 1
CITY OF KENNESAW 340.00 2
JANETTA GREENWOOD 340.00 1
DELTA AIR 00623191 336.96 1
SYNCHRONICITY THEATR 336.00 1
DZP DESIGNS LLC 335.00 1
DELTA AIR 00623463 334.00 1
KIMBERLY FORD 333.45 1
ARBOR SCIENTIFIC 333.31 2
GA BUREAU OF INVEST 332.80 1
TIFFANY PARSONS 332.43 3
DOREATHA EVANS 331.88 1
DELTA 00623130 330.96 1
PILOT AIR FREIGHT 330.10 1
Rehyaue Gospard 330.00 1
SECURITY BENEFIT LIF 330.00 11
WEVIDEOCOM 329.70 1
STAPLS76705121140000 328.52 3
EZCATER FRESH TO ORD 328.29 1
ESCRIBERS 327.60 1
DELTA AIR 00623660 326.97 1
DONNA HOWARD 325.45 5
CARLOS CHIPOCO 325.00 1
Crystal Durieux 325.00 1
Deborah Hakes 325.00 1
SILENT PARTY JAMZ 325.00 1
DELTA 00623497 323.97 1
YEJIDE OGUTUGA 323.81 1
SHARON EVANS 322.88 2
MONICA MCLESTER 322.80 1
PIONEER RUBBER & GAS 318.45 2
IN BUILDERS EQUIPME 316.80 3
SHERATON 316.55 1
LUNGTRAINERS, LLC 315.00 2
Sun Min 315.00 2
TOLEDO P E SUPPLY CO 312.49 1
YVETTE JOHNSON 310.88 1
HILTON ADVPURCH80023 309.50 1
Page 552 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
APPLIED ACADEMIC LAB 308.00 1
FACEBK MV4B 308.00 2
SHAVONDA WRIGHT 306.91 3
HYATT PLACE HOUSTON 306.68 2
SOUTHWES 52623820 306.66 1
CHICK FIL A STONE MO 305.91 1
STAPLS79117875780000 303.73 3
A & J SCREEN PRINTER 300.00 1
ASHAD POTTER 300.00 1
Candice Poucher 300.00 1
Davon Crawford 300.00 1
DRUID HILLS MS 300.00 1
Ederson Cherelus 300.00 1
EEOC TRAINING INST 300.00 1
JUAN JACKSON 300.00 1
Pocket Productions 300.00 1
QUANTIA GREEN 300.00 1
REYAHT GROUP LLC 300.00 1
RYAN HALL 300.00 1
Shevern Dolphin 300.00 2
SUPERINTENDENTS COLL 300.00 1
T HILL DISC JOCKEY 300.00 1
TANIA CHATMAN 300.00 1
WESTMINSTER SCHOOLS 300.00 1
BLOOKET LLC 299.40 1
IDISMISS 299.00 1
SOCIETYFORHUMANRESOU 299.00 1
STAPLS76649768210000 295.95 1
KELVIN MCNAIR 295.86 1
GRN VALLEY HOTEL FD 295.26 1
SIRCHIE 295.19 1
KIA WANSLEY 295.07 2
ABLENET INC 295.00 1
RA‐RAS HOME COOKING 295.00 1
DCSD FOOD SERVICE 294.00 1
Wanda Flournoy Gibbo 292.10 1
TARA DOUGHERTY 290.60 3
DEKALB HIGH SCHOOL 290.00 1
IN GEORGIA SCHOOL C 290.00 1
FRONTIER AI VBI83V 286.98 1
NATIONAL DAS MANAGEM 285.00 1
DELTA 00623463 284.01 1
DELTA AIR 00623461 284.01 1
DARYL OGLETREE 283.48 1
GREGORY WICKERSHAM 280.17 1
Sarah Lewis 280.00 1
ANNE LARRIEUX BELIZA 279.58 1
Page 553 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
REINDEER LANE 278.48 1
AED BRANDS, LLC 278.00 2
DELTA AIR 00623382 277.96 1
BAD DADDY'S BURGER B 277.60 1
RONNIE KENDRICK 277.50 2
SHEARON SMITH 276.45 1
AMC THEATRES 275.54 1
COUNCIL FOR EXCEPTIO 275.00 1
FIRST EVOLUTION ARTS 275.00 2
OPULENT 1 ENTERPRISE 275.00 1
SP PLUS CORPORATION 275.00 5
LATRESE BAILEY 273.75 2
SHERMAIN W JESSIE 272.99 1
DELTA AIR 00623605 270.99 1
BRHOPAN II ‐ GEORGIA 270.95 1
Cedar Grove MS 270.00 1
SPORTY WEAR TEES LLC 270.00 1
AMERICAN AIR00122916 268.96 1
AMERICAN AIR00122735 266.97 1
DELTA AIR 00623655 266.97 1
DELTA AIR 00623720 266.97 1
DELTA AIR 00623741 266.97 1
KIA HENLEY 266.07 1
SNAPPER INDUSTRIAL P 264.61 2
HISTORIC OAKLAND FOU 264.00 1
BEDFORD, FREEMAN & W 263.11 1
USI ED. & GOV. SALES 263.11 1
CALLAWAY RESORT 262.20 4
AMERICAN CLASSICAL L 262.00 3
SCANTRON 261.06 1
LISHAWNDA PERKINS 260.00 1
Amanda Davis 255.00 1
LEGO Discovery Cente 252.00 1
READTHEORY EDUCATION 252.00 1
DEIDRE BROWN 251.88 1
DEARBORN ANIMAL HOSP 251.00 1
EXHIBITION HUB 251.00 1
ARTSBRIDGE FOUNDATIO 250.00 1
ATLANTA PRO VOLLEYBA 250.00 1
CHRISTINE COX 250.00 1
COLLINS CREATIVE 250.00 1
DETAZIA BLUNT 250.00 1
GA CHAMBER OF COMMER 250.00 1
GGA DWARF GOAT YOGA 250.00 1
JOHN TOWNSEND 250.00 1
Karen Nolan 250.00 1
Kristin Wakins 250.00 1
Page 554 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
Ms. Shanel Fisher 250.00 1
NORTH AMERICAN POLIC 250.00 1
US SPACE & ROCKET 250.00 1
ADI DV 247.42 1
ANGELIA MAJOR 244.84 3
EQUIPMENT CONTROLS C 244.82 1
REHABMART LLC 244.02 2
Keenan James 243.79 1
SAMS CLUB RENEWAL 242.94 2
TONYA FREEMAN 242.69 1
TENDAI SANFORD 242.00 1
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
MASTERCLASSCOM/CHARG 240.00 1
ROBERT BALDONADO 240.00 1
UNITED REFRIG INC 52 238.81 1
STAPLS76619440820000 236.74 1
Myles Flannigan 235.00 1
LOWES 00640 234.00 1
JERRICA NEWSOME 233.28 1
Shanique Clemmons 232.95 1
JERRY LATTIMORE 232.28 2
SCIENCE TAKE‐OUT 232.00 1
ERNEST PETERS 231.68 1
DELTA AIR 00623264 231.01 1
DAMIENNE DENHAM 231.00 1
FEDEX FREIGHT 231.00 1
AMANDA SMITH 230.94 1
TEACHER CREATED RESO 230.93 2
MIDWEST CLINIC 230.00 1
MCMASTER CARR SUPPLY 228.48 2
KATHLEEN RICHEY‐WALT 228.40 1
DELTA AIR 00623018 226.01 1
CAESARS PALACE ADV R 225.63 1
BHS SPIKE CLUB 225.00 1
CREATIVE PALETTE ART 225.00 1
GOVERNOR'S SCHOOL FO 225.00 1
SIGN GYPSIES ATL 225.00 1
SQ MARSHALING YARD 225.00 9
VERONICA CLARK 225.00 2
Yazmin Bailey 225.00 1
POPCORN LADY 224.80 1
HUMPHRIES CONSTRUCTI 224.08 2
QUAIL ARNOLD 222.82 1
Page 555 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
PLAYING WITH PLAYS, 222.50 1
Amir Malik 220.00 1
Jolisa Grant 220.00 1
LINDSY SELF 219.52 1
AATSP 215.30 1
Melissa McFall, Pare 215.00 1
LA'TESE DONELY 212.65 1
GANDER PUBLISHING, I 210.98 1
KALLIMA JAMES 210.79 1
ELDRIDGE PUBLISHING 210.20 1
MYPROJECTORLAMPSCOM 210.19 1
Cedar Grove ES 210.00 2
GA CEC 210.00 1
SHAPE AMERICA 209.00 1
ATLANTA JOURNAL CONS 208.89 3
WARE COUNTY BOE 208.80 1
ATLANTA CENTER FOR 208.05 1
MICHAEL VO 207.51 1
Jonathan Banks 205.34 1
TASHAS TOUCH CREATI 205.00 1
GRN VALLEY ADV ROOM 204.06 1
HOLIDAY INN EXP STAT 203.55 1
GENTLE SALES CO. 203.00 1
MIKALA PELZER 202.50 1
DALLAS FRISCO EMBASS 201.25 1
PEATRA ROLLINS 200.46 1
MEHWISH KHAN 200.45 1
ADRIAN SERMONS 200.00 1
ADRIANNA BOOKER 200.00 1
Antoinette Shuler 200.00 1
AUDREY THOMAS 200.00 1
BINITA MILES 200.00 1
CHARLES MELANCON 200.00 2
CHRISTINA ECHOLS 200.00 1
COWETA CTY SCHOOL SY 200.00 1
DEMARCO STEPHENS 200.00 1
DEMICHAEL MILLER 200.00 1
DOUGLAS COUNTY BOE 200.00 1
EARL POLITE 200.00 1
ETHANY DICK 200.00 1
GA4LEORG 200.00 2
Gail Butler 200.00 1
GEORZETTA LEE 200.00 1
HARRIS COUNTY BOE 200.00 1
JAMEKA DILLIPREE 200.00 1
JANEL TURNER 200.00 1
JENNIFER BOYD 200.00 1
Page 556 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
JESSICA MCGUIRE 200.00 1
KAYLA CHATMON 200.00 1
KENYA SMITH 200.00 1
KERRY YAP LEE 200.00 1
KIANA STUCKEY 200.00 1
Kimberly Geter 200.00 1
LAUREN GARNER 200.00 1
LOVIE DEAN 200.00 1
MARKEILA HOWARD 200.00 1
MARVIN TYRELL 200.00 1
NARDA REID 200.00 1
OWESHA HENRY 200.00 1
PARRIE OATES 200.00 1
PEARL CAMEL 200.00 1
PHILLIP AUSTIN 200.00 1
PHS Basketball Tip‐O 200.00 1
RAUSHAN MINOR 200.00 1
ROYAL MUSCLE RACING 200.00 1
SANDRIA ANDERSON 200.00 1
SHOMETHIA FLUKER 200.00 1
SHOMICA ROBINSON 200.00 1
SYDNEY SIMPSON 200.00 1
THERRON COOPWOOD 200.00 1
TIANA ATKINSON 200.00 1
WALTON COUNTY SCHOOL 200.00 1
WANDA ISABELLE 200.00 1
XIAOMING BRICE 200.00 1
SENOR WOOLY LLC 199.00 1
SPECIAL DAY ENTERTAI 199.00 1
THOMAS BASS 198.68 1
AYSHIA FAULKNER 196.18 1
MANISH GUPTA 195.53 2
ABCA 195.00 1
Costco Membership 195.00 1
UBER TRIP 194.82 4
ANIKA HARRIS 194.55 1
SITEONE LANDSCAPE SU 193.84 2
STAPLES 003480 190.14 1
CHENEQUA FARRAR 190.12 1
Adrienne Hills 190.00 2
GSU ONLINE 190.00 1
NADIA TROTTER 190.00 1
STAPLS76655839320000 189.09 1
AMERICAN COUNSELING 189.00 1
Pamela Jones 185.53 2
THE LIBRARY STORE 185.35 1
HAMPTON INN 185.27 2
Page 557 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
ASHLEY THOMAS 183.58 1
DEBORAH A. MAU 183.00 1
STAPLS76628367000000 180.70 1
GLORIA GLASS 180.42 2
DENINE PHELPS 179.90 1
DNH GODADDY368019414 179.88 1
LORI BOLDS 179.82 1
CANDACE STEADMAN 179.00 1
Germaine Duncan 179.00 1
SMORECOM 179.00 1
YVETTE WHITE 178.31 1
BRIAN S HEPTINSTALL 178.29 1
PINEHILL TROPHY COMP 177.00 1
LLOYD MCFARLANE 176.32 1
Klaretta Jacobs 175.95 1
ANTHONY LATIMORE 175.00 1
ATHENS CONVENTION & 175.00 1
ATL POSH BALLOONS LL 175.00 1
DEBORAH LOVE 175.00 1
EARNESTINE WILLIS 175.00 1
ELIZABETH WASHINGTON 175.00 1
FARHANA AHMED 175.00 1
HARRY JACKSON 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
PARTIES R US ATLANTA 175.00 1
SWANK MOVIE LICENSIN 175.00 1
VERLISA WILLIAMS 175.00 1
AUTISM‐PRODUCTS.COM 174.75 1
William Greene 174.26 1
TIFFANY SIMS 170.27 1
DELEPHIA RILEY 169.87 3
JANICE PENCE 169.15 1
NATASHA PERRY 168.90 1
TANIKA DAWSON 168.16 1
NATIONAL BETA 167.73 1
DENHY ‐ LDG ‐ HYATT 167.29 1
STAPLS76662073760000 166.62 1
Alexandra Coffee, Pa 165.00 1
Amanda Bryant‐Young, 165.00 1
Amya Collins 165.00 1
Andre Threats 165.00 1
Antonio Burnett, Gua 165.00 1
Atniel Mvogo 165.00 1
Page 558 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
Char‐Shenda Covingto 165.00 1
Chloe Bouden 165.00 1
Christian Hill 165.00 1
Darnell Sparks 165.00 1
Dwan Wade, Parent of 165.00 1
Gensis Malloy 165.00 1
Javeiay Chambliss 165.00 1
Jephte Mvogo 165.00 1
Jeremiah Loto 165.00 1
Juanita Martin, Guar 165.00 1
Kalea Jarvis 165.00 1
Keisha Simms, Parent 165.00 1
Kori Joubert 165.00 1
Kygee Richardson 165.00 1
Kyon Forbes 165.00 1
Latiquia Monday, Par 165.00 1
Latricia Lowe, Paren 165.00 1
Leslie Shaw, Parent 165.00 1
Marjani Scott, Paren 165.00 1
Mia Woods, Guardian 165.00 1
Natorsha York, Paren 165.00 1
Shatasia Dorsey, Par 165.00 1
Tess Griffith 165.00 1
Tiera Armour, Parent 165.00 1
Trillian Penn, Paren 165.00 1
Trinette McClain, Pa 165.00 1
Zara Pearson 165.00 1
HALLS FLOWER SHOP AN 164.96 2
STAPLS76653351980000 164.28 1
STAPLS76624387190000 164.05 1
SANDRA CARR 163.64 3
HOLIDAY INN EXP & SU 163.00 2
VONTRESSA BAILEY 162.80 1
LUWANNA KIMBRO 162.44 1
STAPLS76638335190000 160.53 2
AMANDA TOZZI 160.00 1
AMAREE MAGWOOD 156.58 1
MARKUS BROWN 155.29 1
Cornelius Polk 154.10 1
FACEBK Meta Verifie 154.00 1
JASMINE SIBLEY 153.31 2
Robert Odera 153.15 1
NATASHA JONES 152.05 3
ANDREA SOARES MOREIR 150.00 1
Cortez Cain 150.00 2
DELTA AIR 00623628 150.00 1
EADDY CREATIVE CONSU 150.00 1
Page 559 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
GEORGIA LOFTON 150.00 3
GRAYSON HIGH SCHOOL 150.00 1
HOLY INNOCENTS EPISC 150.00 1
LASHONDA HARRIS 150.00 1
MIRIAM WALLER‐COLEMA 150.00 1
NATIONAL PROCUREMENT 150.00 1
PIVOT POINT LEADERSH 150.00 1
Pollyanna Castro 150.00 1
UPSON‐LEE HIGH SCHOO 150.00 1
Woodland High School 150.00 1
NATIONAL SPEECH & DE 149.00 1
Antoinette Tyrell Br 148.43 1
DOMINIQUE SAUNDERS 148.19 2
ENTOURAGE IMAGING IN 147.75 1
DEPHANIE HILEY 146.65 1
ATLAS GREENHOUSE LLC 145.00 1
GORDON STATE COLLEGE 145.00 1
MICHAEL COSTA 144.69 1
TIOWANA NEAL 143.54 1
YVETTE BUOY 141.31 2
MORETRANZ 141.00 1
THE CURRICULUM STORE 140.74 1
MICHAELS 9490 140.57 1
3D PRINTING & ACCES 140.00 1
Annaliese Hopkins 140.00 1
ESSENCE TAYLOR 138.75 1
Caress Stokes 138.01 1
PIERCE JACKSON 137.44 1
DELTA AIR 00623446 136.20 1
Alan Shafir 135.00 1
THE BASH PARTY RENTA 135.00 1
FEDEX34789616 134.62 1
World of Coca‐Cola 133.00 1
Li Chen Kwan 132.80 1
ALL STAR TROPHY 132.00 1
FLOWERS INC 130.48 1
NATIONAL FIRE PROTEC 129.99 1
VALENCIA ALLEN‐LOVE 128.80 2
Fayi Abdi 127.60 1
STAPLS76655771150000 127.60 1
ALLEGIANCE FLAG COMP 127.00 1
ANTONIO HODGE 125.19 1
DAGMAR EBAUGH 125.15 1
DEKALB COUNTY CHIEFS 125.00 1
ETOWAH HIGH SCHOOL 125.00 1
FSP GEORGIA GOVT FIN 125.00 2
LANDMARK CHRISTIAN 125.00 1
Page 560 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
FRANCENA LEWIS 124.96 1
Michelle Whiting 123.09 1
CARINA HARRIGAN 123.01 1
Christina Edwards 122.50 1
WINSUPPLY CONYERS GA 122.34 3
HANDS OF BLESSINGS19 121.00 1
AMBER WILLIAMS 120.00 1
Aydrianna Fongchoy 120.00 1
CATHERINE COTHRAN 120.00 1
ELLA KING 120.00 1
KRISTA CRIDER 120.00 1
LIZZIE JURY 120.00 1
PAYPAL GWINNETTTEC 120.00 1
TIFFANY POOLE 120.00 1
STAPLS76684830290000 119.33 1
NATORSHA R YORK 119.17 1
BATTERIES PLUS 118.95 1
Cathy Henry 118.87 1
STAPLS76661645630000 118.84 4
TWONA KAY PRICE 118.45 1
A & J ALLSTAR TROPHI 116.00 2
CAGINA NOIRD 115.00 1
TANIJA BATTLE 112.46 1
Little Caesars 112.00 1
SQ WSW BOOKS LLC 111.96 1
Eric Howard 110.00 1
GRIFFIN RESA 110.00 1
HELEN RUFFIN READING 110.00 2
Laila Abdul Malik 110.00 1
Tiffeny Browner 110.00 1
DEKALB CLERK OF SUPE 108.00 2
PHONAK HEARING SYSTE 107.73 1
PCARTRIDGES 105.95 1
LaKeisha McGee 105.94 1
HONOR CORD COMPANY 105.85 1
KIYOKO K AUSTIN 105.78 2
MSC INDUSTRIAL SUPPL 105.20 1
MINUTEMAN PRESS 104.88 1
Tiffany Black‐Wilson 102.60 1
Scott McNelis 102.45 1
Alex Feinberg 100.00 1
Alyson Ackerman 100.00 1
Angela Evans 100.00 1
Catalina Moreno‐Orte 100.00 2
Christian Jackson‐ S 100.00 1
COLUMBIA COUNTY BOAR 100.00 1
CROSS KEYS HS 100.00 1
Page 561 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
DELTA AIR 00623455 100.00 1
GARY B DAVIS 100.00 1
Gilliani Martinez 100.00 1
HAZEL HARRIS 100.00 1
J E CAMMON 100.00 1
JASMINE GOODEN 100.00 2
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
SHONDRA MCCRARY‐MCG 100.00 2
Stacie McDowell 100.00 1
Teresa Henderson 100.00 1
Ursula Stanley 100.00 2
WWWGASFAORG 100.00 1
DNH GODADDY385965027 99.99 1
DNH GODADDY385965056 99.99 1
ADOBE ADOBE 99.95 5
DELTA AIR 00623608 98.48 1
Cherita Gough 98.00 1
Charity Brown 96.79 1
STAPLS76663949930000 96.28 2
National Beta 151 96.00 1
SHERWIN‐WILLIAMS7021 95.46 1
Millini Matheny 95.00 1
LONNIE MCKENZIE 94.91 1
MARILYN CABBIL 94.80 1
Anjali Patel 94.10 1
Kelley Bennett 93.80 1
LAZARA HERNANDEZ 93.67 2
LYFT RIDE THU 1PM 93.00 1
LeTilia Forde 92.80 2
TASHA DAVIS 92.54 1
STEPHANIE HILL 91.87 1
ARTHURENE BROWN 91.65 1
KARSTEN EDWARDS 91.25 1
STAPLS76628082600000 91.14 1
ADELLA SUNDMARK 90.00 1
ALANNA BRYANT 90.00 1
ALVA ARCHIBALD 90.00 1
ALYCIA BAILEY 90.00 1
AMBAH E KIOKO 90.00 1
ASHLEY MARIE ANDREWS 90.00 1
BARBARA SISCO 90.00 1
BRIAN LEE 90.00 1
CHERYL E BRUMMOND 90.00 1
Page 562 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
DALTONISE HARVEY 90.00 1
DESIREE TALLENT 90.00 1
DNH GODADDY385964969 90.00 1
DNH GODADDY385964996 90.00 1
FAITH R BUTLER 90.00 1
FELECIA JONES WEAVER 90.00 1
GIANA A GRICE 90.00 1
PATRICIA M WILLIAM 90.00 1
Samantha Fitts 90.00 1
Tamara Storey 90.00 1
TONYETTA JACKSON 90.00 1
MICHAEL JACKSON 89.68 2
HART COUNTY HS 89.60 1
DEVETRA USHERY 89.25 1
YARD HOUSE ZK 010832 89.02 1
PAUL BOWIE 89.00 1
FLAGS GEORGIA LLC 88.93 1
BEVERLY A WALKER 87.73 1
Jimson Smith 87.20 1
DERRICK A BROWN 86.94 1
Corey Davidson 85.30 1
DONNA BLAIR 85.00 1
Dr. Neffertiti Harwe 85.00 1
Maria Wells 85.00 1
Viviana Rodriguez 85.00 1
ALLIANZ TRAVEL INS 83.07 5
VERNA MORTON 82.50 1
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
SHAYNA BISHOP 80.09 1
Khori Angel 80.00 1
NATIONAL ENGLISH HON 80.00 2
STEPHANIE DENNIS 79.17 1
ACTFL 79.00 1
Horatio F. Leftwich 78.75 1
Amanuel moges 78.70 1
Kara Rozell 78.00 1
USPS PO 1204231026 78.00 1
JENNIFER GREEN 77.74 1
Cynthia Beavers 77.40 1
COPYSMART LLC 77.25 1
ADAM NYKAMP 77.07 1
STAPLS76626186690000 76.45 1
CYNTHIA THOMAS 76.23 1
Page 563 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
Constance Holland 76.20 1
JAMES K PHILLIPS 76.00 1
STEELMART INC 75.60 3
ALLISON WASHINGTON 75.43 1
April Stallworth 75.00 1
ELVIRA M. THOMPSON 75.00 1
GEORGIA WORLD CONGRE 75.00 1
JONATHAN ROSS 75.00 1
Konos Flyover Series 75.00 1
ORIETH D RODRIQUEZ 75.00 1
SCIENCE NATIONAL HON 75.00 1
FREEMIUS PASSWORD P 74.99 1
ASHEIA HINES 74.95 1
HAROLD WALKER 74.81 1
Aletrius Cox 74.00 1
IVANA ANGION 73.82 1
Greg Lawrence 73.46 1
CARLA TAYLOR 72.51 1
LYFT RIDE THU 10A 72.48 1
Keeba Olgesby ‐ Jelk 72.27 1
NAEYC NATIONAL ASSOC 72.00 1
HOPEFULL MYRICK 70.95 1
KEEN EDGE CO INC 70.09 1
BOY SCOUTS ATLANTA A 70.00 2
TEESHA ORTIZ 70.00 2
Dawn Brown 69.00 1
LYFT RIDE THU 6PM 68.91 1
MONICA E HANLEY 68.32 1
Ayanna Cassanova 67.65 1
CLAIRE ZIMMERMAN 67.39 1
STAPLS76713771370000 67.01 1
AATF 67.00 1
GEYER INSTRUCTIONAL 66.79 1
Sonji Walsh 66.00 1
STAPLS76654602900000 65.98 1
HILL'S ACE HARDWARE 65.97 1
STAPLS76628392360000 65.97 1
LAKIMBERLY WILLIAMS 65.92 1
JULIA HOLLEY 65.72 1
TARA WILLIAMS 65.66 1
BO PHILLIPS CO 65.34 1
PAMELA TATE‐HOLLOWAY 65.11 2
Jennifer Roberts 65.00 1
SQ LA TAXI 65.00 1
CARLA BROWN 63.59 1
CRYSTAL ROBERTS 63.35 1
SHERWIN‐WILLIAMS7027 62.82 1
Page 564 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
AMANDA MCRAE‐WILLIAM 62.07 1
Joseph Njuguna 61.95 1
ADORAMA INC 61.74 1
CHYRELL FLOYD 61.00 1
VICKIE JONES 60.50 1
Kenneth Hardaway 60.36 1
JAVEANNI ADAMS 60.25 1
Erica Randolph 60.00 1
JSI SIGN SYSTEMS 60.00 1
SUZANNE SEGLER 60.00 2
TAMEKA NANCE 60.00 1
THE POGIL PROJECT 60.00 1
Wren High School NJR 60.00 1
SQ RIDEYELLOW 59.91 1
BYRON SCHUENEMAN 59.25 2
KIERA ROBERSON 58.88 1
WF4FMOSAFENG SERVICE 58.77 6
LYFT RIDE FRI 6PM 58.37 1
CHARLES HILL 58.19 1
DARIAN WRIGHT 57.23 1
LYFT RIDE TUE 7AM 56.99 1
STAPLS76664972620000 55.57 2
SIMONE YISRAEL 55.52 1
Jamie Whitehouse 55.50 1
AMY AGUILAR 55.00 1
Jasmin Frett‐Hodge 55.00 1
JOHNNY'S SELECTED SE 55.00 2
LYFT RIDE FRI 9PM 54.90 1
Edith Ibarra 54.05 1
SHARON YOUNG 54.00 1
TOMEKIAS CREATIONS 54.00 1
Kenneth Seaborn 53.89 1
HANDY ACE HDWE 53.53 2
Felicia Wiggins 53.25 1
Erica Smith 53.00 1
Shanice Neal 53.00 1
Mariia Yatsko 52.70 1
TIFFANY MAHAFFEY 52.66 1
KOLORMATRIX CORPORAT 52.00 1
IDEMIA I&S USA 51.99 1
RAMONA OTERO 51.00 1
STAPLS76628190520000 50.90 1
THERAPRO, INC 50.90 1
Dayra Alcantara 50.70 1
Quiana Richards 50.50 1
Adama Katter 50.00 1
Amanda Stevens 50.00 1
Page 565 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
Belinda Johnson 50.00 1
Brittany Dunmore 50.00 1
Brittany Thomas 50.00 1
CAMISHA FAGIN 50.00 1
CASSANDRA BATTLE 50.00 1
Cherelle Crenshaw 50.00 1
COLUMBUS STATE UNIVE 50.00 1
Danielle Wormley 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
Georgetta King 50.00 1
GREGORY DIXON 50.00 1
IRENE EXOM 50.00 1
JANET SAAKA 50.00 1
Jasmine Harper 50.00 1
JOANN SMITH 50.00 1
KIMBERLY BOWDEN 50.00 1
LAURANDA CHAPMAN 50.00 1
Lisa Lee 50.00 1
LISA WASHINGTON 50.00 1
LOUWONDER REESE 50.00 1
LYNETTE KENDRICK 50.00 1
Maureen Jekielek 50.00 1
ROSE LINDSEY 50.00 1
SAMANTHA HUTCHERSON 50.00 1
Shamiqua Christian 50.00 1
TENESHIA COCHRAN 50.00 1
TRACY REED‐BROWN 50.00 1
VALERIE JOHNSON 50.00 1
VERA THORPE 50.00 1
MR CLEAN CAR WASH JI 49.00 2
CHELSEA F MILLER 48.93 1
ZORO TOOLS INC 48.39 1
Alicia McGow 48.00 1
MICHAELS STORES 2860 47.98 1
SHARLITA S MCNARY 47.90 1
Yvanca Jackson 47.90 1
ANTOINE RHODES 47.50 1
KARESSA CARTER 46.32 1
Louise Weitzmann 46.30 1
Tyson Edwards 45.50 1
TARGET PLUS 45.20 1
AUDREY POOLE 45.00 1
Page 566 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
Genevieve Dame 45.00 1
JEMAL HASSEN 45.00 1
Letrice Gholson 45.00 1
Nicole Hoskins 45.00 1
Regina Alicea 45.00 1
Sandra Arnold 45.00 1
ZULEIKHA MUSA 45.00 1
MONICA GREEN 44.82 1
Robin Topa 44.72 1
Veronica Turner 44.25 1
Andraya Decordova 44.24 1
Victoria Brown 43.19 1
ELEXIS MANN 43.02 1
Helen Strickland 42.90 1
RACHEL REED 42.12 1
PRINCESS LANDERS 42.00 1
SANDRENE CARTY 41.86 1
FLIPSIDE PRODUCTS 41.51 1
DISCOUNT TWO WAY RAD 40.10 1
Ashlee Allen 40.00 1
Brittany Meadows 40.00 1
GEORGIA HS GOLF COAC 40.00 1
KIMBERLY MORGAN 40.00 1
NADSFL 40.00 1
SKYLA HOLMES 40.00 1
TRUDI ELLERMAN 40.00 1
Sarah Schillie 39.85 1
LYFT RIDE WED 8AM 39.51 1
George Hatch 38.95 1
FEDEX 38.53 1
Karen Mallard 38.50 1
Judy Berkowitz 38.00 1
Stacy Millarker 37.43 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
DIDAX INC 35.50 1
TGIFRIDAYS 35.15 1
Alyssa West 35.00 1
Jawanna Yancie 35.00 1
Josephine Clark 35.00 1
Kanika Smith 35.00 1
Monica Bembry 35.00 1
Morgan Jasper 35.00 1
Rose Vernot 35.00 1
Page 567 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
Tonae Westbrook 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
Tangie Hughey 32.45 1
MEGAN MALONEY 32.39 1
Juan Ayala 32.15 1
USPS PO 1282720326 31.70 1
SP SWINGDESIGNCOM 30.90 1
Tamala Watkins 30.87 1
Chanell Childers 30.00 1
HUGH BRODERICK 30.00 1
Karen Droze 30.00 1
Kennedi Bright 30.00 1
Norma Gabriela De Je 30.00 1
Candace Teague 29.95 1
Inna Campo 29.80 1
Nidia Harris‐Reed 29.80 1
TST WEXFORD ‐ CITY M 28.49 1
Renee Lips 28.25 1
ATL HAWKS 28.22 1
J&J FISH AND CHICKEN 28.06 1
Donna Snyder 27.90 1
PATRICIA WELLS 27.49 1
Jocelyn Weaver 26.70 1
THE SCHOOL BOX NORTH 25.83 2
USPS PO 1272380307 25.60 3
CHARLES BARNES 25.18 1
Camille Walker 25.00 1
Danielle Ruff 25.00 1
JENNIFER LEUPOLD 25.00 1
Marrah Haygood 25.00 1
Rosangela Maria Marq 25.00 1
CHRISTIAN TIFFANY MA 23.00 1
LYFT RIDE TUE 1PM 22.75 1
LYFT 1 RIDE 02‐01 22.61 1
WM SUPERCENTER 2584 22.58 1
Sonya Khan 22.10 1
LYFT RIDE THU 8PM 21.51 2
Tamara Holt 21.45 1
EMILY ROBINSON 20.84 1
Adrian Starks 20.00 1
Agnes Bennet 20.00 1
Alena Richardson 20.00 1
ALISON JAKAITIS 20.00 1
ALLISON BOWER 20.00 1
Page 568 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
AMANDA HOLT 20.00 1
BEAU GRANT 20.00 1
Benny Harris 20.00 1
Bria Wise 20.00 1
CHAOTING XUAN 20.00 1
CONNIE KING 20.00 1
Cynthia Shepherd 20.00 1
Danica Reuter 20.00 1
Desiree Cintron 20.00 1
Douglas Settles 20.00 1
Elizabeth Tipson 20.00 1
EMELIE ROUNDTREE 20.00 1
EMILY WILLIAMSON 20.00 1
ERIN NEWMAN 20.00 1
Han Jeong 20.00 1
Jaylen Jones 20.00 1
Joqaila Fountain 20.00 1
KRISTEN WHITE 20.00 1
LISI WINTER 20.00 1
MAIER M. LEFKOFF 20.00 1
MICHELLE WEBB 20.00 1
Mitchy Derose 20.00 1
Nazira Gabrani 20.00 1
Omoja Ashley Mosley‐ 20.00 1
PAIGE LOZIER 20.00 1
Sheryl McCoy 20.00 1
Shetikka Royal 20.00 1
Sonja Szubski 20.00 1
Stephaine Dolan 20.00 1
TAYLOR TABB 20.00 1
TERRI FULLER 20.00 1
Tracy Creek 20.00 1
Erika Lawrence 19.75 1
Emily Stover 19.70 1
21C MUSEUM HOTEL CHI 19.28 1
Tarieka Ellis 19.25 1
CYNTELIA ABRAMS 19.23 1
LISA DEUTSCH 18.70 1
LYFT RIDE TUE 8AM 18.61 1
Shrieka Mathis 18.25 1
Nivi Gupta 18.20 1
BRIETU SHIBABAW 18.00 1
TFH (USA) LTD. 18.00 1
Heather Barnhill 17.50 1
Mariam Abdul‐Aziz 17.50 1
LYFT RIDE FRI 12A 17.46 1
0009P ‐ PARKINGCOM 17.29 1
Page 569 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
MCDONALD'S F2691 17.15 1
KIPP METRO ATLANTA 16.80 1
Brian Siegel 16.75 2
Peter Tsai 16.75 1
CHRISTY VAN GUNDY 16.32 1
Junjie Wu 16.20 1
TST ENZOS PIZZA ‐ TU 16.02 1
Octavia Burgess 16.00 1
NEWK'S EATERY 15.77 1
Amanda Tubbs 15.74 1
Antwanethe Partee 15.74 1
Avaree Edwards 15.74 1
Candace Miller 15.74 1
Cherise Rumble 15.74 1
Christina C Butler 15.74 1
D'Amber Warren 15.74 1
Ernest Buggs 15.74 1
Jimeyntrell Collins 15.74 1
Joiesha Young 15.74 1
Joshua Stringer 15.74 1
Joyce Corbett 15.74 1
Kamille Anderson 15.74 1
Kennesha Noel 15.74 1
Khadijah Walker 15.74 1
Kiara Toombs 15.74 1
Kyler C Parks 15.74 1
Lamontisha Duncan 15.74 1
Livvy Bellamy 15.74 1
Lizzie Jones 15.74 1
Marquarius Sanford 15.74 1
Mieshiah Walters 15.74 1
Nekeera Taite 15.74 1
Nina Reed 15.74 1
Shandle Hightower 15.74 1
Shastine Ricketts 15.74 1
Tamika Ballard 15.74 1
Valerie Mingo 15.74 1
Vicata Asani 15.74 1
Yamilet Gonzalez 15.74 1
LYFT RIDE THU 8AM 15.69 1
Kylah Fagain 15.65 1
CAROLYN LLOYD 15.52 1
TEACHERS PAY TEACHER 15.50 1
JEREMIAH MURRAY 15.00 1
LERNER PUBLISHING GR 15.00 1
LYFT RIDE TUE 11P 15.00 1
Tamla Watkins 15.00 1
Page 570 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
DELTA AIR Seat Fee 14.99 1
Yuena Perez 14.55 1
Karessa Johnson 14.00 1
Lenita Thornton‐Stov 14.00 1
LYFT RIDE FRI 6AM 13.62 1
Kimberly Mitchell 13.60 1
FEDEX34852840 13.59 1
Kaylen Hurley 13.15 1
Leon Wilson 13.05 1
LEXISNEXIS ECRASH 13.00 1
Koedi Joyner 12.50 1
XEROX CORPORATION 12.48 1
Teresa Johnson 12.15 1
LYFT RIDE MON 8PM 12.10 1
LYFT RIDE THU 11P 12.08 1
Alaqua Jones 12.00 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
Jasmine Andrews 11.45 1
LEDRA A JEMISON 11.38 1
COFER BROS INC 11.20 1
MARK SLATER 10.62 1
Michelle Bernard 10.25 1
Roselyn Zimmerman 10.25 1
FEDEX34854991 10.10 1
GBA PAY IN LANE 10.00 1
Chandra Shields 9.60 1
Cecilia walker 9.25 1
Sabrina Avila 9.10 1
LYFT RIDE THU 2AM 9.00 1
Utsav Gandhi 8.60 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
Kelly Molinari 2.85 1
ODP BUS SOL LLC 100 2.49 5
HYATT REGENCY LONG B 0.01 8
DELTA AIR 00623664 0.00 2
JW MARRIOTT NASHVILL 0.00 2
STAPLS76626186690010 (8.95) 1
FAIRFIELD INN CORNEL (17.49) 1
Page 571 of 572
INVOICE SUMMARY
Count of
VENDOR NAME Sum of AMOUNT
INVOICE
TELESTREAM LLC (35.12) 1
STAPLS76649768210010 (70.52) 1
EMBASSY SUITES BRUNS (107.40) 2
DAIKIN APPLIED (114.76) 1
STAPLS79113070150010 (115.89) 1
STAPLS79116332230020 (121.29) 1
OPC GA WORKERS COMPC (125.00) 1
STAPLS76623179590010 (128.16) 1
DELTA AIR 00623350 (143.48) 1
OMNI HOTELS (245.92) 1
PH LODGING (261.90) 3
COLUMBUS MARRIOTT (281.52) 3
BEHAVIORLIVECOM (375.00) 1
COURTYARD ATLANTA DE (441.45) 4
GEORGIA SOUTHERN UNI (450.00) 1
ROBERT BROOKE ASSOC (640.85) 1
STAPLS79116332230010 (863.98) 1
EMORY HOTEL & CONFER (1,743.75) 1
JUSTICE CENTER OF AT (1,790.00) 2
Grand Total 631,616,935.66 29,496
Page 572 of 572