DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
2026 Header 12/15/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 609.97 609.97 589000 OTHER EXPENDITURES 609.97
20252026 Header 8/29/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 240.00 240.00 589000 OTHER EXPENDITURES 240.00
25024884 Header 1/27/2026 LAKESHORE LEARNING M 11 ‐ Closed 37.99 37.99 589000 OTHER EXPENDITURES 37.99
26000001 Header 7/1/2025 ELITE TOURS OF ATLAN 11 ‐ Closed 1,025.00 1,025.00 581000 DUES AND FEES 1,025.00
26000002 Header 7/1/2025 SPARKLES OF GWINNETT 10 ‐ Canceled 420.00 420.00 589000 OTHER EXPENDITURES 420.00
26000006 Header 7/1/2025 DCSD TRANSPORTATION 11 ‐ Closed 421.50 421.50 589000 OTHER EXPENDITURES 421.50
26000007 Header 7/1/2025 DCSD TRANSPORTATION 11 ‐ Closed 498.00 498.00 589000 OTHER EXPENDITURES 498.00
26000009 Header 7/1/2025 DCSD TRANSPORTATION 11 ‐ Closed 825.00 825.00 589000 OTHER EXPENDITURES 825.00
26000011 Header 7/1/2025 GWINNETT COUNTY PUBL 11 ‐ Closed 175.00 175.00 581000 DUES AND FEES 175.00
26000012 Header 7/1/2025 CHAMPION TEAMWEAR 11 ‐ Closed 3,560.24 3,560.24 589000 OTHER EXPENDITURES 3,560.24
26000013 Header 7/1/2025 TEAMLEADER INC. 10 ‐ Canceled 1,666.33 1,666.33 589000 OTHER EXPENDITURES 1,666.33
26000014 Header 7/1/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 4,961.25 4,961.25 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 4,961.25
26000016 Header 7/1/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 4,961.25 4,961.25 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 4,961.25
26000017 Header 7/1/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 4,961.25 4,961.25 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 4,961.25
26000018 Header 7/1/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 50.00 50.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 50.00
26000019 Header 7/1/2025 DCSD TRANSPORTATION 11 ‐ Closed 184.50 184.50 559500 OTHER PURCHASED SERVICES 184.50
26000020 Header 7/1/2025 DCSD TRANSPORTATION 11 ‐ Closed 420.00 420.00 559500 OTHER PURCHASED SERVICES 420.00
26000021 Header 7/1/2025 DCSD TRANSPORTATION 11 ‐ Closed 222.00 222.00 559500 OTHER PURCHASED SERVICES 222.00
26000022 Header 7/1/2025 DCSD TRANSPORTATION 11 ‐ Closed 229.50 229.50 559500 OTHER PURCHASED SERVICES 229.50
26000023 Header 7/1/2025 DCSD TRANSPORTATION 11 ‐ Closed 339.00 339.00 559500 OTHER PURCHASED SERVICES 339.00
26000024 Header 7/2/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 39,751.68 39,751.68 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 39,751.68
26000025 Header 7/2/2025 GOLD MEDAL GEORGIA 11 ‐ Closed 2,035.70 2,035.70 581000 DUES AND FEES 2,035.70
26000026 Header 7/2/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 325.00 325.00 581000 DUES AND FEES 325.00
26000027 Header 7/2/2025 FELLOWSHIP OF CHRIST 11 ‐ Closed 4,270.00 4,270.00 589000 OTHER EXPENDITURES 4,270.00
26000028 Header 7/2/2025 HOME DEPOT PRO 11 ‐ Closed 500.79 500.79 589000 OTHER EXPENDITURES 500.79
26000029 Header 7/2/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 4,961.25 4,961.25 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 4,961.25
26000030 Header 7/2/2025 TOUCH OF TIFFANY'S 11 ‐ Closed 1,230.00 1,230.00 589000 OTHER EXPENDITURES 1,230.00
26000031 Header 7/2/2025 SHAWNA L PICKETT 11 ‐ Closed 125.51 125.51 589000 OTHER EXPENDITURES 125.51
26000032 Header 7/2/2025 REXANA B. STEELE 11 ‐ Closed 1,483.25 1,483.25 589000 OTHER EXPENDITURES 1,483.25
26000033 Header 7/2/2025 MOIYA NSELE 11 ‐ Closed 183.28 183.28 589000 OTHER EXPENDITURES 183.28
26000034 Header 7/2/2025 DARIUS HATCHER 11 ‐ Closed 80.87 80.87 589000 OTHER EXPENDITURES 80.87
26000035 Header 7/2/2025 GLOBAL SHREDDING 11 ‐ Closed 1,389.00 1,389.00 589000 OTHER EXPENDITURES 1,389.00
26000037 Header 7/2/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 10,665.00 10,665.00 581000 DUES AND FEES 10,665.00
26000039 Header 7/2/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 1,990.00 1,990.00 581000 DUES AND FEES 1,990.00
26000040 Header 7/2/2025 DYANI ROBINSON 11 ‐ Closed 481.65 481.65 589000 OTHER EXPENDITURES 481.65
26000045 Header 7/3/2025 DCSD TRANSPORTATION 11 ‐ Closed 373.50 373.50 589000 OTHER EXPENDITURES 373.50
26000046 Header 7/3/2025 DCSD TRANSPORTATION 11 ‐ Closed 312.00 312.00 589000 OTHER EXPENDITURES 312.00
26000047 Header 7/3/2025 DCSD TRANSPORTATION 11 ‐ Closed 390.00 390.00 589000 OTHER EXPENDITURES 390.00
26000048 Header 7/3/2025 DCSD TRANSPORTATION 11 ‐ Closed 702.00 702.00 589000 OTHER EXPENDITURES 702.00
26000049 Header 7/3/2025 DCSD TRANSPORTATION 11 ‐ Closed 282.00 282.00 589000 OTHER EXPENDITURES 282.00
26000050 Header 7/3/2025 DCSD TRANSPORTATION 11 ‐ Closed 237.00 237.00 589000 OTHER EXPENDITURES 237.00
26000051 Header 7/3/2025 MONICA MCLESTER 11 ‐ Closed 322.80 322.80 589000 OTHER EXPENDITURES 322.80
26000052 Header 7/3/2025 GREAT AMERICAN BUS I 11 ‐ Closed 1,296.00 1,296.00 589000 OTHER EXPENDITURES 1,296.00
26000053 Header 7/3/2025 ERIKA ELLIS 11 ‐ Closed 207.40 207.40 589000 OTHER EXPENDITURES 207.40
26000054 Header 7/3/2025 PROSIGN DESIGN, LLC, 6 ‐ Posted 277.00 0.00 589000 OTHER EXPENDITURES 277.00
26000055 Header 7/3/2025 ERIKA ELLIS 11 ‐ Closed 60.16 60.16 589000 OTHER EXPENDITURES 60.16
26000056 Header 7/3/2025 ALISHA PITTS 6 ‐ Posted 19.40 0.00 589000 OTHER EXPENDITURES 19.40
26000057 Header 7/3/2025 MICHELLE PEREZ 11 ‐ Closed 2,043.08 2,043.08 589000 OTHER EXPENDITURES 2,043.08
26000058 Header 7/3/2025 PIERCE JACKSON 11 ‐ Closed 137.44 137.44 564100 TEXTBOOKS ‐ PRINTED 137.44
26000059 Header 7/3/2025 HONEY BAKED HAM COMP 11 ‐ Closed 199.83 199.83 589000 OTHER EXPENDITURES 199.83
26000060 Header 7/3/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 210.16 210.16 589000 OTHER EXPENDITURES 210.16
26000061 Header 7/3/2025 CHICK‐FIL‐A N DRUID 11 ‐ Closed 138.78 138.78 589000 OTHER EXPENDITURES 138.78
26000062 Header 7/3/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 548.26 548.26 589000 OTHER EXPENDITURES 548.26
26000063 Header 7/3/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 678.57 678.57 589000 OTHER EXPENDITURES 678.57
Page 1 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26000064 Header 7/3/2025 PAPA JOHNS 11 ‐ Closed 71.27 71.27 589000 OTHER EXPENDITURES 71.27
26000065 Header 7/3/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 119.98 119.98 589000 OTHER EXPENDITURES 119.98
26000066 Header 7/3/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 49,023.15 49,023.15 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 49,023.15
26000067 Header 7/3/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 1,727.88 1,727.88 589000 OTHER EXPENDITURES 1,727.88
26000068 Header 7/3/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 71.02 71.02 589000 OTHER EXPENDITURES 71.02
26000069 Header 7/3/2025 WEBSTAURANTSTORE 11 ‐ Closed 761.35 761.35 589000 OTHER EXPENDITURES 761.35
26000070 Header 7/6/2025 MARTA 11 ‐ Closed 246.00 246.00 589000 OTHER EXPENDITURES 246.00
26000071 Header 7/6/2025 EDWARD CONNER 11 ‐ Closed 248.75 248.75 589000 OTHER EXPENDITURES 248.75
26000072 Header 7/7/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 180.00 180.00 581000 DUES AND FEES 180.00
26000073 Header 7/7/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 289.50 289.50 581000 DUES AND FEES 289.50
26000074 Header 7/7/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 303.00 303.00 581000 DUES AND FEES 303.00
26000075 Header 7/7/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 327.00 327.00 581000 DUES AND FEES 327.00
26000077 Header 7/7/2025 SAMS CLUB 11 ‐ Closed 126.46 126.46 581000 DUES AND FEES 126.46
26000078 Header 7/7/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 562.50 562.50 581000 DUES AND FEES 562.50
26000079 Header 7/7/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 1,301.00 1,301.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 1,301.00
26000080 Header 7/7/2025 AFRICAN IMPORTS, LLC 11 ‐ Closed 506.00 506.00 581000 DUES AND FEES 506.00
26000081 Header 7/7/2025 SAMUEL CURETON 11 ‐ Closed 600.00 600.00 581000 DUES AND FEES 600.00
26000082 Header 7/7/2025 KIA HENLEY 11 ‐ Closed 266.07 266.07 561000 SUPPLIES 266.07
26000083 Header 7/7/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 325.00 325.00 581000 DUES AND FEES 325.00
26000085 Header 7/7/2025 JEAN AND SONS UPHOLS 11 ‐ Closed 101.00 101.00 589000 OTHER EXPENDITURES 101.00
26000086 Header 7/7/2025 ATLANTA HISTORY CENT 11 ‐ Closed 218.00 218.00 589000 OTHER EXPENDITURES 218.00
26000087 Header 7/7/2025 STARS AND STRIKES 11 ‐ Closed 359.40 359.40 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 359.40
26000089 Header 7/7/2025 JIM N NICKS MANAGEME 11 ‐ Closed 628.18 628.18 589000 OTHER EXPENDITURES 628.18
26000091 Header 7/8/2025 STARS AND STRIKES 11 ‐ Closed 855.79 855.79 581000 DUES AND FEES 855.79
26000093 Header 7/9/2025 4IMPRINT 10 ‐ Canceled 495.20 495.20 561500 EXPENDABLE EQUIPMENT 495.20
26000095 Header 7/9/2025 SAFEGUARD BUSINESS S 11 ‐ Closed 272.88 272.88 589000 OTHER EXPENDITURES 272.88
26000096 Header 7/9/2025 COCA COLA PROPERTIE 11 ‐ Closed 765.00 765.00 581000 DUES AND FEES 765.00
26000097 Header 7/9/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 65.58 65.58 589000 OTHER EXPENDITURES 65.58
26000098 Header 7/9/2025 TRUE COLORS APPAREL 11 ‐ Closed 608.00 608.00 589000 OTHER EXPENDITURES 608.00
26000099 Header 7/9/2025 MARILYN CABBIL 11 ‐ Closed 94.80 94.80 589000 OTHER EXPENDITURES 94.80
26000100 Header 7/9/2025 ERIKA ELLIS 11 ‐ Closed 314.00 314.00 589000 OTHER EXPENDITURES 314.00
26000101 Header 7/9/2025 CROWN AWARDS 11 ‐ Closed 8.99 8.99 581000 DUES AND FEES 8.99
26000102 Header 7/9/2025 CHICK FIL A TURNER H 11 ‐ Closed 382.25 382.25 589000 OTHER EXPENDITURES 382.25
26000104 Header 7/9/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 577.00 577.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 577.00
26000105 Header 7/9/2025 SNOW CLEANERS INC 11 ‐ Closed 820.25 820.25 581000 DUES AND FEES 820.25
26000106 Header 7/9/2025 ELITE SPORTSWEAR LP 11 ‐ Closed 485.50 485.50 589000 OTHER EXPENDITURES 485.50
26000107 Header 7/9/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 23,815.61 23,815.61 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 23,815.61
26000108 Header 7/9/2025 UNIVERSAL CHEERLEADE 11 ‐ Closed 2,098.50 2,098.50 589000 OTHER EXPENDITURES 2,098.50
26000109 Header 7/9/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 305.00 305.00 581000 DUES AND FEES 305.00
26000110 Header 7/7/2025 ROBIN ELDER 11 ‐ Closed 54.09 54.09 589000 OTHER EXPENDITURES 54.09
26000111 Header 7/7/2025 ROBIN ELDER 11 ‐ Closed 149.98 149.98 589000 OTHER EXPENDITURES 149.98
26000113 Header 7/9/2025 SHARON RICHARD 11 ‐ Closed 59.71 59.71 589000 OTHER EXPENDITURES 59.71
26000114 Header 7/9/2025 T‐MOBILE USA, INC. 11 ‐ Closed 62.30 62.30 589000 OTHER EXPENDITURES 62.30
26000115 Header 7/9/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 124.50 124.50 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 124.50
26000116 Header 7/9/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 134.40 134.40 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 134.40
26000117 Header 7/9/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 3,488.85 3,488.85 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 3,488.85
26000118 Header 7/9/2025 CHICK FIL A 11 ‐ Closed 158.42 158.42 589000 OTHER EXPENDITURES 158.42
26000119 Header 7/9/2025 DCSD TRANSPORTATION 11 ‐ Closed 250.00 250.00 559500 OTHER PURCHASED SERVICES 250.00
26000120 Header 7/9/2025 DCSD TRANSPORTATION 11 ‐ Closed 250.00 250.00 559500 OTHER PURCHASED SERVICES 250.00
26000121 Header 7/10/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 372.00 372.00 589000 OTHER EXPENDITURES 372.00
26000122 Header 7/10/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 372.00 372.00 589000 OTHER EXPENDITURES 372.00
26000123 Header 7/10/2025 EDWARD CONNER 11 ‐ Closed 140.45 140.45 589000 OTHER EXPENDITURES 140.45
26000124 Header 7/10/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 262.50 262.50 589000 OTHER EXPENDITURES 262.50
26000125 Header 7/10/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 153.30 153.30 589000 OTHER EXPENDITURES 153.30
Page 2 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26000127 Header 7/10/2025 YBK CONNECTION, LLC. 11 ‐ Closed 5,400.00 5,400.00 581000 DUES AND FEES 5,400.00
26000129 Header 7/10/2025 JEAN AND SONS UPHOLS 11 ‐ Closed 762.00 762.00 589000 OTHER EXPENDITURES 762.00
26000130 Header 7/10/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 330.00 330.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 330.00
26000131 Header 7/10/2025 AMC THEATRES 11 ‐ Closed 275.54 275.54 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 275.54
26000132 Header 7/11/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 100.00 100.00 581000 DUES AND FEES 100.00
26000133 Header 7/11/2025 PIVOT POINT LEADERSH 11 ‐ Closed 150.00 150.00 581000 DUES AND FEES 150.00
26000134 Header 7/11/2025 SARAH MUELLER 11 ‐ Closed 180.00 180.00 589000 OTHER EXPENDITURES 180.00
26000136 Header 7/11/2025 EADDY CREATIVE CONSU 11 ‐ Closed 150.00 150.00 581000 DUES AND FEES 150.00
26000137 Header 7/11/2025 EPIC SPORTS INC 11 ‐ Closed 1,233.30 1,233.30 589000 OTHER EXPENDITURES 1,233.30
26000138 Header 7/11/2025 WALSWORTH PUBLISHING 11 ‐ Closed 4,500.00 4,500.00 559500 OTHER PURCHASED SERVICES 4,500.00
26000139 Header 7/11/2025 WALSWORTH PUBLISHING 11 ‐ Closed 3,250.00 3,250.00 589000 OTHER EXPENDITURES 3,250.00
26000140 Header 7/11/2025 WALSWORTH PUBLISHING 11 ‐ Closed 4,250.00 4,250.00 589000 OTHER EXPENDITURES 4,250.00
26000141 Header 7/11/2025 HIBBARD FOUNDATION 11 ‐ Closed 250.00 250.00 559500 OTHER PURCHASED SERVICES 250.00
26000142 Header 7/11/2025 QUALITY DRY CLEANERS 11 ‐ Closed 1,161.00 1,161.00 559500 OTHER PURCHASED SERVICES 1,161.00
26000143 Header 7/11/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 420.65 420.65 564200 BOOKS (OTHER THAN TEXTBOOKS) 420.65
26000144 Header 7/11/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 360.08 360.08 589000 OTHER EXPENDITURES 360.08
26000145 Header 7/11/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 315.00 315.00 589000 OTHER EXPENDITURES 315.00
26000146 Header 7/11/2025 PANERA BREAD COMPANY 11 ‐ Closed 50.74 50.74 589000 OTHER EXPENDITURES 50.74
26000147 Header 7/11/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 324.00 324.00 589000 OTHER EXPENDITURES 324.00
26000148 Header 7/11/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 95.21 95.21 564200 BOOKS (OTHER THAN TEXTBOOKS) 95.21
26000149 Header 7/11/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 341.33 341.33 564200 BOOKS (OTHER THAN TEXTBOOKS) 341.33
26000150 Header 7/11/2025 US GAMES 10 ‐ Canceled 2,510.76 2,510.76 581000 DUES AND FEES 2,510.76
26000151 Header 7/11/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 97.97 97.97 589000 OTHER EXPENDITURES 97.97
26000152 Header 7/14/2025 GEORGIA SCHOOL BOARD 0 ‐ Closed 25,325.00 25,325.00 581000 DUES AND FEES 25,325.00
26000153 Header 7/14/2025 GEORGIA SCHOOL BOARD 0 ‐ Closed 2,750.00 2,750.00 581000 DUES AND FEES 2,750.00
26000154 Header 7/14/2025 SAFEGUARD BUSINESS S 0 ‐ Closed 374.80 374.80 561000 SUPPLIES 374.80
26000155 Header 7/14/2025 STAPLES BUSINESS ADV 0 ‐ Closed 923.17 923.17 561000 SUPPLIES 923.17
26000156 Header 7/14/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,323.84 1,323.84 561000 SUPPLIES 1,323.84
26000157 Header 7/14/2025 STAPLES BUSINESS ADV 0 ‐ Closed 245.97 245.97 561000 SUPPLIES 245.97
26000158 Header 7/14/2025 STAPLES BUSINESS ADV 0 ‐ Closed 970.51 970.51 561000 SUPPLIES 970.51
26000159 Header 7/14/2025 STAPLES BUSINESS ADV 8 ‐ Printed 458.50 338.06 561000 SUPPLIES 458.50
26000160 Header 7/14/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 480.00 480.00 561000 SUPPLIES 480.00
26000161 Header 7/14/2025 4IMPRINT 0 ‐ Closed 2,528.83 2,528.83 561000 SUPPLIES 2,528.83
26000162 Header 7/14/2025 DCSD TRANSPORTATION 0 ‐ Closed 714.60 714.60 518000 BUS DRIVERS 714.60
26000163 Header 7/14/2025 CINTAS FIRST AID & S 8 ‐ Printed 1,500.00 1,438.60 561000 SUPPLIES 1,500.00
26000164 Header 7/14/2025 DANA SAFETY SUPPLIES 0 ‐ Closed 3,355.95 3,355.95 561500 EXPENDABLE EQUIPMENT 3,355.95
26000165 Header 7/14/2025 GA ASSOC OF CHIEFS O 0 ‐ Closed 1,000.00 1,000.00 581000 DUES AND FEES 1,000.00
26000166 Header 7/14/2025 MYBINDING.COM 0 ‐ Closed 472.47 472.47 561000 SUPPLIES 472.47
26000167 Header 7/14/2025 NSBA 0 ‐ Closed 14,975.00 14,975.00 581000 DUES AND FEES 14,975.00
26000168 Header 7/14/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,709.35 1,709.35 561000 SUPPLIES 1,709.35
26000169 Header 7/14/2025 PERIMETER OFFICE PRO 0 ‐ Closed 6,986.30 6,986.30 561000 SUPPLIES 6,986.30
26000170 Header 7/14/2025 BADGEPASS 0 ‐ Closed 4,020.00 4,020.00 561000 SUPPLIES 4,020.00
26000171 Header 7/14/2025 VARITRONICS, LLC 0 ‐ Closed 1,022.89 1,022.89 561000 SUPPLIES 1,022.89
26000172 Header 7/14/2025 VARITRONICS, LLC 0 ‐ Closed 2,584.76 2,584.76 561000 SUPPLIES 2,584.76
26000173 Header 7/14/2025 SCHOOL MATE 0 ‐ Closed 2,370.00 2,370.00 561000 SUPPLIES 2,370.00
26000174 Header 7/14/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 120.02 120.02 561000 SUPPLIES 120.02
26000175 Header 7/14/2025 LAKESHORE LEARNING M 0 ‐ Closed 204.86 204.86 561000 SUPPLIES 204.86
26000176 Header 7/14/2025 LAKESHORE LEARNING M 0 ‐ Closed 159.57 159.57 561000 SUPPLIES 159.57
26000177 Header 7/14/2025 LAKESHORE LEARNING M 0 ‐ Closed 273.54 273.54 561000 SUPPLIES 273.54
26000178 Header 7/14/2025 LAKESHORE LEARNING M 0 ‐ Closed 290.60 290.60 561000 SUPPLIES 290.60
26000179 Header 7/14/2025 LAKESHORE LEARNING M 8 ‐ Printed 148.53 4.55 561000 SUPPLIES 148.53
26000180 Header 7/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,531.95 1,531.95 561000 SUPPLIES 1,531.95
26000181 Header 7/14/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,849.90 1,849.90 561000 SUPPLIES 1,849.90
26000182 Header 7/14/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 44.38 0.00 561000 SUPPLIES 44.38
Page 3 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26000183 Header 7/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,516.08 1,516.08 561000 SUPPLIES 1,516.08
26000184 Header 7/14/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 1,106.40 739.20 561000 SUPPLIES 1,106.40
26000185 Header 7/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 349.06 349.06 561000 SUPPLIES 349.06
26000186 Header 7/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 381.54 381.54 561000 SUPPLIES 381.54
26000187 Header 7/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 361.09 361.09 561000 SUPPLIES 361.09
26000188 Header 7/14/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 220.90 0.00 561000 SUPPLIES 220.90
26000189 Header 7/14/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 2,115.47 0.00 561000 SUPPLIES 2,115.47
26000190 Header 7/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 15.19 15.19 561000 SUPPLIES 15.19
26000191 Header 7/14/2025 TABLES & CHAIRS RENT 0 ‐ Closed 3,380.00 3,380.00 544200 RENTAL OF EQUIPMENT & VEHICLES 3,380.00
26000192 Header 7/14/2025 TABLES & CHAIRS RENT 8 ‐ Printed 3,380.00 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 3,380.00
26000193 Header 7/14/2025 AVTECH SOFTWARE, INC 0 ‐ Closed 3,636.73 3,636.73 561500 EXPENDABLE EQUIPMENT 3,636.73
26000194 Header 7/14/2025 AMERICAN FACILITY SE 8 ‐ Printed 24000294 2,500,000.00 2,498,699.20 543013 SUPT. DEFERRED MAINTENANCE 2,500,000.00
26000195 Header 7/14/2025 BUILDING MAINTENANCE 8 ‐ Printed 24000294 500,000.00 496,818.89 543013 SUPT. DEFERRED MAINTENANCE 500,000.00
26000196 Header 7/14/2025 VIRTUCOM, INC. 0 ‐ Closed 9,040.00 9,040.00 561600 EXPENDABLE COMPUTER EQUIPMENT 9,040.00
26000197 Header 7/14/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 498.72 498.72 581000 DUES AND FEES 498.72
26000199 Header 7/14/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 1,144.55 1,144.55 581000 DUES AND FEES 1,144.55
26000200 Header 7/14/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 498.72 498.72 589000 OTHER EXPENDITURES 498.72
26000201 Header 7/14/2025 US GAMES 11 ‐ Closed 1,546.68 1,546.68 581000 DUES AND FEES 1,546.68
26000202 Header 7/14/2025 HONEY BAKED HAM COMP 11 ‐ Closed 171.06 171.06 589000 OTHER EXPENDITURES 171.06
26000204 Header 7/14/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 4,485.00 4,485.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 4,485.00
26000205 Header 7/14/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 2,998.00 2,998.00 589000 OTHER EXPENDITURES 2,998.00
26000206 Header 7/14/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 969.40 969.40 589000 OTHER EXPENDITURES 969.40
26000207 Header 7/14/2025 WEISSMAN'S THEATRICA 11 ‐ Closed 1,406.31 1,406.31 589000 OTHER EXPENDITURES 1,406.31
26000208 Header 7/14/2025 CHICK FIL A WESLEY C 11 ‐ Closed 275.00 275.00 589000 OTHER EXPENDITURES 275.00
26000211 Header 7/14/2025 VNJDESIGNSPHASE111 11 ‐ Closed 1,627.04 1,627.04 559500 OTHER PURCHASED SERVICES 1,627.04
26000212 Header 7/14/2025 EARTH CHANNEL 0 ‐ Closed 3,995.00 3,995.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,995.00
26000213 Header 7/14/2025 B&H PHOTO VIDEO INC 0 ‐ Closed 2,039.47 2,039.47 561000 SUPPLIES 2,039.47
26000214 Header 7/14/2025 BASH PARTY 0 ‐ Closed 4,225.60 4,225.60 544200 RENTAL OF EQUIPMENT & VEHICLES 4,225.60
26000215 Header 7/14/2025 BASH PARTY 0 ‐ Closed 343.20 343.20 544200 RENTAL OF EQUIPMENT & VEHICLES 343.20
26000216 Header 7/14/2025 ENTPARTY ATL, LLC 0 ‐ Closed 3,500.00 3,500.00 544200 RENTAL OF EQUIPMENT & VEHICLES 3,500.00
26000217 Header 7/14/2025 HALIMA WHITE 0 ‐ Closed 2,500.00 2,500.00 534000 PROFESSIONAL LEGAL SERVICES 2,500.00
26000218 Header 7/14/2025 DAF CONCRETE, INC. 8 ‐ Printed 24000184 350,000.00 345,923.00 543000 REPAIR & MAINTENANCE SERVICE 350,000.00
26000219 Header 7/14/2025 BSN SPORTS LLC 8 ‐ Printed 23000067 2,118.00 0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT 2,118.00
26000220 Header 7/14/2025 ROYAL RESTROOMS OF G 0 ‐ Closed 250531 3,345.00 3,345.00 544200 RENTAL OF EQUIPMENT & VEHICLES 3,345.00
26000221 Header 7/15/2025 BURKE COUNTY HIGH SC 11 ‐ Closed 400.00 400.00 589000 OTHER EXPENDITURES 400.00
26000222 Header 7/15/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 69,785.00 69,785.00 581000 DUES AND FEES 69,785.00
26000224 Header 7/15/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 2,340.00 2,340.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 2,340.00
26000225 Header 7/15/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 50.00 50.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 50.00
26000226 Header 7/15/2025 HONEY BAKED HAM COMP 11 ‐ Closed 275.77 275.77 589000 OTHER EXPENDITURES 275.77
26000227 Header 7/15/2025 SARAH MUELLER 11 ‐ Closed 1,500.00 1,500.00 581000 DUES AND FEES 1,500.00
26000228 Header 7/15/2025 SARAH MUELLER 11 ‐ Closed 625.00 625.00 581000 DUES AND FEES 625.00
26000229 Header 7/15/2025 STAPLES BUSINESS ADV 11 ‐ Closed 164.00 164.00 581000 DUES AND FEES 164.00
26000230 Header 7/15/2025 SIGN GYPSIES ATL 11 ‐ Closed 225.00 225.00 581000 DUES AND FEES 225.00
26000231 Header 7/15/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 485.30 485.30 581000 DUES AND FEES 485.30
26000232 Header 7/15/2025 US GAMES 11 ‐ Closed 437.21 437.21 581000 DUES AND FEES 437.21
26000233 Header 7/15/2025 GENUINE APPAREL LLC 11 ‐ Closed 545.00 545.00 589000 OTHER EXPENDITURES 545.00
26000234 Header 7/15/2025 SPARKLES OF GWINNETT 11 ‐ Closed 300.00 300.00 589000 OTHER EXPENDITURES 300.00
26000235 Header 7/15/2025 HALL'S FLOWER SHOP 11 ‐ Closed 194.97 194.97 589000 OTHER EXPENDITURES 194.97
26000236 Header 7/15/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 578.50 578.50 589000 OTHER EXPENDITURES 578.50
26000237 Header 7/15/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 240.00 240.00 589000 OTHER EXPENDITURES 240.00
26000238 Header 7/15/2025 SCHOOL SPECIALTY,LLC 11 ‐ Closed 53.56 53.56 589000 OTHER EXPENDITURES 53.56
26000239 Header 7/15/2025 DCSD TRANSPORTATION 11 ‐ Closed 480.00 480.00 589000 OTHER EXPENDITURES 480.00
26000240 Header 7/15/2025 JONES SCHOOL SUPPLY 11 ‐ Closed 329.49 329.49 589000 OTHER EXPENDITURES 329.49
26000241 Header 7/15/2025 SAMS CLUB 11 ‐ Closed 41.94 41.94 589000 OTHER EXPENDITURES 41.94
Page 4 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26000242 Header 7/15/2025 SAFEGUARD BUSINESS S 0 ‐ Closed 453.07 453.07 561000 SUPPLIES 453.07
26000243 Header 7/15/2025 SAFEGUARD BUSINESS S 0 ‐ Closed 374.80 374.80 561000 SUPPLIES 374.80
26000244 Header 7/15/2025 STAPLES BUSINESS ADV 0 ‐ Closed 434.94 434.94 561000 SUPPLIES 434.94
26000245 Header 7/15/2025 STAPLES BUSINESS ADV 0 ‐ Closed 434.21 434.21 561000 SUPPLIES 434.21
26000246 Header 7/15/2025 STAPLES BUSINESS ADV 0 ‐ Closed 79.25 79.25 561000 SUPPLIES 79.25
26000247 Header 7/15/2025 JONES SCHOOL SUPPLY 0 ‐ Closed 58.00 58.00 561000 SUPPLIES 58.00
26000248 Header 7/15/2025 4IMPRINT 0 ‐ Closed 3,393.67 3,393.67 561000 SUPPLIES 889.94
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 2,503.73
26000249 Header 7/15/2025 LEXISNEXIS RISK SOLU 8 ‐ Printed 2,500.00 1,200.00 581000 DUES AND FEES 2,500.00
26000250 Header 7/15/2025 DECKER EQUIPMENT/SCH 0 ‐ Closed 313.57 313.57 561000 SUPPLIES 103.82
Account 561500 EXPENDABLE EQUIPMENT 209.75
26000251 Header 7/15/2025 PERIMETER OFFICE PRO 0 ‐ Closed 722.87 722.87 561000 SUPPLIES 473.28
Account 561500 EXPENDABLE EQUIPMENT 249.59
26000252 Header 7/15/2025 POSITIVE PROMOTIONS 0 ‐ Closed 396.94 396.94 561000 SUPPLIES 396.94
26000253 Header 7/15/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 457.40 457.40 561000 SUPPLIES 457.40
26000254 Header 7/15/2025 URBAN ONE INC 0 ‐ Closed 5,065.00 5,065.00 553000 COMMUNICATION 5,065.00
26000255 Header 7/15/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 101.45 101.45 561000 SUPPLIES 101.45
26000256 Header 7/15/2025 LAKESHORE LEARNING M 0 ‐ Closed 2,607.75 2,607.75 561500 EXPENDABLE EQUIPMENT 2,607.75
26000257 Header 7/15/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 198.76 198.76 561000 SUPPLIES 198.76
26000258 Header 7/15/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,639.88 1,639.88 561500 EXPENDABLE EQUIPMENT 1,639.88
26000259 Header 7/15/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 259.38 259.38 561000 SUPPLIES 259.38
26000260 Header 7/15/2025 ENTPARTY ATL, LLC 0 ‐ Closed 8,025.00 8,025.00 544200 RENTAL OF EQUIPMENT & VEHICLES 3,000.00
Account 561500 EXPENDABLE EQUIPMENT 5,025.00
26000261 Header 7/15/2025 ASCENSION 0 ‐ Closed 77,188.00 77,188.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 77,188.00
26000262 Header 7/15/2025 VIRTUCOM, INC. 0 ‐ Closed 23000417 4,314.00 4,314.00 561500 EXPENDABLE EQUIPMENT 954.00
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 3,360.00
26000263 Header 7/15/2025 A‐ACTION JANITORIAL 8 ‐ Printed 23000287 250,000.00 33,857.07 543000 REPAIR & MAINTENANCE SERVICE 250,000.00
26000264 Header 7/15/2025 CHRISTOPHER W. RIKER 8 ‐ Printed 250580 29,925.00 7,605.00 530000 PURCHASED PROF/TECH SERVICES 29,925.00
26000265 Header 7/15/2025 CAPITAL CITY ELECTRI 8 ‐ Printed 23000087 500,000.00 485,250.61 543013 SUPT. DEFERRED MAINTENANCE 500,000.00
26000266 Header 7/15/2025 CLIFF'S FIRE EXTINGU 8 ‐ Printed 23000286 88,300.00 86,592.00 543000 REPAIR & MAINTENANCE SERVICE 88,300.00
26000267 Header 7/15/2025 DONALD CAMP INC 8 ‐ Printed 23000087 750,000.00 281,238.59 543013 SUPT. DEFERRED MAINTENANCE 750,000.00
26000268 Header 7/15/2025 K‐12 SOLUTIONS GROUP 0 ‐ Closed 24000081 522,633.46 522,633.46 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 522,633.46
26000269 Header 7/15/2025 WILLIAM H RANSOM 8 ‐ Printed 250582 29,925.00 5,850.00 530000 PURCHASED PROF/TECH SERVICES 29,925.00
26000270 Header 7/15/2025 INFINITE CAMPUS INC 0 ‐ Closed 24000081 767,047.50 767,047.50 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 767,047.50
26000271 Header 7/15/2025 KIDD & ASSOCIATES FL 8 ‐ Printed 24000292 150,000.00 149,484.00 543000 REPAIR & MAINTENANCE SERVICE 150,000.00
26000272 Header 7/15/2025 TRIBOND, LLC 8 ‐ Printed 23000287 350,000.00 325,716.46 543013 SUPT. DEFERRED MAINTENANCE 350,000.00
26000273 Header 7/16/2025 POWERUPEDU 11 ‐ Closed 1,958.00 1,958.00 561500 EXPENDABLE EQUIPMENT 1,958.00
26000274 Header 7/16/2025 ANGUS DIGGLE 11 ‐ Closed 600.00 600.00 589000 OTHER EXPENDITURES 600.00
26000275 Header 7/16/2025 HOME DEPOT PRO 11 ‐ Closed 520.95 520.95 561000 SUPPLIES 520.95
26000276 Header 7/16/2025 SAMS CLUB 11 ‐ Closed 33.37 33.37 581000 DUES AND FEES 33.37
26000277 Header 7/16/2025 HERFF JONES COMPANY 11 ‐ Closed 29,700.00 29,700.00 581000 DUES AND FEES 29,700.00
26000279 Header 7/16/2025 MICHAEL COSTA 11 ‐ Closed 144.69 144.69 581000 DUES AND FEES 144.69
26000280 Header 7/16/2025 ANGUS DIGGLE 11 ‐ Closed 675.00 675.00 581000 DUES AND FEES 675.00
26000281 Header 7/16/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 72.00 72.00 589000 OTHER EXPENDITURES 72.00
26000282 Header 7/16/2025 PRETTY TAMMI THE DJ 11 ‐ Closed 3,000.00 3,000.00 559500 OTHER PURCHASED SERVICES 3,000.00
26000283 Header 7/16/2025 STAPLES BUSINESS ADV 10 ‐ Canceled 401.78 401.78 561100 SUPPLIES ‐ TECHNOLOGY RELATED 401.78
26000284 Header 7/16/2025 EXTREME BY DESGIN 11 ‐ Closed 72.00 72.00 581000 DUES AND FEES 72.00
26000285 Header 7/16/2025 HONEY BAKED HAM COMP 11 ‐ Closed 285.75 285.75 589000 OTHER EXPENDITURES 285.75
26000286 Header 7/16/2025 SAMS CLUB 10 ‐ Canceled 67.59 67.59 589000 OTHER EXPENDITURES 67.59
26000287 Header 7/16/2025 SAMS CLUB 10 ‐ Canceled 110.00 110.00 581000 DUES AND FEES 110.00
26000288 Header 7/16/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 69.94 69.94 589000 OTHER EXPENDITURES 69.94
26000289 Header 7/16/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 220.45 220.45 589000 OTHER EXPENDITURES 220.45
26000290 Header 7/16/2025 US GAMES 11 ‐ Closed 645.00 645.00 561000 SUPPLIES 645.00
26000291 Header 7/16/2025 CHICK FIL A 11 ‐ Closed 104.98 104.98 589000 OTHER EXPENDITURES 104.98
Page 5 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26000292 Header 7/16/2025 JASONS DELI 11 ‐ Closed 213.70 213.70 589000 OTHER EXPENDITURES 213.70
26000294 Header 7/16/2025 BSN SPORTS LLC 11 ‐ Closed 2,982.33 2,982.33 581000 DUES AND FEES 2,982.33
26000295 Header 7/16/2025 CHRIS CATERS 2 YOU 11 ‐ Closed 648.00 648.00 581000 DUES AND FEES 648.00
26000296 Header 7/16/2025 SAMS CLUB 11 ‐ Closed 486.59 486.59 589000 OTHER EXPENDITURES 486.59
26000297 Header 7/16/2025 KIMBERLY FORD 11 ‐ Closed 333.45 333.45 589000 OTHER EXPENDITURES 333.45
26000298 Header 7/16/2025 QUENCH USA, INC. 11 ‐ Closed 221.59 221.59 589000 OTHER EXPENDITURES 221.59
26000299 Header 7/16/2025 COLLEGE BOARD PUBLIC 11 ‐ Closed 43,671.00 43,671.00 589000 OTHER EXPENDITURES 43,671.00
26000300 Header 7/16/2025 PIZAZZZ PROMOTIONS, 11 ‐ Closed 1,310.00 1,310.00 589000 OTHER EXPENDITURES 1,310.00
26000301 Header 7/16/2025 PIZAZZZ PROMOTIONS, 11 ‐ Closed 3,960.00 3,960.00 589000 OTHER EXPENDITURES 3,960.00
26000303 Header 7/17/2025 SCHOOL BOX, INC 0 ‐ Closed 1,969.06 1,969.06 561000 SUPPLIES 94.06
Account 561500 EXPENDABLE EQUIPMENT 1,875.00
26000304 Header 7/17/2025 BLICK ART MATERIALS 0 ‐ Closed 1,973.71 1,973.71 561000 SUPPLIES 1,973.71
26000305 Header 7/17/2025 PALOS SPORTS 0 ‐ Closed 978.57 978.57 561001 FIRST AID SUPPLIES‐ATHLETICS 978.57
26000306 Header 7/17/2025 CHICK FIL A TURNER H 11 ‐ Closed 604.10 604.10 589000 OTHER EXPENDITURES 604.10
26000308 Header 7/17/2025 ARES SPORTSWEAR LTD 11 ‐ Closed 931.71 931.71 589000 OTHER EXPENDITURES 931.71
26000309 Header 7/17/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 100.00 100.00 589000 OTHER EXPENDITURES 100.00
26000310 Header 7/17/2025 KENLEYS CATERING & S 11 ‐ Closed 694.99 694.99 589000 OTHER EXPENDITURES 694.99
26000311 Header 7/17/2025 SAMS CLUB 11 ‐ Closed 62.73 62.73 589000 OTHER EXPENDITURES 62.73
26000312 Header 7/17/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 100.00 100.00 589000 OTHER EXPENDITURES 100.00
26000313 Header 7/17/2025 SAMS CLUB 11 ‐ Closed 100.00 100.00 589000 OTHER EXPENDITURES 100.00
26000315 Header 7/17/2025 SHUTTERFLY LIFETOUCH 11 ‐ Closed 1,481.82 1,481.82 589000 OTHER EXPENDITURES 1,481.82
26000319 Header 7/17/2025 SAMS CLUB 11 ‐ Closed 137.42 137.42 589000 OTHER EXPENDITURES 137.42
26000320 Header 7/17/2025 STRATIX CORPORATION 8 ‐ Printed 250589 3,234,403.00 3,234,402.58 530000 PURCHASED PROF/TECH SERVICES 635,352.00
Account 543200 REPAIR & MAINT SERVICE‐TECH 2,599,051.00
26000321 Header 7/17/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 119.39 119.39 561000 SUPPLIES 119.39
26000322 Header 7/17/2025 BSN SPORTS LLC 11 ‐ Closed 986.56 986.56 581000 DUES AND FEES 986.56
26000323 Header 7/17/2025 DONNA HOWARD 11 ‐ Closed 134.00 134.00 589000 OTHER EXPENDITURES 134.00
26000324 Header 7/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 117.90 117.90 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 117.90
26000325 Header 7/17/2025 THE KROGER CO 11 ‐ Closed 38.00 38.00 589000 OTHER EXPENDITURES 38.00
26000326 Header 7/17/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 100.45 100.45 589000 OTHER EXPENDITURES 100.45
26000327 Header 7/17/2025 PUBLIX SUPER MARKETS 10 ‐ Canceled 401.92 401.92 589000 OTHER EXPENDITURES 401.92
26000328 Header 7/17/2025 CHICK FIL A 11 ‐ Closed 173.97 173.97 559500 OTHER PURCHASED SERVICES 173.97
26000329 Header 7/17/2025 ANTOINE RHODES 11 ‐ Closed 47.50 47.50 561000 SUPPLIES 47.50
26000331 Header 7/17/2025 CREATIVE KEYSTROKES 11 ‐ Closed 850.00 850.00 589000 OTHER EXPENDITURES 850.00
26000332 Header 7/17/2025 COSTCO WHOLESALE 11 ‐ Closed 278.97 278.97 589000 OTHER EXPENDITURES 278.97
26000333 Header 7/17/2025 BLICK ART MATERIALS 0 ‐ Closed 883.35 883.35 561000 SUPPLIES 883.35
26000334 Header 7/17/2025 PALOS SPORTS 0 ‐ Closed 72.74 72.74 561001 FIRST AID SUPPLIES‐ATHLETICS 72.74
26000335 Header 7/17/2025 BERNARD THOMAS SCREE 0 ‐ Closed 333.00 333.00 561000 SUPPLIES 333.00
26000336 Header 7/17/2025 HOME DEPOT PRO 10 ‐ Canceled 155.92 155.92 589000 OTHER EXPENDITURES 155.92
26000337 Header 7/17/2025 CAPITAL CITY ELECTRI 0 ‐ Closed 23000087 64,275.00 64,275.00 543000 REPAIR & MAINTENANCE SERVICE 64,275.00
26000338 Header 7/17/2025 COSTCO WHOLESALE 11 ‐ Closed 65.00 65.00 589000 OTHER EXPENDITURES 65.00
26000339 Header 7/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 248.26 248.26 561000 SUPPLIES 248.26
26000340 Header 7/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 212.43 212.43 561000 SUPPLIES 212.43
26000341 Header 7/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 574.28 574.28 561000 SUPPLIES 574.28
26000342 Header 7/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 69.76 69.76 561000 SUPPLIES 69.76
26000343 Header 7/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 774.50 774.50 561000 SUPPLIES 774.50
26000344 Header 7/17/2025 STAPLES BUSINESS ADV 8 ‐ Printed 3,107.08 2,143.46 561000 SUPPLIES 3,107.08
26000345 Header 7/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 366.38 366.38 561000 SUPPLIES 366.38
26000346 Header 7/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,256.04 1,256.04 561000 SUPPLIES 1,256.04
26000347 Header 7/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 863.90 863.90 561000 SUPPLIES 863.90
26000348 Header 7/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 664.76 664.76 561000 SUPPLIES 664.76
26000349 Header 7/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 906.27 906.27 561000 SUPPLIES 6.28
Account 561500 EXPENDABLE EQUIPMENT 899.99
26000350 Header 7/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,924.14 1,924.14 561000 SUPPLIES 1,884.86
Page 6 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
Account 561500 EXPENDABLE EQUIPMENT 39.28
26000351 Header 7/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 194.40 194.40 561500 EXPENDABLE EQUIPMENT 194.40
26000352 Header 7/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 136.86 136.86 561000 SUPPLIES 136.86
26000353 Header 7/17/2025 STAPLES BUSINESS ADV 8 ‐ Printed 988.02 937.13 561000 SUPPLIES 988.02
26000354 Header 7/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 87.39 87.39 561000 SUPPLIES 87.39
26000355 Header 7/17/2025 CDWG 8 ‐ Printed 303.00 0.00 561000 SUPPLIES 303.00
26000356 Header 7/17/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 480.00 480.00 561000 SUPPLIES 480.00
26000357 Header 7/17/2025 CF MEDICAL, INC. 8 ‐ Printed 71.00 0.00 561000 SUPPLIES 71.00
26000358 Header 7/17/2025 ULINE INC 0 ‐ Closed 370.12 370.12 561000 SUPPLIES 370.12
26000359 Header 7/17/2025 ULINE INC 0 ‐ Closed 302.01 302.01 561500 EXPENDABLE EQUIPMENT 302.01
26000360 Header 7/17/2025 INSTITUTE FOR 0 ‐ Closed 1,100.00 1,100.00 559500 OTHER PURCHASED SERVICES 1,100.00
26000361 Header 7/17/2025 INSTITUTE FOR 0 ‐ Closed 1,100.00 1,100.00 559500 OTHER PURCHASED SERVICES 1,100.00
26000362 Header 7/17/2025 B&H PHOTO VIDEO INC 0 ‐ Closed 2,909.96 2,909.96 561500 EXPENDABLE EQUIPMENT 2,909.96
26000363 Header 7/17/2025 ALL AMERICAN SPECIAL 0 ‐ Closed 53.46 53.46 561000 SUPPLIES 53.46
26000364 Header 7/17/2025 CHICK FIL A 0 ‐ Closed 608.70 608.70 561000 SUPPLIES 608.70
26000365 Header 7/17/2025 PERIMETER OFFICE PRO 0 ‐ Closed 2,119.60 2,119.60 561000 SUPPLIES 2,119.60
26000366 Header 7/17/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,048.35 1,048.35 561000 SUPPLIES 1,048.35
26000367 Header 7/17/2025 SAMS CLUB 0 ‐ Closed 633.88 633.88 561000 SUPPLIES 633.88
26000368 Header 7/17/2025 SAMS CLUB 0 ‐ Closed 243.58 243.58 561000 SUPPLIES 243.58
26000369 Header 7/17/2025 SCHOLASTIC EDUCATION 0 ‐ Closed 4,009.58 4,009.58 564200 BOOKS (OTHER THAN TEXTBOOKS) 4,009.58
26000370 Header 7/17/2025 BAMBINELLIS ITALIAN 0 ‐ Closed 1,323.60 1,323.60 561000 SUPPLIES 1,323.60
26000371 Header 7/17/2025 BAGSINBULK.COM 0 ‐ Closed 1,840.80 1,840.80 561000 SUPPLIES 1,840.80
26000372 Header 7/17/2025 LEXMARK INTERNATIONA 8 ‐ Printed 250171 1,773,849.84 1,211,185.95 530000 PURCHASED PROF/TECH SERVICES 1,773,849.84
26000373 Header 7/17/2025 MAXAIR MECHANICS INC 8 ‐ Printed 24000291 53,045.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 53,045.00
26000374 Header 7/17/2025 CHICK FIL A 11 ‐ Closed 149.85 149.85 589000 OTHER EXPENDITURES 149.85
26000375 Header 7/17/2025 PERFECTION LEARNING 0 ‐ Closed 745.51 745.51 561000 SUPPLIES 745.51
26000376 Header 7/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,097.49 2,097.49 561000 SUPPLIES 2,097.49
26000377 Header 7/17/2025 B&H PHOTO VIDEO INC 0 ‐ Closed 3,382.99 3,382.99 561600 EXPENDABLE COMPUTER EQUIPMENT 3,382.99
26000378 Header 7/17/2025 BRANDY GRAHAM 0 ‐ Closed 1,270.83 1,270.83 589000 OTHER EXPENDITURES 1,270.83
26000379 Header 7/17/2025 SCHOOL DATEBOOKS 0 ‐ Closed 586.30 586.30 561000 SUPPLIES 586.30
26000380 Header 7/17/2025 SCHOOL DATEBOOKS 0 ‐ Closed 1,163.35 1,163.35 561000 SUPPLIES 1,163.35
26000381 Header 7/17/2025 LAKESHORE LEARNING M 8 ‐ Printed 187.71 168.72 561000 SUPPLIES 187.71
26000382 Header 7/17/2025 LAKESHORE LEARNING M 0 ‐ Closed 967.49 967.49 561000 SUPPLIES 967.49
26000383 Header 7/17/2025 LAKESHORE LEARNING M 0 ‐ Closed 450.18 450.18 561000 SUPPLIES 450.18
26000384 Header 7/17/2025 SCHOOL BOX, INC 0 ‐ Closed 218.06 218.06 561000 SUPPLIES 218.06
26000385 Header 7/17/2025 SCHOOL BOX, INC 0 ‐ Closed 250.78 250.78 561000 SUPPLIES 250.78
26000386 Header 7/17/2025 REALLY GOOD STUFF 0 ‐ Closed 374.53 374.53 561000 SUPPLIES 374.53
26000387 Header 7/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 82.01 82.01 561000 SUPPLIES 82.01
26000388 Header 7/17/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 483.14 483.14 561000 SUPPLIES 483.14
26000389 Header 7/17/2025 ULINE INC 0 ‐ Closed 1,013.16 1,013.16 561500 EXPENDABLE EQUIPMENT 1,013.16
26000390 Header 7/17/2025 ORIENTAL TRADING CO 0 ‐ Closed 168.70 168.70 561000 SUPPLIES 168.70
26000391 Header 7/17/2025 LAKESHORE LEARNING M 0 ‐ Closed 215.50 215.50 561000 SUPPLIES 215.50
26000392 Header 7/18/2025 APPLE COMPUTER 0 ‐ Closed 23000417 506.95 506.95 561600 EXPENDABLE COMPUTER EQUIPMENT 506.95
26000393 Header 7/18/2025 GRAINGER 0 ‐ Closed 24000290 4,512.00 4,512.00 561000 SUPPLIES 4,512.00
26000394 Header 7/18/2025 INSTRUCTURE INC 0 ‐ Closed 260002 815,250.00 815,250.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 815,250.00
26000395 Header 7/18/2025 COMPUTER AID, INC. 8 ‐ Printed 23000419 2,550,987.20 1,227,454.25 530000 PURCHASED PROF/TECH SERVICES 2,550,987.20
26000396 Header 7/18/2025 MUSEUM SCHOOL 0 ‐ Closed 7,520.00 7,520.00 589000 OTHER EXPENDITURES 7,520.00
26000397 Header 7/18/2025 LAKESHORE LEARNING M 0 ‐ Closed 80.51 80.51 561000 SUPPLIES 80.51
26000398 Header 7/18/2025 LAKESHORE LEARNING M 0 ‐ Closed 190.86 190.86 561000 SUPPLIES 190.86
26000399 Header 7/18/2025 LAKESHORE LEARNING M 0 ‐ Closed 549.00 549.00 561500 EXPENDABLE EQUIPMENT 549.00
26000400 Header 7/18/2025 LAKESHORE LEARNING M 0 ‐ Closed 944.92 944.92 561000 SUPPLIES 944.92
26000401 Header 7/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 492.30 492.30 561000 SUPPLIES 421.11
Account 561500 EXPENDABLE EQUIPMENT 71.19
26000402 Header 7/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 205.02 205.02 561000 SUPPLIES 205.02
Page 7 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26000403 Header 7/18/2025 Tapestry Public Char 0 ‐ Closed 5,596.70 5,596.70 532100 CONTRACTED SERV‐TEACHERS 5,596.70
26000404 Header 7/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 244.16 244.16 561000 SUPPLIES 244.16
26000405 Header 7/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 203.23 203.23 561000 SUPPLIES 203.23
26000406 Header 7/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 69.98 69.98 561000 SUPPLIES 69.98
26000407 Header 7/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,922.58 2,922.58 561000 SUPPLIES 2,922.58
26000408 Header 7/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,607.51 1,607.51 561000 SUPPLIES 1,607.51
26000409 Header 7/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 792.26 792.26 561000 SUPPLIES 792.26
26000410 Header 7/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 190.07 190.07 561500 EXPENDABLE EQUIPMENT 190.07
26000411 Header 7/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 225.17 225.17 561000 SUPPLIES 225.17
26000412 Header 7/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,302.68 2,302.68 561000 SUPPLIES 2,302.68
26000413 Header 7/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,547.87 2,547.87 561000 SUPPLIES 2,547.87
26000414 Header 7/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 189.95 189.95 561000 SUPPLIES 189.95
26000415 Header 7/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 646.31 646.31 561000 SUPPLIES 646.31
26000416 Header 7/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 657.44 657.44 561000 SUPPLIES 657.44
26000417 Header 7/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,263.76 1,263.76 561000 SUPPLIES 1,263.76
26000418 Header 7/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,498.73 2,498.73 561000 SUPPLIES 2,498.73
26000419 Header 7/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 539.38 539.38 561000 SUPPLIES 539.38
26000420 Header 7/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 189.29 189.29 561100 SUPPLIES ‐ TECHNOLOGY RELATED 189.29
26000421 Header 7/18/2025 SKIPS CATERING 0 ‐ Closed 1,785.00 1,785.00 561000 SUPPLIES 1,785.00
26000422 Header 7/18/2025 CREATIVE WEAR, INC. 0 ‐ Closed 1,307.52 1,307.52 561000 SUPPLIES 1,307.52
26000423 Header 7/18/2025 GUERILLA ARTS INK LL 0 ‐ Closed 4,950.00 4,950.00 530000 PURCHASED PROF/TECH SERVICES 4,950.00
26000424 Header 7/18/2025 KEIA BENEFIELD 0 ‐ Closed 1,053.54 1,053.54 589000 OTHER EXPENDITURES 1,053.54
26000425 Header 7/18/2025 LAURA WARNER 0 ‐ Closed 1,237.35 1,237.35 589000 OTHER EXPENDITURES 1,237.35
26000426 Header 7/18/2025 JULIA NEPPL 0 ‐ Closed 240.00 240.00 589000 OTHER EXPENDITURES 240.00
26000427 Header 7/18/2025 GORDON FOOD SER CEN 0 ‐ Closed 23000058 1,496,509.74 1,496,509.74 563000 PURCHASED FOOD 1,496,509.74
26000428 Header 7/18/2025 STAPLES BUSINESS ADV 0 ‐ Closed 13,921.57 13,921.57 561000 SUPPLIES 13,921.57
26000429 Header 7/18/2025 PERIMETER OFFICE PRO 0 ‐ Closed 7,006.58 7,006.58 561000 SUPPLIES 7,006.58
26000430 Header 7/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 6,606.30 6,606.30 561000 SUPPLIES 6,606.30
26000431 Header 7/18/2025 MECHANICAL SERVICES, 8 ‐ Printed 24000291 11,841.85 0.00 543000 REPAIR & MAINTENANCE SERVICE 11,841.85
26000432 Header 7/18/2025 AJAX BUILDING COMPAN 8 ‐ Printed 250573 7,335,874.00 6,150,452.56 572000 BUILDING ACQUISIT/CNSTR/IMPRV 7,335,874.00
26000433 Header 7/18/2025 GEORGIA SCHOOL BOARD 0 ‐ Closed 25,920.00 25,920.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 25,920.00
26000434 Header 7/18/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 195.11 195.11 589000 OTHER EXPENDITURES 195.11
26000435 Header 7/18/2025 MAGNOLIA ROOM CAFETE 11 ‐ Closed 350.00 350.00 589000 OTHER EXPENDITURES 350.00
26000436 Header 7/18/2025 MICHAEL JACKSON 11 ‐ Closed 43.51 43.51 589000 OTHER EXPENDITURES 43.51
26000437 Header 7/18/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 8,424.12 8,424.12 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 8,424.12
26000438 Header 7/18/2025 JANETTA GREENWOOD 11 ‐ Closed 340.00 340.00 589000 OTHER EXPENDITURES 340.00
26000439 Header 7/18/2025 MARCOS PIZZA #8051 11 ‐ Closed 339.93 339.93 589000 OTHER EXPENDITURES 339.93
26000441 Header 7/18/2025 JASONS DELI 11 ‐ Closed 1,163.25 1,163.25 581000 DUES AND FEES 1,163.25
26000442 Header 7/24/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 840.34 840.34 564200 BOOKS (OTHER THAN TEXTBOOKS) 840.34
26000443 Header 7/18/2025 HOME DEPOT PRO 11 ‐ Closed 884.98 884.98 573000 PURCHASE EQUIP‐NOT BUSES/COMP 884.98
26000444 Header 7/21/2025 SCHOOL BOX, INC 0 ‐ Closed 59.93 59.93 561000 SUPPLIES 59.93
26000445 Header 7/21/2025 SCHOOL BOX, INC 0 ‐ Closed 34.93 34.93 561000 SUPPLIES 34.93
26000446 Header 7/21/2025 MORE BUSINESS SOLUTI 0 ‐ Closed 731.12 731.12 530400 AWARDS & PRINTING/BINDING‐ATHL 731.12
26000447 Header 7/21/2025 PALOS SPORTS 8 ‐ Printed 1,004.38 936.53 561001 FIRST AID SUPPLIES‐ATHLETICS 1,004.38
26000448 Header 7/21/2025 PALOS SPORTS 0 ‐ Closed 1,369.31 1,369.31 561001 FIRST AID SUPPLIES‐ATHLETICS 1,369.31
26000449 Header 7/21/2025 PALOS SPORTS 0 ‐ Closed 1,844.34 1,844.34 561001 FIRST AID SUPPLIES‐ATHLETICS 1,844.34
26000450 Header 7/21/2025 PALOS SPORTS 0 ‐ Closed 929.80 929.80 561001 FIRST AID SUPPLIES‐ATHLETICS 929.80
26000451 Header 7/21/2025 PALOS SPORTS 0 ‐ Closed 1,132.20 1,132.20 561001 FIRST AID SUPPLIES‐ATHLETICS 1,132.20
26000452 Header 7/21/2025 ROCHESTER 100 INC 0 ‐ Closed 1,440.00 1,440.00 561000 SUPPLIES 1,440.00
26000453 Header 7/21/2025 REALLY GOOD STUFF 0 ‐ Closed 282.40 282.40 561000 SUPPLIES 282.40
26000454 Header 7/21/2025 REALLY GOOD STUFF 0 ‐ Closed 408.59 408.59 561000 SUPPLIES 408.59
26000455 Header 7/21/2025 DISCOUNT SCHOOL SUPP 0 ‐ Closed 595.00 595.00 561000 SUPPLIES 595.00
26000456 Header 7/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 124.65 124.65 561000 SUPPLIES 64.66
Account 561500 EXPENDABLE EQUIPMENT 59.99
Page 8 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26000457 Header 7/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 201.88 201.88 561000 SUPPLIES 171.21
Account 561500 EXPENDABLE EQUIPMENT 30.67
26000458 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 577.08 577.08 561000 SUPPLIES 577.08
26000459 Header 7/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 122.16 122.16 561000 SUPPLIES 122.16
26000460 Header 7/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 507.79 507.79 561000 SUPPLIES 507.79
26000461 Header 7/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,161.73 2,161.73 561000 SUPPLIES 2,161.73
26000462 Header 7/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 137.44 137.44 561000 SUPPLIES 137.44
26000463 Header 7/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 524.78 524.78 561000 SUPPLIES 524.78
26000464 Header 7/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1.46 1.46 561000 SUPPLIES 1.46
26000465 Header 7/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 309.04 309.04 561000 SUPPLIES 309.04
26000466 Header 7/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 353.31 353.31 561000 SUPPLIES 353.31
26000467 Header 7/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 147.57 147.57 561000 SUPPLIES 147.57
26000468 Header 7/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 371.87 371.87 561000 SUPPLIES 371.87
26000469 Header 7/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 172.94 172.94 561000 SUPPLIES 172.94
26000470 Header 7/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 35.10 35.10 561100 SUPPLIES ‐ TECHNOLOGY RELATED 35.10
26000471 Header 7/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 67.79 67.79 561000 SUPPLIES 32.69
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 35.10
26000472 Header 7/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 589.20 589.20 561000 SUPPLIES 589.20
26000473 Header 7/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 291.66 291.66 561000 SUPPLIES 291.66
26000474 Header 7/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 187.08 187.08 561000 SUPPLIES 187.08
26000475 Header 7/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 172.02 172.02 561000 SUPPLIES 172.02
26000476 Header 7/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,032.86 2,032.86 561000 SUPPLIES 2,032.86
26000477 Header 7/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 655.52 655.52 561000 SUPPLIES 655.52
26000478 Header 7/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 75.09 75.09 561000 SUPPLIES 75.09
26000479 Header 7/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,146.90 1,146.90 561000 SUPPLIES 601.42
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 424.40
561600 EXPENDABLE COMPUTER EQUIPMENT 121.08
26000480 Header 7/21/2025 EPIC INSURANCE BROKE 0 ‐ Closed 7,800.00 7,800.00 552000 INSURANCE (OTHR THAN EMPL BEN) 7,800.00
26000481 Header 7/21/2025 KAPLAN EARLY LEARNIN 0 ‐ Closed 19,236.92 19,236.92 561000 SUPPLIES 19,236.92
26000482 Header 7/21/2025 KAPLAN EARLY LEARNIN 0 ‐ Closed 19,236.92 19,236.92 561000 SUPPLIES 19,236.92
26000483 Header 7/21/2025 TOLEDO P E SUPPLY CO 0 ‐ Closed 312.49 312.49 561500 EXPENDABLE EQUIPMENT 312.49
26000484 Header 7/21/2025 ATTAINMENT COMPANY I 0 ‐ Closed 505.73 505.73 561500 EXPENDABLE EQUIPMENT 505.73
26000485 Header 7/21/2025 ULINE INC 0 ‐ Closed 1,330.88 1,330.88 561500 EXPENDABLE EQUIPMENT 1,330.88
26000486 Header 7/21/2025 ULINE INC 0 ‐ Closed 292.98 292.98 561000 SUPPLIES 103.00
Account 561500 EXPENDABLE EQUIPMENT 189.98
26000487 Header 7/21/2025 ULINE INC 0 ‐ Closed 140.75 140.75 561000 SUPPLIES 140.75
26000488 Header 7/21/2025 ULINE INC 0 ‐ Closed 440.88 440.88 561000 SUPPLIES 440.88
26000489 Header 7/21/2025 APPERSON INC. 0 ‐ Closed 368.00 368.00 561000 SUPPLIES 368.00
26000490 Header 7/21/2025 INSTITUTE FOR 0 ‐ Closed 825.00 825.00 559500 OTHER PURCHASED SERVICES 825.00
26000491 Header 7/21/2025 SOUTHWEST DEKALB HIG 0 ‐ Closed 631.00 631.00 558100 SCHOOL REIMBURSE‐ATHLET TRAVEL 631.00
26000492 Header 7/21/2025 BECKERS SCHOOL SUPPL 0 ‐ Closed 5,720.88 5,720.88 561000 SUPPLIES 41.35
Account 561500 EXPENDABLE EQUIPMENT 5,679.53
26000493 Header 7/21/2025 BECKERS SCHOOL SUPPL 0 ‐ Closed 5,720.88 5,720.88 561000 SUPPLIES 41.35
Account 561500 EXPENDABLE EQUIPMENT 5,679.53
26000494 Header 7/21/2025 CHICK FIL A NORTHLAK 0 ‐ Closed 694.75 694.75 561000 SUPPLIES 694.75
26000495 Header 7/21/2025 ORIENTAL TRADING CO 0 ‐ Closed 134.56 134.56 561000 SUPPLIES 134.56
26000496 Header 7/21/2025 ORIENTAL TRADING CO 0 ‐ Closed 299.48 299.48 561000 SUPPLIES 299.48
26000497 Header 7/21/2025 PERIMETER OFFICE PRO 0 ‐ Closed 657.56 657.56 561000 SUPPLIES 657.56
26000498 Header 7/21/2025 PERIMETER OFFICE PRO 0 ‐ Closed 332.82 332.82 561000 SUPPLIES 332.82
26000499 Header 7/21/2025 PERIMETER OFFICE PRO 0 ‐ Closed 786.16 786.16 561500 EXPENDABLE EQUIPMENT 786.16
26000500 Header 7/21/2025 PERIMETER OFFICE PRO 0 ‐ Closed 2,101.64 2,101.64 561000 SUPPLIES 2,101.64
26000501 Header 7/21/2025 SCHOLASTIC CLASSROOM 0 ‐ Closed 3,320.63 3,320.63 561000 SUPPLIES 3,320.63
26000502 Header 7/21/2025 REAL EYES PRODUCTION 8 ‐ Printed 250581 49,800.00 33,577.00 530000 PURCHASED PROF/TECH SERVICES 49,800.00
26000503 Header 7/21/2025 SCHOOLLABELS.COM INC 0 ‐ Closed 212.00 212.00 561000 SUPPLIES 212.00
Page 9 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26000504 Header 7/21/2025 WEST MUSIC 0 ‐ Closed 249.00 249.00 561000 SUPPLIES 224.00
Account 564200 BOOKS (OTHER THAN TEXTBOOKS) 25.00
26000505 Header 7/21/2025 AED BRANDS, LLC 0 ‐ Closed 278.00 278.00 561000 SUPPLIES 278.00
26000506 Header 7/21/2025 PROSIGN DESIGN, LLC, 0 ‐ Closed 1,268.00 1,268.00 561000 SUPPLIES 1,268.00
26000507 Header 7/21/2025 VARITRONICS, LLC 0 ‐ Closed 1,539.89 1,539.89 561000 SUPPLIES 1,539.89
26000508 Header 7/21/2025 DEKALB COUNTY SCHOOL 0 ‐ Closed 2,358.35 2,358.35 561000 SUPPLIES 2,358.35
26000509 Header 7/21/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 938.37 938.37 561000 SUPPLIES 938.37
26000510 Header 7/21/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 468.66 468.66 561500 EXPENDABLE EQUIPMENT 468.66
26000511 Header 7/21/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 979.14 979.14 561000 SUPPLIES 979.14
26000512 Header 7/21/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 405.88 405.88 561000 SUPPLIES 405.88
26000513 Header 7/21/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 121.38 121.38 561000 SUPPLIES 121.38
26000514 Header 7/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 15.17 15.17 561000 SUPPLIES 15.17
26000515 Header 7/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 87.37 87.37 561000 SUPPLIES 87.37
26000516 Header 7/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 236.55 236.55 561500 EXPENDABLE EQUIPMENT 236.55
26000517 Header 7/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 69.33 69.33 561000 SUPPLIES 69.33
26000518 Header 7/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 258.77 258.77 561000 SUPPLIES 258.77
26000519 Header 7/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 103.51 103.51 561000 SUPPLIES 103.51
26000520 Header 7/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 113.96 113.96 561000 SUPPLIES 113.96
26000521 Header 7/21/2025 LAKESHORE LEARNING M 8 ‐ Printed 872.06 788.73 561000 SUPPLIES 872.06
26000522 Header 7/21/2025 LAKESHORE LEARNING M 8 ‐ Printed 48.88 33.71 561000 SUPPLIES 48.88
26000523 Header 7/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 521.55 521.55 561500 EXPENDABLE EQUIPMENT 521.55
26000524 Header 7/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 423.08 423.08 561000 SUPPLIES 423.08
26000525 Header 7/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 2,436.75 2,436.75 561500 EXPENDABLE EQUIPMENT 2,436.75
26000526 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 864.36 864.36 561000 SUPPLIES 701.96
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 162.40
26000527 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 42.91 42.91 561000 SUPPLIES 42.91
26000528 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 73.04 73.04 561000 SUPPLIES 73.04
26000529 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 181.66 181.66 561500 EXPENDABLE EQUIPMENT 181.66
26000530 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 94.73 94.73 561000 SUPPLIES 94.73
26000531 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 215.23 215.23 561000 SUPPLIES 215.23
26000532 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 117.12 117.12 561000 SUPPLIES 66.93
Account 561500 EXPENDABLE EQUIPMENT 50.19
26000533 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 253.57 253.57 561000 SUPPLIES 95.18
Account 561500 EXPENDABLE EQUIPMENT 158.39
26000534 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 67.85 67.85 561000 SUPPLIES 67.85
26000535 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 74.00 74.00 561000 SUPPLIES 74.00
26000536 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 187.83 187.83 561000 SUPPLIES 17.44
Account 561500 EXPENDABLE EQUIPMENT 170.39
26000537 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 105.28 105.28 561000 SUPPLIES 105.28
26000538 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 19.95 19.95 561000 SUPPLIES 19.95
26000539 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 377.60 377.60 561000 SUPPLIES 377.60
26000540 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 43.34 43.34 561000 SUPPLIES 43.34
26000541 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 10.35 10.35 561000 SUPPLIES 10.35
26000542 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 171.06 171.06 561000 SUPPLIES 171.06
26000543 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 63.72 63.72 561000 SUPPLIES 63.72
26000544 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 100.60 100.60 561000 SUPPLIES 100.60
26000545 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 140.68 140.68 561000 SUPPLIES 140.68
26000546 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 481.33 481.33 561000 SUPPLIES 481.33
26000547 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,090.88 2,090.88 561000 SUPPLIES 2,090.88
26000548 Header 7/21/2025 CDWG 0 ‐ Closed 425.96 425.96 561000 SUPPLIES 425.96
26000549 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 78.40 78.40 561000 SUPPLIES 78.40
26000550 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,778.84 3,778.84 561000 SUPPLIES 3,628.85
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 149.99
26000551 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 973.59 973.59 561000 SUPPLIES 973.59
Page 10 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26000552 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 626.36 626.36 561000 SUPPLIES 626.36
26000553 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 805.14 805.14 561000 SUPPLIES 805.14
26000554 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,175.51 1,175.51 561000 SUPPLIES 1,175.51
26000555 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,913.23 1,913.23 561000 SUPPLIES 1,913.23
26000556 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,521.34 1,521.34 561000 SUPPLIES 1,521.34
26000557 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,259.70 1,259.70 561000 SUPPLIES 1,259.70
26000558 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,902.07 1,902.07 561000 SUPPLIES 1,902.07
26000559 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 310.75 310.75 561000 SUPPLIES 310.75
26000560 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,999.75 1,999.75 561000 SUPPLIES 1,999.75
26000561 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 311.92 311.92 561000 SUPPLIES 311.92
26000562 Header 7/21/2025 CDWG 8 ‐ Printed 1,156.15 946.35 561000 SUPPLIES 1,156.15
26000563 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,236.12 1,236.12 561000 SUPPLIES 1,236.12
26000564 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,038.86 2,038.86 561000 SUPPLIES 2,038.86
26000565 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,508.24 1,508.24 561000 SUPPLIES 1,508.24
26000566 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,378.10 1,378.10 561000 SUPPLIES 1,378.10
26000567 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 779.96 779.96 561000 SUPPLIES 779.96
26000568 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,017.87 1,017.87 561000 SUPPLIES 652.20
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 35.38
561500 EXPENDABLE EQUIPMENT 330.29
26000569 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,317.71 1,317.71 561000 SUPPLIES 1,317.71
26000570 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 657.70 657.70 561000 SUPPLIES 657.70
26000571 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,573.15 1,573.15 561000 SUPPLIES 1,573.15
26000572 Header 7/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 297.42 297.42 561000 SUPPLIES 297.42
26000573 Header 7/21/2025 DAMIENNE DENHAM 0 ‐ Closed 231.00 231.00 561000 SUPPLIES 231.00
26000574 Header 7/21/2025 LAMINATING AND BINDI 0 ‐ Closed 293.40 293.40 561000 SUPPLIES 293.40
26000575 Header 7/21/2025 PS SAFETY CONNECTION 0 ‐ Closed 1,175.00 1,175.00 561000 SUPPLIES 1,175.00
26000576 Header 7/21/2025 PS SAFETY CONNECTION 0 ‐ Closed 1,750.00 1,750.00 561000 SUPPLIES 1,750.00
26000577 Header 7/21/2025 SUCCESS BY DESIGN, I 0 ‐ Closed 1,312.38 1,312.38 561000 SUPPLIES 1,312.38
26000578 Header 7/21/2025 CHAMPION RESOURCES 0 ‐ Closed 1,750.00 1,750.00 530000 PURCHASED PROF/TECH SERVICES 1,750.00
26000579 Header 7/21/2025 ASHA CONSULTING 0 ‐ Closed 14,000.00 14,000.00 534000 PROFESSIONAL LEGAL SERVICES 14,000.00
26000580 Header 7/21/2025 ALICE N JACKS RIB SH 0 ‐ Closed 1,200.00 1,200.00 561000 SUPPLIES 1,200.00
26000581 Header 7/21/2025 FASTSIGNS 40501 0 ‐ Closed 1,500.00 1,500.00 561000 SUPPLIES 1,500.00
26000582 Header 7/21/2025 VIRTUCOM, INC. 0 ‐ Closed 1,105.00 1,105.00 561000 SUPPLIES 756.00
Account 561500 EXPENDABLE EQUIPMENT 349.00
26000583 Header 7/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 3,191.22 3,191.22 561000 SUPPLIES 3,191.22
26000584 Header 7/21/2025 EDUCATIONAL FUNDING 8 ‐ Printed 250576 80,000.00 20,000.00 530000 PURCHASED PROF/TECH SERVICES 80,000.00
26000585 Header 7/21/2025 CDWG 8 ‐ Printed 23000417 3,541.92 3,409.08 561000 SUPPLIES 877.16
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 2,664.76
26000586 Header 7/21/2025 MAXAIR MECHANICS INC 0 ‐ Closed 24000291 29,906.00 29,906.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 29,906.00
26000587 Header 7/21/2025 POWELL EDUCATIONAL 0 ‐ Closed 250561 30,000.00 30,000.00 530000 PURCHASED PROF/TECH SERVICES 30,000.00
26000588 Header 7/21/2025 KEIKO‐SOLEI SMYTHE 8 ‐ Printed 250578 49,800.00 12,960.00 530000 PURCHASED PROF/TECH SERVICES 49,800.00
26000589 Header 7/21/2025 ASHA CONSULTING 0 ‐ Closed 250579 35,000.00 35,000.00 534000 PROFESSIONAL LEGAL SERVICES 35,000.00
26000590 Header 7/21/2025 CDWG 0 ‐ Closed 23000417 1,279.80 1,279.80 561500 EXPENDABLE EQUIPMENT 1,279.80
26000591 Header 7/21/2025 CDWG 0 ‐ Closed 23000417 217.74 217.74 561100 SUPPLIES ‐ TECHNOLOGY RELATED 217.74
26000592 Header 7/21/2025 EDUCATIONAL EPIPHANY 0 ‐ Closed 15,856.07 15,856.07 561000 SUPPLIES 15,856.07
26000593 Header 7/21/2025 TODAYS CLASSROOM 0 ‐ Closed 8,303.20 8,303.20 561500 EXPENDABLE EQUIPMENT 8,303.20
26000594 Header 7/21/2025 VARITRONICS, LLC 0 ‐ Closed 22,698.98 22,698.98 561000 SUPPLIES 4,298.98
Account 561500 EXPENDABLE EQUIPMENT 18,400.00
26000595 Header 7/21/2025 SCANA ENERGY 8 ‐ Printed 2,500,000.00 1,367,278.91 562001 ENERGY‐NATURAL GAS 2,500,000.00
26000596 Header 7/21/2025 WEST END WELL WERKS 0 ‐ Closed 15,078.75 15,078.75 530000 PURCHASED PROF/TECH SERVICES 15,078.75
26000597 Header 7/21/2025 DEKALB CNTY PUBLIC W 8 ‐ Printed 1,740,000.00 464,028.99 541002 WASTE DISPOSAL(SANITATION) 1,740,000.00
26000598 Header 7/21/2025 KENNESAW STATE UNIVE 8 ‐ Printed 24000250 350,000.00 201,026.81 530000 PURCHASED PROF/TECH SERVICES 350,000.00
26000599 Header 7/21/2025 HONEY BAKED HAM COMP 11 ‐ Closed 499.50 499.50 589000 OTHER EXPENDITURES 499.50
26000601 Header 7/21/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 101.08 101.08 589000 OTHER EXPENDITURES 101.08
Page 11 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26000602 Header 7/21/2025 GEORGIA HIGH SCHOOL 10 ‐ Canceled 325.00 325.00 581000 DUES AND FEES 325.00
26000603 Header 7/21/2025 TIFFANY SIMS 11 ‐ Closed 170.27 170.27 589000 OTHER EXPENDITURES 170.27
26000604 Header 7/21/2025 GEORGIA HIGH SCHOOL 10 ‐ Canceled 325.00 325.00 581000 DUES AND FEES 325.00
26000605 Header 7/21/2025 US GAMES 11 ‐ Closed 89.17 89.17 589000 OTHER EXPENDITURES 89.17
26000606 Header 7/21/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 31.50 31.50 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 31.50
26000607 Header 7/21/2025 HONEY BAKED HAM COMP 11 ‐ Closed 179.85 179.85 589000 OTHER EXPENDITURES 179.85
26000608 Header 7/21/2025 HONEY BAKED HAM COMP 11 ‐ Closed 83.93 83.93 589000 OTHER EXPENDITURES 83.93
26000609 Header 7/21/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 174.60 174.60 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 174.60
26000610 Header 7/21/2025 COSTCO WHOLESALE 11 ‐ Closed 65.00 65.00 589000 OTHER EXPENDITURES 65.00
26000611 Header 7/21/2025 UNIVERSAL CHEERLEADE 11 ‐ Closed 3,382.00 3,382.00 589000 OTHER EXPENDITURES 3,382.00
26000612 Header 7/21/2025 UNIVERSAL CHEERLEADE 11 ‐ Closed 4,292.55 4,292.55 589000 OTHER EXPENDITURES 4,292.55
26000613 Header 7/21/2025 LONNIE MCKENZIE 11 ‐ Closed 94.91 94.91 561000 SUPPLIES 94.91
26000614 Header 7/21/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 178.63 178.63 561000 SUPPLIES 178.63
26000615 Header 7/21/2025 EDWARD CONNER 11 ‐ Closed 3,150.00 3,150.00 589000 OTHER EXPENDITURES 3,150.00
26000617 Header 7/21/2025 SAMS CLUB 11 ‐ Closed 127.18 127.18 561000 SUPPLIES 127.18
26000618 Header 7/21/2025 JAMES HOLLOWAY 11 ‐ Closed 588.34 588.34 589000 OTHER EXPENDITURES 588.34
26000619 Header 7/21/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 366.29 366.29 564200 BOOKS (OTHER THAN TEXTBOOKS) 366.29
26000620 Header 7/21/2025 COPY CENTRAL 11 ‐ Closed 468.00 468.00 589000 OTHER EXPENDITURES 468.00
26000621 Header 7/21/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 125.00 125.00 589000 OTHER EXPENDITURES 125.00
26000622 Header 7/21/2025 SHELDON O. DEROUX 11 ‐ Closed 1,014.04 1,014.04 581000 DUES AND FEES 1,014.04
26000623 Header 7/21/2025 WIRTH CREATIVE DESIG 11 ‐ Closed 1,148.50 1,148.50 589000 OTHER EXPENDITURES 1,148.50
26000624 Header 7/21/2025 HOME DEPOT PRO 11 ‐ Closed 95.88 95.88 589000 OTHER EXPENDITURES 95.88
26000625 Header 7/21/2025 A & J ALLSTAR TROPHI 11 ‐ Closed 40.00 40.00 589000 OTHER EXPENDITURES 40.00
26000626 Header 7/21/2025 TRUE COLORS APPAREL 11 ‐ Closed 990.00 990.00 589000 OTHER EXPENDITURES 990.00
26000627 Header 7/21/2025 HONEY BAKED HAM COMP 11 ‐ Closed 699.30 699.30 589000 OTHER EXPENDITURES 699.30
26000628 Header 7/21/2025 NATIONAL LOCKER SVCS 10 ‐ Canceled 2,056.80 2,056.80 589000 OTHER EXPENDITURES 2,056.80
26000629 Header 7/21/2025 SAMS CLUB 11 ‐ Closed 231.68 231.68 589000 OTHER EXPENDITURES 231.68
26000630 Header 7/21/2025 DCSD TRANSPORTATION 11 ‐ Closed 540.00 540.00 559500 OTHER PURCHASED SERVICES 540.00
26000631 Header 7/21/2025 DCSD TRANSPORTATION 11 ‐ Closed 330.00 330.00 559500 OTHER PURCHASED SERVICES 330.00
26000632 Header 7/21/2025 DCSD TRANSPORTATION 11 ‐ Closed 346.50 346.50 559500 OTHER PURCHASED SERVICES 346.50
26000634 Header 7/21/2025 CHICK FIL A TURNER H 11 ‐ Closed 1,247.10 1,247.10 589000 OTHER EXPENDITURES 1,247.10
26000635 Header 7/21/2025 AGC EDUCATION INC. 0 ‐ Closed 3,998.33 3,998.33 561000 SUPPLIES 3,998.33
26000636 Header 7/21/2025 PALOS SPORTS 0 ‐ Closed 802.32 802.32 561001 FIRST AID SUPPLIES‐ATHLETICS 802.32
26000637 Header 7/21/2025 PALOS SPORTS 0 ‐ Closed 1,054.09 1,054.09 561001 FIRST AID SUPPLIES‐ATHLETICS 1,054.09
26000638 Header 7/21/2025 PALOS SPORTS 0 ‐ Closed 1,147.62 1,147.62 561001 FIRST AID SUPPLIES‐ATHLETICS 1,147.62
26000639 Header 7/21/2025 PALOS SPORTS 0 ‐ Closed 1,331.14 1,331.14 561001 FIRST AID SUPPLIES‐ATHLETICS 1,331.14
26000640 Header 7/21/2025 PALOS SPORTS 8 ‐ Printed 777.75 761.01 561001 FIRST AID SUPPLIES‐ATHLETICS 777.75
26000641 Header 7/21/2025 EPIC INSURANCE BROKE 0 ‐ Closed 3,263,423.84 3,263,423.84 552000 INSURANCE (OTHR THAN EMPL BEN) 3,263,423.84
26000642 Header 7/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 549.99 549.99 561000 SUPPLIES 549.99
26000643 Header 7/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 223.37 223.37 561000 SUPPLIES 223.37
26000644 Header 7/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,259.16 2,259.16 561000 SUPPLIES 2,259.16
26000645 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 159.50 159.50 561000 SUPPLIES 159.50
26000646 Header 7/21/2025 INTERNATIONAL COMMUN 0 ‐ Closed 13,325.87 13,325.87 530000 PURCHASED PROF/TECH SERVICES 5,395.49
Account 532100 CONTRACTED SERV‐TEACHERS 7,930.38
26000647 Header 7/21/2025 ULINE INC 0 ‐ Closed 418.28 418.28 561000 SUPPLIES 418.28
26000648 Header 7/21/2025 DEKALB PREPARATORY A 0 ‐ Closed 23,431.46 23,431.46 530000 PURCHASED PROF/TECH SERVICES 11,401.63
Account 532100 CONTRACTED SERV‐TEACHERS 12,029.83
26000649 Header 7/21/2025 NATASHA PERRY 0 ‐ Closed 168.90 168.90 558000 TRAVEL ‐ EMPLOYEES 168.90
26000650 Header 7/21/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 104.20 104.20 561000 SUPPLIES 104.20
26000651 Header 7/21/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 86.54 86.54 561000 SUPPLIES 86.54
26000652 Header 7/21/2025 LAKESHORE LEARNING M 8 ‐ Printed 392.85 318.12 561000 SUPPLIES 392.85
26000653 Header 7/21/2025 LAKESHORE LEARNING M 8 ‐ Printed 787.97 78.82 561000 SUPPLIES 787.97
26000654 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 511.95 511.95 561500 EXPENDABLE EQUIPMENT 511.95
26000655 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 713.48 713.48 561000 SUPPLIES 713.48
Page 12 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26000656 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 404.92 404.92 561000 SUPPLIES 404.92
26000657 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 114.85 114.85 561000 SUPPLIES 114.85
26000658 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,529.04 3,529.04 561000 SUPPLIES 3,356.74
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 172.30
26000659 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 745.15 745.15 561000 SUPPLIES 604.97
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 140.18
26000660 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 563.09 563.09 561100 SUPPLIES ‐ TECHNOLOGY RELATED 26.72
Account 561500 EXPENDABLE EQUIPMENT 536.37
26000661 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 347.50 347.50 561000 SUPPLIES 347.50
26000662 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 181.05 181.05 561000 SUPPLIES 149.46
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 31.59
26000663 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,953.79 1,953.79 561000 SUPPLIES 1,953.79
26000664 Header 7/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 99.47 99.47 561000 SUPPLIES 57.08
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 42.39
26000665 Header 7/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 60.93 60.93 561000 SUPPLIES 60.93
26000666 Header 7/21/2025 ALTONI CATERING 0 ‐ Closed 1,465.61 1,465.61 561000 SUPPLIES 1,465.61
26000667 Header 7/21/2025 STRATEGICEDU CONSULT 0 ‐ Closed 3,000.00 3,000.00 530000 PURCHASED PROF/TECH SERVICES 3,000.00
26000668 Header 7/21/2025 APPLE COMPUTER 0 ‐ Closed 23000417 3,436.00 3,436.00 561600 EXPENDABLE COMPUTER EQUIPMENT 3,436.00
26000669 Header 7/21/2025 SID'S PLUMBING 8 ‐ Printed 23000303 350,000.00 339,200.00 543000 REPAIR & MAINTENANCE SERVICE 350,000.00
26000670 Header 7/21/2025 CENTEGIX 8 ‐ Printed 23000384 1,500.00 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 1,500.00
26000671 Header 7/21/2025 RAYMOND ENGINEERING‐ 8 ‐ Printed 23000050 310,390.62 287,974.91 530001 ARCHITECT/ENGINEER 310,390.62
26000672 Header 7/21/2025 BASESIX SYSTEMS LLC 8 ‐ Printed 250541 90,000.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 90,000.00
26000673 Header 7/21/2025 COOPER GLOBAL CHAUFF 0 ‐ Closed 260009 9,918.97 9,918.97 551900 STUD TRANSP PURCHASED‐OTH SRCE 9,918.97
26000674 Header 7/21/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 23000223 3,907.86 3,907.86 561500 EXPENDABLE EQUIPMENT 3,907.86
26000675 Header 7/22/2025 GEORGIA AQUARIUM 11 ‐ Closed 4,970.08 4,970.08 589000 OTHER EXPENDITURES 4,970.08
26000676 Header 7/22/2025 4IMPRINT 10 ‐ Canceled 891.05 891.05 561000 SUPPLIES 891.05
26000677 Header 7/22/2025 REPLA LLC 11 ‐ Closed 367.88 367.88 589000 OTHER EXPENDITURES 367.88
26000679 Header 7/22/2025 SWEETHART CREATIONS 11 ‐ Closed 713.00 713.00 589000 OTHER EXPENDITURES 713.00
26000680 Header 7/22/2025 CHICK FIL A 11 ‐ Closed 646.36 646.36 589000 OTHER EXPENDITURES 646.36
26000681 Header 7/22/2025 OLIVE GARDEN 11 ‐ Closed 492.98 492.98 589000 OTHER EXPENDITURES 492.98
26000682 Header 7/22/2025 CMJ EVENTS LLC 11 ‐ Closed 1,100.00 1,100.00 581000 DUES AND FEES 1,100.00
26000683 Header 7/22/2025 JASONS DELI 11 ‐ Closed 856.70 856.70 581000 DUES AND FEES 856.70
26000685 Header 7/22/2025 MOES SOUTHWEST GRILL 11 ‐ Closed 1,314.99 1,314.99 589000 OTHER EXPENDITURES 1,314.99
26000686 Header 7/22/2025 SEW WHAT INK & THREA 11 ‐ Closed 1,312.00 1,312.00 581000 DUES AND FEES 1,312.00
26000687 Header 7/22/2025 SAMS CLUB 11 ‐ Closed 128.42 128.42 589000 OTHER EXPENDITURES 128.42
26000688 Header 7/22/2025 A COUPLE OF CHEFS CA 11 ‐ Closed 2,000.00 2,000.00 589000 OTHER EXPENDITURES 2,000.00
26000689 Header 7/22/2025 PUBLIX SUPER MARKETS 10 ‐ Canceled 365.90 365.90 589000 OTHER EXPENDITURES 365.90
26000690 Header 7/22/2025 SAMS CLUB 11 ‐ Closed 134.62 134.62 589000 OTHER EXPENDITURES 134.62
26000691 Header 7/22/2025 NAYATI HARRIS 11 ‐ Closed 543.32 543.32 589000 OTHER EXPENDITURES 543.32
26000695 Header 7/22/2025 SOUL OF DA CITY CAFE 11 ‐ Closed 400.00 400.00 589000 OTHER EXPENDITURES 400.00
26000696 Header 7/22/2025 HOME TEAM APPAREL, I 11 ‐ Closed 234.00 234.00 589000 OTHER EXPENDITURES 234.00
26000698 Header 7/22/2025 JASMINE SWARNS 11 ‐ Closed 1,750.00 1,750.00 589000 OTHER EXPENDITURES 1,750.00
26000699 Header 7/22/2025 COLLINS CREATIVE 11 ‐ Closed 250.00 250.00 589000 OTHER EXPENDITURES 250.00
26000700 Header 7/22/2025 SOUL OF DA CITY CAFE 11 ‐ Closed 400.00 400.00 589000 OTHER EXPENDITURES 400.00
26000701 Header 7/22/2025 DOS TERRA LLC 11 ‐ Closed 2,001.00 2,001.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,001.00
26000702 Header 7/22/2025 UNIVERSAL CHEERLEADE 11 ‐ Closed 4,753.05 4,753.05 589000 OTHER EXPENDITURES 4,753.05
26000703 Header 7/22/2025 DIVA DIVINE PRINTING 11 ‐ Closed 75.00 75.00 561000 SUPPLIES 75.00
26000704 Header 7/22/2025 COLLEGE BOARD PUBLIC 11 ‐ Closed 506.00 506.00 581000 DUES AND FEES 506.00
26000705 Header 7/22/2025 SAMS CLUB 11 ‐ Closed 265.54 265.54 589000 OTHER EXPENDITURES 265.54
26000707 Header 7/23/2025 THERAPY SHOPPE INC. 0 ‐ Closed 1,279.20 1,279.20 561000 SUPPLIES 269.24
Account 561500 EXPENDABLE EQUIPMENT 1,009.96
26000708 Header 7/23/2025 HAND2MIND 8 ‐ Printed 29.95 0.00 561000 SUPPLIES 29.95
26000709 Header 7/23/2025 ROCHESTER 100 INC 0 ‐ Closed 800.00 800.00 561000 SUPPLIES 800.00
26000710 Header 7/23/2025 ROCHESTER 100 INC 0 ‐ Closed 960.00 960.00 561000 SUPPLIES 960.00
Page 13 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26000711 Header 7/23/2025 ROCHESTER 100 INC 0 ‐ Closed 480.00 480.00 561000 SUPPLIES 480.00
26000712 Header 7/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,773.28 2,773.28 561000 SUPPLIES 373.29
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 2,399.99
26000713 Header 7/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,625.85 1,625.85 561000 SUPPLIES 1,625.85
26000714 Header 7/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 550.51 550.51 561000 SUPPLIES 550.51
26000715 Header 7/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,330.42 2,330.42 561000 SUPPLIES 189.66
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 2,140.76
26000716 Header 7/23/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 480.00 480.00 561000 SUPPLIES 480.00
26000717 Header 7/23/2025 ULINE INC 0 ‐ Closed 676.38 676.38 561000 SUPPLIES 48.60
Account 561500 EXPENDABLE EQUIPMENT 627.78
26000718 Header 7/23/2025 AVI‐SPL INC 0 ‐ Closed 585.34 585.34 561000 SUPPLIES 585.34
26000719 Header 7/23/2025 ACCO BRANDS CORPORAT 0 ‐ Closed 533.00 533.00 561000 SUPPLIES 533.00
26000720 Header 7/23/2025 REACH TECHNOLOGIES 0 ‐ Closed 799.97 799.97 561000 SUPPLIES 799.97
26000721 Header 7/23/2025 COMCAST CABLE COMMUN 8 ‐ Printed 4,500.00 2,610.17 553000 COMMUNICATION 4,500.00
26000722 Header 7/23/2025 PERIMETER OFFICE PRO 0 ‐ Closed 116.60 116.60 561000 SUPPLIES 116.60
26000723 Header 7/23/2025 PERIMETER OFFICE PRO 0 ‐ Closed 469.53 469.53 561000 SUPPLIES 469.53
26000724 Header 7/23/2025 SCHOOL SPECIALTY,LLC 8 ‐ Printed 435.98 431.89 561000 SUPPLIES 174.62
Account 561500 EXPENDABLE EQUIPMENT 261.36
26000725 Header 7/23/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 791.83 791.83 561000 SUPPLIES 791.83
26000726 Header 7/23/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 2,213.25 2,213.25 561000 SUPPLIES 2,213.25
26000727 Header 7/23/2025 LAKESHORE LEARNING M 0 ‐ Closed 71.65 71.65 561000 SUPPLIES 71.65
26000728 Header 7/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 961.13 961.13 561000 SUPPLIES 961.13
26000729 Header 7/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 528.37 528.37 561000 SUPPLIES 528.37
26000730 Header 7/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 373.23 373.23 561000 SUPPLIES 337.54
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 35.69
26000731 Header 7/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 671.38 671.38 561000 SUPPLIES 498.77
Account 561500 EXPENDABLE EQUIPMENT 172.61
26000732 Header 7/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 484.79 484.79 561000 SUPPLIES 484.79
26000733 Header 7/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 328.99 328.99 561000 SUPPLIES 328.99
26000734 Header 7/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 641.19 641.19 561000 SUPPLIES 214.49
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 23.64
561500 EXPENDABLE EQUIPMENT 403.06
26000735 Header 7/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 86.04 86.04 561000 SUPPLIES 86.04
26000736 Header 7/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 387.44 387.44 561000 SUPPLIES 387.44
26000737 Header 7/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 744.15 744.15 561000 SUPPLIES 239.39
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 504.76
26000738 Header 7/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 655.90 655.90 561000 SUPPLIES 207.60
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 448.30
26000739 Header 7/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 125.06 125.06 561000 SUPPLIES 125.06
26000740 Header 7/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 443.04 443.04 561000 SUPPLIES 261.95
Account 561500 EXPENDABLE EQUIPMENT 181.09
26000741 Header 7/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,084.84 1,084.84 561000 SUPPLIES 1,084.84
26000742 Header 7/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,124.97 1,124.97 561500 EXPENDABLE EQUIPMENT 1,124.97
26000743 Header 7/23/2025 PATRICIA'S SPIRITWEA 0 ‐ Closed 920.00 920.00 561000 SUPPLIES 920.00
26000744 Header 7/23/2025 PATRICIA'S SPIRITWEA 0 ‐ Closed 705.00 705.00 561000 SUPPLIES 705.00
26000745 Header 7/23/2025 FISLERDATAL, LLC 0 ‐ Closed 399.00 399.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 399.00
26000746 Header 7/23/2025 MONOLITH ASSOCIATION 0 ‐ Closed 1,500.00 1,500.00 530000 PURCHASED PROF/TECH SERVICES 1,500.00
26000747 Header 7/23/2025 CITY BARBEQUE LLC 11 ‐ Closed 485.73 485.73 589000 OTHER EXPENDITURES 485.73
26000748 Header 7/23/2025 TRUE COLORS APPAREL 11 ‐ Closed 900.00 900.00 589000 OTHER EXPENDITURES 900.00
26000749 Header 7/23/2025 TOUCH OF TIFFANY'S 11 ‐ Closed 319.00 319.00 589000 OTHER EXPENDITURES 319.00
26000750 Header 7/23/2025 SAMS CLUB 11 ‐ Closed 620.14 620.14 589000 OTHER EXPENDITURES 620.14
26000751 Header 7/23/2025 CHICK FIL A WESLEY C 11 ‐ Closed 967.50 967.50 589000 OTHER EXPENDITURES 967.50
26000752 Header 7/23/2025 EXPLORER SYSTEMS 10 ‐ Canceled 495.00 495.00 559500 OTHER PURCHASED SERVICES 495.00
26000753 Header 7/23/2025 PILOT AIR FREIGHT 10 ‐ Canceled 283.12 283.12 559500 OTHER PURCHASED SERVICES 283.12
Page 14 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26000755 Header 7/23/2025 HOME DEPOT PRO 10 ‐ Canceled 150.92 150.92 589000 OTHER EXPENDITURES 150.92
26000757 Header 7/23/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 104.50 104.50 589000 OTHER EXPENDITURES 104.50
26000758 Header 7/23/2025 SAMS CLUB 11 ‐ Closed 297.94 297.94 589000 OTHER EXPENDITURES 297.94
26000759 Header 7/23/2025 SAMS CLUB 10 ‐ Canceled 147.92 147.92 589000 OTHER EXPENDITURES 147.92
26000760 Header 7/23/2025 BAND SHOPPE 11 ‐ Closed 413.95 413.95 559500 OTHER PURCHASED SERVICES 413.95
26000761 Header 7/23/2025 CHICK FIL A 11 ‐ Closed 1,566.75 1,566.75 559500 OTHER PURCHASED SERVICES 1,566.75
26000762 Header 7/23/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 1,476.57 1,476.57 561000 SUPPLIES 1,476.57
26000763 Header 7/23/2025 SHARLITA S MCNARY 11 ‐ Closed 47.90 47.90 561000 SUPPLIES 47.90
26000765 Header 7/23/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 862.00 862.00 589000 OTHER EXPENDITURES 862.00
26000766 Header 7/23/2025 UNIVERSAL CHEERLEADE 11 ‐ Closed 1,345.10 1,345.10 561000 SUPPLIES 1,345.10
26000767 Header 7/23/2025 SAMS CLUB 11 ‐ Closed 709.70 709.70 559500 OTHER PURCHASED SERVICES 709.70
26000768 Header 7/23/2025 CHRIS CATERS 2 YOU 11 ‐ Closed 550.50 550.50 581000 DUES AND FEES 550.50
26000769 Header 7/23/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 159.96 159.96 559500 OTHER PURCHASED SERVICES 159.96
26000770 Header 7/23/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 1,632.50 1,632.50 581000 DUES AND FEES 1,632.50
26000773 Header 7/23/2025 SWEETHART CREATIONS 11 ‐ Closed 927.00 927.00 589000 OTHER EXPENDITURES 927.00
26000774 Header 7/23/2025 COCA ‐ COLA BOTTLING 11 ‐ Closed 167.40 167.40 589000 OTHER EXPENDITURES 167.40
26000775 Header 7/23/2025 MERCEDES BENZ STADIU 11 ‐ Closed 330.00 330.00 561000 SUPPLIES 330.00
26000776 Header 7/23/2025 CHICK FIL A WESLEY C 11 ‐ Closed 600.00 600.00 589000 OTHER EXPENDITURES 600.00
26000777 Header 7/23/2025 DIVA DIVINE PRINTING 11 ‐ Closed 75.00 75.00 561000 SUPPLIES 75.00
26000778 Header 7/23/2025 HONEY BAKED HAM COMP 11 ‐ Closed 599.40 599.40 589000 OTHER EXPENDITURES 599.40
26000779 Header 7/23/2025 SAMS CLUB 11 ‐ Closed 108.22 108.22 589000 OTHER EXPENDITURES 108.22
26000780 Header 7/23/2025 OPULENT 1 ENTERPRISE 11 ‐ Closed 275.00 275.00 589000 OTHER EXPENDITURES 275.00
26000781 Header 7/23/2025 HOME DEPOT PRO 11 ‐ Closed 150.92 150.92 589000 OTHER EXPENDITURES 150.92
26000782 Header 7/23/2025 FOX BROS BBQ CATERIN 11 ‐ Closed 955.20 955.20 581000 DUES AND FEES 955.20
26000783 Header 7/23/2025 METRO RESA 0 ‐ Closed 9,000.00 9,000.00 530000 PURCHASED PROF/TECH SERVICES 9,000.00
26000784 Header 7/23/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 6,571.00 6,571.00 561500 EXPENDABLE EQUIPMENT 1,945.82
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 4,625.18
26000785 Header 7/23/2025 AAASP INC 0 ‐ Closed 10,770.00 10,770.00 581000 DUES AND FEES 10,770.00
26000786 Header 7/23/2025 CAPITAL CITY ELECTRI 0 ‐ Closed 23000087 99,398.00 99,398.00 543000 REPAIR & MAINTENANCE SERVICE 99,398.00
26000787 Header 7/23/2025 EVERGREEN CONSTRUCTI 8 ‐ Printed 24000088 1,150,394.00 1,045,374.30 572000 BUILDING ACQUISIT/CNSTR/IMPRV 1,150,394.00
26000788 Header 7/23/2025 MAXAIR MECHANICS INC 8 ‐ Printed 23000277 39,467.00 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 39,467.00
26000789 Header 7/23/2025 ALLIANCE FIRE PROTEC 8 ‐ Printed 250539 95,000.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 95,000.00
26000790 Header 7/23/2025 APPLE COMPUTER 0 ‐ Closed 23000417 1,858.00 1,858.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,858.00
26000791 Header 7/23/2025 CHAMBLEE FENCE COMPA 0 ‐ Closed 250568 1,900.00 1,900.00 543000 REPAIR & MAINTENANCE SERVICE 1,900.00
26000792 Header 7/23/2025 IRABAT GROUP 8 ‐ Printed 250577 49,950.00 20,300.00 530000 PURCHASED PROF/TECH SERVICES 49,950.00
26000793 Header 7/23/2025 CDWG 0 ‐ Closed 304.15 304.15 561000 SUPPLIES 304.15
26000794 Header 7/23/2025 CDWG 0 ‐ Closed 1,934.40 1,934.40 561000 SUPPLIES 1,934.40
26000795 Header 7/23/2025 CDWG 0 ‐ Closed 1,612.15 1,612.15 561000 SUPPLIES 940.32
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 671.83
26000796 Header 7/23/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 519.85 519.85 589000 OTHER EXPENDITURES 519.85
26000797 Header 7/23/2025 HONEY BAKED HAM COMP 11 ‐ Closed 1,458.57 1,458.57 589000 OTHER EXPENDITURES 1,458.57
26000799 Header 7/23/2025 SAMS CLUB 11 ‐ Closed 130.42 130.42 589000 OTHER EXPENDITURES 130.42
26000800 Header 7/23/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 17,254.00 17,254.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 17,254.00
26000801 Header 7/23/2025 INTOWN ACE HARDWARE 11 ‐ Closed 2,671.83 2,671.83 561000 SUPPLIES 2,671.83
26000802 Header 7/23/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 279.96 279.96 589000 OTHER EXPENDITURES 279.96
26000803 Header 7/23/2025 SAMS CLUB 11 ‐ Closed 130.04 130.04 589000 OTHER EXPENDITURES 130.04
26000804 Header 7/23/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 1,348.80 1,348.80 589000 OTHER EXPENDITURES 1,348.80
26000805 Header 7/23/2025 UNIVERSAL CHEERLEADE 11 ‐ Closed 2,934.75 2,934.75 581000 DUES AND FEES 2,934.75
26000806 Header 7/23/2025 CHICK FIL A 11 ‐ Closed 250.00 250.00 589000 OTHER EXPENDITURES 250.00
26000807 Header 7/23/2025 GALLA'S PIZZA 11 ‐ Closed 110.16 110.16 589000 OTHER EXPENDITURES 110.16
26000808 Header 7/23/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 727.84 727.84 589000 OTHER EXPENDITURES 727.84
26000809 Header 7/23/2025 SAMS CLUB 11 ‐ Closed 265.42 265.42 589000 OTHER EXPENDITURES 265.42
26000810 Header 7/23/2025 SAMS CLUB 11 ‐ Closed 266.66 0.00 589000 OTHER EXPENDITURES 266.66
26000811 Header 7/23/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 465.93 465.93 589000 OTHER EXPENDITURES 465.93
Page 15 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26000813 Header 7/23/2025 HONEY BAKED HAM COMP 11 ‐ Closed 779.25 779.25 589000 OTHER EXPENDITURES 779.25
26000814 Header 7/23/2025 SAMS CLUB 11 ‐ Closed 159.10 159.10 589000 OTHER EXPENDITURES 159.10
26000815 Header 7/23/2025 FLYING BISCUIT CAFE 11 ‐ Closed 988.08 988.08 589000 OTHER EXPENDITURES 988.08
26000816 Header 7/23/2025 CHICK FIL A 10 ‐ Canceled 172.00 172.00 589000 OTHER EXPENDITURES 172.00
26000817 Header 7/23/2025 A1 SHREDDING AND REC 11 ‐ Closed 179.00 179.00 559500 OTHER PURCHASED SERVICES 179.00
26000818 Header 7/23/2025 HERC RENTALS INC. 0 ‐ Closed 2,932.50 2,932.50 544200 RENTAL OF EQUIPMENT & VEHICLES 2,932.50
26000819 Header 7/23/2025 HOWARD TECHNOLOGY SO 0 ‐ Closed 13,800.00 13,800.00 561500 EXPENDABLE EQUIPMENT 13,800.00
26000820 Header 7/23/2025 FRANKLIN PRODUCTIONS 0 ‐ Closed 256.00 256.00 561000 SUPPLIES 256.00
26000821 Header 7/23/2025 DECKER EQUIPMENT/SCH 0 ‐ Closed 448.21 448.21 561000 SUPPLIES 448.21
26000822 Header 7/23/2025 LAKESHORE LEARNING M 0 ‐ Closed 3,974.43 3,974.43 561000 SUPPLIES 3,974.43
26000823 Header 7/23/2025 SAVVAS LEARNING COMP 0 ‐ Closed 15,540.00 15,540.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 15,540.00
26000824 Header 7/23/2025 CAPITAL CITY ELECTRI 0 ‐ Closed 23000087 25,930.00 25,930.00 543000 REPAIR & MAINTENANCE SERVICE 25,930.00
26000825 Header 7/23/2025 CDWG 0 ‐ Closed 53,204.00 53,204.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 53,204.00
26000826 Header 7/23/2025 SNAPPING SHOALS EMC 8 ‐ Printed 100,000.00 56,581.61 562000 ENERGY / ELECTRICITY 100,000.00
26000827 Header 7/23/2025 WWW.REVENUEE‐DEKALBC 8 ‐ Printed 5,000,000.00 3,225,391.45 541000 WATER‐SEWER & CLEANING SERVIC 5,000,000.00
26000828 Header 7/23/2025 GEORGIA POWER COMPAN 8 ‐ Printed 21,000,000.00 13,620,351.11 562000 ENERGY / ELECTRICITY 21,000,000.00
26000829 Header 7/23/2025 WALTON EMC 8 ‐ Printed 120,000.00 73,144.00 562000 ENERGY / ELECTRICITY 120,000.00
26000830 Header 7/23/2025 HILTON GARDEN INN 0 ‐ Closed 12,720.00 12,720.00 581300 ATHLETICS‐HOTEL 12,720.00
26000831 Header 7/23/2025 CAPITAL CITY ELECTRI 0 ‐ Closed 23000087 92,727.00 92,727.00 543000 REPAIR & MAINTENANCE SERVICE 92,727.00
26000832 Header 7/23/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 250242 92,417.28 92,417.28 561500 EXPENDABLE EQUIPMENT 92,417.28
26000833 Header 7/23/2025 ATLANTA CARGO TRANSP 0 ‐ Closed 24000175 7,191.00 7,191.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 7,191.00
26000834 Header 7/23/2025 EVERGREEN CONSTRUCTI 8 ‐ Printed 250588 100,000.00 98,119.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 100,000.00
26000835 Header 7/23/2025 K E G PLUMBING & MEC 8 ‐ Printed 23000303 207,800.00 207,263.45 543013 SUPT. DEFERRED MAINTENANCE 207,800.00
26000836 Header 7/23/2025 SPOT COOLERS 0 ‐ Closed 23000237 400,000.00 400,000.00 544200 RENTAL OF EQUIPMENT & VEHICLES 400,000.00
26000837 Header 7/23/2025 MAXAIR MECHANICS INC 0 ‐ Closed 24000291 26,524.00 26,524.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 26,524.00
26000838 Header 7/23/2025 NORTHSIDE HOSPITAL 0 ‐ Closed 250337 72,847.50 72,847.50 530000 PURCHASED PROF/TECH SERVICES 72,847.50
26000839 Header 7/23/2025 SSOE INC 0 ‐ Closed 23000106 346,863.00 346,863.00 530001 ARCHITECT/ENGINEER 346,863.00
26000840 Header 7/23/2025 CAPITAL CITY ELECTRI 0 ‐ Closed 23000087 98,755.00 98,755.00 543000 REPAIR & MAINTENANCE SERVICE 98,755.00
26000841 Header 7/23/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 250242 73,898.54 73,898.54 561500 EXPENDABLE EQUIPMENT 73,898.54
26000842 Header 7/23/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 250242 154,556.48 154,556.48 561500 EXPENDABLE EQUIPMENT 154,556.48
26000843 Header 7/24/2025 PUBLIX SUPER MARKETS 10 ‐ Canceled 743.50 743.50 589000 OTHER EXPENDITURES 743.50
26000845 Header 7/24/2025 TONYA FREEMAN 11 ‐ Closed 242.69 242.69 589000 OTHER EXPENDITURES 242.69
26000846 Header 7/24/2025 SAMS CLUB 11 ‐ Closed 314.04 314.04 589000 OTHER EXPENDITURES 314.04
26000849 Header 7/24/2025 CF MEDICAL, INC. 11 ‐ Closed 104.00 104.00 589000 OTHER EXPENDITURES 104.00
26000853 Header 7/24/2025 CHICK FIL A TURNER H 11 ‐ Closed 444.00 444.00 561000 SUPPLIES 444.00
26000854 Header 7/24/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 886.30 886.30 559500 OTHER PURCHASED SERVICES 886.30
26000855 Header 7/24/2025 HONEY BAKED HAM COMP 11 ‐ Closed 1,192.07 1,192.07 589000 OTHER EXPENDITURES 1,192.07
26000856 Header 7/24/2025 SAMS CLUB 11 ‐ Closed 386.94 386.94 589000 OTHER EXPENDITURES 386.94
26000857 Header 7/24/2025 OLIVE GARDEN 11 ‐ Closed 405.00 405.00 589000 OTHER EXPENDITURES 405.00
26000858 Header 7/24/2025 COLLEGE BOARD PUBLIC 11 ‐ Closed 7,080.00 7,080.00 581000 DUES AND FEES 7,080.00
26000859 Header 7/24/2025 GEORGIA HOSA 11 ‐ Closed 1,400.00 1,400.00 581000 DUES AND FEES 1,400.00
26000860 Header 7/24/2025 GEORGIA HOSA 11 ‐ Closed 75.00 75.00 581000 DUES AND FEES 75.00
26000861 Header 7/24/2025 GEORGIA HOSA 11 ‐ Closed 250.00 250.00 581000 DUES AND FEES 250.00
26000862 Header 7/24/2025 HONEY BAKED HAM COMP 11 ‐ Closed 131.89 131.89 589000 OTHER EXPENDITURES 131.89
26000863 Header 7/24/2025 CHRIS CATERS 2 YOU 11 ‐ Closed 850.00 850.00 589000 OTHER EXPENDITURES 850.00
26000865 Header 7/24/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 369.00 369.00 589000 OTHER EXPENDITURES 369.00
26000866 Header 7/24/2025 JASONS DELI 11 ‐ Closed 579.38 579.38 589000 OTHER EXPENDITURES 579.38
26000868 Header 7/24/2025 SAMS CLUB 11 ‐ Closed 384.44 384.44 589000 OTHER EXPENDITURES 384.44
26000869 Header 7/24/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 100.00 100.00 589000 OTHER EXPENDITURES 100.00
26000870 Header 7/24/2025 SAMS CLUB 11 ‐ Closed 113.56 113.56 589000 OTHER EXPENDITURES 113.56
26000871 Header 7/24/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 477.98 477.98 589000 OTHER EXPENDITURES 477.98
26000872 Header 7/24/2025 PIZAZZZ PROMOTIONS, 11 ‐ Closed 3,896.00 3,896.00 589000 OTHER EXPENDITURES 3,896.00
26000873 Header 7/24/2025 SAMS CLUB 11 ‐ Closed 470.42 470.42 561000 SUPPLIES 470.42
26000874 Header 7/24/2025 WORLDWIDE SUPPLIES 11 ‐ Closed 4,925.00 4,925.00 589000 OTHER EXPENDITURES 4,925.00
Page 16 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26000875 Header 7/24/2025 EPIC SPORTS INC 10 ‐ Canceled 242.29 242.29 589000 OTHER EXPENDITURES 242.29
26000876 Header 7/24/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 76.95 76.95 589000 OTHER EXPENDITURES 76.95
26000877 Header 7/24/2025 JL CONSULTING SERVIC 11 ‐ Closed 975.00 975.00 581000 DUES AND FEES 975.00
26000878 Header 7/24/2025 VILLAGE PHOTOGRAPHY 11 ‐ Closed 2,121.00 2,121.00 589000 OTHER EXPENDITURES 2,121.00
26000879 Header 7/24/2025 Stone Mountain HS 11 ‐ Closed 225.00 225.00 581000 DUES AND FEES 225.00
26000880 Header 7/24/2025 CHICK FIL A TURNER H 11 ‐ Closed 352.55 352.55 589000 OTHER EXPENDITURES 352.55
26000881 Header 7/24/2025 DRY CLEAN CITY 11 ‐ Closed 3,619.50 3,619.50 589000 OTHER EXPENDITURES 3,619.50
26000882 Header 7/24/2025 CHICK FIL A TURNER H 11 ‐ Closed 647.25 0.00 589000 OTHER EXPENDITURES 647.25
26000883 Header 7/24/2025 GLENDALE PARADE STOR 10 ‐ Canceled 96.65 96.65 589000 OTHER EXPENDITURES 96.65
26000884 Header 7/24/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 296.95 296.95 589000 OTHER EXPENDITURES 296.95
26000885 Header 7/24/2025 ADJ DESIGNS, LLC 11 ‐ Closed 4,000.00 4,000.00 559500 OTHER PURCHASED SERVICES 4,000.00
26000886 Header 7/24/2025 GLENDALE PARADE STOR 11 ‐ Closed 96.95 96.95 589000 OTHER EXPENDITURES 96.95
26000887 Header 7/24/2025 CAGINA NOIRD 11 ‐ Closed 115.00 115.00 589000 OTHER EXPENDITURES 115.00
26000888 Header 7/24/2025 SHUMA SPORTS 11 ‐ Closed 1,249.56 1,249.56 581000 DUES AND FEES 1,249.56
26000889 Header 7/24/2025 KINGSMEN COACH LINES 11 ‐ Closed 1,802.50 1,802.50 589000 OTHER EXPENDITURES 1,802.50
26000890 Header 7/24/2025 JASONS DELI 11 ‐ Closed 669.00 669.00 589000 OTHER EXPENDITURES 669.00
26000891 Header 7/24/2025 SAMS CLUB 11 ‐ Closed 497.92 497.92 561000 SUPPLIES 497.92
26000892 Header 7/24/2025 SAMS CLUB 11 ‐ Closed 200.00 200.00 589000 OTHER EXPENDITURES 200.00
26000893 Header 7/24/2025 JASONS DELI 11 ‐ Closed 478.12 478.12 589000 OTHER EXPENDITURES 478.12
26000894 Header 7/24/2025 SAMS CLUB 11 ‐ Closed 497.92 497.92 589000 OTHER EXPENDITURES 497.92
26000895 Header 7/24/2025 DCSD TRANSPORTATION 11 ‐ Closed 369.00 369.00 559500 OTHER PURCHASED SERVICES 369.00
26000896 Header 7/24/2025 THE KROGER CO 11 ‐ Closed 369.64 369.64 561000 SUPPLIES 369.64
26000898 Header 7/24/2025 SAMS CLUB 11 ‐ Closed 569.62 569.62 561000 SUPPLIES 569.62
26000899 Header 7/24/2025 SAMS CLUB 11 ‐ Closed 208.47 208.47 561000 SUPPLIES 208.47
26000900 Header 7/24/2025 THE NAIL ACADEMY 11 ‐ Closed 370.00 370.00 559500 OTHER PURCHASED SERVICES 370.00
26000901 Header 7/24/2025 SAMS CLUB 11 ‐ Closed 201.54 201.54 589000 OTHER EXPENDITURES 201.54
26000902 Header 7/24/2025 JASONS DELI 11 ‐ Closed 1,179.60 1,179.60 589000 OTHER EXPENDITURES 1,179.60
26000903 Header 7/24/2025 BLICK ART MATERIALS 0 ‐ Closed 907.41 907.41 561000 SUPPLIES 907.41
26000904 Header 7/24/2025 BLICK ART MATERIALS 0 ‐ Closed 1,021.34 1,021.34 561000 SUPPLIES 1,021.34
26000905 Header 7/24/2025 BLICK ART MATERIALS 0 ‐ Closed 364.52 364.52 561000 SUPPLIES 364.52
26000906 Header 7/24/2025 SAFEGUARD BUSINESS S 0 ‐ Closed 88.01 88.01 561000 SUPPLIES 88.01
26000907 Header 7/24/2025 NASCO 0 ‐ Closed 1,473.58 1,473.58 561000 SUPPLIES 1,473.58
26000908 Header 7/24/2025 LRP PUBLICATIONS, IN 0 ‐ Closed 14,613.00 14,613.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 14,613.00
26000909 Header 7/24/2025 INSIGHT PUBLIC SECTO 8 ‐ Printed 527.40 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 527.40
26000910 Header 7/24/2025 PALOS SPORTS 0 ‐ Closed 1,095.98 1,095.98 561001 FIRST AID SUPPLIES‐ATHLETICS 1,095.98
26000911 Header 7/24/2025 PALOS SPORTS 0 ‐ Closed 1,999.00 1,999.00 561000 SUPPLIES 1,999.00
26000912 Header 7/24/2025 TEACHERS PAY TEACHER 0 ‐ Closed 15.50 15.50 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 15.50
26000913 Header 7/24/2025 JONES SCHOOL SUPPLY 0 ‐ Closed 530.88 530.88 561000 SUPPLIES 530.88
26000914 Header 7/24/2025 GOPHER SPORT, MOVING 0 ‐ Closed 4,313.56 4,313.56 561000 SUPPLIES 3,144.57
Account 561500 EXPENDABLE EQUIPMENT 1,168.99
26000915 Header 7/24/2025 ARBOR SCIENTIFIC 0 ‐ Closed 229.05 229.05 561000 SUPPLIES 229.05
26000916 Header 7/24/2025 ARBOR SCIENTIFIC 0 ‐ Closed 104.26 104.26 561000 SUPPLIES 104.26
26000917 Header 7/24/2025 PRO ED INC 0 ‐ Closed 4,305.40 4,305.40 561000 SUPPLIES 4,305.40
26000918 Header 7/24/2025 ULINE INC 0 ‐ Closed 275.40 275.40 561500 EXPENDABLE EQUIPMENT 275.40
26000919 Header 7/24/2025 EXTRA SPACE MANAGEME 0 ‐ Closed 20,946.00 20,946.00 544100 RENTAL OF LAND OR BUILDINGS 20,946.00
26000920 Header 7/24/2025 ACCO BRANDS CORPORAT 8 ‐ Printed 238.20 213.20 561000 SUPPLIES 238.20
26000921 Header 7/24/2025 B&H PHOTO VIDEO INC 0 ‐ Closed 236.97 236.97 561000 SUPPLIES 236.97
26000922 Header 7/24/2025 Stephenson HS 0 ‐ Closed 3,056.00 3,056.00 558100 SCHOOL REIMBURSE‐ATHLET TRAVEL 3,056.00
26000923 Header 7/24/2025 TUCKER HIGH SCHOOL 0 ‐ Closed 1,175.00 1,175.00 558100 SCHOOL REIMBURSE‐ATHLET TRAVEL 1,175.00
26000924 Header 7/24/2025 MODITY INC 0 ‐ Closed 309.00 309.00 561000 SUPPLIES 309.00
26000925 Header 7/24/2025 MCKOY & ASSOCIATES 0 ‐ Closed 540.05 540.05 530000 PURCHASED PROF/TECH SERVICES 540.05
26000926 Header 7/24/2025 AV DESIGN GROUP 8 ‐ Printed 1,159.80 0.00 561000 SUPPLIES 1,159.80
26000927 Header 7/24/2025 WARE COUNTY BOE 0 ‐ Closed 208.80 208.80 558200 PLAYOFF PAYOUT 208.80
26000928 Header 7/24/2025 5‐STAR STUDENTS LLC 0 ‐ Closed 3,000.00 3,000.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,000.00
Page 17 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26000929 Header 7/24/2025 SCIENCE TAKE‐OUT 0 ‐ Closed 232.00 232.00 561000 SUPPLIES 232.00
26000930 Header 7/24/2025 KONA ICE OF TUCKER 0 ‐ Closed 250.00 250.00 561000 SUPPLIES 250.00
26000931 Header 7/24/2025 SULLIVAN CONSULTING 0 ‐ Closed 1,145.00 1,145.00 561000 SUPPLIES 1,145.00
26000932 Header 7/24/2025 ORG VIRTUAL SERVICES 0 ‐ Closed 602.20 602.20 561000 SUPPLIES 602.20
26000933 Header 7/24/2025 ORG VIRTUAL SERVICES 0 ‐ Closed 602.20 602.20 561000 SUPPLIES 602.20
26000934 Header 7/24/2025 DILWORTHS BBQ 0 ‐ Closed 2,500.00 2,500.00 561000 SUPPLIES 2,500.00
26000935 Header 7/24/2025 VIRTUCOM, INC. 0 ‐ Closed 23000417 1,396.00 1,396.00 530000 PURCHASED PROF/TECH SERVICES 1,180.00
Account 561500 EXPENDABLE EQUIPMENT 216.00
26000936 Header 7/24/2025 THERAPY SHOPPE INC. 0 ‐ Closed 175.34 175.34 561000 SUPPLIES 175.34
26000937 Header 7/24/2025 CINTAS #201 DECATUR 8 ‐ Printed 333.00 0.00 561001 FIRST AID SUPPLIES‐ATHLETICS 333.00
26000938 Header 7/24/2025 JOHNSON CONTROLS FIR 8 ‐ Printed 250538 70,000.00 24,436.07 543000 REPAIR & MAINTENANCE SERVICE 70,000.00
26000939 Header 7/24/2025 APPLE COMPUTER 0 ‐ Closed 0.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 0.00
26000940 Header 7/24/2025 APPLE COMPUTER 0 ‐ Closed 23000417 4,116.00 4,116.00 561600 EXPENDABLE COMPUTER EQUIPMENT 4,116.00
26000941 Header 7/24/2025 STEP CG, LLC 0 ‐ Closed 260001 1,010,647.36 1,010,647.36 530000 PURCHASED PROF/TECH SERVICES 1,010,647.36
26000942 Header 7/24/2025 FORDS BBQ 11 ‐ Closed 540.00 540.00 589000 OTHER EXPENDITURES 540.00
26000943 Header 7/24/2025 SWEET BOY PRODUCTION 11 ‐ Closed 250.00 250.00 559500 OTHER PURCHASED SERVICES 250.00
26000944 Header 7/24/2025 SMART EVENT MANAGEME 11 ‐ Closed 400.00 400.00 589000 OTHER EXPENDITURES 400.00
26000945 Header 7/25/2025 FLYING BISCUIT CAFE 11 ‐ Closed 1,678.80 1,678.80 589000 OTHER EXPENDITURES 1,678.80
26000946 Header 7/25/2025 FLAVORTOWN SEAFOOD S 11 ‐ Closed 596.25 596.25 589000 OTHER EXPENDITURES 596.25
26000947 Header 7/25/2025 FLAVORTOWN SEAFOOD S 11 ‐ Closed 1,200.00 1,200.00 589000 OTHER EXPENDITURES 1,200.00
26000948 Header 7/25/2025 3D PRINTING & ACCESS 11 ‐ Closed 986.00 986.00 589000 OTHER EXPENDITURES 986.00
26000949 Header 7/25/2025 BY DESIGN TSHIRTS 11 ‐ Closed 114.02 114.02 589000 OTHER EXPENDITURES 114.02
26000950 Header 7/25/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 586.63 586.63 589000 OTHER EXPENDITURES 586.63
26000951 Header 7/25/2025 SAMS CLUB 11 ‐ Closed 650.00 650.00 589000 OTHER EXPENDITURES 650.00
26000954 Header 7/21/2025 JASONS DELI 11 ‐ Closed 1,296.70 1,296.70 589000 OTHER EXPENDITURES 1,296.70
26000955 Header 7/25/2025 PICKENS T‐SHIRT & 11 ‐ Closed 807.50 807.50 589000 OTHER EXPENDITURES 807.50
26000958 Header 7/25/2025 SANDRENE CARTY 11 ‐ Closed 41.86 41.86 561000 SUPPLIES 41.86
26000959 Header 7/25/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 1,052.07 1,052.07 561000 SUPPLIES 1,052.07
26000960 Header 7/25/2025 QUENCH USA, INC. 11 ‐ Closed 168.67 168.67 589000 OTHER EXPENDITURES 168.67
26000961 Header 7/25/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 87.19 87.19 561000 SUPPLIES 87.19
26000963 Header 7/25/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 209.97 209.97 589000 OTHER EXPENDITURES 209.97
26000964 Header 7/25/2025 SAMS CLUB 11 ‐ Closed 221.23 221.23 589000 OTHER EXPENDITURES 221.23
26000965 Header 7/25/2025 CHICK FIL A TURNER H 11 ‐ Closed 198.85 198.85 561000 SUPPLIES 198.85
26000966 Header 7/25/2025 KIDS LOVE KONA 11 ‐ Closed 1,350.00 1,350.00 589000 OTHER EXPENDITURES 1,350.00
26000967 Header 7/25/2025 MOES SOUTHWEST GRILL 11 ‐ Closed 958.00 958.00 559500 OTHER PURCHASED SERVICES 958.00
26000968 Header 7/25/2025 CAROLINA BIOLOGICAL 11 ‐ Closed 896.50 896.50 589000 OTHER EXPENDITURES 896.50
26000969 Header 7/25/2025 HONEY BAKED HAM COMP 11 ‐ Closed 289.71 289.71 589000 OTHER EXPENDITURES 289.71
26000970 Header 7/25/2025 HONEY BAKED HAM COMP 11 ‐ Closed 649.35 649.35 589000 OTHER EXPENDITURES 649.35
26000971 Header 7/25/2025 SAMS CLUB 11 ‐ Closed 296.68 296.68 589000 OTHER EXPENDITURES 296.68
26000972 Header 7/25/2025 SAMS CLUB 10 ‐ Canceled 534.59 534.59 589000 OTHER EXPENDITURES 534.59
26000974 Header 7/25/2025 FLOWERCRAFT INC 11 ‐ Closed 90.00 90.00 589000 OTHER EXPENDITURES 90.00
26000975 Header 7/25/2025 CHICK FIL A 11 ‐ Closed 258.00 258.00 589000 OTHER EXPENDITURES 258.00
26000976 Header 7/25/2025 SAMS CLUB 11 ‐ Closed 302.28 302.28 589000 OTHER EXPENDITURES 302.28
26000977 Header 7/25/2025 DCSD TRANSPORTATION 11 ‐ Closed 967.50 967.50 589000 OTHER EXPENDITURES 967.50
26000978 Header 7/25/2025 HONEY BAKED HAM COMP 11 ‐ Closed 863.63 863.63 589000 OTHER EXPENDITURES 863.63
26000979 Header 7/25/2025 VNJDESIGNSPHASE111 11 ‐ Closed 1,386.00 1,386.00 559500 OTHER PURCHASED SERVICES 1,386.00
26000980 Header 7/25/2025 SAMS CLUB 11 ‐ Closed 231.20 231.20 589000 OTHER EXPENDITURES 231.20
26000981 Header 7/25/2025 CHICK FIL A WESLEY C 11 ‐ Closed 681.20 681.20 589000 OTHER EXPENDITURES 681.20
26000982 Header 7/25/2025 LISA MCGHEE 11 ‐ Closed 209.98 209.98 589000 OTHER EXPENDITURES 209.98
26000983 Header 7/25/2025 NATIONAL LOCKER SVCS 11 ‐ Closed 2,056.80 2,056.80 589000 OTHER EXPENDITURES 2,056.80
26000984 Header 7/25/2025 JASONS DELI 11 ‐ Closed 491.77 491.77 589000 OTHER EXPENDITURES 491.77
26000985 Header 7/25/2025 CHICK FIL A WESLEY C 11 ‐ Closed 223.55 223.55 589000 OTHER EXPENDITURES 223.55
26000986 Header 7/25/2025 HONEY BAKED HAM COMP 11 ‐ Closed 1,408.85 1,408.85 589000 OTHER EXPENDITURES 1,408.85
26000987 Header 7/25/2025 LLOYD MCFARLANE 11 ‐ Closed 176.32 176.32 589000 OTHER EXPENDITURES 176.32
Page 18 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26000988 Header 7/25/2025 CHICK‐FIL‐A N DRUID 11 ‐ Closed 405.05 405.05 589000 OTHER EXPENDITURES 405.05
26000989 Header 7/25/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 431.93 431.93 589000 OTHER EXPENDITURES 431.93
26000990 Header 7/25/2025 SNOW CLEANERS INC 11 ‐ Closed 400.00 400.00 589000 OTHER EXPENDITURES 400.00
26000992 Header 7/25/2025 SAMS CLUB 11 ‐ Closed 469.46 469.46 559500 OTHER PURCHASED SERVICES 469.46
26000993 Header 7/25/2025 THE NATIONAL BETA CL 11 ‐ Closed 512.00 512.00 589000 OTHER EXPENDITURES 512.00
26000994 Header 7/25/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 85.34 85.34 589000 OTHER EXPENDITURES 85.34
26000995 Header 7/25/2025 SAMS CLUB 11 ‐ Closed 412.84 412.84 589000 OTHER EXPENDITURES 412.84
26000997 Header 7/25/2025 SAMS CLUB 11 ‐ Closed 199.56 199.56 589000 OTHER EXPENDITURES 199.56
26000998 Header 7/25/2025 SAMS CLUB 11 ‐ Closed 149.52 149.52 559500 OTHER PURCHASED SERVICES 149.52
26001000 Header 7/25/2025 SCHOOL BOX, INC 11 ‐ Closed 266.58 266.58 561000 SUPPLIES 266.58
26001001 Header 7/25/2025 PUBLIX SUPER MARKETS 10 ‐ Canceled 559.50 559.50 559500 OTHER PURCHASED SERVICES 559.50
26001002 Header 7/25/2025 SAMS CLUB 11 ‐ Closed 982.64 982.64 589000 OTHER EXPENDITURES 982.64
26001003 Header 7/25/2025 SAMS CLUB 11 ‐ Closed 543.97 543.97 589000 OTHER EXPENDITURES 543.97
26001004 Header 7/25/2025 SWEETHART CREATIONS 11 ‐ Closed 1,799.00 1,799.00 589000 OTHER EXPENDITURES 1,799.00
26001005 Header 7/25/2025 SAMS CLUB 11 ‐ Closed 266.66 266.66 589000 OTHER EXPENDITURES 266.66
26001006 Header 7/25/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 359.51 359.51 581000 DUES AND FEES 359.51
26001007 Header 7/25/2025 JASONS DELI 11 ‐ Closed 1,047.84 1,047.84 559500 OTHER PURCHASED SERVICES 1,047.84
26001008 Header 7/25/2025 KENLEYS CATERING & S 11 ‐ Closed 789.35 789.35 559500 OTHER PURCHASED SERVICES 789.35
26001009 Header 7/25/2025 JASONS DELI 11 ‐ Closed 1,176.43 1,176.43 561000 SUPPLIES 1,176.43
26001010 Header 7/25/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 630.85 630.85 559500 OTHER PURCHASED SERVICES 630.85
26001011 Header 7/25/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 353.93 353.93 589000 OTHER EXPENDITURES 353.93
26001012 Header 7/25/2025 DELS KITCHEN CATERIN 11 ‐ Closed 2,500.00 2,500.00 589000 OTHER EXPENDITURES 2,500.00
26001013 Header 7/25/2025 SAMS CLUB 11 ‐ Closed 174.70 174.70 589000 OTHER EXPENDITURES 174.70
26001016 Header 7/25/2025 LINDSAY SCOTT 11 ‐ Closed 198.46 198.46 589000 OTHER EXPENDITURES 198.46
26001017 Header 7/25/2025 TRUE COLORS APPAREL 11 ‐ Closed 1,173.00 1,173.00 561000 SUPPLIES 1,173.00
26001018 Header 7/25/2025 CHICK FIL A WESLEY C 11 ‐ Closed 631.03 631.03 589000 OTHER EXPENDITURES 631.03
26001019 Header 7/25/2025 PAPA JOHNS 11 ‐ Closed 278.97 278.97 589000 OTHER EXPENDITURES 278.97
26001020 Header 7/25/2025 JASONS DELI 11 ‐ Closed 875.71 875.71 589000 OTHER EXPENDITURES 875.71
26001021 Header 7/25/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 527.87 527.87 561000 SUPPLIES 527.87
26001023 Header 7/25/2025 INTOWN ACE HARDWARE 0 ‐ Closed 268.71 268.71 561000 SUPPLIES 268.71
26001024 Header 7/25/2025 BLICK ART MATERIALS 0 ‐ Closed 395.97 395.97 561000 SUPPLIES 395.97
26001025 Header 7/25/2025 BLICK ART MATERIALS 8 ‐ Printed 1,502.36 1,487.87 561000 SUPPLIES 1,502.36
26001026 Header 7/25/2025 REALLY GOOD STUFF 0 ‐ Closed 1,909.29 1,909.29 561500 EXPENDABLE EQUIPMENT 1,909.29
26001027 Header 7/25/2025 ULINE INC 0 ‐ Closed 431.81 431.81 561000 SUPPLIES 431.81
26001028 Header 7/25/2025 ULINE INC 0 ‐ Closed 2,087.83 2,087.83 561500 EXPENDABLE EQUIPMENT 2,087.83
26001029 Header 7/25/2025 SMARTT TEE'S 0 ‐ Closed 1,448.00 1,448.00 561000 SUPPLIES 1,448.00
26001030 Header 7/25/2025 DEMCO INC 8 ‐ Printed 483.99 420.86 561000 SUPPLIES 483.99
26001031 Header 7/25/2025 PATRICIA'S SPIRITWEA 0 ‐ Closed 690.00 690.00 561000 SUPPLIES 690.00
26001032 Header 7/25/2025 FINALFORMS 0 ‐ Closed 15,626.00 15,626.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 15,626.00
26001033 Header 7/25/2025 VIRTUCOM, INC. 0 ‐ Closed 1,611.00 1,611.00 561000 SUPPLIES 1,611.00
26001034 Header 7/25/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 960.00 960.00 561000 SUPPLIES 960.00
26001035 Header 7/25/2025 STAPLES BUSINESS ADV 0 ‐ Closed 73.62 73.62 561000 SUPPLIES 73.62
26001036 Header 7/25/2025 STAPLES BUSINESS ADV 8 ‐ Printed 134.51 0.00 561000 SUPPLIES 134.51
26001037 Header 7/25/2025 STAPLES BUSINESS ADV 8 ‐ Printed 184.41 127.32 561000 SUPPLIES 184.41
26001038 Header 7/25/2025 STAPLES BUSINESS ADV 0 ‐ Closed 911.98 911.98 561000 SUPPLIES 609.15
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 194.85
561500 EXPENDABLE EQUIPMENT 107.98
26001039 Header 7/25/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,925.89 2,925.89 561000 SUPPLIES 2,925.89
26001040 Header 7/25/2025 STAPLES BUSINESS ADV 0 ‐ Closed 533.85 533.85 561000 SUPPLIES 533.85
26001041 Header 7/25/2025 STAPLES BUSINESS ADV 0 ‐ Closed 189.95 189.95 561000 SUPPLIES 189.95
26001042 Header 7/25/2025 STAPLES BUSINESS ADV 0 ‐ Closed 271.06 271.06 561000 SUPPLIES 271.06
26001043 Header 7/25/2025 STAPLES BUSINESS ADV 0 ‐ Closed 780.94 780.94 561000 SUPPLIES 780.94
26001044 Header 7/25/2025 STAPLES BUSINESS ADV 0 ‐ Closed 262.33 262.33 561000 SUPPLIES 262.33
26001045 Header 7/25/2025 STAPLES BUSINESS ADV 0 ‐ Closed 926.35 926.35 561000 SUPPLIES 926.35
Page 19 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26001046 Header 7/25/2025 STAPLES BUSINESS ADV 0 ‐ Closed 341.91 341.91 561000 SUPPLIES 341.91
26001047 Header 7/25/2025 STAPLES BUSINESS ADV 0 ‐ Closed 93.42 93.42 561000 SUPPLIES 93.42
26001048 Header 7/25/2025 STAPLES BUSINESS ADV 0 ‐ Closed 8,791.52 8,791.52 561100 SUPPLIES ‐ TECHNOLOGY RELATED 3,738.08
Account 561500 EXPENDABLE EQUIPMENT 5,053.44
26001049 Header 7/25/2025 STAPLES BUSINESS ADV 0 ‐ Closed 291.85 291.85 561000 SUPPLIES 291.85
26001050 Header 7/25/2025 STAPLES BUSINESS ADV 0 ‐ Closed 6,616.67 6,616.67 561000 SUPPLIES 6,616.67
26001051 Header 7/25/2025 STAPLES BUSINESS ADV 0 ‐ Closed 258.22 258.22 561000 SUPPLIES 258.22
26001052 Header 7/25/2025 FLINN SCIENTIFIC INC 0 ‐ Closed 1,012.58 1,012.58 561000 SUPPLIES 1,012.58
26001053 Header 7/25/2025 FLINN SCIENTIFIC INC 0 ‐ Closed 838.50 838.50 561500 EXPENDABLE EQUIPMENT 838.50
26001054 Header 7/25/2025 PERIMETER OFFICE PRO 0 ‐ Closed 443.33 443.33 561000 SUPPLIES 443.33
26001055 Header 7/25/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,415.66 1,415.66 561000 SUPPLIES 1,415.66
26001056 Header 7/25/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,109.70 1,109.70 561000 SUPPLIES 1,109.70
26001057 Header 7/25/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,479.60 1,479.60 561000 SUPPLIES 1,479.60
26001058 Header 7/25/2025 LAKESHORE LEARNING M 0 ‐ Closed 255.88 255.88 561000 SUPPLIES 255.88
26001059 Header 7/25/2025 LAKESHORE LEARNING M 8 ‐ Printed 605.24 550.26 561000 SUPPLIES 605.24
26001060 Header 7/25/2025 LAKESHORE LEARNING M 8 ‐ Printed 4,934.40 2,676.90 561000 SUPPLIES 3,818.60
Account 561500 EXPENDABLE EQUIPMENT 1,115.80
26001061 Header 7/25/2025 LAKESHORE LEARNING M 0 ‐ Closed 2,086.20 2,086.20 561500 EXPENDABLE EQUIPMENT 2,086.20
26001062 Header 7/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 156.82 156.82 561000 SUPPLIES 156.82
26001063 Header 7/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,953.33 3,953.33 561000 SUPPLIES 3,953.33
26001064 Header 7/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 107.71 107.71 561000 SUPPLIES 107.71
26001065 Header 7/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,560.00 1,560.00 561000 SUPPLIES 1,560.00
26001066 Header 7/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 82.95 82.95 561000 SUPPLIES 82.95
26001067 Header 7/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 607.21 607.21 561000 SUPPLIES 607.21
26001068 Header 7/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,244.64 1,244.64 561000 SUPPLIES 1,244.64
26001069 Header 7/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 759.05 759.05 561000 SUPPLIES 759.05
26001070 Header 7/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 278.00 278.00 561000 SUPPLIES 278.00
26001071 Header 7/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 67.80 67.80 561000 SUPPLIES 67.80
26001072 Header 7/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 156.00 156.00 561000 SUPPLIES 156.00
26001073 Header 7/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 490.37 490.37 561100 SUPPLIES ‐ TECHNOLOGY RELATED 300.57
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 189.80
26001074 Header 7/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,602.72 2,602.72 561000 SUPPLIES 1,813.04
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 789.68
26001075 Header 7/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,163.24 3,163.24 561000 SUPPLIES 3,163.24
26001076 Header 7/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,034.53 2,034.53 561000 SUPPLIES 1,343.15
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 105.47
561500 EXPENDABLE EQUIPMENT 585.91
26001077 Header 7/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 777.59 777.59 561000 SUPPLIES 777.59
26001078 Header 7/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,343.46 1,343.46 561000 SUPPLIES 1,343.46
26001079 Header 7/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 4,084.83 4,084.83 561000 SUPPLIES 3,634.01
Account 561500 EXPENDABLE EQUIPMENT 450.82
26001080 Header 7/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 629.09 629.09 561600 EXPENDABLE COMPUTER EQUIPMENT 629.09
26001081 Header 7/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 99.69 99.69 561000 SUPPLIES 99.69
26001082 Header 7/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,552.48 1,552.48 561500 EXPENDABLE EQUIPMENT 1,552.48
26001083 Header 7/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 561.75 561.75 561000 SUPPLIES 561.75
26001084 Header 7/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 7,630.37 7,630.37 561000 SUPPLIES 7,250.38
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 379.99
26001085 Header 7/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 572.41 572.41 561000 SUPPLIES 572.41
26001086 Header 7/25/2025 JASONS DELI 11 ‐ Closed 932.60 932.60 559500 OTHER PURCHASED SERVICES 932.60
26001087 Header 7/25/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 760.00 760.00 561000 SUPPLIES 760.00
26001088 Header 7/25/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 250242 95,696.32 95,696.32 561500 EXPENDABLE EQUIPMENT 95,696.32
26001089 Header 7/25/2025 SAMS CLUB 11 ‐ Closed 271.50 271.50 581000 DUES AND FEES 271.50
26001090 Header 7/25/2025 FISHER SCIENTIFIC 0 ‐ Closed 2,135.00 2,135.00 561000 SUPPLIES 2,135.00
26001091 Header 7/26/2025 HONEY BAKED HAM COMP 11 ‐ Closed 600.00 600.00 589000 OTHER EXPENDITURES 600.00
Page 20 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26001092 Header 7/26/2025 HONEY BAKED HAM COMP 11 ‐ Closed 129.30 129.30 589000 OTHER EXPENDITURES 129.30
26001093 Header 7/26/2025 ROBIN ELDER 11 ‐ Closed 56.68 56.68 589000 OTHER EXPENDITURES 56.68
26001095 Header 7/26/2025 PANERA BREAD COMPANY 11 ‐ Closed 170.91 170.91 581000 DUES AND FEES 170.91
26001096 Header 7/26/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 47.88 47.88 581000 DUES AND FEES 47.88
26001097 Header 7/26/2025 CHICK FIL A WESLEY C 11 ‐ Closed 291.25 291.25 589000 OTHER EXPENDITURES 291.25
26001098 Header 7/26/2025 SAMS CLUB 11 ‐ Closed 125.00 125.00 589000 OTHER EXPENDITURES 125.00
26001099 Header 7/25/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 396.91 396.91 559500 OTHER PURCHASED SERVICES 396.91
26001101 Header 7/27/2025 IHOP 4444 11 ‐ Closed 724.98 724.98 589000 OTHER EXPENDITURES 724.98
26001102 Header 7/27/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 275.94 275.94 589000 OTHER EXPENDITURES 275.94
26001103 Header 7/28/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 740.85 740.85 589000 OTHER EXPENDITURES 740.85
26001104 Header 7/28/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 59.67 59.67 589000 OTHER EXPENDITURES 59.67
26001105 Header 7/28/2025 SAMS CLUB 10 ‐ Canceled 50.61 50.61 589000 OTHER EXPENDITURES 50.61
26001106 Header 7/28/2025 KINGS SOUTHERN DELIG 11 ‐ Closed 1,000.00 1,000.00 589000 OTHER EXPENDITURES 1,000.00
26001107 Header 7/28/2025 KINGDOM EVENTS MANAG 11 ‐ Closed 1,589.25 1,589.25 589000 OTHER EXPENDITURES 1,589.25
26001108 Header 7/28/2025 SHERITA DAVIS 11 ‐ Closed 67.16 67.16 559500 OTHER PURCHASED SERVICES 67.16
26001109 Header 7/28/2025 JASONS DELI 11 ‐ Closed 393.38 393.38 589000 OTHER EXPENDITURES 393.38
26001110 Header 7/28/2025 OLIVE GARDEN 11 ‐ Closed 675.00 675.00 589000 OTHER EXPENDITURES 675.00
26001111 Header 7/28/2025 TRUE COLORS APPAREL 11 ‐ Closed 569.00 569.00 589000 OTHER EXPENDITURES 569.00
26001112 Header 7/28/2025 DIVINE TASTE EVENT P 11 ‐ Closed 1,700.00 1,700.00 589000 OTHER EXPENDITURES 1,700.00
26001114 Header 7/28/2025 HONEY BAKED HAM COMP 11 ‐ Closed 1,740.00 1,740.00 561000 SUPPLIES 1,740.00
26001115 Header 7/28/2025 JASONS DELI 10 ‐ Canceled 349.27 349.27 589000 OTHER EXPENDITURES 349.27
26001116 Header 7/28/2025 OLIVE GARDEN 11 ‐ Closed 404.00 404.00 589000 OTHER EXPENDITURES 404.00
26001117 Header 7/28/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 241.97 241.97 589000 OTHER EXPENDITURES 241.97
26001118 Header 7/28/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 609.88 609.88 589000 OTHER EXPENDITURES 609.88
26001119 Header 7/28/2025 JASONS DELI 11 ‐ Closed 401.31 401.31 581000 DUES AND FEES 401.31
26001120 Header 7/28/2025 CHICK FIL A WESLEY C 11 ‐ Closed 726.00 726.00 581000 DUES AND FEES 726.00
26001121 Header 7/28/2025 MARCOS PIZZA #8051 11 ‐ Closed 345.38 345.38 589000 OTHER EXPENDITURES 345.38
26001124 Header 7/28/2025 LINDSAY SCOTT 11 ‐ Closed 974.00 974.00 589000 OTHER EXPENDITURES 974.00
26001125 Header 7/28/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 300.00 300.00 589000 OTHER EXPENDITURES 300.00
26001127 Header 7/28/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 359.85 359.85 589000 OTHER EXPENDITURES 359.85
26001128 Header 7/28/2025 DENINE PHELPS 11 ‐ Closed 179.90 179.90 589000 OTHER EXPENDITURES 179.90
26001130 Header 7/28/2025 US GAMES 11 ‐ Closed 1,083.24 1,083.24 561000 SUPPLIES 1,083.24
26001132 Header 7/28/2025 CALDWELL STRATEGIC C 0 ‐ Closed 45,000.00 45,000.00 530000 PURCHASED PROF/TECH SERVICES 25,000.00
Account 564200 BOOKS (OTHER THAN TEXTBOOKS) 20,000.00
26001133 Header 7/28/2025 SCHOOL SPECIALTY,LLC 11 ‐ Closed 151.96 151.96 561000 SUPPLIES 151.96
26001134 Header 7/28/2025 CARLOS CHIPOCO 11 ‐ Closed 325.00 325.00 589000 OTHER EXPENDITURES 325.00
26001136 Header 7/28/2025 CHARLES E BARKER 11 ‐ Closed 1,039.51 1,039.51 589000 OTHER EXPENDITURES 1,039.51
26001137 Header 7/28/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 151.98 151.98 589000 OTHER EXPENDITURES 151.98
26001138 Header 7/28/2025 MOES SOUTHWEST GRILL 11 ‐ Closed 580.00 580.00 589000 OTHER EXPENDITURES 580.00
26001139 Header 7/28/2025 REDAN TROPHIES AND E 11 ‐ Closed 240.00 240.00 589000 OTHER EXPENDITURES 240.00
26001140 Header 7/28/2025 LASEANE WILSON 11 ‐ Closed 27.05 27.05 561000 SUPPLIES 27.05
26001142 Header 7/28/2025 COREY E HARTMAN 11 ‐ Closed 365.93 365.93 589000 OTHER EXPENDITURES 365.93
26001143 Header 7/28/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 539.92 539.92 589000 OTHER EXPENDITURES 539.92
26001145 Header 7/28/2025 ATHENS PAPER COMPANY 8 ‐ Printed 20,000.00 17,255.27 561000 SUPPLIES 20,000.00
26001146 Header 7/28/2025 JASONS DELI 11 ‐ Closed 230.22 230.22 589000 OTHER EXPENDITURES 230.22
26001147 Header 7/28/2025 TRUE COLORS APPAREL 11 ‐ Closed 1,250.00 1,250.00 589000 OTHER EXPENDITURES 1,250.00
26001148 Header 7/28/2025 EPE ENTERPRISES, INC 11 ‐ Closed 665.00 665.00 581000 DUES AND FEES 665.00
26001149 Header 7/28/2025 JASONS DELI 11 ‐ Closed 274.37 274.37 589000 OTHER EXPENDITURES 274.37
26001150 Header 7/28/2025 EPE ENTERPRISES, INC 11 ‐ Closed 725.00 725.00 561000 SUPPLIES 725.00
26001152 Header 7/29/2025 CHICK FIL A NORTH DE 11 ‐ Closed 801.50 801.50 581000 DUES AND FEES 801.50
26001153 Header 7/29/2025 SAMS CLUB 10 ‐ Canceled 1,192.64 1,192.64 589000 OTHER EXPENDITURES 1,192.64
26001154 Header 7/29/2025 IHOP 4444 11 ‐ Closed 637.44 637.44 589000 OTHER EXPENDITURES 637.44
26001155 Header 7/29/2025 BATTERIES PLUS BULBS 11 ‐ Closed 417.05 417.05 561000 SUPPLIES 417.05
26001156 Header 7/29/2025 ULINE INC 11 ‐ Closed 1,182.00 1,182.00 561000 SUPPLIES 1,182.00
Page 21 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26001157 Header 7/29/2025 TANGIBLE IMAGINATION 11 ‐ Closed 375.00 375.00 589000 OTHER EXPENDITURES 375.00
26001158 Header 7/29/2025 CANADY APPLIANCE REP 11 ‐ Closed 367.95 367.95 543000 REPAIR & MAINTENANCE SERVICE 367.95
26001159 Header 7/29/2025 SAMS CLUB 11 ‐ Closed 180.90 180.90 581000 DUES AND FEES 180.90
26001160 Header 7/29/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 584.87 584.87 589000 OTHER EXPENDITURES 584.87
26001161 Header 7/29/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 554.30 554.30 581000 DUES AND FEES 554.30
26001162 Header 7/29/2025 LETS TACO BOUT IT 11 ‐ Closed 826.00 826.00 589000 OTHER EXPENDITURES 826.00
26001164 Header 7/29/2025 TAMEKA MUHAMMAD 11 ‐ Closed 45.13 45.13 589000 OTHER EXPENDITURES 45.13
26001165 Header 7/29/2025 TRUE COLORS APPAREL 11 ‐ Closed 820.00 820.00 589000 OTHER EXPENDITURES 820.00
26001166 Header 7/29/2025 KAI UCHIMURA 11 ‐ Closed 440.00 440.00 581000 DUES AND FEES 440.00
26001167 Header 7/29/2025 SAMS CLUB 11 ‐ Closed 191.74 191.74 589000 OTHER EXPENDITURES 191.74
26001168 Header 7/29/2025 MOIYA NSELE 11 ‐ Closed 430.03 430.03 589000 OTHER EXPENDITURES 430.03
26001169 Header 7/29/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 118.57 118.57 589000 OTHER EXPENDITURES 118.57
26001170 Header 7/29/2025 SAMS CLUB 11 ‐ Closed 120.32 120.32 581000 DUES AND FEES 120.32
26001171 Header 7/29/2025 US GAMES 11 ‐ Closed 164.16 164.16 561000 SUPPLIES 164.16
26001172 Header 7/29/2025 SAMS CLUB 11 ‐ Closed 76.75 76.75 589000 OTHER EXPENDITURES 76.75
26001175 Header 7/29/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 975.00 975.00 581000 DUES AND FEES 975.00
26001176 Header 7/29/2025 TANYA MASON 11 ‐ Closed 113.39 113.39 589000 OTHER EXPENDITURES 113.39
26001177 Header 7/29/2025 COLLEGE BOARD PUBLIC 11 ‐ Closed 4,365.00 4,365.00 581000 DUES AND FEES 4,365.00
26001178 Header 7/29/2025 SAMS CLUB 11 ‐ Closed 301.67 301.67 589000 OTHER EXPENDITURES 301.67
26001179 Header 7/29/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 191.97 191.97 589000 OTHER EXPENDITURES 191.97
26001180 Header 7/29/2025 SAMS CLUB 10 ‐ Canceled 212.81 212.81 589000 OTHER EXPENDITURES 212.81
26001181 Header 7/29/2025 PANERA BREAD COMPANY 11 ‐ Closed 715.79 715.79 589000 OTHER EXPENDITURES 715.79
26001182 Header 7/29/2025 ROBIN ELDER 11 ‐ Closed 209.30 209.30 589000 OTHER EXPENDITURES 209.30
26001183 Header 7/29/2025 HONEY BAKED HAM COMP 11 ‐ Closed 559.46 559.46 589000 OTHER EXPENDITURES 559.46
26001184 Header 7/29/2025 SAMS CLUB 11 ‐ Closed 212.81 212.81 589000 OTHER EXPENDITURES 212.81
26001185 Header 7/29/2025 BRANDON ALLSTARS 11 ‐ Closed 1,332.05 1,332.05 589000 OTHER EXPENDITURES 1,332.05
26001187 Header 7/30/2025 OLIVE GARDEN 11 ‐ Closed 1,485.00 1,485.00 589000 OTHER EXPENDITURES 1,485.00
26001188 Header 7/30/2025 SAMS CLUB 11 ‐ Closed 490.00 490.00 581000 DUES AND FEES 490.00
26001190 Header 7/30/2025 YOUNG FOOD ENTERTAIN 11 ‐ Closed 800.00 800.00 589000 OTHER EXPENDITURES 800.00
26001191 Header 7/30/2025 MOES SOUTHWEST GRILL 11 ‐ Closed 140.00 140.00 589000 OTHER EXPENDITURES 140.00
26001193 Header 7/30/2025 OFFICE DEPOT BUSINES 10 ‐ Canceled 88.65 88.65 561000 SUPPLIES 88.65
26001194 Header 7/30/2025 XEROX BUS. SOLUTIONS 11 ‐ Closed 144.44 144.44 589000 OTHER EXPENDITURES 144.44
26001195 Header 7/30/2025 BARNES & NOBLE BOOKS 10 ‐ Canceled 755.50 755.50 561000 SUPPLIES 755.50
26001196 Header 7/30/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 263.96 263.96 589000 OTHER EXPENDITURES 263.96
26001197 Header 7/30/2025 CORWIN PRESS INC 11 ‐ Closed 195.75 195.75 561000 SUPPLIES 195.75
26001198 Header 7/30/2025 SALTBOX, INC. 11 ‐ Closed 4,850.00 4,850.00 544100 RENTAL OF LAND OR BUILDINGS 4,850.00
26001199 Header 7/30/2025 METRO RESA 0 ‐ Closed 39,282.00 39,282.00 581000 DUES AND FEES 39,282.00
26001200 Header 7/30/2025 CAROLINA BIOLOGICAL 8 ‐ Printed 1,074.63 0.00 561000 SUPPLIES 1,074.63
26001201 Header 7/30/2025 LIBRARY STORE, I 0 ‐ Closed 940.56 940.56 561000 SUPPLIES 940.56
26001202 Header 7/30/2025 WRITE SCORE, LLC 0 ‐ Closed 4,431.00 4,431.00 530000 PURCHASED PROF/TECH SERVICES 4,431.00
26001203 Header 7/30/2025 REALLY GOOD STUFF 0 ‐ Closed 887.10 887.10 561000 SUPPLIES 887.10
26001204 Header 7/30/2025 DISCOUNT SCHOOL SUPP 0 ‐ Closed 94.65 94.65 561000 SUPPLIES 94.65
26001205 Header 7/30/2025 STONE, MCELROY & ASS 8 ‐ Printed 5,850.00 3,750.00 530000 PURCHASED PROF/TECH SERVICES 5,850.00
26001206 Header 7/30/2025 CF MEDICAL, INC. 0 ‐ Closed 193.00 193.00 561000 SUPPLIES 193.00
26001207 Header 7/30/2025 BARNES & NOBLE BOOKS 0 ‐ Closed 119.88 119.88 564200 BOOKS (OTHER THAN TEXTBOOKS) 119.88
26001208 Header 7/30/2025 BARNES & NOBLE BOOKS 0 ‐ Closed 196.56 196.56 561000 SUPPLIES 196.56
26001209 Header 7/30/2025 ULINE INC 0 ‐ Closed 1,846.25 1,846.25 561000 SUPPLIES 1,084.25
Account 561500 EXPENDABLE EQUIPMENT 762.00
26001210 Header 7/30/2025 ULINE INC 8 ‐ Printed 142.00 0.00 561000 SUPPLIES 142.00
26001211 Header 7/30/2025 ULINE INC 0 ‐ Closed 2,386.66 2,386.66 561500 EXPENDABLE EQUIPMENT 2,386.66
26001212 Header 7/30/2025 MEDCO SUPPLY 0 ‐ Closed 288.76 288.76 561001 FIRST AID SUPPLIES‐ATHLETICS 288.76
26001213 Header 7/30/2025 4IMPRINT 0 ‐ Closed 2,489.08 2,489.08 561000 SUPPLIES 2,489.08
26001214 Header 7/30/2025 4IMPRINT 8 ‐ Printed 2,317.75 2,310.74 561000 SUPPLIES 2,317.75
26001215 Header 7/30/2025 4IMPRINT 8 ‐ Printed 2,167.82 2,156.96 561000 SUPPLIES 2,167.82
Page 22 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26001216 Header 7/30/2025 DCSD TRANSPORTATION 0 ‐ Closed 498.00 498.00 518000 BUS DRIVERS 420.00
Account 562000 ENERGY / ELECTRICITY 78.00
26001217 Header 7/30/2025 DCSD TRANSPORTATION 0 ‐ Closed 541.50 541.50 518000 BUS DRIVERS 420.00
Account 562000 ENERGY / ELECTRICITY 121.50
26001218 Header 7/30/2025 DCSD TRANSPORTATION 0 ‐ Closed 490.50 490.50 518000 BUS DRIVERS 382.50
Account 562000 ENERGY / ELECTRICITY 108.00
26001219 Header 7/30/2025 DCSD TRANSPORTATION 0 ‐ Closed 502.50 502.50 518000 BUS DRIVERS 382.50
Account 562000 ENERGY / ELECTRICITY 120.00
26001220 Header 7/30/2025 DCSD TRANSPORTATION 0 ‐ Closed 502.50 502.50 518000 BUS DRIVERS 382.50
Account 562000 ENERGY / ELECTRICITY 120.00
26001221 Header 7/30/2025 DCSD TRANSPORTATION 0 ‐ Closed 450.00 450.00 518000 BUS DRIVERS 360.00
Account 562000 ENERGY / ELECTRICITY 90.00
26001222 Header 7/30/2025 DCSD TRANSPORTATION 0 ‐ Closed 501.00 501.00 518000 BUS DRIVERS 420.00
Account 562000 ENERGY / ELECTRICITY 81.00
26001223 Header 7/30/2025 DCSD TRANSPORTATION 0 ‐ Closed 492.00 492.00 518000 BUS DRIVERS 390.00
Account 562000 ENERGY / ELECTRICITY 102.00
26001224 Header 7/30/2025 DCSD TRANSPORTATION 0 ‐ Closed 289.50 289.50 518000 BUS DRIVERS 180.00
Account 562000 ENERGY / ELECTRICITY 109.50
26001225 Header 7/30/2025 DCSD TRANSPORTATION 0 ‐ Closed 322.50 322.50 518000 BUS DRIVERS 217.50
Account 562000 ENERGY / ELECTRICITY 105.00
26001226 Header 7/30/2025 DCSD TRANSPORTATION 0 ‐ Closed 327.00 327.00 518000 BUS DRIVERS 210.00
Account 562000 ENERGY / ELECTRICITY 117.00
26001227 Header 7/30/2025 ALL AMERICAN SPECIAL 0 ‐ Closed 39.64 39.64 561000 SUPPLIES 39.64
26001228 Header 7/30/2025 ALL AMERICAN SPECIAL 0 ‐ Closed 458.50 458.50 561000 SUPPLIES 458.50
26001229 Header 7/30/2025 C W AUSTIN COMPANY I 0 ‐ Closed 1,261.00 1,261.00 530000 PURCHASED PROF/TECH SERVICES 1,261.00
26001230 Header 7/30/2025 COMCAST CABLE COMMUN 8 ‐ Printed 3,000.00 1,088.08 553000 COMMUNICATION 3,000.00
26001231 Header 7/30/2025 SCHOLASTIC EDUCATION 0 ‐ Closed 7,962.00 7,962.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 7,962.00
26001232 Header 7/30/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 82.57 82.57 561000 SUPPLIES 82.57
26001233 Header 7/30/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 71.49 71.49 561000 SUPPLIES 71.49
26001234 Header 7/30/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 253.24 253.24 561000 SUPPLIES 253.24
26001235 Header 7/30/2025 FROG STREET PRESS 0 ‐ Closed 15,175.40 15,175.40 561000 SUPPLIES 15,175.40
26001236 Header 7/30/2025 GALLS LLC 8 ‐ Printed 4,569.13 1,951.69 561500 EXPENDABLE EQUIPMENT 4,569.13
26001237 Header 7/30/2025 GALLS LLC 0 ‐ Closed 1,365.41 1,365.41 561500 EXPENDABLE EQUIPMENT 1,365.41
26001238 Header 7/30/2025 GALLS LLC 8 ‐ Printed 1,383.00 1,373.00 561500 EXPENDABLE EQUIPMENT 1,383.00
26001239 Header 7/30/2025 DISPLAYS2GO 0 ‐ Closed 1,993.75 1,993.75 561000 SUPPLIES 1,993.75
26001240 Header 7/30/2025 VARITRONICS, LLC 0 ‐ Closed 4,734.74 4,734.74 561000 SUPPLIES 4,734.74
26001241 Header 7/30/2025 ATLANTA TEAM SPORTSW 8 ‐ Printed 32,000.00 16,532.15 530400 AWARDS & PRINTING/BINDING‐ATHL 32,000.00
26001242 Header 7/30/2025 LATEISHA ANDREWS 0 ‐ Closed 289.80 289.80 558000 TRAVEL ‐ EMPLOYEES 289.80
26001243 Header 7/30/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 499.37 499.37 564200 BOOKS (OTHER THAN TEXTBOOKS) 499.37
26001244 Header 7/30/2025 SAM TELL & SON INC 8 ‐ Printed 1,116.82 0.00 561000 SUPPLIES 71.82
Account 561500 EXPENDABLE EQUIPMENT 1,045.00
26001245 Header 7/30/2025 21STCENTED 0 ‐ Closed 98,500.00 98,500.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 98,500.00
26001246 Header 7/30/2025 NATIONAL ORG OF BLAC 0 ‐ Closed 525.00 525.00 581000 DUES AND FEES 525.00
26001247 Header 7/30/2025 FEDEX FREIGHT 0 ‐ Closed 231.00 231.00 561500 EXPENDABLE EQUIPMENT 231.00
26001248 Header 7/30/2025 POSITIVE PROMOTIONS 11 ‐ Closed 269.65 269.65 589000 OTHER EXPENDITURES 269.65
26001249 Header 7/30/2025 BRITTANY RICE‐BARNWE 11 ‐ Closed 540.00 540.00 581000 DUES AND FEES 540.00
26001250 Header 7/30/2025 CDWG 0 ‐ Closed 326.60 326.60 561600 EXPENDABLE COMPUTER EQUIPMENT 326.60
26001251 Header 7/30/2025 FLINN SCIENTIFIC INC 0 ‐ Closed 607.14 607.14 561000 SUPPLIES 607.14
26001252 Header 7/30/2025 ERNIE MORRIS ENTERPR 0 ‐ Closed 23000223 18,510.98 18,510.98 561500 EXPENDABLE EQUIPMENT 18,510.98
26001253 Header 7/30/2025 SAMS CLUB 10 ‐ Canceled 34.92 34.92 589000 OTHER EXPENDITURES 34.92
26001254 Header 7/30/2025 CDWG 8 ‐ Printed 2,000.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,000.00
26001255 Header 7/30/2025 FLINN SCIENTIFIC INC 0 ‐ Closed 582.49 582.49 561000 SUPPLIES 582.49
26001256 Header 7/30/2025 ERNIE MORRIS ENTERPR 0 ‐ Closed 23000223 20,373.20 20,373.20 561500 EXPENDABLE EQUIPMENT 20,373.20
26001257 Header 7/30/2025 PARK HILL MULTIMEDIA 8 ‐ Printed 260012 49,950.00 18,650.00 530000 PURCHASED PROF/TECH SERVICES 49,950.00
Page 23 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26001258 Header 7/30/2025 HORMEL FOODS SALES, 8 ‐ Printed 23000119 30,000.00 7,140.00 563000 PURCHASED FOOD 30,000.00
26001259 Header 7/30/2025 5 SEASONS MECHANICAL 8 ‐ Printed 24000291 27,765.99 0.00 543000 REPAIR & MAINTENANCE SERVICE 27,765.99
26001260 Header 7/30/2025 BLICK ART MATERIALS 0 ‐ Closed 678.80 678.80 561500 EXPENDABLE EQUIPMENT 678.80
26001261 Header 7/30/2025 REALLY GOOD STUFF 0 ‐ Closed 239.96 239.96 561000 SUPPLIES 239.96
26001262 Header 7/30/2025 DOLLARDAYS INTERNATI 0 ‐ Closed 346.01 346.01 561000 SUPPLIES 346.01
26001263 Header 7/30/2025 ERNIE MORRIS ENTERPR 0 ‐ Closed 23000223 13,927.78 13,927.78 561500 EXPENDABLE EQUIPMENT 13,927.78
26001264 Header 7/30/2025 DEARBORN ANIMAL HOSP 8 ‐ Printed 250400 4,500.00 1,341.00 530000 PURCHASED PROF/TECH SERVICES 4,500.00
26001265 Header 7/30/2025 ERNIE MORRIS ENTERPR 0 ‐ Closed 23000223 16,667.19 16,667.19 561500 EXPENDABLE EQUIPMENT 16,667.19
26001266 Header 7/30/2025 ERNIE MORRIS ENTERPR 0 ‐ Closed 23000223 7,972.49 7,972.49 561500 EXPENDABLE EQUIPMENT 7,972.49
26001267 Header 7/30/2025 STAPLES BUSINESS ADV 8 ‐ Printed 480.95 362.75 561000 SUPPLIES 480.95
26001268 Header 7/30/2025 STAPLES BUSINESS ADV 8 ‐ Printed 382.82 344.60 561000 SUPPLIES 382.82
26001269 Header 7/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 558.14 558.14 561000 SUPPLIES 558.14
26001270 Header 7/30/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,318.85 2,318.85 561000 SUPPLIES 2,318.85
26001271 Header 7/30/2025 STAPLES BUSINESS ADV 0 ‐ Closed 316.52 316.52 561000 SUPPLIES 316.52
26001272 Header 7/30/2025 STAPLES BUSINESS ADV 0 ‐ Closed 632.10 632.10 561000 SUPPLIES 230.02
Account 561500 EXPENDABLE EQUIPMENT 402.08
26001273 Header 7/30/2025 STAPLES BUSINESS ADV 0 ‐ Closed 240.34 240.34 561000 SUPPLIES 240.34
26001274 Header 7/30/2025 STAPLES BUSINESS ADV 0 ‐ Closed 6,467.72 6,467.72 561000 SUPPLIES 6,467.72
26001275 Header 7/30/2025 STAPLES BUSINESS ADV 0 ‐ Closed 902.80 902.80 561000 SUPPLIES 902.80
26001276 Header 7/30/2025 STAPLES BUSINESS ADV 0 ‐ Closed 590.36 590.36 561000 SUPPLIES 590.36
26001277 Header 7/30/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,096.31 1,096.31 561000 SUPPLIES 1,096.31
26001278 Header 7/30/2025 PERIMETER OFFICE PRO 0 ‐ Closed 124.73 124.73 561000 SUPPLIES 124.73
26001279 Header 7/30/2025 PERIMETER OFFICE PRO 0 ‐ Closed 3,873.20 3,873.20 561000 SUPPLIES 3,873.20
26001280 Header 7/30/2025 PERIMETER OFFICE PRO 8 ‐ Printed 852.78 837.38 561000 SUPPLIES 852.78
26001281 Header 7/30/2025 PERIMETER OFFICE PRO 0 ‐ Closed 369.90 369.90 561000 SUPPLIES 369.90
26001282 Header 7/30/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 394.99 394.99 561000 SUPPLIES 394.99
26001283 Header 7/30/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 855.65 855.65 561000 SUPPLIES 855.65
26001284 Header 7/30/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 11,283.08 11,283.08 561500 EXPENDABLE EQUIPMENT 11,283.08
26001285 Header 7/30/2025 LAKESHORE LEARNING M 8 ‐ Printed 408.01 326.25 561000 SUPPLIES 408.01
26001286 Header 7/30/2025 LAKESHORE LEARNING M 0 ‐ Closed 862.45 862.45 561000 SUPPLIES 862.45
26001287 Header 7/30/2025 LAKESHORE LEARNING M 8 ‐ Printed 386.31 337.44 561000 SUPPLIES 386.31
26001288 Header 7/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 606.19 606.19 561000 SUPPLIES 606.19
26001289 Header 7/30/2025 STAPLES BUSINESS ADV 0 ‐ Closed 82.98 82.98 561000 SUPPLIES 82.98
26001290 Header 7/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 133.46 133.46 561000 SUPPLIES 68.57
Account 561500 EXPENDABLE EQUIPMENT 64.89
26001291 Header 7/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 260.26 260.26 561000 SUPPLIES 260.26
26001292 Header 7/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 326.39 326.39 561000 SUPPLIES 326.39
26001293 Header 7/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 4,107.15 4,107.15 561000 SUPPLIES 3,132.40
Account 561500 EXPENDABLE EQUIPMENT 974.75
26001294 Header 7/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 382.52 382.52 561000 SUPPLIES 92.04
Account 561500 EXPENDABLE EQUIPMENT 290.48
26001295 Header 7/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 737.40 737.40 561000 SUPPLIES 585.38
Account 561500 EXPENDABLE EQUIPMENT 152.02
26001296 Header 7/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 726.16 726.16 561000 SUPPLIES 648.56
Account 561500 EXPENDABLE EQUIPMENT 77.60
26001297 Header 7/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,687.25 1,687.25 561000 SUPPLIES 1,687.25
26001298 Header 7/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,281.74 1,281.74 561000 SUPPLIES 1,281.74
26001299 Header 7/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,949.90 1,949.90 561000 SUPPLIES 1,949.90
26001300 Header 7/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 8,137.28 8,137.28 561500 EXPENDABLE EQUIPMENT 8,137.28
26001301 Header 7/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 641.70 641.70 561000 SUPPLIES 641.70
26001302 Header 7/30/2025 CDWG 0 ‐ Closed 243.09 243.09 561600 EXPENDABLE COMPUTER EQUIPMENT 243.09
26001303 Header 7/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,309.92 2,309.92 561000 SUPPLIES 2,263.93
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 45.99
26001304 Header 7/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 4,076.11 4,076.11 561000 SUPPLIES 105.87
Page 24 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 289.92
561600 EXPENDABLE COMPUTER EQUIPMENT 3,680.32
26001305 Header 7/30/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 456.01 456.01 589000 OTHER EXPENDITURES 456.01
26001306 Header 7/30/2025 DCSD TRANSPORTATION 11 ‐ Closed 349.50 349.50 559500 OTHER PURCHASED SERVICES 349.50
26001307 Header 7/30/2025 DCSD TRANSPORTATION 0 ‐ Closed 349.50 349.50 518000 BUS DRIVERS 240.00
Account 562000 ENERGY / ELECTRICITY 109.50
26001308 Header 7/30/2025 DCSD TRANSPORTATION 0 ‐ Closed 240.00 240.00 518000 BUS DRIVERS 150.00
Account 562000 ENERGY / ELECTRICITY 90.00
26001309 Header 7/30/2025 DCSD TRANSPORTATION 0 ‐ Closed 1,123.50 1,123.50 518000 BUS DRIVERS 720.00
Account 562000 ENERGY / ELECTRICITY 403.50
26001310 Header 7/30/2025 DCSD TRANSPORTATION 0 ‐ Closed 267.00 267.00 518000 BUS DRIVERS 180.00
Account 562000 ENERGY / ELECTRICITY 87.00
26001311 Header 7/30/2025 SCHOLASTIC EDUCATION 0 ‐ Closed 4,318.88 4,318.88 564200 BOOKS (OTHER THAN TEXTBOOKS) 4,318.88
26001312 Header 7/30/2025 JASONS DELI 11 ‐ Closed 548.79 548.79 559500 OTHER PURCHASED SERVICES 548.79
26001313 Header 7/30/2025 SAMS CLUB 11 ‐ Closed 660.12 660.12 589000 OTHER EXPENDITURES 660.12
26001314 Header 7/30/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 508.39 508.39 589000 OTHER EXPENDITURES 508.39
26001315 Header 7/30/2025 SAMS CLUB 10 ‐ Canceled 448.94 448.94 589000 OTHER EXPENDITURES 448.94
26001316 Header 7/30/2025 CHICK FIL A TURNER H 10 ‐ Canceled 136.57 136.57 589000 OTHER EXPENDITURES 136.57
26001317 Header 7/30/2025 CHICK‐FIL‐A N DRUID 11 ‐ Closed 1,500.50 1,500.50 589000 OTHER EXPENDITURES 1,500.50
26001318 Header 7/30/2025 MOES SOUTHWEST GRILL 11 ‐ Closed 1,723.69 1,723.69 589000 OTHER EXPENDITURES 1,723.69
26001319 Header 7/30/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 492.32 492.32 589000 OTHER EXPENDITURES 492.32
26001320 Header 7/30/2025 DREAM'S FLORIST 10 ‐ Canceled 125.00 125.00 589000 OTHER EXPENDITURES 125.00
26001321 Header 7/30/2025 DREAM'S FLORIST 10 ‐ Canceled 210.00 210.00 589000 OTHER EXPENDITURES 210.00
26001322 Header 7/31/2025 SAMS CLUB 10 ‐ Canceled 448.94 448.94 589000 OTHER EXPENDITURES 448.94
26001323 Header 7/31/2025 DREAM'S FLORIST 11 ‐ Closed 210.00 210.00 589000 OTHER EXPENDITURES 210.00
26001324 Header 7/31/2025 DREAM'S FLORIST 11 ‐ Closed 125.00 125.00 589000 OTHER EXPENDITURES 125.00
26001326 Header 7/31/2025 PICKENS T‐SHIRT & 11 ‐ Closed 1,200.00 1,200.00 589000 OTHER EXPENDITURES 1,200.00
26001327 Header 7/31/2025 KEM DESIGNS LLC 11 ‐ Closed 1,055.00 1,055.00 561000 SUPPLIES 1,055.00
26001329 Header 7/31/2025 LISA WASHINGTON 10 ‐ Canceled 50.00 50.00 589000 OTHER EXPENDITURES 50.00
26001330 Header 7/31/2025 PICKENS T‐SHIRT & 11 ‐ Closed 1,000.00 1,000.00 589000 OTHER EXPENDITURES 1,000.00
26001331 Header 7/31/2025 PAPA JOHNS 11 ‐ Closed 228.07 228.07 589000 OTHER EXPENDITURES 228.07
26001332 Header 7/31/2025 JOHN TOWNSEND 11 ‐ Closed 250.00 250.00 589000 OTHER EXPENDITURES 250.00
26001333 Header 7/31/2025 QUENCH USA, INC. 11 ‐ Closed 54.97 54.97 589000 OTHER EXPENDITURES 54.97
26001334 Header 7/31/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 384.94 384.94 589000 OTHER EXPENDITURES 384.94
26001335 Header 7/31/2025 JDI CONCEPTS 11 ‐ Closed 4,500.00 4,500.00 589000 OTHER EXPENDITURES 4,500.00
26001336 Header 7/31/2025 VERONICA CLARK 11 ‐ Closed 50.00 50.00 589000 OTHER EXPENDITURES 50.00
26001337 Header 7/31/2025 JEAN AND SONS UPHOLS 11 ‐ Closed 2,625.00 2,625.00 589000 OTHER EXPENDITURES 2,625.00
26001338 Header 7/31/2025 KENLEYS CATERING & S 11 ‐ Closed 714.68 714.68 589000 OTHER EXPENDITURES 714.68
26001339 Header 7/31/2025 SAMS CLUB 11 ‐ Closed 47.92 47.92 589000 OTHER EXPENDITURES 47.92
26001340 Header 7/31/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 500.00 500.00 581000 DUES AND FEES 500.00
26001341 Header 7/31/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 250.00 250.00 581000 DUES AND FEES 250.00
26001342 Header 7/31/2025 DCSD TRANSPORTATION 11 ‐ Closed 528.00 528.00 589000 OTHER EXPENDITURES 528.00
26001343 Header 7/31/2025 CHICK FIL A WESLEY C 11 ‐ Closed 297.00 297.00 581000 DUES AND FEES 297.00
26001345 Header 8/1/2025 SAMS CLUB 11 ‐ Closed 363.16 363.16 589000 OTHER EXPENDITURES 363.16
26001346 Header 8/1/2025 TOUCH OF TIFFANY'S 11 ‐ Closed 335.18 335.18 589000 OTHER EXPENDITURES 335.18
26001347 Header 8/1/2025 AMERICAN HEALTH CARE 11 ‐ Closed 364.00 364.00 589000 OTHER EXPENDITURES 364.00
26001348 Header 8/1/2025 STAPLES BUSINESS ADV 0 ‐ Closed 142.32 142.32 561000 SUPPLIES 142.32
26001349 Header 8/1/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,685.59 1,685.59 561000 SUPPLIES 1,685.59
26001350 Header 8/1/2025 STAPLES BUSINESS ADV 8 ‐ Printed 1,433.24 1,417.04 561000 SUPPLIES 1,433.24
26001351 Header 8/1/2025 STAPLES BUSINESS ADV 0 ‐ Closed 673.70 673.70 561000 SUPPLIES 673.70
26001352 Header 8/1/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,884.78 2,884.78 561000 SUPPLIES 2,884.78
26001353 Header 8/1/2025 STAPLES BUSINESS ADV 0 ‐ Closed 538.09 538.09 561500 EXPENDABLE EQUIPMENT 538.09
26001354 Header 8/1/2025 STAPLES BUSINESS ADV 0 ‐ Closed 652.63 652.63 561000 SUPPLIES 652.63
26001355 Header 8/1/2025 STAPLES BUSINESS ADV 0 ‐ Closed 4,567.64 4,567.64 561000 SUPPLIES 4,567.64
Page 25 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26001356 Header 8/1/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 23.26 23.26 561000 SUPPLIES 23.26
26001357 Header 8/1/2025 MEDCO SUPPLY 0 ‐ Closed 708.44 708.44 561001 FIRST AID SUPPLIES‐ATHLETICS 708.44
26001358 Header 8/1/2025 MEDCO SUPPLY 0 ‐ Closed 128.41 128.41 561001 FIRST AID SUPPLIES‐ATHLETICS 128.41
26001359 Header 8/1/2025 MEDCO SUPPLY 0 ‐ Closed 454.50 454.50 561001 FIRST AID SUPPLIES‐ATHLETICS 454.50
26001360 Header 8/1/2025 MEDCO SUPPLY 0 ‐ Closed 597.72 597.72 561001 FIRST AID SUPPLIES‐ATHLETICS 597.72
26001361 Header 8/1/2025 MEDCO SUPPLY 0 ‐ Closed 545.00 545.00 561001 FIRST AID SUPPLIES‐ATHLETICS 545.00
26001362 Header 8/1/2025 MEDCO SUPPLY 0 ‐ Closed 177.25 177.25 561001 FIRST AID SUPPLIES‐ATHLETICS 177.25
26001363 Header 8/1/2025 MEDCO SUPPLY 0 ‐ Closed 319.55 319.55 561001 FIRST AID SUPPLIES‐ATHLETICS 319.55
26001364 Header 8/1/2025 MEDCO SUPPLY 0 ‐ Closed 82.61 82.61 561001 FIRST AID SUPPLIES‐ATHLETICS 82.61
26001365 Header 8/1/2025 MEDCO SUPPLY 0 ‐ Closed 261.98 261.98 561001 FIRST AID SUPPLIES‐ATHLETICS 261.98
26001366 Header 8/1/2025 MEDCO SUPPLY 8 ‐ Printed 485.87 0.00 561001 FIRST AID SUPPLIES‐ATHLETICS 485.87
26001367 Header 8/1/2025 MEDCO SUPPLY 0 ‐ Closed 351.68 351.68 561001 FIRST AID SUPPLIES‐ATHLETICS 351.68
26001368 Header 8/1/2025 4IMPRINT 0 ‐ Closed 398.59 398.59 561000 SUPPLIES 99.89
Account 561500 EXPENDABLE EQUIPMENT 298.70
26001369 Header 8/1/2025 4IMPRINT 0 ‐ Closed 1,602.86 1,602.86 561000 SUPPLIES 1,602.86
26001370 Header 8/1/2025 DOCUSIGN INC 0 ‐ Closed 2,527.20 2,527.20 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,527.20
26001371 Header 8/1/2025 ACP DIRECT 0 ‐ Closed 4,790.93 4,790.93 561000 SUPPLIES 313.43
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 4,477.50
26001372 Header 8/1/2025 DIDAX INC 0 ‐ Closed 35.50 35.50 561000 SUPPLIES 35.50
26001373 Header 8/1/2025 PRECISION VISION 0 ‐ Closed 1,617.80 1,617.80 561000 SUPPLIES 1,617.80
26001374 Header 8/1/2025 OVERDRIVE INC 0 ‐ Closed 1,560.48 1,560.48 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,560.48
26001375 Header 8/1/2025 PBL WORKS 0 ‐ Closed 2,118.67 2,118.67 564200 BOOKS (OTHER THAN TEXTBOOKS) 2,118.67
26001376 Header 8/1/2025 BEDFORD, FREEMAN & W 0 ‐ Closed 263.55 263.55 561000 SUPPLIES 263.55
26001377 Header 8/1/2025 SDCS, INCCORPORATED 0 ‐ Closed 1,196.00 1,196.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,196.00
26001378 Header 8/1/2025 SCHOOL SAFETY SOLUTI 0 ‐ Closed 387.82 387.82 561500 EXPENDABLE EQUIPMENT 387.82
26001379 Header 8/1/2025 PERIMETER OFFICE PRO 0 ‐ Closed 424.22 424.22 561000 SUPPLIES 424.22
26001380 Header 8/1/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,781.99 1,781.99 561000 SUPPLIES 1,589.94
Account 561500 EXPENDABLE EQUIPMENT 192.05
26001381 Header 8/1/2025 PERIMETER OFFICE PRO 0 ‐ Closed 601.32 601.32 561500 EXPENDABLE EQUIPMENT 601.32
26001382 Header 8/1/2025 SAMS CLUB 11 ‐ Closed 180.84 180.84 589000 OTHER EXPENDITURES 180.84
26001383 Header 8/1/2025 A1 SHREDDING AND REC 11 ‐ Closed 179.00 179.00 589000 OTHER EXPENDITURES 179.00
26001384 Header 8/1/2025 ZATA'S CREATIONS 11 ‐ Closed 1,560.00 1,560.00 559500 OTHER PURCHASED SERVICES 1,560.00
26001386 Header 8/1/2025 GLORIA GLASS 11 ‐ Closed 79.98 79.98 589000 OTHER EXPENDITURES 79.98
26001387 Header 8/1/2025 ERIKA ELLIS 11 ‐ Closed 684.25 684.25 589000 OTHER EXPENDITURES 684.25
26001388 Header 8/1/2025 SAMS CLUB 10 ‐ Canceled 80.32 80.32 589000 OTHER EXPENDITURES 80.32
26001389 Header 8/1/2025 SAMS CLUB 11 ‐ Closed 64.32 64.32 589000 OTHER EXPENDITURES 64.32
26001390 Header 8/1/2025 ERIKA ELLIS 11 ‐ Closed 236.00 236.00 589000 OTHER EXPENDITURES 236.00
26001391 Header 8/1/2025 SAMS CLUB 11 ‐ Closed 1,146.12 1,146.12 589000 OTHER EXPENDITURES 1,146.12
26001392 Header 8/1/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 1,063.00 1,063.00 561000 SUPPLIES 1,063.00
26001393 Header 8/1/2025 DJ SWAY (DISC JOCKEY 11 ‐ Closed 400.00 400.00 589000 OTHER EXPENDITURES 400.00
26001394 Header 8/1/2025 TRUE COLORS APPAREL 11 ‐ Closed 894.00 894.00 589000 OTHER EXPENDITURES 894.00
26001395 Header 8/1/2025 CHICK FIL A BROOKHAV 10 ‐ Canceled 364.41 364.41 559500 OTHER PURCHASED SERVICES 364.41
26001400 Header 8/1/2025 ERIKA ELLIS 11 ‐ Closed 336.51 336.51 589000 OTHER EXPENDITURES 336.51
26001402 Header 8/1/2025 TRACY REED‐BROWN 11 ‐ Closed 50.00 50.00 589000 OTHER EXPENDITURES 50.00
26001403 Header 8/1/2025 DECA INC 11 ‐ Closed 16.00 16.00 581000 DUES AND FEES 16.00
26001404 Header 8/1/2025 YEJIDE OGUTUGA 11 ‐ Closed 323.81 323.81 589000 OTHER EXPENDITURES 323.81
26001405 Header 8/1/2025 RICKEY WRIGHT 11 ‐ Closed 48.42 48.42 561000 SUPPLIES 48.42
26001407 Header 8/1/2025 WORLDWIDE SUPPLIES 11 ‐ Closed 524.99 524.99 561000 SUPPLIES 524.99
26001408 Header 8/1/2025 SHAWNA L PICKETT 11 ‐ Closed 422.09 422.09 559500 OTHER PURCHASED SERVICES 422.09
26001409 Header 8/1/2025 SHAWNA L PICKETT 11 ‐ Closed 128.33 128.33 589000 OTHER EXPENDITURES 128.33
26001410 Header 8/1/2025 GERALD STEWART CONSU 0 ‐ Closed 17,000.00 17,000.00 530000 PURCHASED PROF/TECH SERVICES 17,000.00
26001411 Header 8/1/2025 EPIC INSURANCE BROKE 0 ‐ Closed 417,250.00 417,250.00 530000 PURCHASED PROF/TECH SERVICES 417,250.00
26001412 Header 8/1/2025 95 PERCENT GROUP LLC 0 ‐ Closed 260031 259,200.00 259,200.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 259,200.00
26001413 Header 8/1/2025 95 PERCENT GROUP LLC 0 ‐ Closed 260031 420,113.80 420,113.80 561000 SUPPLIES 420,113.80
Page 26 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26001414 Header 8/3/2025 EDGE SOLUTIONS LLC 0 ‐ Closed 10,076.00 10,076.00 543200 REPAIR & MAINT SERVICE‐TECH 10,076.00
26001415 Header 8/3/2025 DEKALB COUNTY SCHOOL 0 ‐ Closed 12,645.00 12,645.00 561000 SUPPLIES 12,645.00
26001416 Header 8/3/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 214.39 214.39 561000 SUPPLIES 214.39
26001417 Header 8/3/2025 STAPLES BUSINESS ADV 0 ‐ Closed 571.40 571.40 561000 SUPPLIES 571.40
26001418 Header 8/3/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 72.59 72.59 561000 SUPPLIES 72.59
26001419 Header 8/3/2025 LAKESHORE LEARNING M 0 ‐ Closed 482.14 482.14 561000 SUPPLIES 482.14
26001420 Header 8/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 202.59 202.59 561000 SUPPLIES 202.59
26001421 Header 8/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 438.06 438.06 561000 SUPPLIES 438.06
26001422 Header 8/3/2025 CDWG 0 ‐ Closed 203.53 203.53 561500 EXPENDABLE EQUIPMENT 203.53
26001423 Header 8/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 243.00 243.00 561000 SUPPLIES 243.00
26001424 Header 8/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 121.86 121.86 561000 SUPPLIES 121.86
26001425 Header 8/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 277.84 277.84 561500 EXPENDABLE EQUIPMENT 277.84
26001426 Header 8/3/2025 CDWG 0 ‐ Closed 93.20 93.20 561600 EXPENDABLE COMPUTER EQUIPMENT 93.20
26001427 Header 8/3/2025 CDWG 0 ‐ Closed 329.12 329.12 561000 SUPPLIES 329.12
26001428 Header 8/3/2025 CDWG 0 ‐ Closed 3,738.00 3,738.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,738.00
26001429 Header 8/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,999.20 1,999.20 561500 EXPENDABLE EQUIPMENT 1,999.20
26001430 Header 8/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 963.28 963.28 561000 SUPPLIES 963.28
26001431 Header 8/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 758.85 758.85 561000 SUPPLIES 758.85
26001432 Header 8/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 165.00 165.00 561500 EXPENDABLE EQUIPMENT 165.00
26001433 Header 8/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 810.81 810.81 561000 SUPPLIES 810.81
26001434 Header 8/3/2025 VIRTUCOM, INC. 0 ‐ Closed 263.00 263.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 263.00
26001435 Header 8/3/2025 APPLE COMPUTER 0 ‐ Closed 1,398.00 1,398.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,398.00
26001436 Header 8/3/2025 APPLE COMPUTER 0 ‐ Closed 3,215.90 3,215.90 561600 EXPENDABLE COMPUTER EQUIPMENT 3,215.90
26001437 Header 8/3/2025 VIRTUCOM, INC. 0 ‐ Closed 250482 318.00 318.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 318.00
26001438 Header 8/3/2025 STRATEGIC ENVIRONMEN 8 ‐ Printed 250542 3,072.30 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 3,072.30
26001439 Header 8/3/2025 STRATEGIC ENVIRONMEN 8 ‐ Printed 250542 1,560.30 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 1,560.30
26001440 Header 8/3/2025 STRATEGIC ENVIRONMEN 8 ‐ Printed 250542 1,895.30 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 1,895.30
26001441 Header 8/3/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 756.00 756.00 561000 SUPPLIES 756.00
26001442 Header 8/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 252.90 252.90 561000 SUPPLIES 252.90
26001443 Header 8/3/2025 STAPLES BUSINESS ADV 0 ‐ Closed 352.00 352.00 561000 SUPPLIES 352.00
26001444 Header 8/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 462.75 462.75 561000 SUPPLIES 462.75
26001445 Header 8/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 949.79 949.79 561000 SUPPLIES 273.84
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 675.95
26001446 Header 8/3/2025 STAPLES BUSINESS ADV 0 ‐ Closed 750.72 750.72 561000 SUPPLIES 380.78
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 369.94
26001447 Header 8/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,494.95 2,494.95 561000 SUPPLIES 2,494.95
26001448 Header 8/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 719.85 719.85 561000 SUPPLIES 515.48
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 204.37
26001449 Header 8/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 13.01 13.01 561000 SUPPLIES 13.01
26001450 Header 8/4/2025 CHICK FIL A WESLEY C 11 ‐ Closed 197.00 197.00 589000 OTHER EXPENDITURES 197.00
26001451 Header 8/4/2025 WHITNEY GRIER 11 ‐ Closed 456.35 456.35 589000 OTHER EXPENDITURES 456.35
26001452 Header 8/4/2025 DETAZIA BLUNT 11 ‐ Closed 250.00 250.00 589000 OTHER EXPENDITURES 250.00
26001454 Header 8/4/2025 VERONICA CLARK 11 ‐ Closed 175.00 175.00 589000 OTHER EXPENDITURES 175.00
26001455 Header 8/4/2025 TANYA MASON 11 ‐ Closed 175.00 175.00 589000 OTHER EXPENDITURES 175.00
26001456 Header 8/4/2025 SWEETHART CREATIONS 11 ‐ Closed 128.00 128.00 589000 OTHER EXPENDITURES 128.00
26001457 Header 8/4/2025 MAIN STREET CLEANERS 11 ‐ Closed 356.95 356.95 589000 OTHER EXPENDITURES 356.95
26001458 Header 8/4/2025 DONNA HOWARD 11 ‐ Closed 49.42 49.42 589000 OTHER EXPENDITURES 49.42
26001459 Header 8/4/2025 MORETRANZ 11 ‐ Closed 141.00 141.00 589000 OTHER EXPENDITURES 141.00
26001460 Header 8/4/2025 PERIMETER OFFICE PRO 11 ‐ Closed 51.74 51.74 589000 OTHER EXPENDITURES 51.74
26001461 Header 8/4/2025 ROBIN ELDER 11 ‐ Closed 59.99 59.99 589000 OTHER EXPENDITURES 59.99
26001462 Header 8/4/2025 KELLI BALLOON 11 ‐ Closed 471.93 471.93 589000 OTHER EXPENDITURES 471.93
26001463 Header 8/4/2025 KRYSTYE TATUM 11 ‐ Closed 951.08 951.08 589000 OTHER EXPENDITURES 951.08
26001464 Header 8/4/2025 NATASHA HENDRICKS 11 ‐ Closed 1,897.81 1,897.81 589000 OTHER EXPENDITURES 1,897.81
26001465 Header 8/4/2025 BRENDA P ROBERTS 11 ‐ Closed 700.40 700.40 589000 OTHER EXPENDITURES 700.40
Page 27 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26001466 Header 8/4/2025 T‐MOBILE USA, INC. 11 ‐ Closed 31.35 31.35 589000 OTHER EXPENDITURES 31.35
26001467 Header 8/4/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 265.04 265.04 561000 SUPPLIES 265.04
26001468 Header 8/4/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 1,541.37 1,541.37 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,541.37
26001469 Header 8/4/2025 AMY HEUTEL 11 ‐ Closed 559.12 559.12 589000 OTHER EXPENDITURES 559.12
26001470 Header 8/4/2025 POPPIN TEEZ LLC 11 ‐ Closed 3,595.00 3,595.00 589000 OTHER EXPENDITURES 3,595.00
26001471 Header 8/4/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 269.46 269.46 589000 OTHER EXPENDITURES 269.46
26001472 Header 8/4/2025 CAMILLE BLAKELY 11 ‐ Closed 138.48 138.48 589000 OTHER EXPENDITURES 138.48
26001473 Header 8/4/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 307.95 307.95 589000 OTHER EXPENDITURES 307.95
26001474 Header 8/4/2025 COLUMBIA SCHOLASTIC 11 ‐ Closed 410.00 410.00 581000 DUES AND FEES 410.00
26001475 Header 8/4/2025 HOPEFULL MYRICK 11 ‐ Closed 70.95 70.95 561000 SUPPLIES 70.95
26001476 Header 8/4/2025 CHICK FIL A BROOKHAV 11 ‐ Closed 346.41 346.41 589000 OTHER EXPENDITURES 346.41
26001477 Header 8/4/2025 LAZARA HERNANDEZ 11 ‐ Closed 27.05 27.05 581000 DUES AND FEES 27.05
26001478 Header 8/4/2025 BRUSH AND PEN GALLER 11 ‐ Closed 2,900.00 2,900.00 561500 EXPENDABLE EQUIPMENT 2,900.00
26001479 Header 8/4/2025 A1 SHREDDING AND REC 11 ‐ Closed 2,399.00 2,399.00 559500 OTHER PURCHASED SERVICES 2,399.00
26001480 Header 8/4/2025 HOME TEAM APPAREL, I 11 ‐ Closed 660.00 660.00 581000 DUES AND FEES 660.00
26001481 Header 8/4/2025 ALL STAR TROPHY 11 ‐ Closed 132.00 132.00 581000 DUES AND FEES 132.00
26001482 Header 8/4/2025 SAMS CLUB 11 ‐ Closed 88.20 88.20 589000 OTHER EXPENDITURES 88.20
26001483 Header 8/4/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 325.00 325.00 581000 DUES AND FEES 325.00
26001484 Header 8/4/2025 ITINERA DOCENTIA LLC 0 ‐ Closed 800.00 800.00 559500 OTHER PURCHASED SERVICES 800.00
26001485 Header 8/4/2025 STAPLES BUSINESS ADV 0 ‐ Closed 407.67 407.67 561000 SUPPLIES 407.67
26001486 Header 8/4/2025 CDWG 0 ‐ Closed 2,399.34 2,399.34 561000 SUPPLIES 987.36
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 1,411.98
26001487 Header 8/4/2025 INTERNATIONAL INSTIT 0 ‐ Closed 14,050.00 14,050.00 530000 PURCHASED PROF/TECH SERVICES 14,000.00
Account 561000 SUPPLIES 50.00
26001488 Header 8/4/2025 GEORGIA BUREAU OF IN 8 ‐ Printed 80,000.00 70,706.00 533200 DRUG&ALCOHOL TEST‐FINGERPRINT 80,000.00
26001489 Header 8/4/2025 LAURA CICHANSKI 0 ‐ Closed 1,613.66 1,613.66 589000 OTHER EXPENDITURES 1,613.66
26001490 Header 8/4/2025 PERIMETER OFFICE PRO 0 ‐ Closed 4,056.75 4,056.75 561000 SUPPLIES 4,056.75
26001491 Header 8/4/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 133.20 133.20 561000 SUPPLIES 133.20
26001492 Header 8/4/2025 LAKESHORE LEARNING M 0 ‐ Closed 521.55 521.55 561500 EXPENDABLE EQUIPMENT 521.55
26001493 Header 8/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 944.75 944.75 561000 SUPPLIES 944.75
26001494 Header 8/4/2025 PATRICIA'S SPIRITWEA 0 ‐ Closed 705.00 705.00 561000 SUPPLIES 705.00
26001495 Header 8/4/2025 PINEHILL AWARDS LLC 0 ‐ Closed 472.00 472.00 561000 SUPPLIES 472.00
26001496 Header 8/4/2025 OVERHEAD DOOR COMPAN 8 ‐ Printed 250537 75,000.00 35,169.34 543000 REPAIR & MAINTENANCE SERVICE 75,000.00
26001497 Header 8/4/2025 PREMIER GREASE INC 8 ‐ Printed 250569 95,000.00 24,900.00 543000 REPAIR & MAINTENANCE SERVICE 95,000.00
26001498 Header 8/4/2025 ROBERT HALF 8 ‐ Printed 23000191 20,160.00 20,104.37 530000 PURCHASED PROF/TECH SERVICES 20,160.00
26001499 Header 8/4/2025 95 PERCENT GROUP LLC 8 ‐ Printed 260031 132,921.00 70,446.00 530000 PURCHASED PROF/TECH SERVICES 132,921.00
26001500 Header 8/4/2025 5 SEASONS MECHANICAL 8 ‐ Printed 24000291 25,890.25 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 25,890.25
26001501 Header 8/4/2025 95 PERCENT GROUP LLC 8 ‐ Printed 0.00 0.00 561000 SUPPLIES 0.00
26001502 Header 8/4/2025 95 PERCENT GROUP LLC 8 ‐ Printed 260031 2,093,254.20 2,092,178.20 561000 SUPPLIES 2,093,254.20
26001503 Header 8/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 6,349.16 6,349.16 561000 SUPPLIES 5,515.64
Account 561500 EXPENDABLE EQUIPMENT 833.52
26001504 Header 8/5/2025 WORLDWIDE SUPPLIES 11 ‐ Closed 300.00 300.00 561000 SUPPLIES 300.00
26001505 Header 8/5/2025 CLAIRE ZIMMERMAN 11 ‐ Closed 67.39 67.39 561000 SUPPLIES 67.39
26001508 Header 8/5/2025 WEST MUSIC 11 ‐ Closed 1,593.47 1,593.47 561000 SUPPLIES 1,593.47
26001509 Header 8/5/2025 4IMPRINT 11 ‐ Closed 561.75 561.75 561000 SUPPLIES 561.75
26001510 Header 8/5/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 132.94 132.94 589000 OTHER EXPENDITURES 132.94
26001511 Header 8/5/2025 MACKIN EDUCATIONAL R 11 ‐ Closed 94.34 94.34 564200 BOOKS (OTHER THAN TEXTBOOKS) 94.34
26001512 Header 8/5/2025 FERNBANK SCIENCE CEN 11 ‐ Closed 450.00 450.00 581000 DUES AND FEES 450.00
26001514 Header 8/5/2025 SHARON RICHARD 11 ‐ Closed 440.80 440.80 589000 OTHER EXPENDITURES 440.80
26001515 Header 8/5/2025 PARTY OUT THE BOX 11 ‐ Closed 26.92 26.92 589000 OTHER EXPENDITURES 26.92
26001516 Header 8/5/2025 SHARON RICHARD 11 ‐ Closed 126.45 126.45 589000 OTHER EXPENDITURES 126.45
26001517 Header 8/5/2025 PINEHILL AWARDS LLC 11 ‐ Closed 120.00 120.00 589000 OTHER EXPENDITURES 120.00
26001518 Header 8/5/2025 COLLEGE ENTRANCE EXA 8 ‐ Printed 1,075.00 0.00 589000 OTHER EXPENDITURES 1,075.00
26001519 Header 8/5/2025 KIMBERLY BOWDEN 11 ‐ Closed 50.00 50.00 589000 OTHER EXPENDITURES 50.00
Page 28 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26001520 Header 8/5/2025 AMPED COLLECTION 11 ‐ Closed 2,085.00 2,085.00 581000 DUES AND FEES 2,085.00
26001521 Header 8/5/2025 GROUP TRAVEL NETWORK 11 ‐ Closed 1,000.00 1,000.00 589000 OTHER EXPENDITURES 1,000.00
26001523 Header 8/5/2025 BSN SPORTS LLC 11 ‐ Closed 2,316.00 2,316.00 581000 DUES AND FEES 2,316.00
26001524 Header 8/5/2025 SHAWNA L PICKETT 11 ‐ Closed 92.64 92.64 589000 OTHER EXPENDITURES 92.64
26001525 Header 8/5/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 355.95 355.95 589000 OTHER EXPENDITURES 355.95
26001526 Header 8/5/2025 WEVIDEO 10 ‐ Canceled 452.70 452.70 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 452.70
26001527 Header 8/5/2025 NISEWONGER AUDIO VIS 11 ‐ Closed 130.00 130.00 543000 REPAIR & MAINTENANCE SERVICE 130.00
26001528 Header 8/5/2025 GR SPORTS USA LLC 11 ‐ Closed 332.42 332.42 589000 OTHER EXPENDITURES 332.42
26001529 Header 8/5/2025 BIO‐RAD LABORATORIES 11 ‐ Closed 2,024.64 2,024.64 589000 OTHER EXPENDITURES 2,024.64
26001530 Header 8/5/2025 MINIPCR BIO 11 ‐ Closed 383.00 383.00 589000 OTHER EXPENDITURES 383.00
26001532 Header 8/5/2025 WARDS SCIENCE 11 ‐ Closed 1,082.61 1,082.61 589000 OTHER EXPENDITURES 1,082.61
26001533 Header 8/5/2025 INSIGHT PUBLIC SECTO 8 ‐ Printed 2,436.80 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,436.80
26001534 Header 8/5/2025 WOODBURN PRESS 0 ‐ Closed 1,085.42 1,085.42 561000 SUPPLIES 1,085.42
26001535 Header 8/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,930.63 3,930.63 561500 EXPENDABLE EQUIPMENT 3,930.63
26001536 Header 8/5/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,196.46 1,196.46 561000 SUPPLIES 1,196.46
26001537 Header 8/5/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,759.86 2,759.86 561000 SUPPLIES 2,749.87
Account 561500 EXPENDABLE EQUIPMENT 9.99
26001538 Header 8/5/2025 DCSD TRANSPORTATION 0 ‐ Closed 936.00 936.00 518000 BUS DRIVERS 712.50
Account 562000 ENERGY / ELECTRICITY 223.50
26001539 Header 8/5/2025 INSTITUTE FOR 0 ‐ Closed 1,043.00 1,043.00 559500 OTHER PURCHASED SERVICES 1,043.00
26001540 Header 8/5/2025 INSTITUTE FOR 0 ‐ Closed 338.00 338.00 559500 OTHER PURCHASED SERVICES 338.00
26001541 Header 8/5/2025 INSTITUTE FOR 0 ‐ Closed 507.00 507.00 559500 OTHER PURCHASED SERVICES 507.00
26001542 Header 8/5/2025 INSTITUTE FOR 0 ‐ Closed 169.00 169.00 559500 OTHER PURCHASED SERVICES 169.00
26001543 Header 8/5/2025 INSTITUTE FOR 0 ‐ Closed 507.00 507.00 559500 OTHER PURCHASED SERVICES 507.00
26001544 Header 8/5/2025 INSTITUTE FOR 0 ‐ Closed 745.00 745.00 559500 OTHER PURCHASED SERVICES 745.00
26001545 Header 8/5/2025 INSTITUTE FOR 0 ‐ Closed 1,807.00 1,807.00 559500 OTHER PURCHASED SERVICES 1,807.00
26001546 Header 8/5/2025 AIRGAS USA LLC 0 ‐ Closed 895.06 895.06 544200 RENTAL OF EQUIPMENT & VEHICLES 895.06
26001547 Header 8/5/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 250242 92,007.44 92,007.44 561500 EXPENDABLE EQUIPMENT 92,007.44
26001548 Header 8/5/2025 FERRELLGAS LP 8 ‐ Printed 23000335 1,500,000.00 450,858.52 562000 ENERGY / ELECTRICITY 1,500,000.00
26001549 Header 8/5/2025 ELITE TOURS OF ATLAN 8 ‐ Printed 250530 45,000.00 21,400.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 45,000.00
26001550 Header 8/5/2025 ERNIE MORRIS ENTERPR 0 ‐ Closed 23000223 12,415.04 12,415.04 561500 EXPENDABLE EQUIPMENT 12,415.04
26001551 Header 8/5/2025 NAPA AUTO PARTS 8 ‐ Printed 23000445 150,000.00 0.00 561000 SUPPLIES 150,000.00
26001552 Header 8/5/2025 SUPPLEMENTAL HEALTH 0 ‐ Closed 24000225 550,000.00 550,000.00 530000 PURCHASED PROF/TECH SERVICES 550,000.00
26001553 Header 8/5/2025 STEPPING STONES 0 ‐ Closed 24000225 600,000.00 600,000.00 530000 PURCHASED PROF/TECH SERVICES 600,000.00
26001554 Header 8/5/2025 PROCARE THERAPY, A D 0 ‐ Closed 24000225 70,000.00 70,000.00 530000 PURCHASED PROF/TECH SERVICES 70,000.00
26001555 Header 8/5/2025 ACADEMIC STAFFING IN 0 ‐ Closed 24000225 50,000.00 50,000.00 530000 PURCHASED PROF/TECH SERVICES 50,000.00
26001556 Header 8/5/2025 ERNIE MORRIS ENTERPR 0 ‐ Closed 23000223 6,002.04 6,002.04 561500 EXPENDABLE EQUIPMENT 6,002.04
26001557 Header 8/5/2025 NAPA AUTO PARTS 8 ‐ Printed 23000445 5,500,000.00 3,825,343.03 561500 EXPENDABLE EQUIPMENT 5,500,000.00
26001558 Header 8/5/2025 CENTEGIX 0 ‐ Closed 23000384 12,600.00 12,600.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 12,600.00
26001559 Header 8/5/2025 CONVERGINT TECHNOLOG 8 ‐ Printed 23000356 92,002.00 91,054.13 572000 BUILDING ACQUISIT/CNSTR/IMPRV 92,002.00
26001560 Header 8/5/2025 ERNIE MORRIS ENTERPR 0 ‐ Closed 23000223 13,502.26 13,502.26 561500 EXPENDABLE EQUIPMENT 13,502.26
26001561 Header 8/5/2025 RIDDELL ALL AMERICAN 8 ‐ Printed 23000065 2,618.15 2,520.00 561510 ATHLETICS UNIFORMS 2,618.15
26001562 Header 8/5/2025 SIMPLEDU, LLC 0 ‐ Closed 2,000.00 2,000.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,000.00
26001563 Header 8/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 240.03 240.03 561000 SUPPLIES 240.03
26001564 Header 8/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 4,276.76 4,276.76 561500 EXPENDABLE EQUIPMENT 4,276.76
26001565 Header 8/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 455.02 455.02 561500 EXPENDABLE EQUIPMENT 455.02
26001566 Header 8/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,699.95 1,699.95 561500 EXPENDABLE EQUIPMENT 1,699.95
26001567 Header 8/5/2025 MASCOT MEDIA 0 ‐ Closed 500.00 500.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 500.00
26001568 Header 8/5/2025 SQUARE BIZ PHOTOGRAP 0 ‐ Closed 825.00 825.00 544400 OTHER RENTALS 825.00
26001569 Header 8/5/2025 MARY ROUX 0 ‐ Closed 618.97 618.97 589000 OTHER EXPENDITURES 618.97
26001570 Header 8/5/2025 ERNIE MORRIS ENTERPR 0 ‐ Closed 23000223 39,022.61 39,022.61 561500 EXPENDABLE EQUIPMENT 39,022.61
26001571 Header 8/5/2025 CONVERGINT TECHNOLOG 8 ‐ Printed 23000356 6,514.00 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 6,514.00
26001572 Header 8/6/2025 SHERMAIN W JESSIE 11 ‐ Closed 272.99 272.99 589000 OTHER EXPENDITURES 272.99
26001573 Header 8/6/2025 ADAM NYKAMP 11 ‐ Closed 77.07 77.07 589000 OTHER EXPENDITURES 77.07
Page 29 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26001574 Header 8/6/2025 SANDRA CARR 11 ‐ Closed 50.00 50.00 589000 OTHER EXPENDITURES 50.00
26001576 Header 8/6/2025 SCHOOL OUTFITTERS LL 0 ‐ Closed 23,284.11 23,284.11 561500 EXPENDABLE EQUIPMENT 23,284.11
26001577 Header 8/6/2025 LAKESHORE LEARNING M 0 ‐ Closed 236.55 236.55 561500 EXPENDABLE EQUIPMENT 236.55
26001578 Header 8/6/2025 NATIONAL LOCKER SVCS 0 ‐ Closed 2,802.50 2,802.50 530000 PURCHASED PROF/TECH SERVICES 2,802.50
26001579 Header 8/6/2025 PINEHILL AWARDS LLC 0 ‐ Closed 342.00 342.00 561000 SUPPLIES 342.00
26001580 Header 8/6/2025 ERNIE MORRIS ENTERPR 0 ‐ Closed 23000223 10,491.42 10,491.42 561500 EXPENDABLE EQUIPMENT 10,491.42
26001581 Header 8/6/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 158.30 158.30 564200 BOOKS (OTHER THAN TEXTBOOKS) 158.30
26001582 Header 8/6/2025 ERNIE MORRIS ENTERPR 0 ‐ Closed 23000223 10,280.35 10,280.35 561500 EXPENDABLE EQUIPMENT 10,280.35
26001583 Header 8/6/2025 FIELD DAYS AND MORE 11 ‐ Closed 235.00 235.00 589000 OTHER EXPENDITURES 235.00
26001584 Header 8/6/2025 ERNIE MORRIS ENTERPR 0 ‐ Closed 23000223 4,795.43 4,795.43 561500 EXPENDABLE EQUIPMENT 4,795.43
26001585 Header 8/6/2025 ERNIE MORRIS ENTERPR 0 ‐ Closed 23000223 4,895.31 4,895.31 561500 EXPENDABLE EQUIPMENT 4,895.31
26001586 Header 8/6/2025 ERNIE MORRIS ENTERPR 0 ‐ Closed 23000223 4,912.47 4,912.47 561500 EXPENDABLE EQUIPMENT 4,912.47
26001587 Header 8/6/2025 GEORGIA TIME RECORDE 8 ‐ Printed 250545 45,000.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 45,000.00
26001589 Header 8/6/2025 ROBERT CLAYTON 11 ‐ Closed 338.23 338.23 589000 OTHER EXPENDITURES 338.23
26001590 Header 8/6/2025 ERNIE MORRIS ENTERPR 0 ‐ Closed 23000223 1,949.51 1,949.51 561500 EXPENDABLE EQUIPMENT 1,949.51
26001591 Header 8/6/2025 ERNIE MORRIS ENTERPR 0 ‐ Closed 23000223 3,412.70 3,412.70 561500 EXPENDABLE EQUIPMENT 3,412.70
26001592 Header 8/6/2025 CRYSTAL POUNDS 10 ‐ Canceled 61.28 61.28 589000 OTHER EXPENDITURES 61.28
26001593 Header 8/6/2025 SANDRA SWINT 11 ‐ Closed 245.00 245.00 581000 DUES AND FEES 245.00
26001594 Header 8/6/2025 JW PEPPER & SON INC 11 ‐ Closed 132.59 132.59 561000 SUPPLIES 132.59
26001595 Header 8/6/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 132.94 132.94 589000 OTHER EXPENDITURES 132.94
26001597 Header 8/6/2025 CATALINA MORENO‐ORTE 11 ‐ Closed 50.00 50.00 589000 OTHER EXPENDITURES 50.00
26001598 Header 8/6/2025 SAMS CLUB 11 ‐ Closed 1,574.67 1,574.67 581000 DUES AND FEES 1,574.67
26001599 Header 8/6/2025 SANDRA SWINT 11 ‐ Closed 246.44 246.44 581000 DUES AND FEES 246.44
26001600 Header 8/6/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 23,205.31 23,205.31 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 23,205.31
26001601 Header 8/6/2025 JW PEPPER & SON INC 11 ‐ Closed 929.23 929.23 561000 SUPPLIES 929.23
26001602 Header 8/6/2025 JABY INC 11 ‐ Closed 1,250.00 1,250.00 581000 DUES AND FEES 1,250.00
26001603 Header 8/6/2025 R.J. ACKAWAY & ASSOC 11 ‐ Closed 1,319.04 1,319.04 561000 SUPPLIES 1,319.04
26001604 Header 8/6/2025 THOMAS BASS 11 ‐ Closed 198.68 198.68 561000 SUPPLIES 198.68
26001605 Header 8/6/2025 NAYATI HARRIS 10 ‐ Canceled 527.00 527.00 589000 OTHER EXPENDITURES 527.00
26001606 Header 8/6/2025 KRISPY KREME DOUGHNU 10 ‐ Canceled 54.90 54.90 589000 OTHER EXPENDITURES 54.90
26001607 Header 8/6/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 498.54 498.54 564200 BOOKS (OTHER THAN TEXTBOOKS) 498.54
26001608 Header 8/6/2025 ATLANTA HISTORY CENT 11 ‐ Closed 50.00 50.00 581000 DUES AND FEES 50.00
26001609 Header 8/6/2025 HALL'S FLOWER SHOP 11 ‐ Closed 164.99 164.99 559500 OTHER PURCHASED SERVICES 164.99
26001610 Header 8/6/2025 A1 SHREDDING AND REC 10 ‐ Canceled 468.65 468.65 559500 OTHER PURCHASED SERVICES 468.65
26001611 Header 8/6/2025 JEANNINE BACON 11 ‐ Closed 175.00 175.00 581000 DUES AND FEES 175.00
26001612 Header 8/6/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 910.94 910.94 561000 SUPPLIES 910.94
26001613 Header 8/6/2025 EPE ENTERPRISES, INC 11 ‐ Closed 900.00 900.00 561000 SUPPLIES 900.00
26001614 Header 8/6/2025 SCIENCE NATIONAL HON 11 ‐ Closed 75.00 75.00 581000 DUES AND FEES 75.00
26001615 Header 8/6/2025 ANGELIA MAJOR 11 ‐ Closed 119.85 119.85 589000 OTHER EXPENDITURES 119.85
26001616 Header 8/6/2025 LYNETTE KENDRICK 11 ‐ Closed 50.00 50.00 589000 OTHER EXPENDITURES 50.00
26001617 Header 8/6/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 1,109.70 1,109.70 589000 OTHER EXPENDITURES 1,109.70
26001618 Header 8/7/2025 EDUCATIONAL INNOVATI 0 ‐ Closed 49.90 49.90 561000 SUPPLIES 49.90
26001619 Header 8/7/2025 AMERICAN PRINTING HO 8 ‐ Printed 3,623.11 0.00 561500 EXPENDABLE EQUIPMENT 3,623.11
26001620 Header 8/7/2025 STAPLES BUSINESS ADV 0 ‐ Closed 374.13 374.13 561000 SUPPLIES 374.13
26001621 Header 8/7/2025 STAPLES BUSINESS ADV 0 ‐ Closed 309.16 309.16 561000 SUPPLIES 246.70
Account 561500 EXPENDABLE EQUIPMENT 62.46
26001622 Header 8/7/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 21.60 21.60 561000 SUPPLIES 21.60
26001623 Header 8/7/2025 STAPLES BUSINESS ADV 0 ‐ Closed 355.03 355.03 561000 SUPPLIES 355.03
26001624 Header 8/7/2025 BARNES & NOBLE BOOKS 0 ‐ Closed 1,120.00 1,120.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,120.00
26001625 Header 8/7/2025 MEDCO SUPPLY 0 ‐ Closed 47.90 47.90 561001 FIRST AID SUPPLIES‐ATHLETICS 47.90
26001626 Header 8/7/2025 FLINN SCIENTIFIC INC 0 ‐ Closed 4,241.00 4,241.00 561500 EXPENDABLE EQUIPMENT 4,241.00
26001627 Header 8/7/2025 INTERNATIONAL ASSOCI 0 ‐ Closed 270.00 270.00 581000 DUES AND FEES 270.00
26001628 Header 8/7/2025 PERIMETER OFFICE PRO 0 ‐ Closed 871.55 871.55 561000 SUPPLIES 871.55
26001629 Header 8/7/2025 PERIMETER OFFICE PRO 0 ‐ Closed 406.23 406.23 561000 SUPPLIES 406.23
Page 30 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26001630 Header 8/7/2025 JOSHUA K FREEMAN 8 ‐ Printed 4,975.00 1,575.00 530000 PURCHASED PROF/TECH SERVICES 4,975.00
26001631 Header 8/7/2025 STEPHEN M. BIEGER 8 ‐ Printed 4,975.00 1,606.25 530000 PURCHASED PROF/TECH SERVICES 4,975.00
26001632 Header 8/7/2025 HECTOR MANCIA 0 ‐ Closed 34.13 34.13 561000 SUPPLIES 34.13
26001633 Header 8/7/2025 MINDY HALLER 0 ‐ Closed 1,506.97 1,506.97 589000 OTHER EXPENDITURES 1,506.97
26001634 Header 8/7/2025 SCHOOL SAFETY SOLUTI 0 ‐ Closed 387.82 387.82 561000 SUPPLIES 387.82
26001635 Header 8/7/2025 ADP INC 0 ‐ Closed 70,000.00 70,000.00 530000 PURCHASED PROF/TECH SERVICES 70,000.00
26001636 Header 8/7/2025 LATEISHA ANDREWS 0 ‐ Closed 109.50 109.50 558000 TRAVEL ‐ EMPLOYEES 109.50
26001637 Header 8/7/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 501.40 501.40 561000 SUPPLIES 105.43
Account 561500 EXPENDABLE EQUIPMENT 395.97
26001638 Header 8/7/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,801.77 1,801.77 561000 SUPPLIES 485.85
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,315.92
26001639 Header 8/7/2025 HOFFMAN HYDRONICS 0 ‐ Closed 4,800.00 4,800.00 543000 REPAIR & MAINTENANCE SERVICE 4,800.00
26001640 Header 8/7/2025 VINCENZO'S ITALIAN W 0 ‐ Closed 700.00 700.00 561000 SUPPLIES 700.00
26001641 Header 8/7/2025 ISAIAH MASON 8 ‐ Printed 4,950.00 714.25 530000 PURCHASED PROF/TECH SERVICES 4,950.00
26001642 Header 8/7/2025 NATALIA CONSIDINE 8 ‐ Printed 4,950.00 2,043.75 530000 PURCHASED PROF/TECH SERVICES 4,950.00
26001643 Header 8/7/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 250242 9,986.86 9,986.86 561500 EXPENDABLE EQUIPMENT 9,986.86
26001644 Header 8/7/2025 ELECTRONIC MAINTENAN 0 ‐ Closed 250566 3,990.00 3,990.00 543000 REPAIR & MAINTENANCE SERVICE 3,990.00
26001645 Header 8/7/2025 CENTEGIX 0 ‐ Closed 23000384 3,500.00 3,500.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 3,500.00
26001646 Header 8/7/2025 BLOOMBOARD 0 ‐ Closed 409,786.00 409,786.00 530000 PURCHASED PROF/TECH SERVICES 409,786.00
26001647 Header 8/7/2025 CENTEGIX 0 ‐ Closed 23000384 1,500.00 1,500.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 1,500.00
26001648 Header 8/7/2025 DEATRA MANN 11 ‐ Closed 83.52 83.52 589000 OTHER EXPENDITURES 83.52
26001649 Header 8/7/2025 COAST TO COAST TOURS 8 ‐ Printed 250555 65,000.00 48,527.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 65,000.00
26001650 Header 8/7/2025 SAMSON TOURS, INC. 8 ‐ Printed 250558 50,000.00 35,298.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 50,000.00
26001651 Header 8/7/2025 R&W MOTORCOACH INC 8 ‐ Printed 250556 45,000.00 43,100.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 45,000.00
26001652 Header 8/7/2025 BSN SPORTS LLC 8 ‐ Printed 23000067 16,020.00 13,470.00 561510 ATHLETICS UNIFORMS 16,020.00
26001653 Header 8/7/2025 CONTROL CONCEPTS LLC 8 ‐ Printed 250507 19,950.00 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 19,950.00
26001654 Header 8/7/2025 CANON SOLUTIONS AMER 8 ‐ Printed 24000215 155,000.00 74,828.62 544200 RENTAL OF EQUIPMENT & VEHICLES 155,000.00
26001655 Header 8/7/2025 JOHN Q BULLARD ASSO 0 ‐ Closed 250571 61,262.00 61,262.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 61,262.00
26001656 Header 8/7/2025 BSN SPORTS LLC 8 ‐ Printed 23000067 16,740.00 16,717.25 561510 ATHLETICS UNIFORMS 16,740.00
26001657 Header 8/7/2025 DCSD TRANSPORTATION 8 ‐ Printed 8,000.00 762.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 8,000.00
26001658 Header 8/7/2025 GALLS LLC 8 ‐ Printed 22,067.54 19,155.73 561500 EXPENDABLE EQUIPMENT 22,067.54
26001659 Header 8/7/2025 BSN SPORTS LLC 8 ‐ Printed 23000067 16,740.00 15,474.40 561510 ATHLETICS UNIFORMS 16,740.00
26001660 Header 8/7/2025 CRISIS PREVENTION IN 0 ‐ Closed 5,000.00 5,000.00 530000 PURCHASED PROF/TECH SERVICES 5,000.00
26001661 Header 8/7/2025 SCHOOL OUTFITTERS LL 0 ‐ Closed 6,193.54 6,193.54 561500 EXPENDABLE EQUIPMENT 6,193.54
26001662 Header 8/7/2025 RICHMOND TREE EXPERT 8 ‐ Printed 23000299 150,000.00 144,200.00 541000 WATER‐SEWER & CLEANING SERVIC 150,000.00
26001663 Header 8/7/2025 5 SEASONS MECHANICAL 8 ‐ Printed 24000291 14,397.15 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 14,397.15
26001664 Header 8/7/2025 ELECTRONIC MAINTENAN 8 ‐ Printed 250566 81,000.00 37,117.22 543000 REPAIR & MAINTENANCE SERVICE 81,000.00
26001665 Header 8/7/2025 LANISE STAFFORD 11 ‐ Closed 130.98 130.98 561000 SUPPLIES 130.98
26001666 Header 8/7/2025 TAKILLA SMITH 11 ‐ Closed 670.00 670.00 581000 DUES AND FEES 670.00
26001667 Header 8/7/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 500.00 500.00 581000 DUES AND FEES 500.00
26001668 Header 8/7/2025 HIBBARD FOUNDATION 11 ‐ Closed 1,200.00 1,200.00 589000 OTHER EXPENDITURES 1,200.00
26001669 Header 8/7/2025 SAMS CLUB 11 ‐ Closed 159.68 159.68 589000 OTHER EXPENDITURES 159.68
26001670 Header 8/7/2025 ANDERSONS 11 ‐ Closed 2,294.29 2,294.29 589000 OTHER EXPENDITURES 2,294.29
26001671 Header 8/7/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 100.00 100.00 589000 OTHER EXPENDITURES 100.00
26001672 Header 8/7/2025 ULINE INC 11 ‐ Closed 1,601.85 1,601.85 589000 OTHER EXPENDITURES 1,601.85
26001675 Header 8/7/2025 REBECCA AMMONS 11 ‐ Closed 900.00 900.00 589000 OTHER EXPENDITURES 900.00
26001676 Header 8/7/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 188.86 188.86 561000 SUPPLIES 188.86
26001677 Header 8/7/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 214.84 214.84 561000 SUPPLIES 214.84
26001678 Header 8/7/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 857.60 857.60 589000 OTHER EXPENDITURES 857.60
26001679 Header 8/7/2025 COSTCO WHOLESALE 11 ‐ Closed 92.37 92.37 589000 OTHER EXPENDITURES 92.37
26001680 Header 8/7/2025 PANERA BREAD COMPANY 11 ‐ Closed 208.04 208.04 589000 OTHER EXPENDITURES 208.04
26001681 Header 8/7/2025 US GAMES 11 ‐ Closed 352.75 352.75 561000 SUPPLIES 352.75
26001682 Header 8/7/2025 COLLEGE ENTRANCE EXA 11 ‐ Closed 5,010.00 5,010.00 581000 DUES AND FEES 5,010.00
26001683 Header 8/7/2025 FOLLETT CONTENT SOLU 10 ‐ Canceled 556.15 556.15 561000 SUPPLIES 556.15
Page 31 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26001684 Header 8/7/2025 SAMS CLUB 11 ‐ Closed 949.15 949.15 561000 SUPPLIES 949.15
26001685 Header 8/7/2025 ATLANTA GLADIATORS 11 ‐ Closed 150.00 150.00 581000 DUES AND FEES 150.00
26001686 Header 8/7/2025 FAST PRINTING 11 ‐ Closed 167.13 167.13 561000 SUPPLIES 167.13
26001688 Header 8/7/2025 JENNIFER LEUPOLD 11 ‐ Closed 25.00 25.00 589000 OTHER EXPENDITURES 25.00
26001689 Header 8/7/2025 ROBIN ELDER 11 ‐ Closed 159.84 159.84 589000 OTHER EXPENDITURES 159.84
26001690 Header 8/7/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 1,387.50 1,387.50 589000 OTHER EXPENDITURES 1,387.50
26001691 Header 8/7/2025 TRUE COLORS APPAREL 11 ‐ Closed 152.00 152.00 589000 OTHER EXPENDITURES 152.00
26001692 Header 8/7/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 280.17 280.17 589000 OTHER EXPENDITURES 280.17
26001693 Header 8/7/2025 DIVA DIVINE PRINTING 10 ‐ Canceled 275.00 275.00 589000 OTHER EXPENDITURES 275.00
26001694 Header 8/7/2025 AMANDA SMITH 11 ‐ Closed 230.94 230.94 589000 OTHER EXPENDITURES 230.94
26001695 Header 8/7/2025 SHIFT CHANGE LLC 11 ‐ Closed 405.00 405.00 589000 OTHER EXPENDITURES 405.00
26001696 Header 8/7/2025 BOWS BY NINA 11 ‐ Closed 975.50 975.50 589000 OTHER EXPENDITURES 975.50
26001697 Header 8/7/2025 BSN SPORTS LLC 11 ‐ Closed 3,141.60 3,141.60 589000 OTHER EXPENDITURES 3,141.60
26001698 Header 8/7/2025 ELITE SPORTSWEAR LP 11 ‐ Closed 324.74 324.74 589000 OTHER EXPENDITURES 324.74
26001699 Header 8/7/2025 SAMS CLUB 11 ‐ Closed 347.34 347.34 561000 SUPPLIES 347.34
26001700 Header 8/7/2025 GAMEDAY ATHLETICS LL 11 ‐ Closed 230.10 230.10 589000 OTHER EXPENDITURES 230.10
26001701 Header 8/7/2025 GAMEDAY ATHLETICS LL 11 ‐ Closed 105.00 105.00 589000 OTHER EXPENDITURES 105.00
26001702 Header 8/7/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 250.00 250.00 589000 OTHER EXPENDITURES 250.00
26001703 Header 8/7/2025 DECKER EQUIPMENT/SCH 11 ‐ Closed 379.46 379.46 589000 OTHER EXPENDITURES 379.46
26001704 Header 8/7/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 2,250.00 2,250.00 589000 OTHER EXPENDITURES 2,250.00
26001705 Header 8/7/2025 63 ANGLS 11 ‐ Closed 230.00 230.00 589000 OTHER EXPENDITURES 230.00
26001706 Header 8/7/2025 AATSP 11 ‐ Closed 215.30 215.30 589000 OTHER EXPENDITURES 215.30
26001707 Header 8/7/2025 HONOR CORD COMPANY 11 ‐ Closed 105.85 105.85 589000 OTHER EXPENDITURES 105.85
26001708 Header 8/7/2025 4IMPRINT 10 ‐ Canceled 1,598.23 1,598.23 589000 OTHER EXPENDITURES 1,598.23
26001709 Header 8/7/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 127.55 127.55 589000 OTHER EXPENDITURES 127.55
26001710 Header 8/7/2025 CHICK FIL A WESLEY C 11 ‐ Closed 247.50 247.50 589000 OTHER EXPENDITURES 247.50
26001711 Header 8/7/2025 THERAPY SHOPPE INC. 0 ‐ Closed 173.70 173.70 561000 SUPPLIES 173.70
26001712 Header 8/7/2025 STAPLES BUSINESS ADV 0 ‐ Closed 190.05 190.05 561000 SUPPLIES 190.05
26001713 Header 8/7/2025 STAPLES BUSINESS ADV 0 ‐ Closed 204.21 204.21 561000 SUPPLIES 204.21
26001714 Header 8/7/2025 STAPLES BUSINESS ADV 0 ‐ Closed 482.94 482.94 561000 SUPPLIES 482.94
26001715 Header 8/7/2025 STAPLES BUSINESS ADV 0 ‐ Closed 542.18 542.18 561000 SUPPLIES 542.18
26001716 Header 8/7/2025 STAPLES BUSINESS ADV 0 ‐ Closed 825.04 825.04 561000 SUPPLIES 666.61
Account 561500 EXPENDABLE EQUIPMENT 158.43
26001717 Header 8/7/2025 STAPLES BUSINESS ADV 0 ‐ Closed 224.10 224.10 561000 SUPPLIES 224.10
26001718 Header 8/7/2025 STAPLES BUSINESS ADV 0 ‐ Closed 471.60 471.60 561000 SUPPLIES 471.60
26001719 Header 8/7/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,350.49 1,350.49 561000 SUPPLIES 1,350.49
26001720 Header 8/7/2025 STAPLES BUSINESS ADV 0 ‐ Closed 198.55 198.55 561000 SUPPLIES 198.55
26001721 Header 8/7/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 303.66 303.66 561000 SUPPLIES 303.66
26001722 Header 8/7/2025 PERIMETER OFFICE PRO 0 ‐ Closed 45.29 45.29 561000 SUPPLIES 45.29
26001723 Header 8/7/2025 STAPLES BUSINESS ADV 0 ‐ Closed 190.35 190.35 561000 SUPPLIES 190.35
26001724 Header 8/7/2025 STAPLES BUSINESS ADV 0 ‐ Closed 79.76 79.76 561000 SUPPLIES 79.76
26001725 Header 8/7/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 480.00 480.00 561000 SUPPLIES 480.00
26001726 Header 8/7/2025 GOPHER SPORT, MOVING 0 ‐ Closed 745.26 745.26 561000 SUPPLIES 385.46
Account 561500 EXPENDABLE EQUIPMENT 359.80
26001727 Header 8/7/2025 NATIONAL SCHOOL FORM 0 ‐ Closed 1,007.18 1,007.18 561000 SUPPLIES 1,007.18
26001728 Header 8/7/2025 PERIMETER OFFICE PRO 0 ‐ Closed 4,389.42 4,389.42 561000 SUPPLIES 4,389.42
26001729 Header 8/7/2025 SCHOLASTIC CLASSROOM 0 ‐ Closed 1,236.19 1,236.19 561000 SUPPLIES 1,236.19
26001730 Header 8/7/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 335.90 335.90 561000 SUPPLIES 335.90
26001731 Header 8/7/2025 SENOR WOOLY LLC 0 ‐ Closed 199.00 199.00 564000 DIGITAL/ELECTRONIC TEXTBOOKS 199.00
26001732 Header 8/7/2025 GALLS LLC 8 ‐ Printed 976.59 687.74 561500 EXPENDABLE EQUIPMENT 976.59
26001733 Header 8/7/2025 SCHOOL DATEBOOKS 0 ‐ Closed 2,380.92 2,380.92 561000 SUPPLIES 2,380.92
26001734 Header 8/7/2025 DIVERSIFIED COMMUNIC 0 ‐ Closed 1,050.00 1,050.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,050.00
26001735 Header 8/7/2025 A1 SHREDDING AND REC 0 ‐ Closed 750.00 750.00 561000 SUPPLIES 750.00
26001736 Header 8/7/2025 ASHLEY L TAYLOR 0 ‐ Closed 1,197.00 1,197.00 530000 PURCHASED PROF/TECH SERVICES 1,197.00
Page 32 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26001737 Header 8/7/2025 VARITRONICS, LLC 0 ‐ Closed 1,664.89 1,664.89 561000 SUPPLIES 1,664.89
26001738 Header 8/7/2025 AFRICA'S CHILDREN'S 0 ‐ Closed 2,500.00 2,500.00 581000 DUES AND FEES 2,500.00
26001739 Header 8/7/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 133.69 133.69 561000 SUPPLIES 133.69
26001740 Header 8/7/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 96.00 96.00 561000 SUPPLIES 96.00
26001741 Header 8/7/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,125.02 1,125.02 561000 SUPPLIES 1,125.02
26001742 Header 8/7/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 253.72 253.72 561000 SUPPLIES 253.72
26001743 Header 8/7/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,335.53 1,335.53 561000 SUPPLIES 296.77
Account 561500 EXPENDABLE EQUIPMENT 1,038.76
26001744 Header 8/7/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 429.89 429.89 561000 SUPPLIES 317.31
Account 561500 EXPENDABLE EQUIPMENT 112.58
26001745 Header 8/7/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 253.64 253.64 561000 SUPPLIES 253.64
26001746 Header 8/7/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 866.78 866.78 561000 SUPPLIES 843.97
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 22.81
26001747 Header 8/7/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,376.81 1,376.81 561000 SUPPLIES 1,027.21
Account 561500 EXPENDABLE EQUIPMENT 349.60
26001748 Header 8/7/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 503.50 503.50 561000 SUPPLIES 503.50
26001749 Header 8/7/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,904.70 1,904.70 561000 SUPPLIES 254.75
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 1,649.95
26001750 Header 8/7/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,266.49 3,266.49 561100 SUPPLIES ‐ TECHNOLOGY RELATED 116.13
Account 561500 EXPENDABLE EQUIPMENT 1,171.32
561600 EXPENDABLE COMPUTER EQUIPMENT 1,979.04
26001751 Header 8/7/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 140.59 140.59 561100 SUPPLIES ‐ TECHNOLOGY RELATED 140.59
26001752 Header 8/8/2025 CAPITAL CITY ELECTRI 0 ‐ Closed 23000087 94,770.00 94,770.00 543000 REPAIR & MAINTENANCE SERVICE 94,770.00
26001753 Header 8/8/2025 COAST TO COAST TOURS 8 ‐ Printed 250555 40,000.00 1,675.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 40,000.00
26001754 Header 8/8/2025 YELLOWSTONE LANDSCAP 8 ‐ Printed 23000002 1,500,000.00 930,954.21 543010 MAINT‐SYS(YELLOWST‐SSC CONTRAC 1,500,000.00
26001755 Header 8/8/2025 CDWG 0 ‐ Closed 260032 891,765.00 891,765.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 891,765.00
26001756 Header 8/8/2025 ZAYO GROUP LLC 8 ‐ Printed 260005 194,111.00 0.00 553000 COMMUNICATION 194,111.00
26001757 Header 8/8/2025 CONTROL CONCEPTS LLC 0 ‐ Closed 250353 685.00 685.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 685.00
26001758 Header 8/8/2025 CONVERGINT TECHNOLOG 0 ‐ Closed 23000356 200,000.00 200,000.00 530000 PURCHASED PROF/TECH SERVICES 200,000.00
26001759 Header 8/8/2025 SAMS CLUB 11 ‐ Closed 63.70 63.70 589000 OTHER EXPENDITURES 63.70
26001760 Header 8/8/2025 SUNBELT RENTALS INC 0 ‐ Closed 23000237 400,000.00 400,000.00 544200 RENTAL OF EQUIPMENT & VEHICLES 400,000.00
26001761 Header 8/8/2025 AMERICAN FACILITY SE 8 ‐ Printed 24000294 2,500,000.00 2,321,999.90 543013 SUPT. DEFERRED MAINTENANCE 2,500,000.00
26001762 Header 8/8/2025 CDWG 0 ‐ Closed 6,030.00 6,030.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 6,030.00
26001763 Header 8/8/2025 GEORGIA HIGH SCHOOL 8 ‐ Printed 32,000.00 21,676.02 558200 PLAYOFF PAYOUT 32,000.00
26001764 Header 8/8/2025 GEORGIA EDUCATION CO 0 ‐ Closed 12,500.00 12,500.00 530000 PURCHASED PROF/TECH SERVICES 12,500.00
26001765 Header 8/8/2025 GT DISTRIBUTORS INC 0 ‐ Closed 5,400.00 5,400.00 561500 EXPENDABLE EQUIPMENT 5,400.00
26001766 Header 8/8/2025 ANNIQUE MCMILLAN 0 ‐ Closed 713.75 713.75 558000 TRAVEL ‐ EMPLOYEES 713.75
26001767 Header 8/8/2025 PUBLIC CONSULTING GR 0 ‐ Closed 3,220.00 3,220.00 530000 PURCHASED PROF/TECH SERVICES 3,220.00
26001768 Header 8/8/2025 CARINA HARRIGAN 0 ‐ Closed 123.01 123.01 561000 SUPPLIES 123.01
26001769 Header 8/8/2025 WEB SCRIBBLE SOLUTIO 0 ‐ Closed 1,298.00 1,298.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,298.00
26001770 Header 8/8/2025 RUTGERS THE STATE UN 0 ‐ Closed 975.00 975.00 559500 OTHER PURCHASED SERVICES 975.00
26001771 Header 8/8/2025 PINEHILL AWARDS LLC 0 ‐ Closed 28.00 28.00 561000 SUPPLIES 28.00
26001772 Header 8/8/2025 NEOMEDIA GROUP 8 ‐ Printed 0.00 0.00 530000 PURCHASED PROF/TECH SERVICES 0.00
26001773 Header 8/8/2025 NEOMEDIA GROUP 8 ‐ Printed 260023 40,000.00 25,000.00 530000 PURCHASED PROF/TECH SERVICES 40,000.00
26001774 Header 8/8/2025 STEP CG, LLC 0 ‐ Closed 14,000.00 14,000.00 530000 PURCHASED PROF/TECH SERVICES 14,000.00
26001775 Header 8/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 7,046.56 7,046.56 561500 EXPENDABLE EQUIPMENT 7,046.56
26001776 Header 8/8/2025 CAPSHURE MEDIA PRODU 8 ‐ Printed 10,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 10,000.00
26001777 Header 8/8/2025 MOIYA NSELE 11 ‐ Closed 69.94 69.94 589000 OTHER EXPENDITURES 69.94
26001778 Header 8/8/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 53,122.49 53,122.49 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 53,122.49
26001779 Header 8/8/2025 MARSHEA L WARNER 11 ‐ Closed 1,200.00 1,200.00 559500 OTHER PURCHASED SERVICES 1,200.00
26001780 Header 8/8/2025 DCSD TRANSPORTATION 11 ‐ Closed 6,345.00 6,345.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 6,345.00
26001781 Header 8/8/2025 US GAMES 11 ‐ Closed 1,224.94 1,224.94 581000 DUES AND FEES 1,224.94
26001782 Header 8/8/2025 SOUTHWEST DEKALB HIG 11 ‐ Closed 450.00 450.00 581000 DUES AND FEES 450.00
26001784 Header 8/8/2025 NEW MOON NURSERY 11 ‐ Closed 2,050.00 2,050.00 561000 SUPPLIES 2,050.00
Page 33 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26001785 Header 8/8/2025 JANETTA GREENWOOD 10 ‐ Canceled 70.62 70.62 589000 OTHER EXPENDITURES 70.62
26001786 Header 8/8/2025 GREGORY WICKERSHAM 11 ‐ Closed 280.17 280.17 589000 OTHER EXPENDITURES 280.17
26001787 Header 8/8/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 405.99 405.99 581000 DUES AND FEES 405.99
26001788 Header 8/8/2025 ANGUS DIGGLE 11 ‐ Closed 675.00 675.00 581000 DUES AND FEES 675.00
26001789 Header 8/8/2025 VALERIE JOHNSON 11 ‐ Closed 50.00 50.00 589000 OTHER EXPENDITURES 50.00
26001790 Header 8/8/2025 CHAMPION TEAMWEAR 11 ‐ Closed 269.85 269.85 581000 DUES AND FEES 269.85
26001791 Header 8/8/2025 UNIVERSAL CHEERLEADE 11 ‐ Closed 4,583.10 4,583.10 581000 DUES AND FEES 4,583.10
26001792 Header 8/8/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 27.00 27.00 581000 DUES AND FEES 27.00
26001793 Header 8/8/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 100.00 100.00 589000 OTHER EXPENDITURES 100.00
26001794 Header 8/8/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 100.00 100.00 589000 OTHER EXPENDITURES 100.00
26001795 Header 8/8/2025 Stone Mountain HS 11 ‐ Closed 225.00 225.00 581000 DUES AND FEES 225.00
26001796 Header 8/8/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 313.23 313.23 564200 BOOKS (OTHER THAN TEXTBOOKS) 313.23
26001797 Header 8/8/2025 JW PEPPER & SON INC 11 ‐ Closed 39.99 39.99 581000 DUES AND FEES 39.99
26001798 Header 8/8/2025 JW PEPPER & SON INC 11 ‐ Closed 55.00 55.00 581000 DUES AND FEES 55.00
26001799 Header 8/8/2025 SHARON EVANS 11 ‐ Closed 159.91 159.91 581000 DUES AND FEES 159.91
26001800 Header 8/8/2025 JW PEPPER & SON INC 11 ‐ Closed 63.99 63.99 581000 DUES AND FEES 63.99
26001801 Header 8/8/2025 KENLEYS CATERING & S 11 ‐ Closed 450.00 450.00 589000 OTHER EXPENDITURES 450.00
26001802 Header 8/8/2025 TIJUANA LEWIS 11 ‐ Closed 131.52 131.52 561000 SUPPLIES 131.52
26001803 Header 8/8/2025 STEPHANY SMITH 11 ‐ Closed 771.62 771.62 561000 SUPPLIES 771.62
26001804 Header 8/8/2025 REBECCA AMMONS 11 ‐ Closed 585.00 585.00 561000 SUPPLIES 585.00
26001805 Header 8/8/2025 DEVETRA USHERY 11 ‐ Closed 89.25 89.25 589000 OTHER EXPENDITURES 89.25
26001807 Header 8/8/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 612.57 612.57 589000 OTHER EXPENDITURES 612.57
26001808 Header 8/8/2025 SAMS CLUB 11 ‐ Closed 104.62 104.62 561000 SUPPLIES 104.62
26001809 Header 8/8/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 406.00 406.00 561000 SUPPLIES 406.00
26001810 Header 8/8/2025 JW PEPPER & SON INC 11 ‐ Closed 88.99 88.99 581000 DUES AND FEES 88.99
26001811 Header 8/8/2025 JW PEPPER & SON INC 11 ‐ Closed 131.30 131.30 581000 DUES AND FEES 131.30
26001812 Header 8/8/2025 ANTOINETTE SEABROOK 11 ‐ Closed 113.58 113.58 589000 OTHER EXPENDITURES 113.58
26001813 Header 8/5/2025 ANTOINETTE SEABROOK 11 ‐ Closed 236.49 236.49 589000 OTHER EXPENDITURES 236.49
26001814 Header 8/11/2025 SCHOOL OUTFITTERS LL 0 ‐ Closed 1,720.95 1,720.95 561500 EXPENDABLE EQUIPMENT 1,720.95
26001815 Header 8/11/2025 BLICK ART MATERIALS 0 ‐ Closed 526.36 526.36 561000 SUPPLIES 526.36
26001816 Header 8/11/2025 BLICK ART MATERIALS 0 ‐ Closed 474.36 474.36 561000 SUPPLIES 474.36
26001817 Header 8/11/2025 ROCHESTER 100 INC 0 ‐ Closed 1,440.00 1,440.00 561000 SUPPLIES 1,440.00
26001818 Header 8/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,994.05 1,994.05 561000 SUPPLIES 1,414.06
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 579.99
26001819 Header 8/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 157.02 157.02 561000 SUPPLIES 157.02
26001820 Header 8/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 775.15 775.15 561000 SUPPLIES 775.15
26001821 Header 8/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 172.05 172.05 561000 SUPPLIES 172.05
26001822 Header 8/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 358.38 358.38 561000 SUPPLIES 358.38
26001823 Header 8/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,527.91 2,527.91 561600 EXPENDABLE COMPUTER EQUIPMENT 2,527.91
26001824 Header 8/11/2025 STAPLES BUSINESS ADV 8 ‐ Printed 1,953.59 1,933.70 561000 SUPPLIES 1,953.59
26001825 Header 8/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 893.72 893.72 561000 SUPPLIES 683.73
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 209.99
26001826 Header 8/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 147.71 147.71 561000 SUPPLIES 147.71
26001827 Header 8/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,759.28 1,759.28 561000 SUPPLIES 1,434.04
Account 561500 EXPENDABLE EQUIPMENT 325.24
26001828 Header 8/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 296.61 296.61 561000 SUPPLIES 296.61
26001829 Header 8/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 451.60 451.60 561000 SUPPLIES 451.60
26001830 Header 8/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 4,900.96 4,900.96 561000 SUPPLIES 4,900.96
26001831 Header 8/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 455.67 455.67 561000 SUPPLIES 455.67
26001832 Header 8/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,519.77 1,519.77 561000 SUPPLIES 1,519.77
26001833 Header 8/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 866.60 866.60 561000 SUPPLIES 866.60
26001834 Header 8/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,402.23 2,402.23 561000 SUPPLIES 2,162.27
Account 561500 EXPENDABLE EQUIPMENT 239.96
26001835 Header 8/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 24.96 24.96 561000 SUPPLIES 24.96
Page 34 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26001836 Header 8/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 46.49 46.49 561000 SUPPLIES 46.49
26001837 Header 8/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 63.90 63.90 561000 SUPPLIES 37.98
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 25.92
26001838 Header 8/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,258.62 2,258.62 561000 SUPPLIES 1,195.35
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 1,063.27
26001839 Header 8/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,109.02 1,109.02 561000 SUPPLIES 582.42
Account 561500 EXPENDABLE EQUIPMENT 526.60
26001840 Header 8/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 709.89 709.89 561000 SUPPLIES 554.31
Account 561500 EXPENDABLE EQUIPMENT 155.58
26001841 Header 8/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 126.58 126.58 561000 SUPPLIES 54.90
Account 561500 EXPENDABLE EQUIPMENT 71.68
26001842 Header 8/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 800.98 800.98 561000 SUPPLIES 800.98
26001843 Header 8/11/2025 STAPLES BUSINESS ADV 8 ‐ Printed 1,856.64 1,450.93 561000 SUPPLIES 1,829.70
Account 561500 EXPENDABLE EQUIPMENT 26.94
26001844 Header 8/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 173.07 173.07 561000 SUPPLIES 173.07
26001845 Header 8/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 633.36 633.36 561000 SUPPLIES 633.36
26001846 Header 8/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 337.74 337.74 561000 SUPPLIES 337.74
26001847 Header 8/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 360.26 360.26 561000 SUPPLIES 360.26
26001848 Header 8/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 198.87 198.87 561000 SUPPLIES 198.87
26001849 Header 8/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 50.08 50.08 561000 SUPPLIES 50.08
26001850 Header 8/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 97.58 97.58 561000 SUPPLIES 97.58
26001851 Header 8/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,696.95 1,696.95 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,696.95
26001852 Header 8/11/2025 CDWG 8 ‐ Printed 1,104.20 615.99 561600 EXPENDABLE COMPUTER EQUIPMENT 1,104.20
26001853 Header 8/11/2025 GOPHER SPORT, MOVING 0 ‐ Closed 736.64 736.64 561000 SUPPLIES 307.64
Account 561500 EXPENDABLE EQUIPMENT 429.00
26001854 Header 8/11/2025 PAMELA JONES MCCLOUD 8 ‐ Printed 127.95 0.00 561000 SUPPLIES 127.95
26001855 Header 8/11/2025 MEDCO SUPPLY 8 ‐ Printed 362.13 0.00 561001 FIRST AID SUPPLIES‐ATHLETICS 362.13
26001856 Header 8/11/2025 MEDCO SUPPLY 0 ‐ Closed 165.22 165.22 561001 FIRST AID SUPPLIES‐ATHLETICS 165.22
26001857 Header 8/11/2025 MEDCO SUPPLY 8 ‐ Printed 235.70 75.42 561001 FIRST AID SUPPLIES‐ATHLETICS 235.70
26001858 Header 8/11/2025 MEDCO SUPPLY 8 ‐ Printed 230.42 0.00 561001 FIRST AID SUPPLIES‐ATHLETICS 230.42
26001859 Header 8/11/2025 MEDCO SUPPLY 0 ‐ Closed 376.45 376.45 561001 FIRST AID SUPPLIES‐ATHLETICS 376.45
26001860 Header 8/11/2025 MEDCO SUPPLY 0 ‐ Closed 127.06 127.06 561001 FIRST AID SUPPLIES‐ATHLETICS 127.06
26001861 Header 8/11/2025 MEDCO SUPPLY 0 ‐ Closed 386.32 386.32 561001 FIRST AID SUPPLIES‐ATHLETICS 386.32
26001862 Header 8/11/2025 MEDCO SUPPLY 0 ‐ Closed 53.96 53.96 561001 FIRST AID SUPPLIES‐ATHLETICS 53.96
26001863 Header 8/11/2025 DCSD TRANSPORTATION 0 ‐ Closed 444.00 444.00 518000 BUS DRIVERS 360.00
Account 562000 ENERGY / ELECTRICITY 84.00
26001864 Header 8/11/2025 DCSD TRANSPORTATION 0 ‐ Closed 487.50 487.50 518000 BUS DRIVERS 382.50
Account 562000 ENERGY / ELECTRICITY 105.00
26001865 Header 8/11/2025 DCSD TRANSPORTATION 0 ‐ Closed 483.00 483.00 518000 BUS DRIVERS 382.50
Account 562000 ENERGY / ELECTRICITY 100.50
26001866 Header 8/11/2025 DCSD TRANSPORTATION 0 ‐ Closed 1,137.00 1,137.00 518000 BUS DRIVERS 690.00
Account 562000 ENERGY / ELECTRICITY 447.00
26001867 Header 8/11/2025 DCSD TRANSPORTATION 0 ‐ Closed 4,197.00 4,197.00 518000 BUS DRIVERS 3,480.00
Account 562000 ENERGY / ELECTRICITY 717.00
26001868 Header 8/11/2025 DCSD TRANSPORTATION 0 ‐ Closed 636.00 636.00 518000 BUS DRIVERS 570.00
Account 562000 ENERGY / ELECTRICITY 66.00
26001869 Header 8/11/2025 DCSD TRANSPORTATION 0 ‐ Closed 609.00 609.00 518000 BUS DRIVERS 540.00
Account 562000 ENERGY / ELECTRICITY 69.00
26001870 Header 8/11/2025 DCSD TRANSPORTATION 0 ‐ Closed 642.00 642.00 518000 BUS DRIVERS 540.00
Account 562000 ENERGY / ELECTRICITY 102.00
26001871 Header 8/11/2025 DCSD TRANSPORTATION 0 ‐ Closed 201.00 201.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 201.00
26001872 Header 8/11/2025 DCSD TRANSPORTATION 0 ‐ Closed 114.00 114.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 114.00
26001873 Header 8/11/2025 DCSD TRANSPORTATION 0 ‐ Closed 216.00 216.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 216.00
26001874 Header 8/11/2025 DCSD TRANSPORTATION 0 ‐ Closed 118.50 118.50 551900 STUD TRANSP PURCHASED‐OTH SRCE 118.50
Page 35 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26001875 Header 8/11/2025 ACP DIRECT 0 ‐ Closed 1,755.50 1,755.50 561500 EXPENDABLE EQUIPMENT 1,755.50
26001876 Header 8/11/2025 VIRTUCOM, INC. 0 ‐ Closed 2,260.00 2,260.00 561600 EXPENDABLE COMPUTER EQUIPMENT 2,260.00
26001877 Header 8/11/2025 MILLER GROVE HIGH SC 0 ‐ Closed 150.00 150.00 558100 SCHOOL REIMBURSE‐ATHLET TRAVEL 150.00
26001878 Header 8/11/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,260.27 1,260.27 561000 SUPPLIES 1,260.27
26001879 Header 8/11/2025 PERIMETER OFFICE PRO 0 ‐ Closed 222.83 222.83 561000 SUPPLIES 222.83
26001880 Header 8/11/2025 PERIMETER OFFICE PRO 0 ‐ Closed 382.66 382.66 561000 SUPPLIES 382.66
26001881 Header 8/11/2025 PERIMETER OFFICE PRO 0 ‐ Closed 897.04 897.04 561000 SUPPLIES 897.04
26001882 Header 8/11/2025 PERIMETER OFFICE PRO 0 ‐ Closed 689.00 689.00 561000 SUPPLIES 689.00
26001883 Header 8/11/2025 PERIMETER OFFICE PRO 0 ‐ Closed 3,359.20 3,359.20 561000 SUPPLIES 3,359.20
26001884 Header 8/11/2025 SCHOOL MATE 0 ‐ Closed 1,525.62 1,525.62 561000 SUPPLIES 1,525.62
26001885 Header 8/11/2025 SCHOOL MATE 0 ‐ Closed 1,956.72 1,956.72 561000 SUPPLIES 1,956.72
26001886 Header 8/11/2025 SMYRNA POLICE DISTRI 0 ‐ Closed 4,892.50 4,892.50 561500 EXPENDABLE EQUIPMENT 4,892.50
26001887 Header 8/11/2025 TEACHERS DISCOVERY 0 ‐ Closed 66.92 66.92 561000 SUPPLIES 66.92
26001888 Header 8/11/2025 GALLS LLC 8 ‐ Printed 3,556.15 0.00 561500 EXPENDABLE EQUIPMENT 3,556.15
26001889 Header 8/11/2025 STUDENT CONDUCTOR IN 0 ‐ Closed 2,625.00 2,625.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,475.00
Account 561000 SUPPLIES 150.00
26001890 Header 8/11/2025 LAKESHORE LEARNING M 0 ‐ Closed 43.99 43.99 561000 SUPPLIES 43.99
26001891 Header 8/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 236.87 236.87 561000 SUPPLIES 236.87
26001892 Header 8/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,846.70 2,846.70 561000 SUPPLIES 2,846.70
26001893 Header 8/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,637.44 2,637.44 561000 SUPPLIES 2,637.44
26001894 Header 8/11/2025 LAKESHORE LEARNING M 0 ‐ Closed 521.55 521.55 561500 EXPENDABLE EQUIPMENT 521.55
26001895 Header 8/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 18.93 18.93 561000 SUPPLIES 18.93
26001896 Header 8/11/2025 STAPLES BUSINESS ADV 8 ‐ Printed 584.14 448.25 561000 SUPPLIES 584.14
26001897 Header 8/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 326.22 326.22 561000 SUPPLIES 326.22
26001898 Header 8/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,059.20 1,059.20 561000 SUPPLIES 1,059.20
26001899 Header 8/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 61.64 61.64 561000 SUPPLIES 61.64
26001900 Header 8/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 920.82 920.82 561000 SUPPLIES 920.82
26001901 Header 8/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,062.90 1,062.90 561000 SUPPLIES 1,062.90
26001902 Header 8/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 102.55 102.55 561000 SUPPLIES 78.39
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 24.16
26001903 Header 8/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 51.89 51.89 561000 SUPPLIES 51.89
26001904 Header 8/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 585.94 585.94 561000 SUPPLIES 585.94
26001905 Header 8/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 82.82 82.82 561000 SUPPLIES 82.82
26001906 Header 8/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 179.79 179.79 561000 SUPPLIES 179.79
26001907 Header 8/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,435.35 1,435.35 561000 SUPPLIES 1,435.35
26001908 Header 8/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 372.85 372.85 561000 SUPPLIES 372.85
26001909 Header 8/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,081.32 1,081.32 561500 EXPENDABLE EQUIPMENT 1,081.32
26001910 Header 8/11/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 2,992.95 1,951.05 561500 EXPENDABLE EQUIPMENT 2,992.95
26001911 Header 8/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 195.52 195.52 561000 SUPPLIES 195.52
26001912 Header 8/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,170.00 1,170.00 561000 SUPPLIES 1,170.00
26001913 Header 8/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 399.95 399.95 561000 SUPPLIES 399.95
26001914 Header 8/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 531.58 531.58 561000 SUPPLIES 402.74
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 128.84
26001915 Header 8/11/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 701.56 632.53 561000 SUPPLIES 526.20
Account 561500 EXPENDABLE EQUIPMENT 175.36
26001916 Header 8/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,314.86 1,314.86 561000 SUPPLIES 1,314.86
26001917 Header 8/11/2025 CDWG 0 ‐ Closed 227.14 227.14 561000 SUPPLIES 227.14
26001918 Header 8/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 199.22 199.22 561000 SUPPLIES 199.22
26001919 Header 8/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 201.19 201.19 561000 SUPPLIES 201.19
26001920 Header 8/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 564.54 564.54 561000 SUPPLIES 444.56
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 119.98
26001921 Header 8/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 357.40 357.40 561500 EXPENDABLE EQUIPMENT 357.40
26001922 Header 8/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,813.90 2,813.90 561000 SUPPLIES 2,813.90
26001923 Header 8/11/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 561.54 561.54 561000 SUPPLIES 517.35
Page 36 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 44.19
26001924 Header 8/11/2025 PERIMETER OFFICE PRO 0 ‐ Closed 26.29 26.29 561000 SUPPLIES 26.29
26001925 Header 8/11/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 346.29 319.90 561000 SUPPLIES 160.44
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 169.96
561500 EXPENDABLE EQUIPMENT 15.89
26001926 Header 8/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 240.38 240.38 561000 SUPPLIES 240.38
26001927 Header 8/11/2025 DIAGNOSTICS DIRECT 8 ‐ Printed 251.89 251.79 561000 SUPPLIES 251.89
26001928 Header 8/11/2025 ED'S PUBLIC SAFETY I 0 ‐ Closed 2,410.00 2,410.00 561500 EXPENDABLE EQUIPMENT 2,410.00
26001929 Header 8/11/2025 PINEHILL AWARDS LLC 0 ‐ Closed 28.00 28.00 561000 SUPPLIES 28.00
26001930 Header 8/11/2025 TEACHER DIRECT 0 ‐ Closed 1,239.84 1,239.84 561000 SUPPLIES 1,239.84
26001931 Header 8/11/2025 VIRTUCOM, INC. 0 ‐ Closed 23000417 1,120.00 1,120.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,120.00
26001932 Header 8/11/2025 ERNIE MORRIS ENTERPR 8 ‐ Printed 23000223 812.30 0.00 561500 EXPENDABLE EQUIPMENT 812.30
26001933 Header 8/11/2025 LASHLEY KUBOTA 8 ‐ Printed 250584 45,000.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 45,000.00
26001934 Header 8/11/2025 CENTEGIX 0 ‐ Closed 23000384 3,000.00 3,000.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 3,000.00
26001935 Header 8/11/2025 FINALSITE 0 ‐ Closed 250449 10,000.00 10,000.00 553000 COMMUNICATION 10,000.00
26001936 Header 8/11/2025 DCSD TRANSPORTATION 11 ‐ Closed 495.00 495.00 589000 OTHER EXPENDITURES 495.00
26001937 Header 8/11/2025 DCSD TRANSPORTATION 11 ‐ Closed 549.00 549.00 589000 OTHER EXPENDITURES 549.00
26001938 Header 8/11/2025 RYDIN 11 ‐ Closed 575.54 575.54 561000 SUPPLIES 575.54
26001939 Header 8/11/2025 DCSD TRANSPORTATION 11 ‐ Closed 540.00 540.00 589000 OTHER EXPENDITURES 540.00
26001940 Header 8/11/2025 DCSD TRANSPORTATION 11 ‐ Closed 750.00 750.00 589000 OTHER EXPENDITURES 750.00
26001942 Header 8/11/2025 EARNESTINE WILLIS 11 ‐ Closed 175.00 175.00 589000 OTHER EXPENDITURES 175.00
26001943 Header 8/11/2025 BALDWIN COOKE 11 ‐ Closed 192.07 192.07 561000 SUPPLIES 192.07
26001944 Header 8/11/2025 DIVA DIVINE PRINTING 11 ‐ Closed 382.00 382.00 581000 DUES AND FEES 382.00
26001945 Header 8/11/2025 A & J ALLSTAR TROPHI 11 ‐ Closed 76.00 76.00 589000 OTHER EXPENDITURES 76.00
26001946 Header 8/11/2025 GEORGIA THESPIANS 11 ‐ Closed 136.00 136.00 589000 OTHER EXPENDITURES 136.00
26001949 Header 8/11/2025 COSTCO WHOLESALE 10 ‐ Canceled 692.14 692.14 561000 SUPPLIES 692.14
26001951 Header 8/11/2025 OFFICE DEPOT BUSINES 10 ‐ Canceled 293.37 293.37 561000 SUPPLIES 293.37
26001952 Header 8/11/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 1,625.00 1,625.00 589000 OTHER EXPENDITURES 1,625.00
26001953 Header 8/11/2025 COLLEGE ENTRANCE EXA 11 ‐ Closed 1,880.00 1,880.00 581000 DUES AND FEES 1,880.00
26001954 Header 8/11/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 180.00 180.00 581000 DUES AND FEES 180.00
26001958 Header 8/11/2025 LASEANE WILSON 11 ‐ Closed 104.60 104.60 561000 SUPPLIES 104.60
26001959 Header 8/11/2025 LASEANE WILSON 11 ‐ Closed 113.19 113.19 561000 SUPPLIES 113.19
26001960 Header 8/11/2025 SAMS CLUB 11 ‐ Closed 300.00 300.00 589000 OTHER EXPENDITURES 300.00
26001961 Header 8/11/2025 MABLE'S BBQ & SMOKED 11 ‐ Closed 199.00 199.00 589000 OTHER EXPENDITURES 199.00
26001962 Header 8/11/2025 JASMINE SIBLEY 10 ‐ Canceled 119.52 119.52 589000 OTHER EXPENDITURES 119.52
26001963 Header 8/11/2025 TRUE COLORS APPAREL 11 ‐ Closed 184.00 184.00 589000 OTHER EXPENDITURES 184.00
26001964 Header 8/11/2025 BARNES & NOBLE BOOKS 8 ‐ Printed 6,198.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 6,198.00
26001966 Header 8/11/2025 SAMS CLUB 11 ‐ Closed 491.80 491.80 589000 OTHER EXPENDITURES 491.80
26001967 Header 8/11/2025 ULINE INC 11 ‐ Closed 230.26 230.26 561000 SUPPLIES 230.26
26001968 Header 8/11/2025 TUCKER FLOWER SHOP I 11 ‐ Closed 85.00 85.00 559500 OTHER PURCHASED SERVICES 85.00
26001969 Header 8/12/2025 BLICK ART MATERIALS 0 ‐ Closed 348.65 348.65 561000 SUPPLIES 348.65
26001970 Header 8/12/2025 NASCO 0 ‐ Closed 632.04 632.04 561000 SUPPLIES 632.04
26001971 Header 8/12/2025 ROCHESTER 100 INC 0 ‐ Closed 1,120.00 1,120.00 561000 SUPPLIES 1,120.00
26001972 Header 8/12/2025 ROCHESTER 100 INC 0 ‐ Closed 800.00 800.00 561000 SUPPLIES 800.00
26001973 Header 8/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 793.96 793.96 561000 SUPPLIES 793.96
26001974 Header 8/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 120.04 120.04 561000 SUPPLIES 57.58
Account 561500 EXPENDABLE EQUIPMENT 62.46
26001975 Header 8/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,246.38 2,246.38 561000 SUPPLIES 2,246.38
26001976 Header 8/12/2025 ULINE INC 0 ‐ Closed 1,128.13 1,128.13 561500 EXPENDABLE EQUIPMENT 1,128.13
26001977 Header 8/12/2025 ULINE INC 0 ‐ Closed 943.16 943.16 561500 EXPENDABLE EQUIPMENT 943.16
26001978 Header 8/12/2025 ULINE INC 0 ‐ Closed 303.16 303.16 561000 SUPPLIES 303.16
26001979 Header 8/12/2025 MEDCO SUPPLY 0 ‐ Closed 326.52 326.52 561001 FIRST AID SUPPLIES‐ATHLETICS 326.52
26001980 Header 8/12/2025 MEDCO SUPPLY 8 ‐ Printed 144.81 0.00 561001 FIRST AID SUPPLIES‐ATHLETICS 144.81
26001981 Header 8/12/2025 MEDCO SUPPLY 0 ‐ Closed 571.35 571.35 561001 FIRST AID SUPPLIES‐ATHLETICS 571.35
Page 37 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26001982 Header 8/12/2025 MEDCO SUPPLY 0 ‐ Closed 328.59 328.59 561001 FIRST AID SUPPLIES‐ATHLETICS 328.59
26001983 Header 8/12/2025 MEDCO SUPPLY 0 ‐ Closed 186.46 186.46 561001 FIRST AID SUPPLIES‐ATHLETICS 186.46
26001984 Header 8/12/2025 MEDCO SUPPLY 8 ‐ Printed 537.30 135.32 561001 FIRST AID SUPPLIES‐ATHLETICS 537.30
26001985 Header 8/12/2025 GEORGIA PIEDMONT TEC 0 ‐ Closed 3,470.00 3,470.00 544100 RENTAL OF LAND OR BUILDINGS 3,470.00
26001986 Header 8/12/2025 GEORGIA PIEDMONT TEC 0 ‐ Closed 3,470.00 3,470.00 544100 RENTAL OF LAND OR BUILDINGS 3,470.00
26001987 Header 8/12/2025 GEORGIA PIEDMONT TEC 0 ‐ Closed 3,470.00 3,470.00 544100 RENTAL OF LAND OR BUILDINGS 3,470.00
26001988 Header 8/12/2025 B&H PHOTO VIDEO INC 0 ‐ Closed 1,570.93 1,570.93 561000 SUPPLIES 362.80
Account 561500 EXPENDABLE EQUIPMENT 1,208.13
26001989 Header 8/12/2025 B&H PHOTO VIDEO INC 0 ‐ Closed 2,557.07 2,557.07 561500 EXPENDABLE EQUIPMENT 2,557.07
26001990 Header 8/12/2025 LAKESIDE HS 8 ‐ Printed 3,000.00 1,543.00 558000 TRAVEL ‐ EMPLOYEES 3,000.00
26001991 Header 8/12/2025 Stephenson HS 0 ‐ Closed 1,332.00 1,332.00 558100 SCHOOL REIMBURSE‐ATHLET TRAVEL 1,332.00
26001992 Header 8/12/2025 STATE BOARD OF WORKE 0 ‐ Closed 32,104.00 32,104.00 526000 WORKMEN COMPENSATION‐CLAIMS 32,104.00
26001993 Header 8/12/2025 DECKER EQUIPMENT/SCH 0 ‐ Closed 902.40 902.40 561000 SUPPLIES 902.40
26001994 Header 8/12/2025 PERIMETER OFFICE PRO 0 ‐ Closed 4,146.38 4,146.38 561000 SUPPLIES 4,146.38
26001995 Header 8/12/2025 PERIMETER OFFICE PRO 0 ‐ Closed 3,722.00 3,722.00 561000 SUPPLIES 3,722.00
26001996 Header 8/12/2025 PERIMETER OFFICE PRO 0 ‐ Closed 825.08 825.08 561000 SUPPLIES 825.08
26001997 Header 8/12/2025 UNIVERSITY OF GEORGI 0 ‐ Closed 1,099.00 1,099.00 581000 DUES AND FEES 1,099.00
26001998 Header 8/12/2025 GEORGIA SCHOOL COUNS 0 ‐ Closed 365.00 365.00 581000 DUES AND FEES 365.00
26001999 Header 8/12/2025 GEORGIA SCHOOL COUNS 0 ‐ Closed 385.00 385.00 581000 DUES AND FEES 385.00
26002000 Header 8/12/2025 GEORGIA SCHOOL COUNS 0 ‐ Closed 205.00 205.00 581000 DUES AND FEES 205.00
26002001 Header 8/12/2025 GEORGIA SCHOOL COUNS 0 ‐ Closed 420.00 420.00 581000 DUES AND FEES 420.00
26002002 Header 8/12/2025 PANDADOC, INC. 0 ‐ Closed 2,940.00 2,940.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,940.00
26002003 Header 8/12/2025 MAC PAPERS LLC 8 ‐ Printed 5,000.00 4,517.56 561000 SUPPLIES 5,000.00
26002004 Header 8/12/2025 LAKESHORE LEARNING M 0 ‐ Closed 949.60 949.60 561000 SUPPLIES 949.60
26002005 Header 8/12/2025 LAKESHORE LEARNING M 0 ‐ Closed 818.69 818.69 561000 SUPPLIES 818.69
26002006 Header 8/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 633.47 633.47 561000 SUPPLIES 633.47
26002007 Header 8/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 510.06 510.06 561000 SUPPLIES 269.78
Account 561500 EXPENDABLE EQUIPMENT 40.29
561600 EXPENDABLE COMPUTER EQUIPMENT 199.99
26002008 Header 8/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 538.18 538.18 561000 SUPPLIES 538.18
26002009 Header 8/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 4,727.91 4,727.91 561000 SUPPLIES 4,727.91
26002010 Header 8/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,585.16 3,585.16 561000 SUPPLIES 3,585.16
26002011 Header 8/12/2025 A T L 'IAN ICE TRUCK 8 ‐ Printed 717.00 0.00 561000 SUPPLIES 717.00
26002012 Header 8/12/2025 EARL SMITH APPLIANCE 0 ‐ Closed 924.00 924.00 561500 EXPENDABLE EQUIPMENT 924.00
26002013 Header 8/12/2025 DIAGNOSTICS DIRECT 0 ‐ Closed 1,484.90 1,484.90 561000 SUPPLIES 1,484.90
26002014 Header 8/12/2025 JOSE CARMONA‐ALMONTE 0 ‐ Closed 4,200.00 4,200.00 581000 DUES AND FEES 4,200.00
26002015 Header 8/12/2025 ROSAMARI AMEZAGA 0 ‐ Closed 1,517.31 1,517.31 581000 DUES AND FEES 1,517.31
26002016 Header 8/12/2025 PINEHILL AWARDS LLC 0 ‐ Closed 258.00 258.00 561000 SUPPLIES 258.00
26002017 Header 8/12/2025 VIRTUCOM, INC. 0 ‐ Closed 23000417 3,112.00 3,112.00 561500 EXPENDABLE EQUIPMENT 3,112.00
26002018 Header 8/12/2025 CDWG 0 ‐ Closed 23000417 506.46 506.46 561100 SUPPLIES ‐ TECHNOLOGY RELATED 506.46
26002019 Header 8/12/2025 CINTAS #201 DECATUR 8 ‐ Printed 24000059 24,000.00 23,849.42 561000 SUPPLIES 24,000.00
26002020 Header 8/12/2025 STRATEGIC ENVIRONMEN 8 ‐ Printed 250542 75,063.50 51,667.70 541001 HAZMAT/ABATEMENT 75,063.50
26002021 Header 8/12/2025 VIRTUCOM, INC. 0 ‐ Closed 23000417 2,438.00 2,438.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 518.00
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 1,920.00
26002022 Header 8/12/2025 CAMILLE JONES 11 ‐ Closed 381.06 381.06 589000 OTHER EXPENDITURES 381.06
26002024 Header 8/12/2025 ROCK EAGLE 4H CENTER 11 ‐ Closed 300.00 300.00 589000 OTHER EXPENDITURES 300.00
26002025 Header 8/12/2025 SAMS CLUB 11 ‐ Closed 85.00 85.00 589000 OTHER EXPENDITURES 85.00
26002026 Header 8/12/2025 ORIENTAL TRADING CO 11 ‐ Closed 12.59 12.59 561000 SUPPLIES 12.59
26002027 Header 8/12/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 746.43 746.43 561000 SUPPLIES 746.43
26002030 Header 8/12/2025 GRAPHIC ENGRAVING CO 11 ‐ Closed 389.65 389.65 589000 OTHER EXPENDITURES 389.65
26002031 Header 8/12/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 1,437.01 1,437.01 561000 SUPPLIES 1,437.01
26002032 Header 8/12/2025 UNIVERSAL CHEERLEADE 11 ‐ Closed 3,076.00 3,076.00 589000 OTHER EXPENDITURES 3,076.00
26002033 Header 8/12/2025 THE KROGER CO 11 ‐ Closed 175.00 175.00 589000 OTHER EXPENDITURES 175.00
26002034 Header 8/12/2025 BASEBALL RICH CLOTHI 10 ‐ Canceled 1,340.00 1,340.00 581000 DUES AND FEES 1,340.00
Page 38 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26002035 Header 8/12/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 200.00 200.00 581000 DUES AND FEES 200.00
26002037 Header 8/12/2025 DRY CLEAN CITY 11 ‐ Closed 996.70 996.70 581000 DUES AND FEES 996.70
26002038 Header 8/12/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 382.78 382.78 581000 DUES AND FEES 382.78
26002039 Header 8/12/2025 UNIVERSITY OF GEORGI 11 ‐ Closed 665.00 665.00 581000 DUES AND FEES 665.00
26002040 Header 8/12/2025 UNIVERSITY OF GEORGI 11 ‐ Closed 68.00 68.00 581000 DUES AND FEES 68.00
26002041 Header 8/12/2025 AMANDA TOZZI 11 ‐ Closed 160.00 160.00 581000 DUES AND FEES 160.00
26002043 Header 8/12/2025 AYSHIA FAULKNER 11 ‐ Closed 196.18 196.18 581000 DUES AND FEES 196.18
26002044 Header 8/12/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 262.54 262.54 589000 OTHER EXPENDITURES 262.54
26002046 Header 8/12/2025 EVERGREEN CONSTRUCTI 8 ‐ Printed 24000141 4,253,073.82 3,894,994.67 572000 BUILDING ACQUISIT/CNSTR/IMPRV 4,253,073.82
26002047 Header 8/12/2025 DEBORAH SLOAN‐FORD 11 ‐ Closed 50.00 50.00 589000 OTHER EXPENDITURES 50.00
26002048 Header 8/12/2025 LISA WASHINGTON 11 ‐ Closed 50.00 50.00 589000 OTHER EXPENDITURES 50.00
26002049 Header 8/12/2025 EVERGREEN CONSTRUCTI 8 ‐ Printed 24000087 4,844,341.16 4,465,555.37 572000 BUILDING ACQUISIT/CNSTR/IMPRV 4,844,341.16
26002050 Header 8/12/2025 PTS SCREEN PRINTING 11 ‐ Closed 1,007.19 1,007.19 589000 OTHER EXPENDITURES 1,007.19
26002051 Header 8/12/2025 KIA WANSLEY 11 ‐ Closed 179.21 179.21 589000 OTHER EXPENDITURES 179.21
26002052 Header 8/12/2025 MUSIC AND ARTS 11 ‐ Closed 237.30 237.30 561000 SUPPLIES 237.30
26002053 Header 8/12/2025 SAMS CLUB 11 ‐ Closed 226.77 226.77 561000 SUPPLIES 226.77
26002055 Header 8/12/2025 SWEETHART CREATIONS 10 ‐ Canceled 84.00 84.00 589000 OTHER EXPENDITURES 84.00
26002056 Header 8/12/2025 TOUCH OF TIFFANY'S 11 ‐ Closed 180.00 180.00 589000 OTHER EXPENDITURES 180.00
26002057 Header 8/12/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 300.00 300.00 581000 DUES AND FEES 300.00
26002058 Header 8/12/2025 SCHOOL BOX, INC 0 ‐ Closed 515.88 515.88 561500 EXPENDABLE EQUIPMENT 515.88
26002059 Header 8/12/2025 WILLIAM V. MACGILL& 0 ‐ Closed 231.45 231.45 561000 SUPPLIES 231.45
26002060 Header 8/12/2025 EAI EDUCATION 0 ‐ Closed 745.65 745.65 561000 SUPPLIES 745.65
26002061 Header 8/12/2025 FRANKLIN COVEY CLIEN 0 ‐ Closed 2,513.30 2,513.30 561000 SUPPLIES 2,513.30
26002062 Header 8/12/2025 PALOS SPORTS 0 ‐ Closed 903.03 903.03 561500 EXPENDABLE EQUIPMENT 903.03
26002063 Header 8/12/2025 PALOS SPORTS 0 ‐ Closed 49.95 49.95 561000 SUPPLIES 49.95
26002064 Header 8/12/2025 PALOS SPORTS 0 ‐ Closed 1,296.65 1,296.65 561001 FIRST AID SUPPLIES‐ATHLETICS 1,296.65
26002065 Header 8/12/2025 PALOS SPORTS 0 ‐ Closed 1,999.00 1,999.00 561000 SUPPLIES 1,999.00
26002066 Header 8/12/2025 THINKING MAPS INC 0 ‐ Closed 175.00 175.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 175.00
26002067 Header 8/12/2025 GANDER PUBLISHING, I 0 ‐ Closed 210.98 210.98 561000 SUPPLIES 210.98
26002068 Header 8/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 251.25 251.25 561500 EXPENDABLE EQUIPMENT 251.25
26002069 Header 8/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 100.23 100.23 561000 SUPPLIES 100.23
26002070 Header 8/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 244.19 244.19 561000 SUPPLIES 244.19
26002071 Header 8/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,976.87 1,976.87 561000 SUPPLIES 1,976.87
26002072 Header 8/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 588.61 588.61 561000 SUPPLIES 588.61
26002073 Header 8/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,345.01 1,345.01 561000 SUPPLIES 1,345.01
26002074 Header 8/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 987.95 987.95 561000 SUPPLIES 987.95
26002075 Header 8/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,746.70 2,746.70 561500 EXPENDABLE EQUIPMENT 2,746.70
26002076 Header 8/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,477.18 1,477.18 561000 SUPPLIES 1,477.18
26002077 Header 8/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,288.50 2,288.50 561000 SUPPLIES 2,288.50
26002078 Header 8/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,721.45 1,721.45 561500 EXPENDABLE EQUIPMENT 1,721.45
26002079 Header 8/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,905.95 1,905.95 561000 SUPPLIES 1,905.95
26002080 Header 8/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,621.95 1,621.95 561600 EXPENDABLE COMPUTER EQUIPMENT 1,621.95
26002081 Header 8/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,046.35 1,046.35 561000 SUPPLIES 213.80
Account 561500 EXPENDABLE EQUIPMENT 832.55
26002082 Header 8/12/2025 CF MEDICAL, INC. 0 ‐ Closed 189.00 189.00 561000 SUPPLIES 189.00
26002083 Header 8/12/2025 CF MEDICAL, INC. 0 ‐ Closed 309.00 309.00 561000 SUPPLIES 309.00
26002084 Header 8/12/2025 ULINE INC 0 ‐ Closed 2,548.45 2,548.45 561000 SUPPLIES 314.00
Account 561500 EXPENDABLE EQUIPMENT 2,234.45
26002085 Header 8/12/2025 MEDCO SUPPLY 0 ‐ Closed 89.08 89.08 561001 FIRST AID SUPPLIES‐ATHLETICS 89.08
26002086 Header 8/12/2025 4IMPRINT 0 ‐ Closed 234.52 234.52 561000 SUPPLIES 234.52
26002087 Header 8/12/2025 DCSD TRANSPORTATION 0 ‐ Closed 2,343.00 2,343.00 518000 BUS DRIVERS 1,920.00
Account 562000 ENERGY / ELECTRICITY 423.00
26002088 Header 8/12/2025 DCSD TRANSPORTATION 0 ‐ Closed 321.00 321.00 518000 BUS DRIVERS 210.00
Account 562000 ENERGY / ELECTRICITY 111.00
Page 39 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26002089 Header 8/12/2025 DCSD TRANSPORTATION 0 ‐ Closed 358.50 358.50 518000 BUS DRIVERS 240.00
Account 562000 ENERGY / ELECTRICITY 118.50
26002090 Header 8/12/2025 DCSD TRANSPORTATION 0 ‐ Closed 325.50 325.50 518000 BUS DRIVERS 210.00
Account 562000 ENERGY / ELECTRICITY 115.50
26002091 Header 8/12/2025 DCSD TRANSPORTATION 0 ‐ Closed 642.00 642.00 518000 BUS DRIVERS 510.00
Account 562000 ENERGY / ELECTRICITY 132.00
26002092 Header 8/12/2025 DCSD TRANSPORTATION 0 ‐ Closed 669.00 669.00 518000 BUS DRIVERS 510.00
Account 562000 ENERGY / ELECTRICITY 159.00
26002093 Header 8/12/2025 DCSD TRANSPORTATION 0 ‐ Closed 112.50 112.50 518000 BUS DRIVERS 67.50
Account 562000 ENERGY / ELECTRICITY 45.00
26002094 Header 8/12/2025 BOOKS A MILLION 0 ‐ Closed 490.68 490.68 564200 BOOKS (OTHER THAN TEXTBOOKS) 490.68
26002095 Header 8/12/2025 BOOKS A MILLION 0 ‐ Closed 119.77 119.77 564200 BOOKS (OTHER THAN TEXTBOOKS) 119.77
26002096 Header 8/12/2025 CURRICULUM ASSOCIATE 0 ‐ Closed 2,610.00 2,610.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,610.00
26002097 Header 8/12/2025 MILLER GROVE HIGH SC 0 ‐ Closed 3,256.00 3,256.00 558100 SCHOOL REIMBURSE‐ATHLET TRAVEL 3,256.00
26002098 Header 8/12/2025 PERIMETER OFFICE PRO 0 ‐ Closed 4,052.60 4,052.60 561000 SUPPLIES 4,052.60
26002099 Header 8/12/2025 PERIMETER OFFICE PRO 0 ‐ Closed 3,362.48 3,362.48 561000 SUPPLIES 3,362.48
26002100 Header 8/12/2025 PERIMETER OFFICE PRO 0 ‐ Closed 4,312.17 4,312.17 561000 SUPPLIES 4,312.17
26002101 Header 8/12/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 193.41 193.41 561000 SUPPLIES 193.41
26002102 Header 8/12/2025 SMYRNA POLICE DISTRI 0 ‐ Closed 15,250.00 15,250.00 561500 EXPENDABLE EQUIPMENT 15,250.00
26002103 Header 8/12/2025 SOLUTION TREE INC 0 ‐ Closed 3,807.09 3,807.09 564200 BOOKS (OTHER THAN TEXTBOOKS) 3,807.09
26002104 Header 8/12/2025 SUPER DUPER PUBLICAT 0 ‐ Closed 134.16 134.16 561000 SUPPLIES 134.16
26002105 Header 8/12/2025 GALLS LLC 8 ‐ Printed 34,486.75 13,054.76 561500 EXPENDABLE EQUIPMENT 34,486.75
26002106 Header 8/12/2025 THE BRUMAN GROUP 0 ‐ Closed 2,380.00 2,380.00 581000 DUES AND FEES 2,380.00
26002107 Header 8/12/2025 ASCD, ISTE 0 ‐ Closed 1,387.50 1,387.50 561000 SUPPLIES 1,387.50
26002108 Header 8/12/2025 ASCD, ISTE 0 ‐ Closed 695.00 695.00 581000 DUES AND FEES 695.00
26002109 Header 8/12/2025 TOONS4BIZ 0 ‐ Closed 1,246.86 1,246.86 561000 SUPPLIES 1,246.86
26002110 Header 8/12/2025 ADOBE INC. 0 ‐ Closed 4,893.96 4,893.96 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,893.96
26002111 Header 8/12/2025 VARITRONICS, LLC 0 ‐ Closed 3,079.96 3,079.96 561000 SUPPLIES 3,079.96
26002112 Header 8/12/2025 CATAPULT LEARNING 0 ‐ Closed 2,768.00 2,768.00 561000 SUPPLIES 2,768.00
26002113 Header 8/12/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 1,378.07 1,378.07 561000 SUPPLIES 1,378.07
26002114 Header 8/12/2025 LAKESHORE LEARNING M 8 ‐ Printed 1,039.75 986.78 561000 SUPPLIES 1,039.75
26002115 Header 8/12/2025 LAKESHORE LEARNING M 8 ‐ Printed 120.63 107.84 561000 SUPPLIES 120.63
26002116 Header 8/12/2025 LAKESHORE LEARNING M 0 ‐ Closed 90.14 90.14 561000 SUPPLIES 90.14
26002117 Header 8/12/2025 LAKESHORE LEARNING M 0 ‐ Closed 2,137.25 2,137.25 561000 SUPPLIES 2,137.25
26002118 Header 8/12/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,972.20 1,972.20 561500 EXPENDABLE EQUIPMENT 1,972.20
26002119 Header 8/12/2025 LAKESHORE LEARNING M 0 ‐ Closed 4,540.20 4,540.20 561500 EXPENDABLE EQUIPMENT 4,540.20
26002120 Header 8/12/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,251.88 1,251.88 561000 SUPPLIES 1,251.88
26002121 Header 8/12/2025 LAKESHORE LEARNING M 0 ‐ Closed 3,922.45 3,922.45 561000 SUPPLIES 3,922.45
26002122 Header 8/12/2025 VISTA HIGHER LEARNIN 0 ‐ Closed 8,295.00 8,295.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 8,295.00
26002123 Header 8/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 240.44 240.44 561000 SUPPLIES 240.44
26002124 Header 8/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 200.32 200.32 561000 SUPPLIES 200.32
26002125 Header 8/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 265.41 265.41 561000 SUPPLIES 47.97
Account 561500 EXPENDABLE EQUIPMENT 217.44
26002126 Header 8/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 50.18 50.18 561000 SUPPLIES 50.18
26002127 Header 8/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 386.63 386.63 561000 SUPPLIES 386.63
26002128 Header 8/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 737.40 737.40 561500 EXPENDABLE EQUIPMENT 737.40
26002129 Header 8/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 488.90 488.90 561000 SUPPLIES 89.92
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 94.49
561500 EXPENDABLE EQUIPMENT 304.49
26002130 Header 8/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,888.60 1,888.60 561000 SUPPLIES 1,522.66
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 177.77
561500 EXPENDABLE EQUIPMENT 28.19
561600 EXPENDABLE COMPUTER EQUIPMENT 159.98
26002131 Header 8/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 269.51 269.51 561000 SUPPLIES 269.51
Page 40 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26002132 Header 8/12/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 254.10 0.00 561000 SUPPLIES 254.10
26002133 Header 8/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 304.45 304.45 561000 SUPPLIES 304.45
26002134 Header 8/12/2025 LEARINING SERVICES 0 ‐ Closed 1,149.00 1,149.00 581000 DUES AND FEES 1,149.00
26002135 Header 8/12/2025 ID3 GROUP LLC 0 ‐ Closed 4,306.00 4,306.00 561000 SUPPLIES 4,306.00
26002136 Header 8/12/2025 SHARON YOUNG 0 ‐ Closed 54.00 54.00 581000 DUES AND FEES 54.00
26002137 Header 8/12/2025 INTEGRATED COMMUNICA 0 ‐ Closed 260019 128,000.00 128,000.00 530000 PURCHASED PROF/TECH SERVICES 128,000.00
26002138 Header 8/12/2025 CDWG 0 ‐ Closed 1,185.71 1,185.71 561000 SUPPLIES 1,185.71
26002139 Header 8/12/2025 BLUEALLY TECHNOLOGY 0 ‐ Closed 24000012 347,680.00 347,680.00 530000 PURCHASED PROF/TECH SERVICES 347,680.00
26002140 Header 8/12/2025 YANCEY BUS SALES AND 8 ‐ Printed 9,375,000.00 0.00 573200 PURCHASE/LEASE ‐ BUSES 9,375,000.00
26002141 Header 8/12/2025 DCSD TRANSPORTATION 0 ‐ Closed 6,732.50 6,732.50 530000 PURCHASED PROF/TECH SERVICES 6,732.50
26002142 Header 8/12/2025 CDWG 0 ‐ Closed 339.46 339.46 561600 EXPENDABLE COMPUTER EQUIPMENT 339.46
26002143 Header 8/13/2025 SAMS CLUB 11 ‐ Closed 250.00 250.00 589000 OTHER EXPENDITURES 250.00
26002144 Header 8/13/2025 CMJ EVENTS LLC 11 ‐ Closed 155.00 155.00 581000 DUES AND FEES 155.00
26002145 Header 8/13/2025 CMJ EVENTS LLC 11 ‐ Closed 254.00 254.00 581000 DUES AND FEES 254.00
26002146 Header 8/13/2025 MEZMERIZED DESIGNS 11 ‐ Closed 150.00 150.00 581000 DUES AND FEES 150.00
26002147 Header 8/13/2025 PORTA PHONE CO., INC 10 ‐ Canceled 995.00 995.00 581000 DUES AND FEES 995.00
26002149 Header 8/13/2025 SAMS CLUB 11 ‐ Closed 400.00 400.00 589000 OTHER EXPENDITURES 400.00
26002150 Header 8/13/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 1,755.00 1,755.00 581000 DUES AND FEES 1,755.00
26002152 Header 8/13/2025 24‐7 TEAM SALES LLC 11 ‐ Closed 2,381.40 2,381.40 581000 DUES AND FEES 2,381.40
26002154 Header 8/13/2025 GOPHER SPORT, MOVING 10 ‐ Canceled 1,930.47 1,930.47 573000 PURCHASE EQUIP‐NOT BUSES/COMP 1,930.47
26002155 Header 8/13/2025 GOPHER SPORT, MOVING 10 ‐ Canceled 486.78 486.78 589000 OTHER EXPENDITURES 486.78
26002156 Header 8/13/2025 US GAMES 11 ‐ Closed 1,915.00 1,915.00 589000 OTHER EXPENDITURES 1,915.00
26002157 Header 8/13/2025 MUSIC AND ARTS 11 ‐ Closed 2,618.98 2,618.98 589000 OTHER EXPENDITURES 2,618.98
26002158 Header 8/13/2025 FOLLETT CONTENT SOLU 10 ‐ Canceled 363.32 363.32 564200 BOOKS (OTHER THAN TEXTBOOKS) 363.32
26002159 Header 8/13/2025 ANTOINETTE SEABROOK 11 ‐ Closed 91.62 91.62 589000 OTHER EXPENDITURES 91.62
26002160 Header 8/13/2025 SAMS CLUB 11 ‐ Closed 282.51 282.51 581000 DUES AND FEES 282.51
26002162 Header 8/13/2025 FOLLETT CONTENT SOLU 10 ‐ Canceled 363.32 363.32 564200 BOOKS (OTHER THAN TEXTBOOKS) 363.32
26002163 Header 8/13/2025 UNIVERSITY OF GEORGI 11 ‐ Closed 300.00 300.00 589000 OTHER EXPENDITURES 300.00
26002164 Header 8/13/2025 NATASHA JONES 11 ‐ Closed 67.80 67.80 589000 OTHER EXPENDITURES 67.80
26002165 Header 8/13/2025 METRO EAST GLRS 11 ‐ Closed 350.00 350.00 561000 SUPPLIES 350.00
26002166 Header 8/13/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 500.20 500.20 581000 DUES AND FEES 500.20
26002167 Header 8/13/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 99.98 99.98 589000 OTHER EXPENDITURES 99.98
26002168 Header 8/13/2025 COLLEGE BOARD PUBLIC 11 ‐ Closed 1,320.00 1,320.00 581000 DUES AND FEES 1,320.00
26002170 Header 8/13/2025 DELTA FLIGHT MUSEM 11 ‐ Closed 440.00 440.00 581000 DUES AND FEES 440.00
26002171 Header 8/13/2025 E'S PHENOM LLC 11 ‐ Closed 350.00 350.00 581000 DUES AND FEES 350.00
26002172 Header 8/13/2025 KREATIVE MEMORIES BY 11 ‐ Closed 150.00 150.00 581000 DUES AND FEES 150.00
26002173 Header 8/13/2025 RONALD WILLIAMS 11 ‐ Closed 250.00 0.00 589000 OTHER EXPENDITURES 250.00
26002174 Header 8/13/2025 BLISSFUL ENTERPRISE 11 ‐ Closed 505.00 505.00 589000 OTHER EXPENDITURES 505.00
26002175 Header 8/13/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 69.99 69.99 561000 SUPPLIES 69.99
26002176 Header 8/13/2025 SAMS CLUB 11 ‐ Closed 66.68 66.68 589000 OTHER EXPENDITURES 66.68
26002177 Header 8/13/2025 BSN SPORTS LLC 11 ‐ Closed 451.98 451.98 589000 OTHER EXPENDITURES 451.98
26002178 Header 8/13/2025 INTOWN ACE HARDWARE 8 ‐ Printed 4,912.37 2,292.31 561000 SUPPLIES 4,912.37
26002179 Header 8/13/2025 SCHOOL BOX, INC 8 ‐ Printed 44.97 0.00 561000 SUPPLIES 44.97
26002180 Header 8/13/2025 E3 MED‐ACOUSTICS 0 ‐ Closed 2,217.03 2,217.03 530000 PURCHASED PROF/TECH SERVICES 2,217.03
26002181 Header 8/13/2025 SCHOOL OUTFITTERS LL 0 ‐ Closed 406.43 406.43 561500 EXPENDABLE EQUIPMENT 406.43
26002182 Header 8/13/2025 CAROLINA BIOLOGICAL 0 ‐ Closed 146.60 146.60 561000 SUPPLIES 146.60
26002183 Header 8/13/2025 EAI EDUCATION 0 ‐ Closed 867.11 867.11 561000 SUPPLIES 439.01
Account 561500 EXPENDABLE EQUIPMENT 428.10
26002184 Header 8/13/2025 REALLY GOOD STUFF 0 ‐ Closed 157.21 157.21 561000 SUPPLIES 157.21
26002185 Header 8/13/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,060.77 1,060.77 561000 SUPPLIES 1,060.77
26002186 Header 8/13/2025 PERIMETER OFFICE PRO 0 ‐ Closed 226.92 226.92 561000 SUPPLIES 226.92
26002187 Header 8/13/2025 STAPLES BUSINESS ADV 0 ‐ Closed 785.02 785.02 561000 SUPPLIES 785.02
26002188 Header 8/13/2025 STAPLES BUSINESS ADV 0 ‐ Closed 39.49 39.49 561000 SUPPLIES 39.49
26002189 Header 8/13/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,453.59 1,453.59 561000 SUPPLIES 1,453.59
Page 41 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26002190 Header 8/13/2025 STAPLES BUSINESS ADV 0 ‐ Closed 912.86 912.86 561100 SUPPLIES ‐ TECHNOLOGY RELATED 912.86
26002191 Header 8/13/2025 GEORGIA SCHOOL SUPER 0 ‐ Closed 11,765.00 11,765.00 581000 DUES AND FEES 11,765.00
26002192 Header 8/13/2025 DAVENS CERAMIC CENTE 0 ‐ Closed 456.25 456.25 561000 SUPPLIES 456.25
26002193 Header 8/13/2025 JW PEPPER & SON INC 0 ‐ Closed 324.49 324.49 561000 SUPPLIES 324.49
26002194 Header 8/13/2025 ULINE INC 0 ‐ Closed 665.88 665.88 561000 SUPPLIES 665.88
26002195 Header 8/13/2025 DOAS 0 ‐ Closed 15,000.00 15,000.00 530000 PURCHASED PROF/TECH SERVICES 15,000.00
26002196 Header 8/13/2025 ATLANTA BASEBALL UMP 8 ‐ Printed 57,500.00 0.00 530000 PURCHASED PROF/TECH SERVICES 57,500.00
26002197 Header 8/13/2025 DCSD TRANSPORTATION 0 ‐ Closed 1,171.50 1,171.50 518000 BUS DRIVERS 825.00
Account 562000 ENERGY / ELECTRICITY 346.50
26002198 Header 8/13/2025 DEMCO INC 0 ‐ Closed 184.18 184.18 561000 SUPPLIES 184.18
26002199 Header 8/13/2025 COMCAST CABLE COMMUN 8 ‐ Printed 1,500.00 905.97 553000 COMMUNICATION 1,500.00
26002200 Header 8/13/2025 GOOD‐LITE 8 ‐ Printed 86.11 0.00 561000 SUPPLIES 86.11
26002201 Header 8/13/2025 GRAINGER 0 ‐ Closed 1,165.41 1,165.41 561000 SUPPLIES 19.22
Account 561500 EXPENDABLE EQUIPMENT 1,146.19
26002202 Header 8/13/2025 KUTA SOFTWARE 0 ‐ Closed 416.00 416.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 416.00
26002203 Header 8/13/2025 PALOS SPORTS 0 ‐ Closed 139.44 139.44 561000 SUPPLIES 139.44
26002204 Header 8/13/2025 PERIMETER OFFICE PRO 0 ‐ Closed 2,447.83 2,447.83 561000 SUPPLIES 2,447.83
26002205 Header 8/13/2025 PERIMETER OFFICE PRO 0 ‐ Closed 117.04 117.04 561000 SUPPLIES 117.04
26002206 Header 8/13/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,479.60 1,479.60 561000 SUPPLIES 1,479.60
26002207 Header 8/13/2025 MULTI‐HEALTH SYSTEMS 0 ‐ Closed 457.50 457.50 561000 SUPPLIES 457.50
26002208 Header 8/13/2025 EMBL TEC 0 ‐ Closed 129.00 129.00 561000 SUPPLIES 129.00
26002209 Header 8/13/2025 DELTAMATH SOLUTIONS 0 ‐ Closed 2,550.00 2,550.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,550.00
26002210 Header 8/13/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 3,265.48 3,265.48 561000 SUPPLIES 2,404.00
Account 561500 EXPENDABLE EQUIPMENT 861.48
26002211 Header 8/13/2025 SCHOOL SPECIALTY,LLC 8 ‐ Printed 43.60 0.00 561000 SUPPLIES 43.60
26002212 Header 8/13/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 1,030.88 1,030.88 561000 SUPPLIES 1,030.88
26002213 Header 8/13/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 63.25 63.25 561000 SUPPLIES 63.25
26002214 Header 8/13/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,659.65 1,659.65 561500 EXPENDABLE EQUIPMENT 1,659.65
26002215 Header 8/13/2025 LAKESHORE LEARNING M 0 ‐ Closed 799.07 799.07 561000 SUPPLIES 799.07
26002216 Header 8/13/2025 LAKESHORE LEARNING M 0 ‐ Closed 136.98 136.98 561000 SUPPLIES 136.98
26002217 Header 8/13/2025 LAKESHORE LEARNING M 0 ‐ Closed 625.49 625.49 561000 SUPPLIES 625.49
26002218 Header 8/13/2025 LAKESHORE LEARNING M 0 ‐ Closed 948.10 948.10 561500 EXPENDABLE EQUIPMENT 948.10
26002219 Header 8/13/2025 VISTA HIGHER LEARNIN 8 ‐ Printed 647.70 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 647.70
26002220 Header 8/13/2025 BSN SPORTS LLC 11 ‐ Closed 246.12 246.12 589000 OTHER EXPENDITURES 246.12
26002221 Header 8/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 4,598.02 4,598.02 561000 SUPPLIES 4,598.02
26002222 Header 8/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 239.89 239.89 561500 EXPENDABLE EQUIPMENT 239.89
26002223 Header 8/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 755.80 755.80 561000 SUPPLIES 755.80
26002224 Header 8/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 158.76 158.76 561000 SUPPLIES 158.76
26002225 Header 8/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 528.70 528.70 561000 SUPPLIES 528.70
26002226 Header 8/13/2025 PERIMETER OFFICE PRO 0 ‐ Closed 10.40 10.40 561000 SUPPLIES 10.40
26002227 Header 8/13/2025 CDWG 8 ‐ Printed 551.73 78.33 561600 EXPENDABLE COMPUTER EQUIPMENT 551.73
26002228 Header 8/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 10,657.49 10,657.49 561000 SUPPLIES 10,657.49
26002229 Header 8/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 6,048.25 6,048.25 561000 SUPPLIES 6,048.25
26002230 Header 8/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 355.11 355.11 561000 SUPPLIES 118.01
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 211.61
561500 EXPENDABLE EQUIPMENT 25.49
26002231 Header 8/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 4,944.41 4,944.41 561000 SUPPLIES 4,944.41
26002232 Header 8/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 141.12 141.12 561500 EXPENDABLE EQUIPMENT 141.12
26002233 Header 8/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,744.11 1,744.11 561000 SUPPLIES 1,744.11
26002234 Header 8/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,133.25 1,133.25 561000 SUPPLIES 365.65
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 767.60
26002235 Header 8/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,467.04 1,467.04 561000 SUPPLIES 1,467.04
26002236 Header 8/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,077.53 1,077.53 561000 SUPPLIES 1,077.53
26002237 Header 8/13/2025 VIRTUCOM, INC. 8 ‐ Printed 250482 1,975.00 1,185.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 1,975.00
Page 42 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26002238 Header 8/13/2025 CDWG 0 ‐ Closed 23000417 502.18 502.18 561500 EXPENDABLE EQUIPMENT 502.18
26002239 Header 8/13/2025 AVEANNA HEALTHCARE 0 ‐ Closed 250439 50,000.00 50,000.00 530000 PURCHASED PROF/TECH SERVICES 50,000.00
26002240 Header 8/13/2025 MAXAIR MECHANICS INC 0 ‐ Closed 23000277 89,353.00 89,353.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 89,353.00
26002241 Header 8/13/2025 DELTA‐T GROUP INC 0 ‐ Closed 250439 50,000.00 50,000.00 530000 PURCHASED PROF/TECH SERVICES 50,000.00
26002242 Header 8/13/2025 BSN SPORTS LLC 8 ‐ Printed 23000067 1,111.86 0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT 1,111.86
26002243 Header 8/13/2025 ADVOKIDS 8 ‐ Printed 24000225 225,000.00 102,312.30 530000 PURCHASED PROF/TECH SERVICES 225,000.00
26002244 Header 8/13/2025 POWERSCHOOL GROUP 0 ‐ Closed 260027 351,386.62 351,386.62 530010 PURCHASED SERVICES‐OTHER FEES 351,386.62
26002245 Header 8/13/2025 STEPPING STONES 0 ‐ Closed 250439 50,000.00 50,000.00 530000 PURCHASED PROF/TECH SERVICES 50,000.00
26002246 Header 8/13/2025 22ND CENTURY TECHNOL 8 ‐ Printed 23000193 30,720.00 20,672.00 530000 PURCHASED PROF/TECH SERVICES 30,720.00
26002247 Header 8/13/2025 MAXAIR MECHANICS INC 0 ‐ Closed 24000291 59,954.00 59,954.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 59,954.00
26002248 Header 8/13/2025 BSN SPORTS LLC 8 ‐ Printed 23000067 3,713.50 0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT 3,713.50
26002249 Header 8/13/2025 CITY DEMOLITION AND 8 ‐ Printed 250543 75,000.00 69,700.00 541001 HAZMAT/ABATEMENT 75,000.00
26002250 Header 8/13/2025 PROGRESS LEARNING 0 ‐ Closed 6,250.00 6,250.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 6,250.00
26002251 Header 8/13/2025 AMERICAN MEDICAL RES 0 ‐ Closed 1,250.00 1,250.00 530000 PURCHASED PROF/TECH SERVICES 1,250.00
26002252 Header 8/13/2025 ULINE INC 0 ‐ Closed 5,144.72 5,144.72 561500 EXPENDABLE EQUIPMENT 5,144.72
26002253 Header 8/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 5,860.38 5,860.38 561000 SUPPLIES 5,860.38
26002254 Header 8/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,678.82 1,678.82 561000 SUPPLIES 1,678.82
26002255 Header 8/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 531.63 531.63 561000 SUPPLIES 531.63
26002256 Header 8/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,233.70 1,233.70 561000 SUPPLIES 1,003.22
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 22.39
561500 EXPENDABLE EQUIPMENT 208.09
26002257 Header 8/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,133.24 1,133.24 561000 SUPPLIES 1,133.24
26002258 Header 8/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 864.45 864.45 561000 SUPPLIES 864.45
26002259 Header 8/13/2025 CURRICULUM ASSOCIATE 0 ‐ Closed 8,435.00 8,435.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 8,435.00
26002260 Header 8/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 407.88 407.88 561000 SUPPLIES 407.88
26002261 Header 8/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 344.95 344.95 561100 SUPPLIES ‐ TECHNOLOGY RELATED 162.09
Account 561500 EXPENDABLE EQUIPMENT 182.86
26002262 Header 8/13/2025 ATLANTA AREA VOLLEYB 8 ‐ Printed 50,000.00 19,126.00 530000 PURCHASED PROF/TECH SERVICES 50,000.00
26002263 Header 8/13/2025 EARL SMITH APPLIANCE 0 ‐ Closed 2,477.00 2,477.00 561500 EXPENDABLE EQUIPMENT 2,477.00
26002264 Header 8/13/2025 DIAGNOSTICS DIRECT 0 ‐ Closed 1,144.30 1,144.30 561000 SUPPLIES 1,144.30
26002265 Header 8/13/2025 EPE ENTERPRISES, INC 0 ‐ Closed 3,006.25 3,006.25 561000 SUPPLIES 3,006.25
26002266 Header 8/13/2025 ENTPARTY ATL, LLC 0 ‐ Closed 185.00 185.00 544200 RENTAL OF EQUIPMENT & VEHICLES 185.00
26002267 Header 8/13/2025 EUNA SOLUTIONS INC 0 ‐ Closed 40,500.00 40,500.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 40,500.00
26002268 Header 8/13/2025 ERNIE MORRIS ENTERPR 8 ‐ Printed 23000223 23,040.78 0.00 561500 EXPENDABLE EQUIPMENT 23,040.78
26002269 Header 8/13/2025 CONTROL CONCEPTS LLC 0 ‐ Closed 250513 164,757.00 164,757.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 164,757.00
26002270 Header 8/13/2025 ERNIE MORRIS ENTERPR 8 ‐ Printed 23000223 31,260.21 0.00 561500 EXPENDABLE EQUIPMENT 31,260.21
26002271 Header 8/13/2025 ERNIE MORRIS ENTERPR 8 ‐ Printed 23000223 15,527.16 0.00 561500 EXPENDABLE EQUIPMENT 15,527.16
26002272 Header 8/13/2025 BSN SPORTS LLC 0 ‐ Closed 23000067 22,420.00 22,420.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT 22,420.00
26002273 Header 8/13/2025 ERNIE MORRIS ENTERPR 8 ‐ Printed 23000223 37,807.32 0.00 561500 EXPENDABLE EQUIPMENT 37,807.32
26002274 Header 8/13/2025 AKO SIGNS 0 ‐ Closed 5,135.00 5,135.00 530000 PURCHASED PROF/TECH SERVICES 5,135.00
26002275 Header 8/13/2025 PEACHSTATE AUDIO & L 0 ‐ Closed 17,607.04 17,607.04 561500 EXPENDABLE EQUIPMENT 17,607.04
26002276 Header 8/13/2025 MAXAIR MECHANICS INC 0 ‐ Closed 24000291 58,131.00 58,131.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 58,131.00
26002277 Header 8/13/2025 CDWG 0 ‐ Closed 10,946.75 10,946.75 561000 SUPPLIES 31.67
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 4,039.51
561500 EXPENDABLE EQUIPMENT 6,875.57
26002278 Header 8/13/2025 PEARSON CLINICAL ASS 0 ‐ Closed 6,471.38 6,471.38 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 301.90
Account 561000 SUPPLIES 6,169.48
26002279 Header 8/13/2025 CENTEGIX 0 ‐ Closed 11,700.00 11,700.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 11,700.00
26002280 Header 8/13/2025 IDARTSONS APPAREL CO 11 ‐ Closed 600.00 600.00 589000 OTHER EXPENDITURES 600.00
26002281 Header 8/13/2025 EPIC INSURANCE BROKE 8 ‐ Printed 26,707.00 23,944.00 552000 INSURANCE (OTHR THAN EMPL BEN) 26,707.00
26002282 Header 8/14/2025 JASMINE SIBLEY 11 ‐ Closed 33.79 33.79 589000 OTHER EXPENDITURES 33.79
26002283 Header 8/14/2025 MUSIC AND ARTS 11 ‐ Closed 165.00 165.00 589000 OTHER EXPENDITURES 165.00
26002284 Header 8/14/2025 TONYA TATUM 11 ‐ Closed 236.12 236.12 589000 OTHER EXPENDITURES 236.12
26002285 Header 8/14/2025 TONYA TATUM 11 ‐ Closed 800.00 800.00 589000 OTHER EXPENDITURES 800.00
Page 43 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26002286 Header 8/14/2025 SAMS CLUB 11 ‐ Closed 84.38 84.38 561000 SUPPLIES 84.38
26002287 Header 8/14/2025 TAQUERIA LOS HERMANO 11 ‐ Closed 796.10 796.10 589000 OTHER EXPENDITURES 796.10
26002288 Header 8/14/2025 DISCOUNT DANCE 11 ‐ Closed 106.00 106.00 589000 OTHER EXPENDITURES 106.00
26002290 Header 8/14/2025 DONOVER BUTLER 11 ‐ Closed 81.36 81.36 589000 OTHER EXPENDITURES 81.36
26002291 Header 8/14/2025 MUSIC AND ARTS 11 ‐ Closed 580.98 580.98 561000 SUPPLIES 580.98
26002292 Header 8/14/2025 SAMS CLUB 11 ‐ Closed 306.56 306.56 589000 OTHER EXPENDITURES 306.56
26002293 Header 8/14/2025 JEAN AND SONS UPHOLS 11 ‐ Closed 312.00 312.00 589000 OTHER EXPENDITURES 312.00
26002294 Header 8/14/2025 KENLEYS CATERING & S 11 ‐ Closed 450.00 450.00 589000 OTHER EXPENDITURES 450.00
26002296 Header 8/14/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 363.32 363.32 564200 BOOKS (OTHER THAN TEXTBOOKS) 363.32
26002297 Header 8/14/2025 SAMS CLUB 11 ‐ Closed 135.00 135.00 589000 OTHER EXPENDITURES 135.00
26002299 Header 8/14/2025 SECOM SYSTEMS, INC 0 ‐ Closed 1,225.00 1,225.00 561500 EXPENDABLE EQUIPMENT 1,225.00
26002300 Header 8/14/2025 BLICK ART MATERIALS 0 ‐ Closed 1,088.98 1,088.98 561000 SUPPLIES 1,088.98
26002301 Header 8/14/2025 IXL LEARNING, INC. 0 ‐ Closed 6,625.00 6,625.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 6,625.00
26002302 Header 8/14/2025 PALOS SPORTS 8 ‐ Printed 319.05 294.57 561000 SUPPLIES 319.05
26002303 Header 8/14/2025 STAPLES BUSINESS ADV 0 ‐ Closed 213.09 213.09 561000 SUPPLIES 213.09
26002304 Header 8/14/2025 STAPLES BUSINESS ADV 0 ‐ Closed 539.06 539.06 561000 SUPPLIES 539.06
26002305 Header 8/14/2025 STAPLES BUSINESS ADV 0 ‐ Closed 79.85 79.85 561000 SUPPLIES 79.85
26002306 Header 8/14/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,327.20 1,327.20 561000 SUPPLIES 1,218.78
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 108.42
26002307 Header 8/14/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,763.10 1,763.10 561000 SUPPLIES 1,763.10
26002308 Header 8/14/2025 STAPLES BUSINESS ADV 0 ‐ Closed 199.98 199.98 561000 SUPPLIES 199.98
26002309 Header 8/14/2025 STAPLES BUSINESS ADV 0 ‐ Closed 468.97 468.97 561000 SUPPLIES 468.97
26002310 Header 8/14/2025 STAPLES BUSINESS ADV 0 ‐ Closed 59.99 59.99 561600 EXPENDABLE COMPUTER EQUIPMENT 59.99
26002311 Header 8/14/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 3,198.00 3,198.00 561000 SUPPLIES 735.00
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 2,463.00
26002312 Header 8/14/2025 CF MEDICAL, INC. 0 ‐ Closed 231.00 231.00 561000 SUPPLIES 231.00
26002313 Header 8/14/2025 ULINE INC 0 ‐ Closed 619.88 619.88 561500 EXPENDABLE EQUIPMENT 619.88
26002314 Header 8/14/2025 ULINE INC 0 ‐ Closed 2,378.67 2,378.67 561500 EXPENDABLE EQUIPMENT 2,378.67
26002315 Header 8/14/2025 ULINE INC 0 ‐ Closed 1,153.16 1,153.16 561000 SUPPLIES 348.16
Account 561500 EXPENDABLE EQUIPMENT 805.00
26002316 Header 8/14/2025 DBQ PROJECT 0 ‐ Closed 3,640.00 3,640.00 561000 SUPPLIES 3,640.00
26002317 Header 8/14/2025 DEKALB COUNTY CHIEFS 0 ‐ Closed 125.00 125.00 581000 DUES AND FEES 125.00
26002318 Header 8/14/2025 PERIMETER OFFICE PRO 0 ‐ Closed 498.91 498.91 561000 SUPPLIES 481.92
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 16.99
26002319 Header 8/14/2025 PERIMETER OFFICE PRO 0 ‐ Closed 789.35 789.35 561000 SUPPLIES 789.35
26002320 Header 8/14/2025 PERIMETER OFFICE PRO 0 ‐ Closed 924.75 924.75 561000 SUPPLIES 924.75
26002321 Header 8/14/2025 PERIMETER OFFICE PRO 0 ‐ Closed 348.03 348.03 561000 SUPPLIES 348.03
26002322 Header 8/14/2025 SAMS CLUB 0 ‐ Closed 132.29 132.29 561000 SUPPLIES 132.29
26002323 Header 8/14/2025 SOLUTION TREE INC 0 ‐ Closed 7,149.40 7,149.40 564200 BOOKS (OTHER THAN TEXTBOOKS) 7,149.40
26002324 Header 8/14/2025 T‐MOBILE USA, INC. 8 ‐ Printed 4,993.76 0.00 553000 COMMUNICATION 4,993.76
26002325 Header 8/14/2025 VARITRONICS, LLC 0 ‐ Closed 1,454.88 1,454.88 561000 SUPPLIES 1,454.88
26002326 Header 8/14/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 907.99 907.99 561000 SUPPLIES 433.59
Account 561500 EXPENDABLE EQUIPMENT 474.40
26002327 Header 8/14/2025 SCHOOL SPECIALTY,LLC 8 ‐ Printed 1,022.28 0.00 561000 SUPPLIES 1,022.28
26002328 Header 8/14/2025 LAKESHORE LEARNING M 0 ‐ Closed 365.91 365.91 561000 SUPPLIES 365.91
26002329 Header 8/14/2025 LAKESHORE LEARNING M 0 ‐ Closed 361.79 361.79 561000 SUPPLIES 361.79
26002330 Header 8/14/2025 LAKESHORE LEARNING M 0 ‐ Closed 3,132.15 3,132.15 561500 EXPENDABLE EQUIPMENT 3,132.15
26002331 Header 8/14/2025 LAKESHORE LEARNING M 0 ‐ Closed 7,361.50 7,361.50 561000 SUPPLIES 7,361.50
26002332 Header 8/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 4,249.71 4,249.71 561000 SUPPLIES 4,249.71
26002333 Header 8/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,969.20 1,969.20 561000 SUPPLIES 1,969.20
26002334 Header 8/14/2025 STAPLES BUSINESS ADV 0 ‐ Closed 849.42 849.42 561000 SUPPLIES 849.42
26002335 Header 8/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 251.76 251.76 561000 SUPPLIES 251.76
26002336 Header 8/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 110.69 110.69 561500 EXPENDABLE EQUIPMENT 110.69
26002337 Header 8/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 484.48 484.48 561000 SUPPLIES 484.48
Page 44 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26002338 Header 8/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 179.96 179.96 561000 SUPPLIES 179.96
26002339 Header 8/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,139.97 1,139.97 561000 SUPPLIES 1,139.97
26002340 Header 8/14/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 1,000.28 902.69 561000 SUPPLIES 782.12
Account 561500 EXPENDABLE EQUIPMENT 218.16
26002341 Header 8/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 962.94 962.94 561000 SUPPLIES 962.94
26002342 Header 8/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 125.76 125.76 561500 EXPENDABLE EQUIPMENT 125.76
26002343 Header 8/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 263.43 263.43 561500 EXPENDABLE EQUIPMENT 263.43
26002344 Header 8/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,904.28 3,904.28 561000 SUPPLIES 2,496.18
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 804.61
561500 EXPENDABLE EQUIPMENT 603.49
26002345 Header 8/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 579.22 579.22 561500 EXPENDABLE EQUIPMENT 579.22
26002346 Header 8/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,366.22 1,366.22 561000 SUPPLIES 211.55
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 1,154.67
26002347 Header 8/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 268.66 268.66 561000 SUPPLIES 230.17
Account 561500 EXPENDABLE EQUIPMENT 38.49
26002348 Header 8/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 605.64 605.64 561000 SUPPLIES 525.12
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 80.52
26002349 Header 8/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 231.84 231.84 561000 SUPPLIES 231.84
26002350 Header 8/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 167.61 167.61 561000 SUPPLIES 167.61
26002351 Header 8/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,520.13 2,520.13 561000 SUPPLIES 2,261.84
Account 561500 EXPENDABLE EQUIPMENT 258.29
26002352 Header 8/14/2025 KF ARMORY 8 ‐ Printed 873.80 0.00 561000 SUPPLIES 873.80
26002353 Header 8/14/2025 VASCO ELECTRONICS LL 0 ‐ Closed 1,580.00 1,580.00 561500 EXPENDABLE EQUIPMENT 1,580.00
26002354 Header 8/14/2025 DATS INK PRINTING CO 0 ‐ Closed 342.00 342.00 530000 PURCHASED PROF/TECH SERVICES 342.00
26002355 Header 8/14/2025 KINGSMEN COACH LINES 8 ‐ Printed 1,360.00 0.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 1,360.00
26002356 Header 8/14/2025 STAPLES BUSINESS ADV 0 ‐ Closed 281.85 281.85 561000 SUPPLIES 11.79
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 270.06
26002357 Header 8/14/2025 CHAMBLEE FENCE COMPA 8 ‐ Printed 250568 90,000.00 6,000.00 543000 REPAIR & MAINTENANCE SERVICE 90,000.00
26002358 Header 8/14/2025 CENTEGIX 0 ‐ Closed 2,030.00 2,030.00 561500 EXPENDABLE EQUIPMENT 2,030.00
26002359 Header 8/14/2025 CDWG 0 ‐ Closed 66.42 66.42 561600 EXPENDABLE COMPUTER EQUIPMENT 66.42
26002360 Header 8/14/2025 CDWG 0 ‐ Closed 23000417 374.43 374.43 561600 EXPENDABLE COMPUTER EQUIPMENT 374.43
26002361 Header 8/14/2025 CENTEGIX 0 ‐ Closed 6,872.73 6,872.73 573000 PURCHASE EQUIP‐NOT BUSES/COMP 6,872.73
26002362 Header 8/14/2025 CENTEGIX 0 ‐ Closed 23000384 18,327.27 18,327.27 573000 PURCHASE EQUIP‐NOT BUSES/COMP 18,327.27
26002363 Header 8/15/2025 STAPLES BUSINESS ADV 0 ‐ Closed 11,617.38 11,617.38 561000 SUPPLIES 6,178.14
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 127.20
561500 EXPENDABLE EQUIPMENT 1,832.10
561600 EXPENDABLE COMPUTER EQUIPMENT 3,479.94
26002364 Header 8/15/2025 STAPLES BUSINESS ADV 0 ‐ Closed 15,843.88 15,843.88 561000 SUPPLIES 15,843.88
26002365 Header 8/15/2025 DCSD TRANSPORTATION 0 ‐ Closed 8,052.00 8,052.00 518000 BUS DRIVERS 6,060.00
Account 562000 ENERGY / ELECTRICITY 1,992.00
26002366 Header 8/15/2025 VARITRONICS, LLC 0 ‐ Closed 8,648.00 8,648.00 561500 EXPENDABLE EQUIPMENT 8,648.00
26002367 Header 8/15/2025 LAKESHORE LEARNING M 0 ‐ Closed 9,409.68 9,409.68 561000 SUPPLIES 9,409.68
26002368 Header 8/15/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 7,098.96 7,098.96 561000 SUPPLIES 7,098.96
26002369 Header 8/15/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 12,018.15 12,018.15 561500 EXPENDABLE EQUIPMENT 12,018.15
26002370 Header 8/15/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 7,887.00 7,887.00 561500 EXPENDABLE EQUIPMENT 7,887.00
26002371 Header 8/15/2025 SCHOLASTIC IMAGES 0 ‐ Closed 5,475.00 5,475.00 561000 SUPPLIES 5,475.00
26002372 Header 8/15/2025 CAPITAL CITY ELECTRI 0 ‐ Closed 23000087 99,925.00 99,925.00 543000 REPAIR & MAINTENANCE SERVICE 99,925.00
26002373 Header 8/15/2025 AMERICAN MEDICAL RES 8 ‐ Printed 23000405 342,000.00 133,107.00 530200 EMT AMBULANCE SERVICE‐ATHLETIC 342,000.00
26002374 Header 8/15/2025 APPLE COMPUTER 0 ‐ Closed 23000417 20,150.00 20,150.00 561600 EXPENDABLE COMPUTER EQUIPMENT 20,150.00
26002375 Header 8/15/2025 BSN SPORTS LLC 0 ‐ Closed 23000067 18,715.20 18,715.20 561510 ATHLETICS UNIFORMS 18,715.20
26002376 Header 8/15/2025 KIDD & ASSOCIATES FL 8 ‐ Printed 24000292 300,000.00 261,237.75 543000 REPAIR & MAINTENANCE SERVICE 300,000.00
26002377 Header 8/15/2025 FILTER PRO USA LLC 8 ‐ Printed 250522 650,000.00 125,256.42 543000 REPAIR & MAINTENANCE SERVICE 650,000.00
26002378 Header 8/15/2025 GA ALLIANCE OF MINOR 0 ‐ Closed 260041 49,000.00 49,000.00 530000 PURCHASED PROF/TECH SERVICES 49,000.00
26002379 Header 8/15/2025 STAPLES BUSINESS ADV 0 ‐ Closed 7,862.15 7,862.15 561000 SUPPLIES 7,862.15
Page 45 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26002380 Header 8/15/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 9,381.18 9,381.18 561000 SUPPLIES 9,381.18
26002381 Header 8/15/2025 DeKalb PATH Academy 0 ‐ Closed 18,821.54 18,821.54 530000 PURCHASED PROF/TECH SERVICES 3,522.74
Account 532100 CONTRACTED SERV‐TEACHERS 15,298.80
26002382 Header 8/15/2025 LEADERSHIP PREPARATO 0 ‐ Closed 17,704.58 17,704.58 530000 PURCHASED PROF/TECH SERVICES 17,704.58
26002383 Header 8/15/2025 Tapestry Public Char 0 ‐ Closed 5,596.70 5,596.70 532100 CONTRACTED SERV‐TEACHERS 5,596.70
26002384 Header 8/15/2025 Tapestry Public Char 0 ‐ Closed 5,596.70 5,596.70 532100 CONTRACTED SERV‐TEACHERS 5,596.70
26002385 Header 8/15/2025 DEKALB ACADEMY OF TE 0 ‐ Closed 13,174.63 13,174.63 532100 CONTRACTED SERV‐TEACHERS 13,174.63
26002386 Header 8/15/2025 BARNES & NOBLE BOOKS 0 ‐ Closed 8,414.00 8,414.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 8,414.00
26002387 Header 8/15/2025 KIMBERLY WRIGHT 0 ‐ Closed 15,500.00 15,500.00 530000 PURCHASED PROF/TECH SERVICES 15,500.00
26002388 Header 8/15/2025 US GAMES 11 ‐ Closed 550.00 550.00 561000 SUPPLIES 550.00
26002389 Header 8/15/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 59,790.01 59,790.01 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 59,790.01
26002390 Header 8/15/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 530.30 530.30 589000 OTHER EXPENDITURES 530.30
26002391 Header 8/15/2025 DENISE LEWIS 11 ‐ Closed 50.00 50.00 589000 OTHER EXPENDITURES 50.00
26002392 Header 8/15/2025 KEITH A JONES 11 ‐ Closed 56.40 56.40 589000 OTHER EXPENDITURES 56.40
26002393 Header 8/15/2025 JASMINE SWARNS 11 ‐ Closed 2,975.00 2,975.00 559500 OTHER PURCHASED SERVICES 2,975.00
26002394 Header 8/15/2025 BHS SPIKE CLUB 11 ‐ Closed 225.00 225.00 581000 DUES AND FEES 225.00
26002395 Header 8/15/2025 SAMS CLUB 11 ‐ Closed 674.34 674.34 589000 OTHER EXPENDITURES 674.34
26002396 Header 8/15/2025 CMJ EVENTS LLC 11 ‐ Closed 600.00 600.00 589000 OTHER EXPENDITURES 600.00
26002397 Header 8/15/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 250.00 250.00 581000 DUES AND FEES 250.00
26002398 Header 8/15/2025 DIERDRE WATKINS 11 ‐ Closed 392.86 392.86 589000 OTHER EXPENDITURES 392.86
26002400 Header 8/15/2025 COGENT COMMUNICATION 8 ‐ Printed 260061 99,999.00 93,327.76 553000 COMMUNICATION 99,999.00
26002401 Header 8/15/2025 MINGLEDORFF'S INC 8 ‐ Printed 250574 30,276.00 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 30,276.00
26002402 Header 8/15/2025 SERVICE EXPRESS INC 0 ‐ Closed 260059 40,956.00 40,956.00 543200 REPAIR & MAINT SERVICE‐TECH 40,956.00
26002403 Header 8/16/2025 GLOBAL SHREDDING 11 ‐ Closed 164.00 164.00 559500 OTHER PURCHASED SERVICES 164.00
26002404 Header 8/18/2025 PROGRESS LEARNING 0 ‐ Closed 6,250.00 6,250.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 6,250.00
26002405 Header 8/18/2025 PROGRESS LEARNING 0 ‐ Closed 6,250.00 6,250.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 6,250.00
26002406 Header 8/18/2025 CERTIPORT 0 ‐ Closed 5,599.36 5,599.36 561000 SUPPLIES 5,599.36
26002407 Header 8/18/2025 DCSD TRANSPORTATION 0 ‐ Closed 6,589.50 6,589.50 518000 BUS DRIVERS 3,480.00
Account 562000 ENERGY / ELECTRICITY 3,109.50
26002408 Header 8/18/2025 FAMILY CAREER & COMM 0 ‐ Closed 6,000.00 6,000.00 581000 DUES AND FEES 6,000.00
26002409 Header 8/18/2025 TUCKER HIGH SCHOOL 0 ‐ Closed 12,000.00 12,000.00 561000 SUPPLIES 12,000.00
26002410 Header 8/18/2025 SOUTHEASTERN PAPER G 8 ‐ Printed 250307 2,000,000.00 878,751.20 561000 SUPPLIES 2,000,000.00
26002411 Header 8/18/2025 BIMBO BAKERIES USA, 8 ‐ Printed 250193 700,000.00 324,155.06 563000 PURCHASED FOOD 700,000.00
26002412 Header 8/18/2025 GORDON FOOD SER CEN 8 ‐ Printed 23000058 145,703.00 1,143.44 563000 PURCHASED FOOD 145,703.00
26002413 Header 8/18/2025 APPLE COMPUTER 0 ‐ Closed 23000417 8,019.15 8,019.15 561600 EXPENDABLE COMPUTER EQUIPMENT 8,019.15
26002414 Header 8/18/2025 CURRICULUM ASSOCIATE 0 ‐ Closed 260048 561,200.00 561,200.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 561,200.00
26002415 Header 8/18/2025 ROYAL PRODUCE 8 ‐ Printed 250195 2,000,000.00 1,640,021.45 563000 PURCHASED FOOD 2,000,000.00
26002416 Header 8/18/2025 BROOKWOOD FARMS, INC 8 ‐ Printed 23000119 100,000.00 47,124.00 563000 PURCHASED FOOD 100,000.00
26002417 Header 8/18/2025 STEPPING STONES 8 ‐ Printed 250439 35,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 35,000.00
26002418 Header 8/18/2025 LEAD365 CONSULTING, 0 ‐ Closed 260065 25,675.00 25,675.00 530000 PURCHASED PROF/TECH SERVICES 25,675.00
26002419 Header 8/18/2025 SOUTHEASTERN PAPER G 8 ‐ Printed 250307 175,519.00 0.00 561000 SUPPLIES 175,519.00
26002420 Header 8/18/2025 GORDON FOOD SER CEN 8 ‐ Printed 23000058 1,200,000.00 0.00 563000 PURCHASED FOOD 1,200,000.00
26002421 Header 8/18/2025 BORDEN DAIRY COMPANY 8 ‐ Printed 250194 180,895.00 0.00 563000 PURCHASED FOOD 180,895.00
26002422 Header 8/18/2025 ROYAL PRODUCE 8 ‐ Printed 250195 55,660.00 0.00 563000 PURCHASED FOOD 55,660.00
26002423 Header 8/18/2025 BROOKWOOD FARMS, INC 0 ‐ Closed 23000119 500,000.00 500,000.00 563000 PURCHASED FOOD 500,000.00
26002424 Header 8/18/2025 JTM FOOD GROUP 8 ‐ Printed 23000119 500,000.00 107,288.16 563000 PURCHASED FOOD 500,000.00
26002425 Header 8/18/2025 BOULEVARD COLD STORA 8 ‐ Printed 250192 200,000.00 176,143.55 544100 RENTAL OF LAND OR BUILDINGS 200,000.00
26002426 Header 8/18/2025 LAND O'LAKES 8 ‐ Printed 23000119 500,000.00 107,244.04 563000 PURCHASED FOOD 500,000.00
26002427 Header 8/18/2025 DON LEE FARMS 8 ‐ Printed 23000119 500,000.00 151,890.00 563000 PURCHASED FOOD 500,000.00
26002428 Header 8/18/2025 TYSON PREPARED FOODS 8 ‐ Printed 23000119 429,000.00 428,200.19 563000 PURCHASED FOOD 429,000.00
26002429 Header 8/18/2025 GOLD CREEK FOODS 8 ‐ Printed 23000119 500,000.00 472,419.20 563000 PURCHASED FOOD 500,000.00
26002430 Header 8/18/2025 TYSON PREPARED FOODS 0 ‐ Closed 23000119 170,909.11 170,909.11 563000 PURCHASED FOOD 170,909.11
26002431 Header 8/18/2025 CMJ EVENTS LLC 11 ‐ Closed 254.00 254.00 589000 OTHER EXPENDITURES 254.00
26002432 Header 8/18/2025 CMJ EVENTS LLC 11 ‐ Closed 145.00 145.00 589000 OTHER EXPENDITURES 145.00
Page 46 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26002433 Header 8/18/2025 CASSANDRA BATTLE 11 ‐ Closed 50.00 50.00 589000 OTHER EXPENDITURES 50.00
26002434 Header 8/18/2025 CHICK FIL A WESLEY C 11 ‐ Closed 247.80 247.80 589000 OTHER EXPENDITURES 247.80
26002435 Header 8/18/2025 JERRY LATTIMORE 11 ‐ Closed 150.00 150.00 589000 OTHER EXPENDITURES 150.00
26002436 Header 8/18/2025 24‐7 TEAM SALES LLC 11 ‐ Closed 1,679.55 1,679.55 589000 OTHER EXPENDITURES 1,679.55
26002438 Header 8/18/2025 DANCEWEAR SOLUTIONS, 10 ‐ Canceled 373.23 373.23 589000 OTHER EXPENDITURES 373.23
26002439 Header 8/4/2025 DARIAN WRIGHT 11 ‐ Closed 57.23 57.23 589000 OTHER EXPENDITURES 57.23
26002440 Header 8/18/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 307.95 307.95 589000 OTHER EXPENDITURES 307.95
26002442 Header 8/18/2025 SAMS CLUB 11 ‐ Closed 129.94 129.94 589000 OTHER EXPENDITURES 129.94
26002443 Header 8/18/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 269.46 269.46 589000 OTHER EXPENDITURES 269.46
26002444 Header 8/18/2025 JERRY LATTIMORE 11 ‐ Closed 82.28 82.28 589000 OTHER EXPENDITURES 82.28
26002445 Header 8/18/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 1,950.00 1,950.00 581000 DUES AND FEES 1,950.00
26002446 Header 8/18/2025 ANGUS DIGGLE 11 ‐ Closed 675.00 675.00 543000 REPAIR & MAINTENANCE SERVICE 675.00
26002447 Header 8/18/2025 MAPLE VALLEY NURSERY 11 ‐ Closed 2,990.00 2,990.00 561000 SUPPLIES 2,990.00
26002448 Header 8/18/2025 AUDREY POOLE 11 ‐ Closed 50.00 50.00 561000 SUPPLIES 50.00
26002449 Header 8/18/2025 STEPHANIE HILL 11 ‐ Closed 91.87 91.87 561000 SUPPLIES 91.87
26002450 Header 8/18/2025 BRUSH AND PEN GALLER 11 ‐ Closed 45.00 45.00 589000 OTHER EXPENDITURES 45.00
26002451 Header 8/18/2025 A1 SHREDDING AND REC 11 ‐ Closed 247.20 247.20 589000 OTHER EXPENDITURES 247.20
26002452 Header 8/18/2025 A1 SHREDDING AND REC 11 ‐ Closed 329.60 329.60 589000 OTHER EXPENDITURES 329.60
26002453 Header 8/18/2025 SMARTT TEE'S 11 ‐ Closed 355.00 355.00 589000 OTHER EXPENDITURES 355.00
26002455 Header 8/18/2025 SAMS CLUB 10 ‐ Canceled 95.50 95.50 589000 OTHER EXPENDITURES 95.50
26002456 Header 8/18/2025 GEORGIA SCHOOL COUNS 11 ‐ Closed 77.00 77.00 581000 DUES AND FEES 77.00
26002457 Header 8/18/2025 WEISSMAN'S THEATRICA 11 ‐ Closed 376.60 376.60 589000 OTHER EXPENDITURES 376.60
26002458 Header 8/18/2025 CHICK FIL A WESLEY C 11 ‐ Closed 182.50 182.50 589000 OTHER EXPENDITURES 182.50
26002459 Header 8/19/2025 ALPHA COMMUNICATIONS 0 ‐ Closed 727.50 727.50 553000 COMMUNICATION 167.50
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 560.00
26002460 Header 8/19/2025 SCHOOL BOX, INC 0 ‐ Closed 63.31 63.31 561000 SUPPLIES 63.31
26002461 Header 8/19/2025 SCHOOL BOX, INC 0 ‐ Closed 983.59 983.59 561000 SUPPLIES 983.59
26002462 Header 8/19/2025 SCHOOL BOX, INC 0 ‐ Closed 137.93 137.93 561000 SUPPLIES 137.93
26002463 Header 8/19/2025 NASCO 8 ‐ Printed 1,004.42 645.13 561000 SUPPLIES 466.74
Account 561500 EXPENDABLE EQUIPMENT 537.68
26002464 Header 8/19/2025 MCKULA INC. 0 ‐ Closed 1,800.00 1,800.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,800.00
26002465 Header 8/19/2025 CAROLINA BIOLOGICAL 0 ‐ Closed 192.15 192.15 561000 SUPPLIES 192.15
26002466 Header 8/19/2025 ZAB, LLC 0 ‐ Closed 610.00 610.00 553000 COMMUNICATION 610.00
26002467 Header 8/19/2025 ZAB, LLC 0 ‐ Closed 40.00 40.00 553000 COMMUNICATION 40.00
26002468 Header 8/19/2025 REALLY GOOD STUFF 0 ‐ Closed 100.56 100.56 561000 SUPPLIES 100.56
26002469 Header 8/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,322.52 2,322.52 561000 SUPPLIES 2,322.52
26002470 Header 8/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,491.72 2,491.72 561000 SUPPLIES 2,491.72
26002471 Header 8/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 29.00 29.00 561000 SUPPLIES 29.00
26002472 Header 8/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 341.81 341.81 561000 SUPPLIES 341.81
26002473 Header 8/19/2025 STAPLES BUSINESS ADV 8 ‐ Printed 669.92 481.94 561000 SUPPLIES 669.92
26002474 Header 8/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,499.94 1,499.94 561600 EXPENDABLE COMPUTER EQUIPMENT 1,499.94
26002475 Header 8/19/2025 STAPLES BUSINESS ADV 8 ‐ Printed 298.78 272.56 561000 SUPPLIES 298.78
26002476 Header 8/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 79.81 79.81 561000 SUPPLIES 79.81
26002477 Header 8/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,846.45 2,846.45 561000 SUPPLIES 446.46
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 2,399.99
26002478 Header 8/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 525.45 525.45 561000 SUPPLIES 525.45
26002479 Header 8/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 16.86 16.86 561000 SUPPLIES 16.86
26002480 Header 8/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 723.35 723.35 561000 SUPPLIES 723.35
26002481 Header 8/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,633.64 1,633.64 561000 SUPPLIES 1,633.64
26002482 Header 8/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 8.14 8.14 561000 SUPPLIES 8.14
26002483 Header 8/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 172.73 172.73 561000 SUPPLIES 172.73
26002484 Header 8/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 62.00 62.00 561000 SUPPLIES 62.00
26002485 Header 8/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 257.89 257.89 561000 SUPPLIES 16.99
Account 561500 EXPENDABLE EQUIPMENT 240.90
Page 47 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26002486 Header 8/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 83.70 83.70 561000 SUPPLIES 24.84
Account 561500 EXPENDABLE EQUIPMENT 58.86
26002487 Header 8/19/2025 STAPLES BUSINESS ADV 8 ‐ Printed 589.75 437.35 561000 SUPPLIES 276.99
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 152.40
561500 EXPENDABLE EQUIPMENT 160.36
26002488 Header 8/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 848.95 848.95 561000 SUPPLIES 848.95
26002489 Header 8/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,326.52 1,326.52 561000 SUPPLIES 1,326.52
26002490 Header 8/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,591.80 1,591.80 561000 SUPPLIES 1,591.80
26002491 Header 8/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 293.49 293.49 561000 SUPPLIES 293.49
26002492 Header 8/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 162.49 162.49 561000 SUPPLIES 162.49
26002493 Header 8/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,755.38 2,755.38 561000 SUPPLIES 2,755.38
26002494 Header 8/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,581.99 1,581.99 561000 SUPPLIES 1,323.23
Account 561500 EXPENDABLE EQUIPMENT 258.76
26002495 Header 8/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 269.99 269.99 561600 EXPENDABLE COMPUTER EQUIPMENT 269.99
26002496 Header 8/19/2025 STAPLES BUSINESS ADV 8 ‐ Printed 256.37 235.87 561000 SUPPLIES 256.37
26002497 Header 8/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 24.54 24.54 561000 SUPPLIES 24.54
26002498 Header 8/19/2025 CDWG 0 ‐ Closed 2,369.70 2,369.70 561000 SUPPLIES 2,369.70
26002499 Header 8/19/2025 CDWG 0 ‐ Closed 1,871.72 1,871.72 561500 EXPENDABLE EQUIPMENT 1,871.72
26002500 Header 8/19/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 480.00 480.00 561000 SUPPLIES 480.00
26002501 Header 8/19/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 189.00 189.00 561500 EXPENDABLE EQUIPMENT 189.00
26002502 Header 8/19/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 380.00 380.00 561000 SUPPLIES 380.00
26002503 Header 8/19/2025 HARTMAN PUBLISHING 0 ‐ Closed 650.79 650.79 561000 SUPPLIES 650.79
26002504 Header 8/19/2025 MUSIC AND ARTS 0 ‐ Closed 2,328.36 2,328.36 561500 EXPENDABLE EQUIPMENT 2,328.36
26002505 Header 8/19/2025 HOWARD TECHNOLOGY SO 0 ‐ Closed 492.00 492.00 561500 EXPENDABLE EQUIPMENT 492.00
26002506 Header 8/19/2025 GOPHER SPORT, MOVING 0 ‐ Closed 800.00 800.00 561000 SUPPLIES 800.00
26002507 Header 8/19/2025 GOPHER SPORT, MOVING 0 ‐ Closed 4,666.90 4,666.90 561000 SUPPLIES 4,666.90
26002508 Header 8/19/2025 JW PEPPER & SON INC 0 ‐ Closed 229.86 229.86 561000 SUPPLIES 229.86
26002509 Header 8/19/2025 JW PEPPER & SON INC 0 ‐ Closed 937.29 937.29 561000 SUPPLIES 937.29
26002510 Header 8/19/2025 COLUMBIA MS 0 ‐ Closed 3,500.00 3,500.00 561000 SUPPLIES 3,500.00
26002511 Header 8/19/2025 FREEDOM MS 0 ‐ Closed 3,500.00 3,500.00 561000 SUPPLIES 3,500.00
26002512 Header 8/19/2025 MCNAIR MS 0 ‐ Closed 3,500.00 3,500.00 561000 SUPPLIES 3,500.00
26002513 Header 8/19/2025 MILLER GROVE MS 0 ‐ Closed 3,500.00 3,500.00 561000 SUPPLIES 3,500.00
26002514 Header 8/19/2025 REDAN MIDDLE SCHOOL 0 ‐ Closed 3,500.00 3,500.00 561000 SUPPLIES 3,500.00
26002515 Header 8/19/2025 STEPHENSON MS 0 ‐ Closed 3,500.00 3,500.00 561000 SUPPLIES 3,500.00
26002516 Header 8/19/2025 DCSD TRANSPORTATION 0 ‐ Closed 172.50 172.50 518000 BUS DRIVERS 112.50
Account 562000 ENERGY / ELECTRICITY 60.00
26002517 Header 8/19/2025 DCSD TRANSPORTATION 0 ‐ Closed 1,638.00 1,638.00 518000 BUS DRIVERS 810.00
Account 562000 ENERGY / ELECTRICITY 828.00
26002518 Header 8/19/2025 DCSD TRANSPORTATION 0 ‐ Closed 4,896.75 4,896.75 518000 BUS DRIVERS 3,300.00
Account 562000 ENERGY / ELECTRICITY 1,596.75
26002519 Header 8/19/2025 DCSD TRANSPORTATION 8 ‐ Printed 648.00 648.00 518000 BUS DRIVERS 397.50
Account 562000 ENERGY / ELECTRICITY 250.50
26002520 Header 8/19/2025 DCSD TRANSPORTATION 0 ‐ Closed 355.50 355.50 518000 BUS DRIVERS 195.00
Account 562000 ENERGY / ELECTRICITY 160.50
26002521 Header 8/19/2025 DCSD TRANSPORTATION 0 ‐ Closed 972.00 972.00 518000 BUS DRIVERS 660.00
Account 562000 ENERGY / ELECTRICITY 312.00
26002522 Header 8/19/2025 DCSD TRANSPORTATION 0 ‐ Closed 640.50 640.50 518000 BUS DRIVERS 360.00
Account 562000 ENERGY / ELECTRICITY 280.50
26002523 Header 8/19/2025 DCSD TRANSPORTATION 0 ‐ Closed 576.00 576.00 518000 BUS DRIVERS 360.00
Account 562000 ENERGY / ELECTRICITY 216.00
26002524 Header 8/19/2025 DCSD TRANSPORTATION 0 ‐ Closed 625.50 625.50 518000 BUS DRIVERS 367.50
Account 562000 ENERGY / ELECTRICITY 258.00
26002525 Header 8/19/2025 DCSD TRANSPORTATION 0 ‐ Closed 570.00 570.00 518000 BUS DRIVERS 360.00
Account 562000 ENERGY / ELECTRICITY 210.00
Page 48 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26002526 Header 8/19/2025 DCSD TRANSPORTATION 0 ‐ Closed 414.00 414.00 518000 BUS DRIVERS 240.00
Account 562000 ENERGY / ELECTRICITY 174.00
26002527 Header 8/19/2025 DCSD TRANSPORTATION 0 ‐ Closed 600.00 600.00 518000 BUS DRIVERS 375.00
Account 562000 ENERGY / ELECTRICITY 225.00
26002528 Header 8/19/2025 DCSD TRANSPORTATION 0 ‐ Closed 592.50 592.50 518000 BUS DRIVERS 367.50
Account 562000 ENERGY / ELECTRICITY 225.00
26002529 Header 8/19/2025 DCSD TRANSPORTATION 0 ‐ Closed 1,677.00 1,677.00 518000 BUS DRIVERS 1,050.00
Account 562000 ENERGY / ELECTRICITY 627.00
26002530 Header 8/19/2025 DCSD TRANSPORTATION 0 ‐ Closed 660.00 660.00 518000 BUS DRIVERS 495.00
Account 562000 ENERGY / ELECTRICITY 165.00
26002531 Header 8/19/2025 DEMCO INC 0 ‐ Closed 4,912.56 4,912.56 561500 EXPENDABLE EQUIPMENT 4,912.56
26002532 Header 8/19/2025 ACE III COMMUNICATIO 8 ‐ Printed 2,500.00 780.00 530000 PURCHASED PROF/TECH SERVICES 2,500.00
26002533 Header 8/19/2025 BOOKS A MILLION 0 ‐ Closed 2,559.20 2,559.20 564200 BOOKS (OTHER THAN TEXTBOOKS) 2,559.20
26002534 Header 8/19/2025 C W AUSTIN COMPANY I 8 ‐ Printed 4,800.00 3,286.35 530000 PURCHASED PROF/TECH SERVICES 4,800.00
26002535 Header 8/19/2025 CHICK FIL A NORTHLAK 0 ‐ Closed 318.96 318.96 561000 SUPPLIES 318.96
26002536 Header 8/19/2025 CHICK FIL A NORTHLAK 0 ‐ Closed 212.71 212.71 561000 SUPPLIES 212.71
26002537 Header 8/19/2025 PEACHTREE MIDDLE SCH 8 ‐ Printed 800.00 0.00 561000 SUPPLIES 800.00
26002538 Header 8/19/2025 PEACHTREE MIDDLE SCH 8 ‐ Printed 3,500.00 0.00 561000 SUPPLIES 3,500.00
26002539 Header 8/19/2025 PERIMETER OFFICE PRO 0 ‐ Closed 784.81 784.81 561000 SUPPLIES 784.81
26002540 Header 8/19/2025 PERIMETER OFFICE PRO 0 ‐ Closed 284.78 284.78 561500 EXPENDABLE EQUIPMENT 284.78
26002541 Header 8/19/2025 PERIMETER OFFICE PRO 0 ‐ Closed 372.32 372.32 561100 SUPPLIES ‐ TECHNOLOGY RELATED 372.32
26002542 Header 8/19/2025 PERIMETER OFFICE PRO 0 ‐ Closed 587.71 587.71 561000 SUPPLIES 587.71
26002543 Header 8/19/2025 PERIMETER OFFICE PRO 0 ‐ Closed 791.86 791.86 561000 SUPPLIES 791.86
26002544 Header 8/19/2025 PERIMETER OFFICE PRO 0 ‐ Closed 4,605.03 4,605.03 561000 SUPPLIES 4,605.03
26002545 Header 8/19/2025 PERIMETER OFFICE PRO 0 ‐ Closed 2,910.07 2,910.07 561000 SUPPLIES 2,910.07
26002546 Header 8/19/2025 PERIMETER OFFICE PRO 0 ‐ Closed 4,525.80 4,525.80 561000 SUPPLIES 4,525.80
26002547 Header 8/19/2025 PERIMETER OFFICE PRO 0 ‐ Closed 4,402.65 4,402.65 561000 SUPPLIES 4,402.65
26002548 Header 8/19/2025 PERIMETER OFFICE PRO 0 ‐ Closed 154.68 154.68 561000 SUPPLIES 154.68
26002549 Header 8/19/2025 PERIMETER OFFICE PRO 0 ‐ Closed 2,253.72 2,253.72 561000 SUPPLIES 2,253.72
26002550 Header 8/19/2025 POCKET NURSE ENTERPR 0 ‐ Closed 1,865.59 1,865.59 561000 SUPPLIES 207.29
Account 561500 EXPENDABLE EQUIPMENT 1,658.30
26002551 Header 8/19/2025 SALEM MIDDLE SCHOOL 0 ‐ Closed 3,500.00 3,500.00 561000 SUPPLIES 3,500.00
26002552 Header 8/19/2025 UNIVERSITY OF GEORGI 0 ‐ Closed 1,995.00 1,995.00 561000 SUPPLIES 1,995.00
26002553 Header 8/19/2025 GALLS LLC 0 ‐ Closed 2,151.47 2,151.47 561500 EXPENDABLE EQUIPMENT 2,151.47
26002554 Header 8/19/2025 NATIONAL HEALTHCAREE 0 ‐ Closed 2,760.00 2,760.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,760.00
26002555 Header 8/19/2025 DELTAMATH SOLUTIONS 0 ‐ Closed 1,650.00 1,650.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,650.00
26002556 Header 8/19/2025 SDCS, INCCORPORATED 0 ‐ Closed 1,276.00 1,276.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,276.00
26002557 Header 8/19/2025 JROTC DOG TAGS, INC 8 ‐ Printed 302.00 0.00 561000 SUPPLIES 302.00
26002558 Header 8/19/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 1,773.36 1,773.36 561000 SUPPLIES 104.42
Account 561500 EXPENDABLE EQUIPMENT 1,668.94
26002559 Header 8/19/2025 MODITY INC 0 ‐ Closed 7,875.00 7,875.00 561000 SUPPLIES 7,875.00
26002560 Header 8/19/2025 LAKESHORE LEARNING M 0 ‐ Closed 122.39 122.39 561000 SUPPLIES 122.39
26002561 Header 8/19/2025 LAKESHORE LEARNING M 0 ‐ Closed 59.98 59.98 561000 SUPPLIES 59.98
26002562 Header 8/19/2025 LAKESHORE LEARNING M 0 ‐ Closed 3,438.11 3,438.11 561000 SUPPLIES 3,438.11
26002563 Header 8/19/2025 LAKESHORE LEARNING M 0 ‐ Closed 52.46 52.46 561000 SUPPLIES 52.46
26002564 Header 8/19/2025 CAREERSAFE LLC 0 ‐ Closed 490.00 490.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 490.00
26002565 Header 8/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,950.00 1,950.00 553000 COMMUNICATION 1,950.00
26002566 Header 8/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 54.49 54.49 561000 SUPPLIES 54.49
26002567 Header 8/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,228.03 1,228.03 561000 SUPPLIES 722.37
Account 561500 EXPENDABLE EQUIPMENT 505.66
26002568 Header 8/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 755.10 755.10 561000 SUPPLIES 755.10
26002569 Header 8/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 245.83 245.83 561000 SUPPLIES 245.83
26002570 Header 8/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 103.76 103.76 561000 SUPPLIES 103.76
26002571 Header 8/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,100.32 2,100.32 561000 SUPPLIES 2,100.32
Page 49 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26002572 Header 8/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 96.47 96.47 561000 SUPPLIES 96.47
26002573 Header 8/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 115.68 115.68 561000 SUPPLIES 115.68
26002574 Header 8/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 719.85 719.85 561000 SUPPLIES 489.83
Account 561500 EXPENDABLE EQUIPMENT 230.02
26002575 Header 8/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 559.52 559.52 561000 SUPPLIES 559.52
26002576 Header 8/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,211.01 1,211.01 561000 SUPPLIES 1,211.01
26002577 Header 8/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 110.22 110.22 561000 SUPPLIES 110.22
26002578 Header 8/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 173.99 173.99 561000 SUPPLIES 173.99
26002579 Header 8/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 95.36 95.36 561000 SUPPLIES 95.36
26002580 Header 8/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,617.53 2,617.53 561000 SUPPLIES 2,609.03
Account 561500 EXPENDABLE EQUIPMENT 8.50
26002581 Header 8/19/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 1,278.61 0.00 561000 SUPPLIES 1,278.61
26002582 Header 8/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,802.33 1,802.33 561000 SUPPLIES 840.59
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 961.74
26002583 Header 8/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 68.49 68.49 561000 SUPPLIES 68.49
26002584 Header 8/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 830.07 830.07 561000 SUPPLIES 830.07
26002585 Header 8/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,196.27 1,196.27 561000 SUPPLIES 1,196.27
26002586 Header 8/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 64.06 64.06 561000 SUPPLIES 64.06
26002587 Header 8/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 984.67 984.67 561000 SUPPLIES 330.31
Account 561500 EXPENDABLE EQUIPMENT 318.67
561600 EXPENDABLE COMPUTER EQUIPMENT 335.69
26002588 Header 8/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 46.91 46.91 561000 SUPPLIES 46.91
26002589 Header 8/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,612.13 3,612.13 561000 SUPPLIES 3,612.13
26002590 Header 8/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 360.55 360.55 561000 SUPPLIES 167.37
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 193.18
26002591 Header 8/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,023.77 3,023.77 561000 SUPPLIES 134.86
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 2,888.91
26002592 Header 8/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 127.27 127.27 561000 SUPPLIES 22.19
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 105.08
26002593 Header 8/19/2025 B&H PHOTO VIDEO INC 0 ‐ Closed 8,163.60 8,163.60 561600 EXPENDABLE COMPUTER EQUIPMENT 8,163.60
26002594 Header 8/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 687.59 687.59 561000 SUPPLIES 547.61
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 139.98
26002595 Header 8/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 101.32 101.32 561000 SUPPLIES 101.32
26002596 Header 8/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 127.13 127.13 561000 SUPPLIES 127.13
26002597 Header 8/19/2025 DATE‐DEKALB AGRICULT 0 ‐ Closed 4,680.00 4,680.00 589000 OTHER EXPENDITURES 4,680.00
26002598 Header 8/19/2025 AMERICAN HEALTH CARE 0 ‐ Closed 289.52 289.52 530000 PURCHASED PROF/TECH SERVICES 289.52
26002599 Header 8/19/2025 FRESH TO ORDER 0 ‐ Closed 243.19 243.19 558099 TRAVEL‐ANNUAL BOARD RETREAT 243.19
26002600 Header 8/19/2025 ROBERT BALDONADO 0 ‐ Closed 240.00 240.00 589000 OTHER EXPENDITURES 240.00
26002601 Header 8/19/2025 MIL‐BAR PLASTICS, IN 0 ‐ Closed 494.49 494.49 561000 SUPPLIES 494.49
26002602 Header 8/19/2025 HELLO WORLD CS 8 ‐ Printed 1,875.00 0.00 561500 EXPENDABLE EQUIPMENT 1,875.00
26002603 Header 8/19/2025 CAROLYN LLOYD 0 ‐ Closed 15.52 15.52 561000 SUPPLIES 15.52
26002604 Header 8/19/2025 POCKETALK INC. 0 ‐ Closed 3,948.00 3,948.00 561500 EXPENDABLE EQUIPMENT 3,948.00
26002605 Header 8/19/2025 BEST BUY BUSINESS AD 0 ‐ Closed 14,007.95 14,007.95 561000 SUPPLIES 933.10
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 13,074.85
26002606 Header 8/19/2025 ARCHETYPE INNOVATION 0 ‐ Closed 438.00 438.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 438.00
26002607 Header 8/19/2025 BIANCA CHEATHAM 0 ‐ Closed 240.00 240.00 589000 OTHER EXPENDITURES 240.00
26002608 Header 8/19/2025 JESSICA DYKES 0 ‐ Closed 240.00 240.00 589000 OTHER EXPENDITURES 240.00
26002609 Header 8/19/2025 HAILEY MILLER 0 ‐ Closed 240.00 240.00 589000 OTHER EXPENDITURES 240.00
26002610 Header 8/19/2025 GRETCHEN SLOCUM 0 ‐ Closed 240.00 240.00 589000 OTHER EXPENDITURES 240.00
26002611 Header 8/19/2025 GHSA REGION 4AD1 0 ‐ Closed 3,000.00 3,000.00 581000 DUES AND FEES 3,000.00
26002612 Header 8/19/2025 THE CURRICULUM STORE 0 ‐ Closed 140.74 140.74 561000 SUPPLIES 140.74
26002613 Header 8/19/2025 ALTA LANGUAGE SERVIC 8 ‐ Printed 260051 95,000.00 35,412.89 530000 PURCHASED PROF/TECH SERVICES 95,000.00
26002614 Header 8/19/2025 RENAISSANCE LEARNING 0 ‐ Closed 24000034 735,785.21 735,785.21 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 735,785.21
26002615 Header 8/19/2025 ZAB, LLC 8 ‐ Printed 260052 285,000.00 127,428.34 530000 PURCHASED PROF/TECH SERVICES 285,000.00
Page 50 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26002616 Header 8/19/2025 TRANSLATION STATION 8 ‐ Printed 260056 200,000.00 59,544.50 530000 PURCHASED PROF/TECH SERVICES 200,000.00
26002617 Header 8/19/2025 LANGUAGE LINE SOLUTI 8 ‐ Printed 260050 40,000.00 20,099.70 530000 PURCHASED PROF/TECH SERVICES 40,000.00
26002618 Header 8/19/2025 BIMBO BAKERIES USA, 8 ‐ Printed 250193 16,698.00 0.00 563000 PURCHASED FOOD 16,698.00
26002619 Header 8/19/2025 REAL TIME TRANSLATIO 8 ‐ Printed 260055 100,000.00 50,800.55 530000 PURCHASED PROF/TECH SERVICES 100,000.00
26002620 Header 8/19/2025 GORDON FOOD SER CEN 8 ‐ Printed 23000058 9,632,753.18 9,150,763.42 563000 PURCHASED FOOD 9,632,753.18
26002621 Header 8/19/2025 ASSOCIATED FUEL SYST 8 ‐ Printed 250443 200,000.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 200,000.00
26002622 Header 8/19/2025 LEXIA LEARNING SYSTE 0 ‐ Closed 260049 146,100.00 146,100.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 146,100.00
26002623 Header 8/19/2025 BORDEN DAIRY COMPANY 8 ‐ Printed 250194 16,698.00 0.00 563000 PURCHASED FOOD 16,698.00
26002624 Header 8/19/2025 CORGAN 8 ‐ Printed 23000210 99,956.80 94,504.00 530001 ARCHITECT/ENGINEER 99,956.80
26002625 Header 8/19/2025 ZAB, LLC 8 ‐ Printed 260052 7,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 7,000.00
26002626 Header 8/19/2025 22ND CENTURY TECHNOL 8 ‐ Printed 23000193 163,200.00 88,485.00 530000 PURCHASED PROF/TECH SERVICES 163,200.00
26002627 Header 8/19/2025 CONVERGINT TECHNOLOG 0 ‐ Closed 2,138.35 2,138.35 561500 EXPENDABLE EQUIPMENT 2,138.35
26002628 Header 8/19/2025 SESO, INC 8 ‐ Printed 260053 30,000.00 9,815.05 530000 PURCHASED PROF/TECH SERVICES 30,000.00
26002629 Header 8/19/2025 5 SEASONS MECHANICAL 8 ‐ Printed 24000291 200,000.00 18,322.47 543000 REPAIR & MAINTENANCE SERVICE 200,000.00
26002630 Header 8/19/2025 MGT IMPACT SOLUTIONS 8 ‐ Printed 260073 364,465.89 0.00 530000 PURCHASED PROF/TECH SERVICES 364,465.89
26002631 Header 8/19/2025 ZAB, LLC 8 ‐ Printed 260052 10,000.00 796.60 530000 PURCHASED PROF/TECH SERVICES 10,000.00
26002632 Header 8/19/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,074.22 1,074.22 561000 SUPPLIES 1,074.22
26002633 Header 8/19/2025 PERIMETER OFFICE PRO 0 ‐ Closed 5,027.95 5,027.95 561000 SUPPLIES 5,027.95
26002634 Header 8/19/2025 CONTROL CONCEPTS LLC 8 ‐ Printed 250444 150,000.00 79,394.44 543000 REPAIR & MAINTENANCE SERVICE 150,000.00
26002635 Header 8/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,137.49 2,137.49 561000 SUPPLIES 2,039.09
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 98.40
26002636 Header 8/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 267.69 267.69 561000 SUPPLIES 132.77
Account 561500 EXPENDABLE EQUIPMENT 134.92
26002637 Header 8/19/2025 CDWG 8 ‐ Printed 23000417 208.99 62.62 561000 SUPPLIES 208.99
26002638 Header 8/19/2025 CDWG 0 ‐ Closed 23000417 253.23 253.23 561100 SUPPLIES ‐ TECHNOLOGY RELATED 253.23
26002639 Header 8/19/2025 STAPLES BUSINESS ADV 8 ‐ Printed 5,534.96 5,217.60 561000 SUPPLIES 4,825.90
Account 561500 EXPENDABLE EQUIPMENT 709.06
26002640 Header 8/19/2025 DCSD TRANSPORTATION 0 ‐ Closed 26,967.00 26,967.00 518000 BUS DRIVERS 15,090.00
Account 562000 ENERGY / ELECTRICITY 11,877.00
26002641 Header 8/19/2025 ATLANTA PUBLIC SCHOO 0 ‐ Closed 11,384.43 11,384.43 530000 PURCHASED PROF/TECH SERVICES 11,384.43
26002642 Header 8/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 5,956.89 5,956.89 561000 SUPPLIES 5,216.91
Account 561500 EXPENDABLE EQUIPMENT 109.99
561600 EXPENDABLE COMPUTER EQUIPMENT 629.99
26002643 Header 8/19/2025 CAPITOL CITY OFFICIA 8 ‐ Printed 70,000.00 9,804.00 530000 PURCHASED PROF/TECH SERVICES 70,000.00
26002644 Header 8/19/2025 ATLANTA QUARTERBACK 8 ‐ Printed 80,000.00 58,406.00 530000 PURCHASED PROF/TECH SERVICES 80,000.00
26002645 Header 8/19/2025 DEKALB COUNTY SCHOOL 8 ‐ Printed 70,000.00 31,606.80 518000 BUS DRIVERS 55,000.00
Account 562000 ENERGY / ELECTRICITY 15,000.00
26002646 Header 8/19/2025 VASCO ELECTRONICS LL 0 ‐ Closed 5,190.00 5,190.00 561500 EXPENDABLE EQUIPMENT 5,190.00
26002647 Header 8/19/2025 QEP INC 0 ‐ Closed 6,850.00 6,850.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 6,850.00
26002648 Header 8/19/2025 SOUTHERN BEHAVIORAL 0 ‐ Closed 23000216 500,000.00 500,000.00 530000 PURCHASED PROF/TECH SERVICES 500,000.00
26002649 Header 8/19/2025 BEYOND THE BASICS RE 8 ‐ Printed 260067 48,450.00 42,300.00 530000 PURCHASED PROF/TECH SERVICES 48,450.00
26002650 Header 8/19/2025 SAMS CLUB 11 ‐ Closed 713.40 713.40 589000 OTHER EXPENDITURES 713.40
26002651 Header 8/19/2025 FERNBANK MUSEUM 8 ‐ Printed 14,000.00 4,500.00 544100 RENTAL OF LAND OR BUILDINGS 14,000.00
26002653 Header 8/19/2025 Stephenson HS 11 ‐ Closed 1,050.00 1,050.00 581000 DUES AND FEES 1,050.00
26002654 Header 8/19/2025 Stone Mountain HS 10 ‐ Canceled 279.00 279.00 581000 DUES AND FEES 279.00
26002655 Header 8/19/2025 BASEBALL RICH CLOTHI 11 ‐ Closed 400.00 400.00 581000 DUES AND FEES 400.00
26002656 Header 8/19/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 2,104.54 2,104.54 561000 SUPPLIES 2,104.54
26002657 Header 8/19/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 4,678.33 4,678.33 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 4,678.33
26002658 Header 8/19/2025 SAMS CLUB 11 ‐ Closed 31.92 31.92 561000 SUPPLIES 31.92
26002659 Header 8/19/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 302.50 302.50 564200 BOOKS (OTHER THAN TEXTBOOKS) 302.50
26002660 Header 8/19/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 7,362.00 7,362.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 7,362.00
26002661 Header 8/19/2025 BRUSH AND PEN GALLER 11 ‐ Closed 1,650.00 1,650.00 561000 SUPPLIES 1,650.00
26002662 Header 8/19/2025 SAMS CLUB 11 ‐ Closed 1,547.26 1,547.26 561000 SUPPLIES 1,547.26
26002663 Header 8/19/2025 HENRY COUNTY SCHOOLS 11 ‐ Closed 450.00 450.00 581000 DUES AND FEES 450.00
Page 51 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26002664 Header 8/19/2025 LITHONIA HIGH SCHOOL 11 ‐ Closed 250.00 250.00 581000 DUES AND FEES 250.00
26002665 Header 8/19/2025 HOME DEPOT PRO 11 ‐ Closed 480.81 480.81 561000 SUPPLIES 480.81
26002666 Header 8/19/2025 SOUTHWEST DEKALB HIG 11 ‐ Closed 450.00 450.00 581000 DUES AND FEES 450.00
26002667 Header 8/19/2025 HENRY COUNTY SCHOOLS 11 ‐ Closed 175.00 175.00 581000 DUES AND FEES 175.00
26002668 Header 8/19/2025 COBB COUNTY SCHOOL D 11 ‐ Closed 175.00 175.00 581000 DUES AND FEES 175.00
26002669 Header 8/19/2025 SAMS CLUB 11 ‐ Closed 156.83 156.83 561000 SUPPLIES 156.83
26002670 Header 8/19/2025 COSTCO WHOLESALE 11 ‐ Closed 538.36 538.36 589000 OTHER EXPENDITURES 538.36
26002671 Header 8/19/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 98.67 98.67 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 98.67
26002672 Header 8/19/2025 PINEHILL AWARDS LLC 11 ‐ Closed 273.00 273.00 589000 OTHER EXPENDITURES 273.00
26002673 Header 8/19/2025 STAPLES BUSINESS ADV 11 ‐ Closed 343.90 343.90 589000 OTHER EXPENDITURES 343.90
26002674 Header 8/19/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 497.74 497.74 559500 OTHER PURCHASED SERVICES 497.74
26002675 Header 8/19/2025 SAMS CLUB 11 ‐ Closed 425.54 425.54 561500 EXPENDABLE EQUIPMENT 425.54
26002676 Header 8/19/2025 SAMS CLUB 11 ‐ Closed 100.00 100.00 589000 OTHER EXPENDITURES 100.00
26002677 Header 8/19/2025 GEORGIA DECA 11 ‐ Closed 770.00 770.00 589000 OTHER EXPENDITURES 770.00
26002678 Header 8/19/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 2,466.25 2,466.25 589000 OTHER EXPENDITURES 2,466.25
26002679 Header 8/19/2025 SAMS CLUB 11 ‐ Closed 446.00 446.00 589000 OTHER EXPENDITURES 446.00
26002680 Header 8/19/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 252.90 252.90 581000 DUES AND FEES 252.90
26002681 Header 8/19/2025 COBB COUNTY SCHOOL D 10 ‐ Canceled 450.00 450.00 589000 OTHER EXPENDITURES 450.00
26002682 Header 8/19/2025 SIGNS OF INTELLIGENC 11 ‐ Closed 500.00 500.00 589000 OTHER EXPENDITURES 500.00
26002683 Header 8/19/2025 ALLIANCE THEATRE 11 ‐ Closed 275.00 275.00 589000 OTHER EXPENDITURES 275.00
26002684 Header 8/19/2025 GAINESVILLE CITY SCH 11 ‐ Closed 450.00 450.00 589000 OTHER EXPENDITURES 450.00
26002685 Header 8/19/2025 GLENDALE PARADE STOR 11 ‐ Closed 940.00 940.00 589000 OTHER EXPENDITURES 940.00
26002686 Header 8/19/2025 FISHER SCIENTIFIC 11 ‐ Closed 3,670.00 3,670.00 589000 OTHER EXPENDITURES 3,670.00
26002687 Header 8/19/2025 DELTA FLIGHT MUSEM 11 ‐ Closed 1,200.00 1,200.00 589000 OTHER EXPENDITURES 1,200.00
26002688 Header 8/20/2025 EDVENTURE‐GA, LLC 0 ‐ Closed 800.00 800.00 559500 OTHER PURCHASED SERVICES 800.00
26002689 Header 8/20/2025 EDVENTURE‐GA, LLC 0 ‐ Closed 800.00 800.00 559500 OTHER PURCHASED SERVICES 800.00
26002690 Header 8/20/2025 EDVENTURE‐GA, LLC 0 ‐ Closed 800.00 800.00 559500 OTHER PURCHASED SERVICES 800.00
26002691 Header 8/20/2025 EDVENTURE‐GA, LLC 0 ‐ Closed 800.00 800.00 559500 OTHER PURCHASED SERVICES 800.00
26002692 Header 8/20/2025 ITINERA DOCENTIA LLC 0 ‐ Closed 800.00 800.00 559500 OTHER PURCHASED SERVICES 800.00
26002693 Header 8/20/2025 ITINERA DOCENTIA LLC 0 ‐ Closed 800.00 800.00 559500 OTHER PURCHASED SERVICES 800.00
26002694 Header 8/20/2025 STAPLES BUSINESS ADV 0 ‐ Closed 414.05 414.05 561100 SUPPLIES ‐ TECHNOLOGY RELATED 414.05
26002695 Header 8/20/2025 STAPLES BUSINESS ADV 0 ‐ Closed 140.43 140.43 561000 SUPPLIES 140.43
26002696 Header 8/20/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 230.83 108.87 561000 SUPPLIES 230.83
26002697 Header 8/20/2025 STAPLES BUSINESS ADV 0 ‐ Closed 50.70 50.70 561000 SUPPLIES 50.70
26002698 Header 8/20/2025 STAPLES BUSINESS ADV 0 ‐ Closed 179.99 179.99 561600 EXPENDABLE COMPUTER EQUIPMENT 179.99
26002699 Header 8/20/2025 STAPLES BUSINESS ADV 0 ‐ Closed 136.54 136.54 561000 SUPPLIES 136.54
26002700 Header 8/20/2025 STAPLES BUSINESS ADV 0 ‐ Closed 4,775.92 4,775.92 561600 EXPENDABLE COMPUTER EQUIPMENT 4,775.92
26002701 Header 8/20/2025 STAPLES BUSINESS ADV 0 ‐ Closed 297.24 297.24 561000 SUPPLIES 136.02
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 161.22
26002702 Header 8/20/2025 CDWG 0 ‐ Closed 2,494.80 2,494.80 561600 EXPENDABLE COMPUTER EQUIPMENT 2,494.80
26002703 Header 8/20/2025 CDWG 0 ‐ Closed 255.22 255.22 561600 EXPENDABLE COMPUTER EQUIPMENT 255.22
26002704 Header 8/20/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 4,073.00 4,073.00 561500 EXPENDABLE EQUIPMENT 4,073.00
26002705 Header 8/20/2025 BARNES & NOBLE BOOKS 0 ‐ Closed 2,254.11 2,254.11 564200 BOOKS (OTHER THAN TEXTBOOKS) 2,254.11
26002706 Header 8/20/2025 HEINEMANN 0 ‐ Closed 2,400.37 2,400.37 564200 BOOKS (OTHER THAN TEXTBOOKS) 2,400.37
26002707 Header 8/20/2025 PERIMETER OFFICE PRO 8 ‐ Printed 137.28 69.72 561000 SUPPLIES 137.28
26002708 Header 8/20/2025 PERIMETER OFFICE PRO 0 ‐ Closed 96.90 96.90 561000 SUPPLIES 96.90
26002709 Header 8/20/2025 PERIMETER OFFICE PRO 0 ‐ Closed 4,734.72 4,734.72 561000 SUPPLIES 4,734.72
26002710 Header 8/20/2025 SMYRNA POLICE DISTRI 8 ‐ Printed 7,912.50 7,275.00 561500 EXPENDABLE EQUIPMENT 7,912.50
26002711 Header 8/20/2025 MODITY INC 0 ‐ Closed 7,875.00 7,875.00 561600 EXPENDABLE COMPUTER EQUIPMENT 7,875.00
26002712 Header 8/20/2025 NATUS MEDICAL INCORP 0 ‐ Closed 17,988.96 17,988.96 561500 EXPENDABLE EQUIPMENT 17,988.96
26002713 Header 8/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 59.99 59.99 561000 SUPPLIES 18.99
Account 561500 EXPENDABLE EQUIPMENT 41.00
26002714 Header 8/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 56.81 56.81 561500 EXPENDABLE EQUIPMENT 56.81
26002715 Header 8/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 208.30 208.30 561100 SUPPLIES ‐ TECHNOLOGY RELATED 208.30
Page 52 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26002716 Header 8/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,786.72 2,786.72 561000 SUPPLIES 2,786.72
26002717 Header 8/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 71.48 71.48 561000 SUPPLIES 71.48
26002718 Header 8/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,792.83 1,792.83 561000 SUPPLIES 1,792.83
26002719 Header 8/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 4,826.12 4,826.12 561000 SUPPLIES 3,379.80
Account 561500 EXPENDABLE EQUIPMENT 1,446.32
26002720 Header 8/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,934.31 1,934.31 561000 SUPPLIES 1,934.31
26002721 Header 8/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 507.87 507.87 561000 SUPPLIES 276.98
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 230.89
26002722 Header 8/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 708.40 708.40 561600 EXPENDABLE COMPUTER EQUIPMENT 708.40
26002723 Header 8/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 220.79 220.79 561000 SUPPLIES 220.79
26002724 Header 8/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 237.96 237.96 561000 SUPPLIES 237.96
26002725 Header 8/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 68.76 68.76 561000 SUPPLIES 68.76
26002726 Header 8/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,316.51 2,316.51 561000 SUPPLIES 2,316.51
26002727 Header 8/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,043.24 1,043.24 561000 SUPPLIES 1,043.24
26002728 Header 8/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 192.33 192.33 561000 SUPPLIES 192.33
26002729 Header 8/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 716.99 716.99 561000 SUPPLIES 716.99
26002730 Header 8/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 746.00 746.00 561000 SUPPLIES 746.00
26002731 Header 8/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 285.42 285.42 561100 SUPPLIES ‐ TECHNOLOGY RELATED 285.42
26002732 Header 8/20/2025 ALTA LANGUAGE SERVIC 8 ‐ Printed 260051 110,000.00 46,535.43 530000 PURCHASED PROF/TECH SERVICES 110,000.00
26002733 Header 8/20/2025 TRANSLATION STATION 8 ‐ Printed 260056 150,000.00 61,944.19 530000 PURCHASED PROF/TECH SERVICES 150,000.00
26002734 Header 8/20/2025 SOUTHEASTERN PAPER G 8 ‐ Printed 250307 20,873.00 0.00 561000 SUPPLIES 20,873.00
26002735 Header 8/20/2025 BORDEN DAIRY COMPANY 8 ‐ Printed 250194 3,000,000.00 1,683,319.06 563000 PURCHASED FOOD 3,000,000.00
26002736 Header 8/20/2025 CONVERGINT TECHNOLOG 8 ‐ Printed 23000356 18,737.35 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 18,737.35
26002737 Header 8/20/2025 ARS MECHANICAL, LLC 8 ‐ Printed 24000291 200,000.00 191,900.73 543000 REPAIR & MAINTENANCE SERVICE 200,000.00
26002738 Header 8/20/2025 5 SEASONS MECHANICAL 8 ‐ Printed 24000291 54,344.50 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 54,344.50
26002739 Header 8/20/2025 KLEANPRO FACILITY SE 8 ‐ Printed 24000294 500,000.00 499,016.53 543013 SUPT. DEFERRED MAINTENANCE 500,000.00
26002740 Header 8/20/2025 ZLABS INC. 0 ‐ Closed 260021 99,995.00 99,995.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 99,995.00
26002741 Header 8/20/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,143.64 1,143.64 561000 SUPPLIES 905.35
Account 561500 EXPENDABLE EQUIPMENT 238.29
26002742 Header 8/20/2025 CINTAS #201 DECATUR 8 ‐ Printed 5,000.00 3,325.67 561000 SUPPLIES 5,000.00
26002743 Header 8/20/2025 VIRTUCOM, INC. 0 ‐ Closed 6,050.00 6,050.00 561600 EXPENDABLE COMPUTER EQUIPMENT 6,050.00
26002744 Header 8/20/2025 COMPREHENSIVE PSYCHO 0 ‐ Closed 250551 30,000.00 30,000.00 530000 PURCHASED PROF/TECH SERVICES 30,000.00
26002745 Header 8/20/2025 SAM TELL & SON INC 0 ‐ Closed 23,310.00 23,310.00 561000 SUPPLIES 23,310.00
26002746 Header 8/20/2025 RENAISSANCE LEARNING 0 ‐ Closed 15,604.50 15,604.50 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 15,604.50
26002747 Header 8/20/2025 SKILLSUSA, INC 8 ‐ Printed 12,000.00 11,800.00 581000 DUES AND FEES 12,000.00
26002748 Header 8/20/2025 GEORGIA HOSA 8 ‐ Printed 5,000.00 1,590.00 581000 DUES AND FEES 5,000.00
26002749 Header 8/20/2025 HOSA ‐ FUTURE 8 ‐ Printed 12,000.00 11,380.00 581000 DUES AND FEES 12,000.00
26002750 Header 8/20/2025 RAM ENTERPRISES, INC 0 ‐ Closed 260026 43,100.00 43,100.00 543000 REPAIR & MAINTENANCE SERVICE 43,100.00
26002751 Header 8/20/2025 ERNIE MORRIS ENTERPR 8 ‐ Printed 23000223 9,377.18 0.00 561500 EXPENDABLE EQUIPMENT 9,377.18
26002752 Header 8/20/2025 MINGLEDORFF'S INC 8 ‐ Printed 250574 5,151.00 4,263.00 561500 EXPENDABLE EQUIPMENT 5,151.00
26002753 Header 8/20/2025 CENTEGIX 0 ‐ Closed 2,400.00 2,400.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,400.00
26002754 Header 8/20/2025 CENTEGIX 0 ‐ Closed 23000384 11,200.00 11,200.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 11,200.00
26002755 Header 8/20/2025 MINGLEDORFF'S INC 0 ‐ Closed 250574 22,843.00 22,843.00 543000 REPAIR & MAINTENANCE SERVICE 200.00
Account 561500 EXPENDABLE EQUIPMENT 6,026.00
573000 PURCHASE EQUIP‐NOT BUSES/COMP 16,617.00
26002758 Header 8/20/2025 COCA ‐ COLA BOTTLING 11 ‐ Closed 487.50 487.50 589000 OTHER EXPENDITURES 487.50
26002760 Header 8/20/2025 LYNN CABRAL 11 ‐ Closed 144.17 144.17 589000 OTHER EXPENDITURES 144.17
26002761 Header 8/20/2025 ARTSBRIDGE FOUNDATIO 10 ‐ Canceled 250.00 250.00 581000 DUES AND FEES 250.00
26002762 Header 8/20/2025 SAMS CLUB 11 ‐ Closed 100.25 100.25 561000 SUPPLIES 100.25
26002763 Header 8/20/2025 SOFTWARE 4 SCHOOLS 11 ‐ Closed 540.00 540.00 589000 OTHER EXPENDITURES 540.00
26002764 Header 8/20/2025 ERIC KEMP 11 ‐ Closed 411.06 411.06 561000 SUPPLIES 411.06
26002765 Header 8/20/2025 ROBERT CLAYTON 11 ‐ Closed 373.22 373.22 589000 OTHER EXPENDITURES 373.22
26002768 Header 8/20/2025 MUSIC AND ARTS 11 ‐ Closed 134.33 134.33 589000 OTHER EXPENDITURES 134.33
26002769 Header 8/20/2025 VIRTUCOM, INC. 11 ‐ Closed 433.60 433.60 561100 SUPPLIES ‐ TECHNOLOGY RELATED 433.60
Page 53 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26002770 Header 8/20/2025 CHICK FIL A WESLEY C 11 ‐ Closed 273.75 273.75 589000 OTHER EXPENDITURES 273.75
26002771 Header 8/20/2025 CHICK FIL A WESLEY C 11 ‐ Closed 273.75 273.75 589000 OTHER EXPENDITURES 273.75
26002772 Header 8/20/2025 TRACEE JOHNSON 11 ‐ Closed 728.88 728.88 589000 OTHER EXPENDITURES 728.88
26002773 Header 8/20/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 131.59 131.59 589000 OTHER EXPENDITURES 131.59
26002774 Header 8/20/2025 PATRICIA WELLS 11 ‐ Closed 27.49 27.49 589000 OTHER EXPENDITURES 27.49
26002775 Header 8/20/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 3,200.79 3,200.79 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 3,200.79
26002776 Header 8/20/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 298.45 298.45 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 298.45
26002777 Header 8/20/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 392.43 392.43 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 392.43
26002778 Header 8/21/2025 IXL LEARNING, INC. 0 ‐ Closed 15,600.00 15,600.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 15,600.00
26002779 Header 8/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 109.92 109.92 561000 SUPPLIES 109.92
26002780 Header 8/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,170.41 1,170.41 561000 SUPPLIES 460.42
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 709.99
26002781 Header 8/21/2025 ULINE INC 0 ‐ Closed 7,216.77 7,216.77 561500 EXPENDABLE EQUIPMENT 7,216.77
26002782 Header 8/21/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,110.23 1,110.23 561000 SUPPLIES 1,110.23
26002783 Header 8/21/2025 LAKESHORE LEARNING M 8 ‐ Printed 206.99 145.29 561000 SUPPLIES 206.99
26002784 Header 8/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 149.92 149.92 561000 SUPPLIES 149.92
26002785 Header 8/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 506.55 506.55 561000 SUPPLIES 506.55
26002786 Header 8/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 239.99 239.99 561600 EXPENDABLE COMPUTER EQUIPMENT 239.99
26002787 Header 8/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 233.24 233.24 561000 SUPPLIES 233.24
26002788 Header 8/21/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 104.96 9.00 561000 SUPPLIES 104.96
26002789 Header 8/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,456.98 3,456.98 561000 SUPPLIES 3,456.98
26002790 Header 8/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 141.69 141.69 561000 SUPPLIES 141.69
26002791 Header 8/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,443.84 2,443.84 561000 SUPPLIES 2,443.84
26002792 Header 8/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 918.44 918.44 561000 SUPPLIES 918.44
26002793 Header 8/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 176.40 176.40 561100 SUPPLIES ‐ TECHNOLOGY RELATED 176.40
26002794 Header 8/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 908.90 908.90 561500 EXPENDABLE EQUIPMENT 908.90
26002795 Header 8/21/2025 WADE FORD 0 ‐ Closed 73,870.00 73,870.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 73,870.00
26002796 Header 8/21/2025 BIMBO BAKERIES USA, 8 ‐ Printed 250193 27,830.00 3,926.37 563000 PURCHASED FOOD 27,830.00
26002797 Header 8/21/2025 MAXAIR MECHANICS INC 0 ‐ Closed 24000291 19,871.00 19,871.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 19,871.00
26002798 Header 8/21/2025 MINGLEDORFF'S INC 8 ‐ Printed 250574 169,248.00 166,440.00 543000 REPAIR & MAINTENANCE SERVICE 5,598.00
Account 573000 PURCHASE EQUIP‐NOT BUSES/COMP 163,650.00
26002799 Header 8/21/2025 ROYAL PRODUCE 8 ‐ Printed 250195 16,698.00 0.00 563000 PURCHASED FOOD 16,698.00
26002800 Header 8/21/2025 CODEHS 0 ‐ Closed 82,740.00 82,740.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 82,740.00
26002801 Header 8/21/2025 CENTEGIX 0 ‐ Closed 23000384 1,104,000.00 1,104,000.00 530000 PURCHASED PROF/TECH SERVICES 110,400.00
Account 573000 PURCHASE EQUIP‐NOT BUSES/COMP 993,600.00
26002802 Header 8/21/2025 BROWN AND ROOT INDUS 0 ‐ Closed 23000298 33,115.79 33,115.79 543000 REPAIR & MAINTENANCE SERVICE 33,115.79
26002803 Header 8/21/2025 STRATEGICEDU CONSULT 8 ‐ Printed 260069 30,000.00 25,000.00 530000 PURCHASED PROF/TECH SERVICES 30,000.00
26002804 Header 8/21/2025 AMIRA LEARNING, INC 0 ‐ Closed 260062 110,000.00 110,000.00 530000 PURCHASED PROF/TECH SERVICES 110,000.00
26002805 Header 8/21/2025 CURRICULUM ASSOCIATE 0 ‐ Closed 8,394.66 8,394.66 561000 SUPPLIES 8,394.66
26002806 Header 8/21/2025 MICHEY ITALIAN ICE 11 ‐ Closed 400.00 400.00 581000 DUES AND FEES 400.00
26002807 Header 8/21/2025 MINGLEDORFF'S INC 0 ‐ Closed 250574 75,944.00 75,944.00 561500 EXPENDABLE EQUIPMENT 7,676.00
Account 573000 PURCHASE EQUIP‐NOT BUSES/COMP 68,268.00
26002808 Header 8/21/2025 SAMS CLUB 11 ‐ Closed 682.29 682.29 581000 DUES AND FEES 682.29
26002809 Header 8/21/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 1,628.07 1,628.07 561500 EXPENDABLE EQUIPMENT 1,628.07
26002812 Header 8/21/2025 CROWN AWARDS 11 ‐ Closed 618.83 618.83 561000 SUPPLIES 618.83
26002813 Header 8/21/2025 GEORGIA FBLA 11 ‐ Closed 100.00 100.00 581000 DUES AND FEES 100.00
26002814 Header 8/21/2025 VERA THORPE 11 ‐ Closed 50.00 50.00 589000 OTHER EXPENDITURES 50.00
26002815 Header 8/21/2025 CMJ EVENTS LLC 11 ‐ Closed 660.00 660.00 589000 OTHER EXPENDITURES 660.00
26002816 Header 8/21/2025 FAST PRINTING 11 ‐ Closed 345.00 345.00 561000 SUPPLIES 345.00
26002817 Header 8/21/2025 GEORGIA HOSA 11 ‐ Closed 1,390.00 1,390.00 581000 DUES AND FEES 1,390.00
26002818 Header 8/21/2025 J‐MAX GRAPHICS INC. 11 ‐ Closed 2,578.00 2,578.00 589000 OTHER EXPENDITURES 2,578.00
26002819 Header 8/21/2025 LITHONIA HIGH SCHOOL 11 ‐ Closed 250.00 250.00 589000 OTHER EXPENDITURES 250.00
26002820 Header 8/21/2025 JUVE DESIGN CO. LLC 11 ‐ Closed 243.00 243.00 589000 OTHER EXPENDITURES 243.00
26002821 Header 8/21/2025 GEORGIA FBLA 11 ‐ Closed 120.00 120.00 589000 OTHER EXPENDITURES 120.00
Page 54 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26002822 Header 8/21/2025 SAMS CLUB 11 ‐ Closed 538.07 538.07 589000 OTHER EXPENDITURES 538.07
26002823 Header 8/21/2025 ORIENTAL TRADING CO 11 ‐ Closed 216.75 216.75 589000 OTHER EXPENDITURES 216.75
26002824 Header 8/21/2025 EXCEL SPORTSWEAR INC 11 ‐ Closed 3,240.00 3,240.00 561000 SUPPLIES 3,240.00
26002826 Header 8/21/2025 HENRY COUNTY SCHOOLS 11 ‐ Closed 450.00 450.00 581000 DUES AND FEES 450.00
26002827 Header 8/21/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 246.96 246.96 561000 SUPPLIES 246.96
26002828 Header 8/21/2025 GEORGIA FBLA 11 ‐ Closed 100.00 100.00 581000 DUES AND FEES 100.00
26002831 Header 8/21/2025 CHAMPION TEAMWEAR 11 ‐ Closed 3,220.11 3,220.11 589000 OTHER EXPENDITURES 3,220.11
26002832 Header 8/21/2025 PIONEER DRAMA SERVIC 11 ‐ Closed 383.75 383.75 559500 OTHER PURCHASED SERVICES 383.75
26002833 Header 8/21/2025 SAMS CLUB 11 ‐ Closed 79.42 79.42 561000 SUPPLIES 79.42
26002834 Header 8/22/2025 INTOWN ACE HARDWARE 8 ‐ Printed 1,325.39 636.85 561000 SUPPLIES 1,325.39
26002835 Header 8/22/2025 CAROLINA BIOLOGICAL 0 ‐ Closed 954.48 954.48 561000 SUPPLIES 325.38
Account 561500 EXPENDABLE EQUIPMENT 629.10
26002836 Header 8/22/2025 CAROLINA BIOLOGICAL 0 ‐ Closed 1,040.61 1,040.61 561000 SUPPLIES 1,040.61
26002837 Header 8/22/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 3,545.66 3,545.66 561000 SUPPLIES 3,545.66
26002838 Header 8/22/2025 ANNETTE R WALLER 0 ‐ Closed 600.00 600.00 530000 PURCHASED PROF/TECH SERVICES 600.00
26002839 Header 8/22/2025 JOANN WILLIAMS‐WEST 0 ‐ Closed 600.00 600.00 530000 PURCHASED PROF/TECH SERVICES 600.00
26002840 Header 8/22/2025 ERIC KEMP 0 ‐ Closed 600.00 600.00 530000 PURCHASED PROF/TECH SERVICES 600.00
26002841 Header 8/22/2025 STONE MOUNTAIN MS 0 ‐ Closed 3,500.00 3,500.00 561000 SUPPLIES 3,500.00
26002842 Header 8/22/2025 4IMPRINT 0 ‐ Closed 352.68 352.68 561000 SUPPLIES 352.68
26002843 Header 8/22/2025 CENTER FOR VISUALLY 0 ‐ Closed 4,500.00 4,500.00 530000 PURCHASED PROF/TECH SERVICES 4,500.00
26002844 Header 8/22/2025 NEXAIR 8 ‐ Printed 4,990.00 2,748.79 561000 SUPPLIES 4,990.00
26002845 Header 8/22/2025 DCSD TRANSPORTATION 0 ‐ Closed 675.00 675.00 518000 BUS DRIVERS 600.00
Account 562000 ENERGY / ELECTRICITY 75.00
26002846 Header 8/22/2025 DCSD TRANSPORTATION 0 ‐ Closed 558.00 558.00 518000 BUS DRIVERS 480.00
Account 562000 ENERGY / ELECTRICITY 78.00
26002847 Header 8/22/2025 B&H PHOTO VIDEO INC 0 ‐ Closed 3,232.35 3,232.35 561000 SUPPLIES 22.68
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 648.25
561500 EXPENDABLE EQUIPMENT 2,561.42
26002848 Header 8/22/2025 B&H PHOTO VIDEO INC 0 ‐ Closed 806.23 806.23 561500 EXPENDABLE EQUIPMENT 806.23
26002849 Header 8/22/2025 ROBOTICS EDUCATION & 8 ‐ Printed 4,800.00 0.00 581000 DUES AND FEES 4,800.00
26002850 Header 8/22/2025 PLUNET INC 0 ‐ Closed 4,336.32 4,336.32 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,336.32
26002851 Header 8/22/2025 GA FCCLA 8 ‐ Printed 4,950.00 1,000.00 581000 DUES AND FEES 4,950.00
26002852 Header 8/22/2025 GLRS TEACHER CENTER 0 ‐ Closed 1,500.00 1,500.00 530000 PURCHASED PROF/TECH SERVICES 1,500.00
26002853 Header 8/22/2025 PERIMETER OFFICE PRO 0 ‐ Closed 143.04 143.04 561000 SUPPLIES 143.04
26002854 Header 8/22/2025 PERIMETER OFFICE PRO 0 ‐ Closed 398.16 398.16 561000 SUPPLIES 398.16
26002855 Header 8/22/2025 RIVERSIDE INSIGHT 0 ‐ Closed 4,014.32 4,014.32 561000 SUPPLIES 4,014.32
26002856 Header 8/22/2025 BIS DIGITAL, INC 0 ‐ Closed 4,110.00 4,110.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,110.00
26002857 Header 8/22/2025 BETH DROBINSKI 0 ‐ Closed 1,506.00 1,506.00 581000 DUES AND FEES 1,506.00
26002858 Header 8/22/2025 GOCHECK 0 ‐ Closed 3,240.00 3,240.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,240.00
26002859 Header 8/22/2025 GLOBAL SHREDDING 8 ‐ Printed 1,100.00 875.00 561000 SUPPLIES 1,100.00
26002860 Header 8/22/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 1,739.96 1,739.96 561000 SUPPLIES 1,739.96
26002861 Header 8/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 386.66 386.66 561000 SUPPLIES 386.66
26002862 Header 8/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 624.95 624.95 561000 SUPPLIES 624.95
26002863 Header 8/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 339.75 339.75 561000 SUPPLIES 339.75
26002864 Header 8/22/2025 LIFE LAB SCIENCE PRO 0 ‐ Closed 1,063.97 1,063.97 561000 SUPPLIES 1,063.97
26002865 Header 8/22/2025 PLUSH STUDIOS, LLC 0 ‐ Closed 2,600.00 2,600.00 530010 PURCHASED SERVICES‐OTHER FEES 2,600.00
26002866 Header 8/22/2025 DAF CONCRETE, INC. 8 ‐ Printed 24000184 500,000.00 331,229.50 543000 REPAIR & MAINTENANCE SERVICE 500,000.00
26002867 Header 8/22/2025 EDMENTUM, INC. 0 ‐ Closed 24000008 281,514.27 281,514.27 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 281,514.27
26002868 Header 8/22/2025 EDMENTUM, INC. 8 ‐ Printed 0.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 0.00
26002869 Header 8/22/2025 CINTAS #201 DECATUR 8 ‐ Printed 24000059 370,000.00 360,363.67 561000 SUPPLIES 370,000.00
26002870 Header 8/22/2025 WINTER CONSTRUCT 8 ‐ Printed 250075 25,627,042.00 10,235,604.28 572000 BUILDING ACQUISIT/CNSTR/IMPRV 25,627,042.00
26002871 Header 8/22/2025 BROWN AND ROOT INDUS 0 ‐ Closed 23000298 66,811.03 66,811.03 543000 REPAIR & MAINTENANCE SERVICE 66,811.03
26002872 Header 8/22/2025 DAF CONCRETE, INC. 8 ‐ Printed 24000184 99,984.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 99,984.00
26002873 Header 8/22/2025 24‐7 TEAM SALES LLC 11 ‐ Closed 1,649.85 1,649.85 589000 OTHER EXPENDITURES 1,649.85
Page 55 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26002874 Header 8/22/2025 CDWG 8 ‐ Printed 61.32 0.00 561000 SUPPLIES 28.69
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 32.63
26002875 Header 8/22/2025 VIRTUCOM, INC. 0 ‐ Closed 250482 5,852.00 5,852.00 561500 EXPENDABLE EQUIPMENT 5,852.00
26002876 Header 8/22/2025 MECHANICAL SERVICES, 8 ‐ Printed 24000291 200,000.00 190,901.42 543000 REPAIR & MAINTENANCE SERVICE 200,000.00
26002877 Header 8/22/2025 INTERVENTION SUPPORT 0 ‐ Closed 260022 49,000.00 49,000.00 530000 PURCHASED PROF/TECH SERVICES 49,000.00
26002878 Header 8/22/2025 TRANE US INC. 8 ‐ Printed 24000291 100,000.00 37,928.52 543000 REPAIR & MAINTENANCE SERVICE 100,000.00
26002879 Header 8/22/2025 MAXAIR MECHANICS INC 8 ‐ Printed 24000291 200,000.00 199,317.73 543000 REPAIR & MAINTENANCE SERVICE 200,000.00
26002880 Header 8/22/2025 ERNIE MORRIS ENTERPR 8 ‐ Printed 23000223 28,388.92 0.00 561500 EXPENDABLE EQUIPMENT 28,388.92
26002881 Header 8/22/2025 BROWN AND ROOT INDUS 0 ‐ Closed 23000298 36,575.19 36,575.19 543000 REPAIR & MAINTENANCE SERVICE 36,575.19
26002882 Header 8/22/2025 SMITH MECHANICAL HEA 8 ‐ Printed 24000291 100,000.00 93,222.07 543000 REPAIR & MAINTENANCE SERVICE 100,000.00
26002883 Header 8/22/2025 MANN MECHANICAL COMP 8 ‐ Printed 24000291 100,000.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 100,000.00
26002884 Header 8/22/2025 SUPPORTING EDUCATORS 8 ‐ Printed 260042 48,450.00 42,300.00 530000 PURCHASED PROF/TECH SERVICES 48,450.00
26002885 Header 8/22/2025 VIRTUCOM, INC. 0 ‐ Closed 250482 80,788.00 80,788.00 561600 EXPENDABLE COMPUTER EQUIPMENT 80,788.00
26002886 Header 8/22/2025 NATIONAL BUSINESS FU 0 ‐ Closed 6,008.02 6,008.02 561500 EXPENDABLE EQUIPMENT 6,008.02
26002887 Header 8/22/2025 PERIMETER OFFICE PRO 0 ‐ Closed 394.08 394.08 561000 SUPPLIES 394.08
26002888 Header 8/22/2025 STORYBLOCKS 0 ‐ Closed 9,450.00 9,450.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 9,450.00
26002889 Header 8/22/2025 ASSOCIATION OF SCIEN 0 ‐ Closed 7,690.00 7,690.00 581000 DUES AND FEES 7,690.00
26002890 Header 8/22/2025 HOTEL SPERO 0 ‐ Closed 5,540.56 5,540.56 558000 TRAVEL ‐ EMPLOYEES 5,540.56
26002891 Header 8/22/2025 CDWG 0 ‐ Closed 23000417 1,753.23 1,753.23 561600 EXPENDABLE COMPUTER EQUIPMENT 1,753.23
26002892 Header 8/22/2025 SAMS CLUB 11 ‐ Closed 363.09 363.09 589000 OTHER EXPENDITURES 363.09
26002894 Header 8/22/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 10,000.00 10,000.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 10,000.00
26002895 Header 8/22/2025 GAEL 11 ‐ Closed 100.00 100.00 589000 OTHER EXPENDITURES 100.00
26002896 Header 8/22/2025 SAMS CLUB 10 ‐ Canceled 838.66 838.66 589000 OTHER EXPENDITURES 838.66
26002897 Header 8/22/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 100.00 100.00 581000 DUES AND FEES 100.00
26002898 Header 8/22/2025 SAMS CLUB 11 ‐ Closed 310.64 310.64 561000 SUPPLIES 310.64
26002899 Header 8/22/2025 WORLDWIDE SUPPLIES 11 ‐ Closed 1,795.00 1,795.00 589000 OTHER EXPENDITURES 1,795.00
26002900 Header 8/22/2025 HAROLD WALKER 11 ‐ Closed 74.81 74.81 589000 OTHER EXPENDITURES 74.81
26002901 Header 8/22/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 5,034.00 5,034.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 5,034.00
26002902 Header 8/22/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 165.00 165.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 165.00
26002903 Header 8/22/2025 HALL'S FLOWER SHOP 11 ‐ Closed 95.99 95.99 581000 DUES AND FEES 95.99
26002904 Header 8/22/2025 GEORGIA FBLA 11 ‐ Closed 100.00 100.00 581000 DUES AND FEES 100.00
26002905 Header 8/22/2025 SAMS CLUB 11 ‐ Closed 50.44 50.44 561000 SUPPLIES 50.44
26002906 Header 8/22/2025 EXCEL SPORTSWEAR INC 11 ‐ Closed 1,518.88 1,518.88 561000 SUPPLIES 1,518.88
26002907 Header 8/22/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 1,560.00 1,560.00 581000 DUES AND FEES 1,560.00
26002908 Header 8/22/2025 TRUE COLORS APPAREL 11 ‐ Closed 640.00 640.00 589000 OTHER EXPENDITURES 640.00
26002909 Header 8/22/2025 SAMS CLUB 11 ‐ Closed 552.95 552.95 589000 OTHER EXPENDITURES 552.95
26002911 Header 8/22/2025 DCSD PRINT REQ REIMB 11 ‐ Closed 69.35 0.00 581000 DUES AND FEES 69.35
26002912 Header 8/22/2025 US GAMES 10 ‐ Canceled 460.00 460.00 561000 SUPPLIES 460.00
26002913 Header 8/22/2025 SAMS CLUB 11 ‐ Closed 355.56 355.56 589000 OTHER EXPENDITURES 355.56
26002914 Header 8/22/2025 SAMS CLUB 11 ‐ Closed 120.27 120.27 589000 OTHER EXPENDITURES 120.27
26002915 Header 8/22/2025 KENLEYS CATERING & S 11 ‐ Closed 450.00 450.00 589000 OTHER EXPENDITURES 450.00
26002916 Header 8/22/2025 Stephenson HS 11 ‐ Closed 1,050.00 1,050.00 589000 OTHER EXPENDITURES 1,050.00
26002917 Header 8/22/2025 PRO CLEANERS 11 ‐ Closed 322.50 322.50 589000 OTHER EXPENDITURES 322.50
26002918 Header 8/22/2025 SAMS CLUB 11 ‐ Closed 261.92 261.92 589000 OTHER EXPENDITURES 261.92
26002919 Header 8/22/2025 B&H PHOTO VIDEO INC 11 ‐ Closed 265.11 265.11 589000 OTHER EXPENDITURES 265.11
26002920 Header 8/22/2025 WATERFORD RESEARCH I 8 ‐ Printed 3,273.00 0.00 530000 PURCHASED PROF/TECH SERVICES 3,273.00
26002921 Header 8/22/2025 WATERFORD RESEARCH I 8 ‐ Printed 260070 29,457.00 13,092.00 530000 PURCHASED PROF/TECH SERVICES 29,457.00
26002922 Header 8/22/2025 SNOW CLEANERS INC 11 ‐ Closed 293.94 293.94 589000 OTHER EXPENDITURES 293.94
26002923 Header 8/22/2025 HENRY COUNTY SCHOOLS 11 ‐ Closed 450.00 450.00 589000 OTHER EXPENDITURES 450.00
26002924 Header 8/22/2025 Stephenson HS 11 ‐ Closed 840.00 840.00 589000 OTHER EXPENDITURES 840.00
26002925 Header 8/22/2025 SECOM SYSTEMS, INC 0 ‐ Closed 1,715.00 1,715.00 561500 EXPENDABLE EQUIPMENT 1,715.00
26002926 Header 8/22/2025 GA BINDING LLC 0 ‐ Closed 300.00 300.00 543000 REPAIR & MAINTENANCE SERVICE 300.00
26002927 Header 8/22/2025 BLICK ART MATERIALS 0 ‐ Closed 477.45 477.45 561000 SUPPLIES 477.45
26002928 Header 8/22/2025 EAI EDUCATION 0 ‐ Closed 109.00 109.00 561000 SUPPLIES 109.00
Page 56 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26002929 Header 8/22/2025 GEORGIA TECHNOLOGY 0 ‐ Closed 3,315.00 3,315.00 581000 DUES AND FEES 3,315.00
26002930 Header 8/22/2025 ROCHESTER 100 INC 0 ‐ Closed 440.00 440.00 561000 SUPPLIES 440.00
26002931 Header 8/22/2025 ROCHESTER 100 INC 0 ‐ Closed 960.00 960.00 561000 SUPPLIES 960.00
26002932 Header 8/22/2025 ROCHESTER 100 INC 0 ‐ Closed 1,193.10 1,193.10 561000 SUPPLIES 1,193.10
26002933 Header 8/22/2025 STAPLES BUSINESS ADV 0 ‐ Closed 201.43 201.43 561000 SUPPLIES 201.43
26002934 Header 8/22/2025 STAPLES BUSINESS ADV 0 ‐ Closed 49.18 49.18 561000 SUPPLIES 49.18
26002935 Header 8/22/2025 STAPLES BUSINESS ADV 0 ‐ Closed 66.36 66.36 561000 SUPPLIES 66.36
26002936 Header 8/22/2025 STAPLES BUSINESS ADV 0 ‐ Closed 976.86 976.86 561000 SUPPLIES 976.86
26002937 Header 8/22/2025 STAPLES BUSINESS ADV 0 ‐ Closed 428.05 428.05 561000 SUPPLIES 60.65
Account 561500 EXPENDABLE EQUIPMENT 367.40
26002938 Header 8/22/2025 SCHOOL OUTFITTERS LL 0 ‐ Closed 646.99 646.99 561500 EXPENDABLE EQUIPMENT 646.99
26002939 Header 8/22/2025 SCHOOL OUTFITTERS LL 0 ‐ Closed 2,097.95 2,097.95 561500 EXPENDABLE EQUIPMENT 2,097.95
26002940 Header 8/22/2025 BLICK ART MATERIALS 0 ‐ Closed 252.16 252.16 561000 SUPPLIES 252.16
26002941 Header 8/22/2025 AGC EDUCATION INC. 8 ‐ Printed 930.00 879.00 561000 SUPPLIES 930.00
26002942 Header 8/22/2025 FRANKLIN COVEY CLIEN 8 ‐ Printed 942.52 0.00 561000 SUPPLIES 942.52
26002943 Header 8/22/2025 COLLEGE ENTRANCE EXA 0 ‐ Closed 1,075.00 1,075.00 559500 OTHER PURCHASED SERVICES 1,075.00
26002944 Header 8/22/2025 COLLEGE ENTRANCE EXA 0 ‐ Closed 1,075.00 1,075.00 559500 OTHER PURCHASED SERVICES 1,075.00
26002945 Header 8/22/2025 PALOS SPORTS 0 ‐ Closed 3,554.27 3,554.27 561000 SUPPLIES 3,195.85
Account 561500 EXPENDABLE EQUIPMENT 358.42
26002946 Header 8/22/2025 ROCHESTER 100 INC 0 ‐ Closed 920.00 920.00 561000 SUPPLIES 920.00
26002947 Header 8/22/2025 REALLY GOOD STUFF 0 ‐ Closed 356.03 356.03 561000 SUPPLIES 356.03
26002948 Header 8/22/2025 TFD UNLIMITED 11 ‐ Closed 3,750.00 3,750.00 561000 SUPPLIES 3,750.00
26002949 Header 8/22/2025 VIRTUCOM, INC. 0 ‐ Closed 2,906.00 2,906.00 561600 EXPENDABLE COMPUTER EQUIPMENT 2,906.00
26002950 Header 8/22/2025 STAPLES BUSINESS ADV 0 ‐ Closed 161.80 161.80 561500 EXPENDABLE EQUIPMENT 161.80
26002951 Header 8/22/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,813.06 2,813.06 561000 SUPPLIES 2,813.06
26002952 Header 8/22/2025 STAPLES BUSINESS ADV 0 ‐ Closed 748.73 748.73 561000 SUPPLIES 437.35
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 311.38
26002953 Header 8/22/2025 STAPLES BUSINESS ADV 0 ‐ Closed 988.26 988.26 561000 SUPPLIES 988.26
26002954 Header 8/22/2025 STAPLES BUSINESS ADV 0 ‐ Closed 963.73 963.73 561000 SUPPLIES 963.73
26002955 Header 8/22/2025 STAPLES BUSINESS ADV 8 ‐ Printed 39.99 0.00 561000 SUPPLIES 39.99
26002956 Header 8/22/2025 STAPLES BUSINESS ADV 0 ‐ Closed 436.64 436.64 561100 SUPPLIES ‐ TECHNOLOGY RELATED 436.64
26002957 Header 8/22/2025 OFFICE FURNITURE EXP 0 ‐ Closed 1,628.00 1,628.00 561500 EXPENDABLE EQUIPMENT 1,628.00
26002958 Header 8/22/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 390.00 390.00 561000 SUPPLIES 390.00
26002959 Header 8/22/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 802.00 802.00 561000 SUPPLIES 802.00
26002960 Header 8/22/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 954.00 954.00 561000 SUPPLIES 954.00
26002961 Header 8/22/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 504.00 504.00 561000 SUPPLIES 504.00
26002962 Header 8/22/2025 CF MEDICAL, INC. 0 ‐ Closed 694.00 694.00 561500 EXPENDABLE EQUIPMENT 694.00
26002963 Header 8/22/2025 CF MEDICAL, INC. 0 ‐ Closed 192.00 192.00 561000 SUPPLIES 192.00
26002964 Header 8/22/2025 MUSIC AND ARTS 0 ‐ Closed 6,000.92 6,000.92 561500 EXPENDABLE EQUIPMENT 6,000.92
26002965 Header 8/22/2025 BARNES & NOBLE BOOKS 0 ‐ Closed 168.00 168.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 168.00
26002966 Header 8/22/2025 GEORGIA INTERSCHOLAS 8 ‐ Printed 2,400.00 0.00 530000 PURCHASED PROF/TECH SERVICES 2,400.00
26002967 Header 8/22/2025 PAR INC 0 ‐ Closed 602.44 602.44 561000 SUPPLIES 602.44
26002968 Header 8/22/2025 ULINE INC 0 ‐ Closed 1,604.05 1,604.05 561000 SUPPLIES 1,604.05
26002969 Header 8/22/2025 ULINE INC 0 ‐ Closed 1,803.42 1,803.42 561000 SUPPLIES 1,803.42
26002970 Header 8/22/2025 ULINE INC 0 ‐ Closed 1,455.16 1,455.16 561500 EXPENDABLE EQUIPMENT 1,455.16
26002971 Header 8/22/2025 ULINE INC 8 ‐ Printed 212.00 0.00 561500 EXPENDABLE EQUIPMENT 212.00
26002972 Header 8/22/2025 ULINE INC 0 ‐ Closed 255.01 255.01 561000 SUPPLIES 255.01
26002973 Header 8/22/2025 DCSD TRANSPORTATION 0 ‐ Closed 1,065.60 1,065.60 518000 BUS DRIVERS 605.10
Account 562000 ENERGY / ELECTRICITY 460.50
26002974 Header 8/22/2025 DCSD TRANSPORTATION 0 ‐ Closed 1,099.50 1,099.50 518000 BUS DRIVERS 652.50
Account 562000 ENERGY / ELECTRICITY 447.00
26002975 Header 8/22/2025 DCSD TRANSPORTATION 0 ‐ Closed 498.00 498.00 518000 BUS DRIVERS 292.50
Account 562000 ENERGY / ELECTRICITY 205.50
26002976 Header 8/22/2025 DCSD TRANSPORTATION 0 ‐ Closed 953.70 953.70 518000 BUS DRIVERS 632.70
Page 57 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
Account 562000 ENERGY / ELECTRICITY 321.00
26002977 Header 8/22/2025 DCSD TRANSPORTATION 0 ‐ Closed 525.00 525.00 518000 BUS DRIVERS 345.00
Account 562000 ENERGY / ELECTRICITY 180.00
26002978 Header 8/22/2025 DCSD TRANSPORTATION 0 ‐ Closed 351.00 351.00 518000 BUS DRIVERS 240.00
Account 562000 ENERGY / ELECTRICITY 111.00
26002979 Header 8/22/2025 DCSD TRANSPORTATION 0 ‐ Closed 367.50 367.50 518000 BUS DRIVERS 247.50
Account 562000 ENERGY / ELECTRICITY 120.00
26002980 Header 8/22/2025 DCSD TRANSPORTATION 0 ‐ Closed 516.00 516.00 518000 BUS DRIVERS 375.00
Account 562000 ENERGY / ELECTRICITY 141.00
26002981 Header 8/22/2025 DCSD TRANSPORTATION 0 ‐ Closed 243.00 243.00 518000 BUS DRIVERS 150.00
Account 562000 ENERGY / ELECTRICITY 93.00
26002982 Header 8/22/2025 COCA ‐ COLA BOTTLING 8 ‐ Printed 2,783.00 0.00 563000 PURCHASED FOOD 2,783.00
26002983 Header 8/22/2025 INTERNATIONAL TECHNO 0 ‐ Closed 120.00 120.00 581000 DUES AND FEES 120.00
26002984 Header 8/22/2025 DEKALB BOARD OF 0 ‐ Closed 713.40 713.40 561000 SUPPLIES 713.40
26002985 Header 8/22/2025 DEKALB BOARD OF 0 ‐ Closed 551.03 551.03 561000 SUPPLIES 551.03
26002986 Header 8/22/2025 ACE III COMMUNICATIO 8 ‐ Printed 4,800.00 0.00 530000 PURCHASED PROF/TECH SERVICES 4,800.00
26002987 Header 8/22/2025 ALL AMERICAN SPECIAL 0 ‐ Closed 56.46 56.46 561000 SUPPLIES 56.46
26002988 Header 8/22/2025 CINDY TAUBE 0 ‐ Closed 2,187.53 2,187.53 589000 OTHER EXPENDITURES 2,187.53
26002989 Header 8/22/2025 DCSD TRANSPORTATION 0 ‐ Closed 510.00 510.00 518000 BUS DRIVERS 367.50
Account 562000 ENERGY / ELECTRICITY 142.50
26002990 Header 8/22/2025 GACTE INC 0 ‐ Closed 1,500.00 1,500.00 581000 DUES AND FEES 1,500.00
26002991 Header 8/22/2025 GLRS TEACHER CENTER 0 ‐ Closed 1,500.00 1,500.00 530000 PURCHASED PROF/TECH SERVICES 1,500.00
26002992 Header 8/22/2025 GLRS TEACHER CENTER 0 ‐ Closed 1,000.00 1,000.00 561000 SUPPLIES 1,000.00
26002993 Header 8/22/2025 GOOD‐LITE 0 ‐ Closed 86.11 86.11 561000 SUPPLIES 86.11
26002994 Header 8/22/2025 GRAINGER 8 ‐ Printed 130.52 0.00 561500 EXPENDABLE EQUIPMENT 130.52
26002995 Header 8/22/2025 JASONS DELI 0 ‐ Closed 191.85 191.85 561000 SUPPLIES 191.85
26002996 Header 8/22/2025 ORIENTAL TRADING CO 0 ‐ Closed 525.55 525.55 561000 SUPPLIES 525.55
26002997 Header 8/22/2025 ORIENTAL TRADING CO 0 ‐ Closed 33.45 33.45 561000 SUPPLIES 33.45
26002998 Header 8/22/2025 PASCO SCIENTIFIC 0 ‐ Closed 907.00 907.00 561500 EXPENDABLE EQUIPMENT 907.00
26002999 Header 8/22/2025 PERIMETER OFFICE PRO 0 ‐ Closed 121.09 121.09 561000 SUPPLIES 121.09
26003000 Header 8/22/2025 PERIMETER OFFICE PRO 0 ‐ Closed 3,789.62 3,789.62 561000 SUPPLIES 3,789.62
26003001 Header 8/22/2025 PERIMETER OFFICE PRO 0 ‐ Closed 699.80 699.80 561000 SUPPLIES 699.80
26003002 Header 8/22/2025 PRECISION VISION 0 ‐ Closed 3,219.21 3,219.21 561000 SUPPLIES 3,219.21
26003003 Header 8/22/2025 PRECISION VISION 0 ‐ Closed 1,619.01 1,619.01 561000 SUPPLIES 1,619.01
26003004 Header 8/22/2025 SCHOLASTIC EDUCATION 0 ‐ Closed 3,052.50 3,052.50 561000 SUPPLIES 3,052.50
26003005 Header 8/22/2025 SCHOOL MATE 0 ‐ Closed 35.00 35.00 561000 SUPPLIES 35.00
26003006 Header 8/22/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 76.85 76.85 561000 SUPPLIES 76.85
26003007 Header 8/22/2025 WARDS SCIENCE 0 ‐ Closed 1,999.50 1,999.50 561500 EXPENDABLE EQUIPMENT 1,999.50
26003008 Header 8/22/2025 WILSON LANGUAGE TRAI 0 ‐ Closed 764.64 764.64 561000 SUPPLIES 764.64
26003009 Header 8/22/2025 SKILLSUSA GEORGIA, S 8 ‐ Printed 4,950.00 1,970.00 581000 DUES AND FEES 4,950.00
26003010 Header 8/22/2025 SUPER SOD 8 ‐ Printed 1,224.93 174.99 561000 SUPPLIES 1,224.93
26003011 Header 8/22/2025 A1 SHREDDING AND REC 0 ‐ Closed 468.65 468.65 561000 SUPPLIES 468.65
26003012 Header 8/22/2025 STUKENT, INC. 0 ‐ Closed 4,975.00 4,975.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,975.00
26003013 Header 8/22/2025 MOBYMAX EDUCATION LL 0 ‐ Closed 334.00 334.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 334.00
26003014 Header 8/22/2025 DEKALB COUNTY SCHOOL 0 ‐ Closed 1,119.00 1,119.00 561000 SUPPLIES 1,119.00
26003015 Header 8/22/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 309.30 309.30 561000 SUPPLIES 309.30
26003016 Header 8/22/2025 SCHOOL SPECIALTY,LLC 8 ‐ Printed 206.90 194.95 561000 SUPPLIES 206.90
26003017 Header 8/22/2025 PADLET 0 ‐ Closed 1,000.00 1,000.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,000.00
26003018 Header 8/22/2025 GHANNS CRICKET FARM 8 ‐ Printed 2,900.00 851.71 561000 SUPPLIES 2,900.00
26003019 Header 8/22/2025 LAKESHORE LEARNING M 0 ‐ Closed 759.80 759.80 561500 EXPENDABLE EQUIPMENT 759.80
26003020 Header 8/22/2025 LAKESHORE LEARNING M 0 ‐ Closed 56.98 56.98 561000 SUPPLIES 56.98
26003021 Header 8/22/2025 LAKESHORE LEARNING M 0 ‐ Closed 302.03 302.03 561000 SUPPLIES 302.03
26003022 Header 8/22/2025 LAKESHORE LEARNING M 0 ‐ Closed 48.42 48.42 561000 SUPPLIES 48.42
26003023 Header 8/22/2025 LAKESHORE LEARNING M 0 ‐ Closed 293.54 293.54 561000 SUPPLIES 293.54
Page 58 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26003024 Header 8/22/2025 LAKESHORE LEARNING M 0 ‐ Closed 997.08 997.08 561000 SUPPLIES 997.08
26003025 Header 8/22/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,163.53 1,163.53 561000 SUPPLIES 1,163.53
26003026 Header 8/22/2025 STAPLES BUSINESS ADV 0 ‐ Closed 594.80 594.80 561000 SUPPLIES 594.80
26003027 Header 8/22/2025 STAPLES BUSINESS ADV 0 ‐ Closed 298.02 298.02 561000 SUPPLIES 114.32
Account 561500 EXPENDABLE EQUIPMENT 183.70
26003028 Header 8/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 496.92 496.92 561500 EXPENDABLE EQUIPMENT 496.92
26003029 Header 8/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 891.57 891.57 561000 SUPPLIES 891.57
26003030 Header 8/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 557.20 557.20 561000 SUPPLIES 336.99
Account 561500 EXPENDABLE EQUIPMENT 220.21
26003031 Header 8/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,405.15 3,405.15 561000 SUPPLIES 3,405.15
26003032 Header 8/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 121.48 121.48 561000 SUPPLIES 121.48
26003033 Header 8/22/2025 FRESH TO ORDER 0 ‐ Closed 206.49 206.49 561000 SUPPLIES 206.49
26003034 Header 8/22/2025 MARRIOTT MACON CITY 0 ‐ Closed 2,952.00 2,952.00 558000 TRAVEL ‐ EMPLOYEES 2,952.00
26003035 Header 8/22/2025 EARL SMITH APPLIANCE 0 ‐ Closed 1,454.05 1,454.05 561500 EXPENDABLE EQUIPMENT 1,454.05
26003036 Header 8/22/2025 EARL SMITH APPLIANCE 0 ‐ Closed 1,454.05 1,454.05 561500 EXPENDABLE EQUIPMENT 1,454.05
26003037 Header 8/22/2025 PATRICIA'S SPIRITWEA 0 ‐ Closed 236.00 236.00 561000 SUPPLIES 236.00
26003038 Header 8/22/2025 DIAGNOSTICS DIRECT 0 ‐ Closed 177.54 177.54 561000 SUPPLIES 177.54
26003039 Header 8/22/2025 FOUNTAINFUL 0 ‐ Closed 818.36 818.36 561500 EXPENDABLE EQUIPMENT 818.36
26003040 Header 8/22/2025 AMERICAN INSTITUTE O 0 ‐ Closed 2,394.00 2,394.00 581000 DUES AND FEES 2,394.00
26003041 Header 8/22/2025 AMERICAN INSTITUTE O 0 ‐ Closed 1,050.00 1,050.00 581000 DUES AND FEES 1,050.00
26003042 Header 8/22/2025 PITSCO EDUCATION LL 0 ‐ Closed 139.50 139.50 561100 SUPPLIES ‐ TECHNOLOGY RELATED 139.50
26003043 Header 8/22/2025 LOVING TOUCH ANIMAL 8 ‐ Printed 4,900.00 4,312.10 530000 PURCHASED PROF/TECH SERVICES 4,900.00
26003044 Header 8/22/2025 AUGSBURG UNIVERSITY 0 ‐ Closed 775.00 775.00 559500 OTHER PURCHASED SERVICES 775.00
26003045 Header 8/22/2025 KIMPTON HOTEL ENSO 0 ‐ Closed 3,077.61 3,077.61 558000 TRAVEL ‐ EMPLOYEES 3,077.61
26003046 Header 8/22/2025 INSPIRE IMPACT LLC 0 ‐ Closed 260018 49,000.00 49,000.00 530000 PURCHASED PROF/TECH SERVICES 49,000.00
26003047 Header 8/22/2025 LEAD365 CONSULTING, 8 ‐ Printed 260064 48,450.00 16,150.00 530000 PURCHASED PROF/TECH SERVICES 48,450.00
26003048 Header 8/22/2025 PARACLETE PARTNERSHI 8 ‐ Printed 260036 30,000.00 15,000.00 530000 PURCHASED PROF/TECH SERVICES 30,000.00
26003049 Header 8/22/2025 CDWG 8 ‐ Printed 117.88 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 117.88
26003050 Header 8/22/2025 CDWG 0 ‐ Closed 144.36 144.36 561600 EXPENDABLE COMPUTER EQUIPMENT 144.36
26003051 Header 8/22/2025 CDWG 0 ‐ Closed 59.30 59.30 561100 SUPPLIES ‐ TECHNOLOGY RELATED 59.30
26003052 Header 8/22/2025 CDWG 0 ‐ Closed 217.41 217.41 561100 SUPPLIES ‐ TECHNOLOGY RELATED 217.41
26003054 Header 8/25/2025 SCHOLASTIC BOOK FAIR 11 ‐ Closed 2,854.39 2,854.39 581000 DUES AND FEES 2,854.39
26003055 Header 8/25/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 146.68 146.68 589000 OTHER EXPENDITURES 146.68
26003056 Header 8/25/2025 SHAWNA L PICKETT 11 ‐ Closed 55.53 55.53 561000 SUPPLIES 55.53
26003057 Header 8/25/2025 MARIA BEAL‐PARKER 11 ‐ Closed 54.13 54.13 589000 OTHER EXPENDITURES 54.13
26003058 Header 8/25/2025 SHAWNA L PICKETT 11 ‐ Closed 30.22 30.22 561000 SUPPLIES 30.22
26003059 Header 8/25/2025 SAMS CLUB 11 ‐ Closed 161.80 161.80 589000 OTHER EXPENDITURES 161.80
26003060 Header 8/25/2025 SHAWNA L PICKETT 11 ‐ Closed 10.74 10.74 561000 SUPPLIES 10.74
26003061 Header 8/25/2025 MARIA BEAL‐PARKER 11 ‐ Closed 66.41 66.41 589000 OTHER EXPENDITURES 66.41
26003062 Header 8/25/2025 SHAWNA L PICKETT 11 ‐ Closed 29.15 29.15 561000 SUPPLIES 29.15
26003064 Header 8/25/2025 CHICK FIL A WESLEY C 11 ‐ Closed 247.50 247.50 589000 OTHER EXPENDITURES 247.50
26003065 Header 8/25/2025 SAMS CLUB 11 ‐ Closed 254.93 254.93 589000 OTHER EXPENDITURES 254.93
26003066 Header 8/25/2025 63 ANGLS 11 ‐ Closed 130.00 130.00 589000 OTHER EXPENDITURES 130.00
26003067 Header 8/25/2025 IT IS WHAT IT IS CAT 11 ‐ Closed 650.00 650.00 589000 OTHER EXPENDITURES 650.00
26003068 Header 8/25/2025 PS HELIUM & BALLOONS 11 ‐ Closed 36.00 36.00 589000 OTHER EXPENDITURES 36.00
26003069 Header 8/25/2025 PS HELIUM & BALLOONS 11 ‐ Closed 36.00 36.00 561000 SUPPLIES 36.00
26003070 Header 8/25/2025 PS HELIUM & BALLOONS 11 ‐ Closed 36.00 36.00 561000 SUPPLIES 36.00
26003071 Header 8/25/2025 US GAMES 11 ‐ Closed 3,632.82 3,632.82 561500 EXPENDABLE EQUIPMENT 3,632.82
26003072 Header 8/25/2025 US GAMES 11 ‐ Closed 460.00 460.00 561000 SUPPLIES 460.00
26003073 Header 8/25/2025 RELIABLE HYDRAULICS 11 ‐ Closed 551.59 551.59 543000 REPAIR & MAINTENANCE SERVICE 551.59
26003074 Header 8/25/2025 SHAWNA L PICKETT 11 ‐ Closed 116.10 116.10 561000 SUPPLIES 116.10
26003075 Header 8/25/2025 SHAWNA L PICKETT 11 ‐ Closed 11.11 11.11 561000 SUPPLIES 11.11
26003076 Header 8/25/2025 VARSITY ATHLETIC APP 11 ‐ Closed 2,000.00 2,000.00 561000 SUPPLIES 2,000.00
26003077 Header 8/25/2025 NASSP, NJHS 11 ‐ Closed 39.99 39.99 561000 SUPPLIES 39.99
Page 59 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26003078 Header 8/25/2025 LOST ART ENTERTAINME 11 ‐ Closed 240.00 240.00 589000 OTHER EXPENDITURES 240.00
26003079 Header 8/25/2025 INTERNATIONAL THESPI 11 ‐ Closed 145.00 145.00 581000 DUES AND FEES 145.00
26003080 Header 8/25/2025 LOGAN CLEMONS 11 ‐ Closed 100.50 100.50 589000 OTHER EXPENDITURES 100.50
26003081 Header 8/25/2025 SAMS CLUB 11 ‐ Closed 109.26 109.26 589000 OTHER EXPENDITURES 109.26
26003082 Header 8/25/2025 MML DESIGNS CO, LLC 11 ‐ Closed 1,088.75 1,088.75 561000 SUPPLIES 1,088.75
26003083 Header 8/25/2025 THE ATHLETIC SHOP 11 ‐ Closed 1,320.43 1,320.43 589000 OTHER EXPENDITURES 1,320.43
26003084 Header 8/25/2025 FAMILY CAREER & COMM 11 ‐ Closed 125.00 125.00 581000 DUES AND FEES 125.00
26003085 Header 8/25/2025 COLLEGE ENTRANCE EXA 11 ‐ Closed 2,000.00 2,000.00 581000 DUES AND FEES 2,000.00
26003086 Header 8/25/2025 SAMS CLUB 11 ‐ Closed 82.00 82.00 589000 OTHER EXPENDITURES 82.00
26003087 Header 8/25/2025 PAPA JOHNS 11 ‐ Closed 79.92 79.92 559500 OTHER PURCHASED SERVICES 79.92
26003088 Header 8/25/2025 EPE ENTERPRISES, INC 11 ‐ Closed 359.00 359.00 561000 SUPPLIES 359.00
26003090 Header 8/25/2025 SHAWNA L PICKETT 11 ‐ Closed 167.19 167.19 561000 SUPPLIES 167.19
26003092 Header 8/25/2025 FLY HIGH BOUNCE HOUS 11 ‐ Closed 1,765.00 1,765.00 589000 OTHER EXPENDITURES 1,765.00
26003093 Header 8/25/2025 SCHOOL SAFETY SOLUTI 10 ‐ Canceled 28.18 28.18 589000 OTHER EXPENDITURES 28.18
26003094 Header 8/25/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 780.00 780.00 581000 DUES AND FEES 780.00
26003095 Header 8/25/2025 MUSIC AND ARTS 11 ‐ Closed 449.89 449.89 589000 OTHER EXPENDITURES 449.89
26003096 Header 8/25/2025 GROUP TRAVEL NETWORK 11 ‐ Closed 375.00 375.00 589000 OTHER EXPENDITURES 375.00
26003097 Header 8/25/2025 CMJ EVENTS LLC 11 ‐ Closed 155.00 155.00 589000 OTHER EXPENDITURES 155.00
26003098 Header 8/25/2025 SAMS CLUB 11 ‐ Closed 158.06 158.06 589000 OTHER EXPENDITURES 158.06
26003100 Header 8/25/2025 PERFECTION LEARNING 0 ‐ Closed 22,525.26 22,525.26 561000 SUPPLIES 22,525.26
26003101 Header 8/25/2025 PERFECTION LEARNING 0 ‐ Closed 20,226.26 20,226.26 561000 SUPPLIES 20,226.26
26003102 Header 8/25/2025 COLLEGE ENTRANCE EXA 0 ‐ Closed 1,075.00 1,075.00 559500 OTHER PURCHASED SERVICES 1,075.00
26003103 Header 8/25/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,008.61 1,008.61 561000 SUPPLIES 987.42
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 21.19
26003104 Header 8/25/2025 INTERNATIONAL COMMUN 0 ‐ Closed 13,325.87 13,325.87 530000 PURCHASED PROF/TECH SERVICES 5,395.49
Account 532100 CONTRACTED SERV‐TEACHERS 7,930.38
26003105 Header 8/25/2025 DCSD TRANSPORTATION 0 ‐ Closed 5,550.00 5,550.00 518000 BUS DRIVERS 2,977.50
Account 562000 ENERGY / ELECTRICITY 2,572.50
26003106 Header 8/25/2025 NIGP 0 ‐ Closed 1,715.00 1,715.00 581000 DUES AND FEES 1,715.00
26003107 Header 8/25/2025 DeKalb PATH Academy 0 ‐ Closed 2,150.00 2,150.00 559500 OTHER PURCHASED SERVICES 2,150.00
26003108 Header 8/25/2025 Globe Academy 0 ‐ Closed 9,007.64 9,007.64 589000 OTHER EXPENDITURES 9,007.64
26003109 Header 8/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 5,155.49 5,155.49 561000 SUPPLIES 4,534.88
Account 561500 EXPENDABLE EQUIPMENT 620.61
26003110 Header 8/25/2025 BEYOND HORIZON TECHN 0 ‐ Closed 9,450.00 9,450.00 530000 PURCHASED PROF/TECH SERVICES 9,450.00
26003111 Header 8/25/2025 EPIC INSURANCE BROKE 0 ‐ Closed 143,884.00 143,884.00 552000 INSURANCE (OTHR THAN EMPL BEN) 143,884.00
26003112 Header 8/25/2025 ZONDA INTELLIGENCE 0 ‐ Closed 6,132.00 6,132.00 530000 PURCHASED PROF/TECH SERVICES 6,132.00
26003113 Header 8/25/2025 POCKETALK INC. 0 ‐ Closed 9,963.00 9,963.00 561500 EXPENDABLE EQUIPMENT 9,963.00
26003114 Header 8/25/2025 TEXAS CHRISTIAN UNIV 0 ‐ Closed 650.00 650.00 559500 OTHER PURCHASED SERVICES 650.00
26003115 Header 8/25/2025 BROWN AND ROOT INDUS 0 ‐ Closed 23000298 94,962.36 94,962.36 543000 REPAIR & MAINTENANCE SERVICE 94,962.36
26003116 Header 8/25/2025 JAMIE STEWART 11 ‐ Closed 175.00 175.00 589000 OTHER EXPENDITURES 175.00
26003117 Header 8/25/2025 TENNIS WAREHOUSE 10 ‐ Canceled 1,320.75 1,320.75 589000 OTHER EXPENDITURES 1,320.75
26003118 Header 8/26/2025 LAURANDA CHAPMAN 11 ‐ Closed 50.00 50.00 589000 OTHER EXPENDITURES 50.00
26003119 Header 8/26/2025 SAMS CLUB 11 ‐ Closed 66.88 66.88 589000 OTHER EXPENDITURES 66.88
26003121 Header 8/26/2025 XEROX CORPORATION 11 ‐ Closed 12.48 12.48 589000 OTHER EXPENDITURES 12.48
26003122 Header 8/26/2025 XEROX BUS. SOLUTIONS 11 ‐ Closed 144.44 144.44 589000 OTHER EXPENDITURES 144.44
26003123 Header 8/26/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 353.97 353.97 589000 OTHER EXPENDITURES 353.97
26003124 Header 8/26/2025 SCHOOL SAFETY SOLUTI 11 ‐ Closed 14.09 14.09 589000 OTHER EXPENDITURES 14.09
26003125 Header 8/26/2025 CHICK FIL A NORTHLAK 11 ‐ Closed 219.00 219.00 589000 OTHER EXPENDITURES 219.00
26003126 Header 8/26/2025 TRUE COLORS APPAREL 11 ‐ Closed 162.00 162.00 561000 SUPPLIES 162.00
26003127 Header 8/26/2025 FLYING BISCUIT CAFE 11 ‐ Closed 130.65 130.65 589000 OTHER EXPENDITURES 130.65
26003128 Header 8/26/2025 DELPHENIA JOHNSON 11 ‐ Closed 50.00 50.00 589000 OTHER EXPENDITURES 50.00
26003129 Header 8/26/2025 PTCFAST, LLC 11 ‐ Closed 100.00 100.00 561000 SUPPLIES 100.00
26003131 Header 8/26/2025 COLLEGE ENTRANCE EXA 11 ‐ Closed 38,868.00 38,868.00 581000 DUES AND FEES 38,868.00
26003132 Header 8/26/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 67.47 67.47 589000 OTHER EXPENDITURES 67.47
Page 60 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26003134 Header 8/26/2025 CHICK FIL A WESLEY C 11 ‐ Closed 227.50 227.50 589000 OTHER EXPENDITURES 227.50
26003135 Header 8/26/2025 CHICK FIL A WESLEY C 11 ‐ Closed 217.25 217.25 589000 OTHER EXPENDITURES 217.25
26003136 Header 8/26/2025 CHICK FIL A WESLEY C 11 ‐ Closed 347.60 347.60 589000 OTHER EXPENDITURES 347.60
26003137 Header 8/26/2025 SAMS CLUB 11 ‐ Closed 242.88 242.88 589000 OTHER EXPENDITURES 242.88
26003138 Header 8/26/2025 COCA ‐ COLA BOTTLING 11 ‐ Closed 650.00 650.00 589000 OTHER EXPENDITURES 650.00
26003141 Header 8/26/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 360.00 360.00 589000 OTHER EXPENDITURES 360.00
26003142 Header 8/26/2025 SAMS CLUB 11 ‐ Closed 120.00 120.00 589000 OTHER EXPENDITURES 120.00
26003143 Header 8/26/2025 HONORS GRADUATION 11 ‐ Closed 1,054.00 1,054.00 561000 SUPPLIES 1,054.00
26003144 Header 8/26/2025 SAMS CLUB 11 ‐ Closed 122.72 122.72 589000 OTHER EXPENDITURES 122.72
26003145 Header 8/26/2025 SAMS CLUB 11 ‐ Closed 106.34 106.34 589000 OTHER EXPENDITURES 106.34
26003147 Header 8/26/2025 GEORGIA DECA 11 ‐ Closed 585.00 585.00 589000 OTHER EXPENDITURES 585.00
26003148 Header 8/1/2025 GAMERS HIDEOUT ATL 11 ‐ Closed 400.00 400.00 589000 OTHER EXPENDITURES 400.00
26003149 Header 8/1/2025 T HILL DISC JOCKEY 11 ‐ Closed 300.00 300.00 589000 OTHER EXPENDITURES 300.00
26003150 Header 8/26/2025 CHICK FIL A NORTH DE 11 ‐ Closed 249.50 249.50 581000 DUES AND FEES 249.50
26003151 Header 8/26/2025 FLOWERCRAFT INC 11 ‐ Closed 79.44 79.44 589000 OTHER EXPENDITURES 79.44
26003153 Header 8/26/2025 CHICK FIL A NORTHLAK 11 ‐ Closed 391.05 391.05 589000 OTHER EXPENDITURES 391.05
26003154 Header 8/26/2025 JASONS DELI 11 ‐ Closed 162.90 162.90 589000 OTHER EXPENDITURES 162.90
26003155 Header 8/26/2025 SAMS CLUB 11 ‐ Closed 95.01 95.01 589000 OTHER EXPENDITURES 95.01
26003156 Header 8/26/2025 BSN SPORTS LLC 11 ‐ Closed 8,427.00 8,427.00 589000 OTHER EXPENDITURES 8,427.00
26003157 Header 8/26/2025 SNOW CLEANERS INC 11 ‐ Closed 290.00 290.00 589000 OTHER EXPENDITURES 290.00
26003158 Header 8/26/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 900.00 900.00 589000 OTHER EXPENDITURES 900.00
26003159 Header 8/26/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 375.00 375.00 589000 OTHER EXPENDITURES 375.00
26003160 Header 8/26/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 471.50 471.50 589000 OTHER EXPENDITURES 471.50
26003161 Header 8/26/2025 BRANDON THOMPSON 11 ‐ Closed 1,500.67 1,500.67 589000 OTHER EXPENDITURES 1,500.67
26003162 Header 8/26/2025 CAROLINA BIOLOGICAL 0 ‐ Closed 159.50 159.50 561000 SUPPLIES 159.50
26003163 Header 8/26/2025 PALOS SPORTS 0 ‐ Closed 132.71 132.71 561000 SUPPLIES 132.71
26003164 Header 8/26/2025 TRUE COLORS APPAREL 0 ‐ Closed 1,090.00 1,090.00 561000 SUPPLIES 215.00
Account 561500 EXPENDABLE EQUIPMENT 875.00
26003165 Header 8/26/2025 VERIZON WIRELESS 8 ‐ Printed 3,399.94 0.00 553000 COMMUNICATION 1,300.00
Account 561500 EXPENDABLE EQUIPMENT 2,099.94
26003166 Header 8/26/2025 RONALD B MITCHELL 0 ‐ Closed 900.00 900.00 530000 PURCHASED PROF/TECH SERVICES 900.00
26003167 Header 8/26/2025 ULINE INC 0 ‐ Closed 331.40 331.40 561000 SUPPLIES 331.40
26003168 Header 8/26/2025 IMAGE360 TUCKER 0 ‐ Closed 2,391.10 2,391.10 561000 SUPPLIES 1,579.78
Account 561500 EXPENDABLE EQUIPMENT 811.32
26003169 Header 8/26/2025 NATIONAL BUSINESS FU 0 ‐ Closed 2,588.62 2,588.62 561500 EXPENDABLE EQUIPMENT 2,588.62
26003170 Header 8/26/2025 NATIONAL BUSINESS FU 0 ‐ Closed 3,349.38 3,349.38 561500 EXPENDABLE EQUIPMENT 3,349.38
26003171 Header 8/26/2025 NATIONAL BUSINESS FU 0 ‐ Closed 2,936.74 2,936.74 561500 EXPENDABLE EQUIPMENT 2,936.74
26003172 Header 8/26/2025 LEARNING A TO Z 0 ‐ Closed 103.33 103.33 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 103.33
26003173 Header 8/26/2025 CORKY KELL & DAVE HU 0 ‐ Closed 43,500.00 43,500.00 581000 DUES AND FEES 43,500.00
26003174 Header 8/26/2025 STAPLES BUSINESS ADV 0 ‐ Closed 162.74 162.74 561000 SUPPLIES 162.74
26003175 Header 8/26/2025 STAPLES BUSINESS ADV 0 ‐ Closed 407.76 407.76 561000 SUPPLIES 407.76
26003176 Header 8/26/2025 PERIMETER OFFICE PRO 0 ‐ Closed 908.08 908.08 561000 SUPPLIES 908.08
26003177 Header 8/26/2025 PRECISION VISION 0 ‐ Closed 1,620.23 1,620.23 561000 SUPPLIES 1,620.23
26003178 Header 8/26/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 3,035.08 3,035.08 561000 SUPPLIES 3,035.08
26003179 Header 8/26/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 628.46 628.46 561000 SUPPLIES 628.46
26003180 Header 8/26/2025 BRAINPOP LLC 0 ‐ Closed 4,500.00 4,500.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,500.00
26003181 Header 8/26/2025 GASBO 0 ‐ Closed 3,300.00 3,300.00 581000 DUES AND FEES 3,300.00
26003182 Header 8/26/2025 JABRIA PARKER 0 ‐ Closed 1,076.50 1,076.50 589000 OTHER EXPENDITURES 1,076.50
26003183 Header 8/26/2025 ALL ABOUT PINS 0 ‐ Closed 492.00 492.00 561000 SUPPLIES 492.00
26003184 Header 8/26/2025 AUGSBURG UNIVERSITY 0 ‐ Closed 685.00 685.00 559500 OTHER PURCHASED SERVICES 685.00
26003185 Header 8/26/2025 SECTION 10, INC. 8 ‐ Printed 250546 70,000.00 38,185.00 543000 REPAIR & MAINTENANCE SERVICE 70,000.00
26003186 Header 8/26/2025 AMIRA LEARNING, INC 0 ‐ Closed 260062 460,545.00 460,545.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 460,545.00
26003187 Header 8/26/2025 GEORGIA DEPARTMENT O 8 ‐ Printed 15,000.00 13,850.00 556100 TUITION TO OTHER GEORGIA LUAS 15,000.00
26003188 Header 8/26/2025 WESTIN BONAVENTURE 0 ‐ Closed 7,861.86 7,861.86 558000 TRAVEL ‐ EMPLOYEES 7,861.86
Page 61 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26003189 Header 8/26/2025 CDWG 0 ‐ Closed 374.43 374.43 561600 EXPENDABLE COMPUTER EQUIPMENT 374.43
26003190 Header 8/26/2025 TRIBOND, LLC 8 ‐ Printed 23000287 250,000.00 244,505.21 541000 WATER‐SEWER & CLEANING SERVIC 250,000.00
26003191 Header 8/26/2025 BUILDING MAINTENANCE 8 ‐ Printed 24000294 500,000.00 476,578.95 541000 WATER‐SEWER & CLEANING SERVIC 500,000.00
26003192 Header 8/26/2025 HVAC ALLIES LLC 8 ‐ Printed 24000291 100,000.00 81,526.03 543000 REPAIR & MAINTENANCE SERVICE 100,000.00
26003193 Header 8/27/2025 FRANKLIN PRODUCTIONS 11 ‐ Closed 733.25 733.25 589000 OTHER EXPENDITURES 733.25
26003194 Header 8/27/2025 HOME DEPOT PRO 11 ‐ Closed 54.19 54.19 589000 OTHER EXPENDITURES 54.19
26003195 Header 8/27/2025 NATIONAL COUNCIL SOC 11 ‐ Closed 125.00 125.00 581000 DUES AND FEES 125.00
26003196 Header 8/27/2025 SAMS CLUB 11 ‐ Closed 110.78 110.78 589000 OTHER EXPENDITURES 110.78
26003197 Header 8/27/2025 ATLANTA GLADIATORS 11 ‐ Closed 150.00 150.00 589000 OTHER EXPENDITURES 150.00
26003198 Header 8/27/2025 BRANDON THOMPSON 11 ‐ Closed 112.97 112.97 589000 OTHER EXPENDITURES 112.97
26003199 Header 8/27/2025 MERCEDES BENZ STADIU 11 ‐ Closed 7,000.00 7,000.00 581000 DUES AND FEES 7,000.00
26003200 Header 8/27/2025 SAMS CLUB 11 ‐ Closed 349.86 349.86 561000 SUPPLIES 349.86
26003201 Header 8/27/2025 SAMS CLUB 11 ‐ Closed 78.72 78.72 561000 SUPPLIES 78.72
26003202 Header 8/27/2025 SOUTHWEST DEKALB HIG 11 ‐ Closed 450.00 450.00 581000 DUES AND FEES 450.00
26003203 Header 8/27/2025 KIKISTEES.COM, LLC 11 ‐ Closed 1,314.47 1,314.47 589000 OTHER EXPENDITURES 1,314.47
26003204 Header 8/27/2025 THE KROGER CO 10 ‐ Canceled 172.99 172.99 589000 OTHER EXPENDITURES 172.99
26003205 Header 8/27/2025 TEAMLEADER INC. 11 ‐ Closed 1,666.33 1,666.33 589000 OTHER EXPENDITURES 1,666.33
26003206 Header 8/27/2025 FLOWERCRAFT INC 11 ‐ Closed 95.00 95.00 589000 OTHER EXPENDITURES 95.00
26003207 Header 8/27/2025 FLOWERCRAFT INC 11 ‐ Closed 89.99 89.99 589000 OTHER EXPENDITURES 89.99
26003208 Header 8/27/2025 GEORGIA DECA 11 ‐ Closed 540.00 540.00 581000 DUES AND FEES 540.00
26003209 Header 9/8/2025 DEMCO INC 11 ‐ Closed 299.16 299.16 561000 SUPPLIES 299.16
26003210 Header 8/27/2025 LASHONDA HARRIS 11 ‐ Closed 150.00 150.00 589000 OTHER EXPENDITURES 150.00
26003211 Header 8/27/2025 SHUMA SPORTS 11 ‐ Closed 1,014.24 1,014.24 559500 OTHER PURCHASED SERVICES 1,014.24
26003212 Header 8/27/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 159.97 159.97 589000 OTHER EXPENDITURES 159.97
26003213 Header 8/27/2025 SOUTHERN STAR MUSIC 11 ‐ Closed 100.00 100.00 581000 DUES AND FEES 100.00
26003214 Header 8/27/2025 SAMS CLUB 11 ‐ Closed 124.07 124.07 561000 SUPPLIES 124.07
26003215 Header 8/27/2025 SAMS CLUB 11 ‐ Closed 62.46 62.46 589000 OTHER EXPENDITURES 62.46
26003216 Header 8/27/2025 DAVENPORT GROUP INC 11 ‐ Closed 4,500.00 4,500.00 561500 EXPENDABLE EQUIPMENT 3,000.00
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 1,500.00
26003217 Header 8/27/2025 ATLANTA SHAKESPEARE 11 ‐ Closed 1,160.00 1,160.00 581000 DUES AND FEES 1,160.00
26003218 Header 8/27/2025 DAVIDOS PIZZA & WING 10 ‐ Canceled 274.99 274.99 589000 OTHER EXPENDITURES 274.99
26003219 Header 8/27/2025 SOUTHERN STAR MUSIC 11 ‐ Closed 100.00 100.00 581000 DUES AND FEES 100.00
26003220 Header 8/27/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 1,170.00 1,170.00 581000 DUES AND FEES 1,170.00
26003222 Header 8/27/2025 CHICK‐FIL‐A N DRUID 11 ‐ Closed 338.70 338.70 589000 OTHER EXPENDITURES 338.70
26003224 Header 8/27/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 497.74 497.74 589000 OTHER EXPENDITURES 497.74
26003226 Header 8/27/2025 PUBLIC SAFETY DCSD 10 ‐ Canceled 300.00 300.00 581000 DUES AND FEES 300.00
26003227 Header 8/27/2025 KIYOKO K AUSTIN 11 ‐ Closed 73.38 73.38 589000 OTHER EXPENDITURES 73.38
26003228 Header 8/27/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 274.99 274.99 589000 OTHER EXPENDITURES 274.99
26003230 Header 8/27/2025 SAMS CLUB 11 ‐ Closed 640.58 640.58 589000 OTHER EXPENDITURES 640.58
26003231 Header 8/27/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 252.94 252.94 589000 OTHER EXPENDITURES 252.94
26003232 Header 8/27/2025 CHICK FIL A WESLEY C 11 ‐ Closed 123.25 123.25 589000 OTHER EXPENDITURES 123.25
26003233 Header 8/27/2025 SAMS CLUB 11 ‐ Closed 237.22 237.22 589000 OTHER EXPENDITURES 237.22
26003234 Header 8/27/2025 EXHIBIT EVENTS AND C 11 ‐ Closed 600.00 600.00 589000 OTHER EXPENDITURES 600.00
26003235 Header 8/27/2025 FERNBANK SCIENCE CEN 11 ‐ Closed 450.00 450.00 589000 OTHER EXPENDITURES 450.00
26003237 Header 8/27/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 30,800.00 30,800.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 30,800.00
26003238 Header 8/27/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 2,340.00 2,340.00 589000 OTHER EXPENDITURES 2,340.00
26003239 Header 8/27/2025 JW PEPPER & SON INC 11 ‐ Closed 120.00 120.00 589000 OTHER EXPENDITURES 120.00
26003240 Header 8/27/2025 SOUTHERN STAR MUSIC 11 ‐ Closed 100.00 100.00 559500 OTHER PURCHASED SERVICES 100.00
26003241 Header 8/27/2025 SOUTHERN STAR MUSIC 11 ‐ Closed 100.00 100.00 559500 OTHER PURCHASED SERVICES 100.00
26003242 Header 8/27/2025 SAMS CLUB 11 ‐ Closed 340.00 340.00 581000 DUES AND FEES 340.00
26003243 Header 8/27/2025 GORDON FOOD SER CEN 11 ‐ Closed 1,081.43 1,081.43 581000 DUES AND FEES 1,081.43
26003244 Header 8/27/2025 US GAMES 11 ‐ Closed 636.81 636.81 589000 OTHER EXPENDITURES 636.81
26003245 Header 8/27/2025 SHIFT CHANGE LLC 11 ‐ Closed 60.00 60.00 589000 OTHER EXPENDITURES 60.00
26003246 Header 8/27/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 95.00 95.00 589000 OTHER EXPENDITURES 95.00
Page 62 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26003247 Header 8/27/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 62.97 62.97 589000 OTHER EXPENDITURES 62.97
26003248 Header 8/27/2025 JEAN AND SONS UPHOLS 11 ‐ Closed 130.00 130.00 589000 OTHER EXPENDITURES 130.00
26003249 Header 8/27/2025 JEAN AND SONS UPHOLS 11 ‐ Closed 138.00 138.00 589000 OTHER EXPENDITURES 138.00
26003250 Header 8/27/2025 SAMS CLUB 11 ‐ Closed 92.68 92.68 589000 OTHER EXPENDITURES 92.68
26003251 Header 8/27/2025 PUBLIX SUPER MARKETS 10 ‐ Canceled 44.98 44.98 589000 OTHER EXPENDITURES 44.98
26003252 Header 8/27/2025 DEKALB SCHOOL OF THE 11 ‐ Closed 300.00 300.00 589000 OTHER EXPENDITURES 300.00
26003254 Header 8/27/2025 QUENCH USA, INC. 11 ‐ Closed 57.72 57.72 589000 OTHER EXPENDITURES 57.72
26003255 Header 8/27/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 200.00 200.00 581000 DUES AND FEES 200.00
26003256 Header 8/27/2025 LASSITER NJROTC CADE 11 ‐ Closed 450.00 450.00 589000 OTHER EXPENDITURES 450.00
26003257 Header 8/27/2025 WORLDS FINEST CHOCO 11 ‐ Closed 1,920.00 1,920.00 589000 OTHER EXPENDITURES 1,920.00
26003258 Header 8/27/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 127.97 127.97 589000 OTHER EXPENDITURES 127.97
26003259 Header 8/27/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 109.98 109.98 589000 OTHER EXPENDITURES 109.98
26003260 Header 8/27/2025 SECOM SYSTEMS, INC 0 ‐ Closed 795.00 795.00 561500 EXPENDABLE EQUIPMENT 795.00
26003261 Header 8/27/2025 METRO RESA 8 ‐ Printed 297.00 0.00 581000 DUES AND FEES 297.00
26003262 Header 8/27/2025 METRO RESA 8 ‐ Printed 198.00 0.00 581000 DUES AND FEES 198.00
26003263 Header 8/27/2025 VEX ROBOTICS INC 0 ‐ Closed 394.53 394.53 561000 SUPPLIES 394.53
26003264 Header 8/27/2025 VEX ROBOTICS INC 0 ‐ Closed 207.23 207.23 561000 SUPPLIES 207.23
26003265 Header 8/27/2025 VEX ROBOTICS INC 0 ‐ Closed 207.23 207.23 561000 SUPPLIES 207.23
26003266 Header 8/27/2025 VEX ROBOTICS INC 0 ‐ Closed 207.23 207.23 561000 SUPPLIES 207.23
26003267 Header 8/27/2025 VEX ROBOTICS INC 0 ‐ Closed 281.19 281.19 561000 SUPPLIES 256.43
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 24.76
26003268 Header 8/27/2025 THERAPY SHOPPE INC. 0 ‐ Closed 153.98 153.98 561000 SUPPLIES 153.98
26003269 Header 8/27/2025 FUN AND FUNCTION 0 ‐ Closed 8,797.98 8,797.98 561000 SUPPLIES 8,797.98
26003270 Header 8/27/2025 ACC WHOLESALE 11 ‐ Closed 817.14 817.14 589000 OTHER EXPENDITURES 817.14
26003271 Header 8/27/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,583.11 1,583.11 561000 SUPPLIES 241.40
Account 561500 EXPENDABLE EQUIPMENT 1,341.71
26003272 Header 8/27/2025 STAPLES BUSINESS ADV 0 ‐ Closed 193.01 193.01 561000 SUPPLIES 193.01
26003273 Header 8/27/2025 STAPLES BUSINESS ADV 0 ‐ Closed 173.97 173.97 561000 SUPPLIES 173.97
26003274 Header 8/27/2025 STAPLES BUSINESS ADV 8 ‐ Printed 1,322.38 1,282.66 561000 SUPPLIES 1,322.38
26003275 Header 8/27/2025 STAPLES BUSINESS ADV 0 ‐ Closed 708.40 708.40 561600 EXPENDABLE COMPUTER EQUIPMENT 708.40
26003276 Header 8/27/2025 STAPLES BUSINESS ADV 0 ‐ Closed 349.16 349.16 561000 SUPPLIES 169.17
Account 561500 EXPENDABLE EQUIPMENT 179.99
26003277 Header 8/27/2025 STAPLES BUSINESS ADV 0 ‐ Closed 815.36 815.36 561000 SUPPLIES 723.77
Account 561500 EXPENDABLE EQUIPMENT 91.59
26003278 Header 8/27/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,626.81 1,626.81 561000 SUPPLIES 1,626.81
26003279 Header 8/27/2025 STAPLES BUSINESS ADV 0 ‐ Closed 98.79 98.79 561000 SUPPLIES 98.79
26003280 Header 8/27/2025 KAPLAN EARLY LEARNIN 0 ‐ Closed 61.93 61.93 561000 SUPPLIES 61.93
26003281 Header 8/27/2025 REHABMART LLC 0 ‐ Closed 130.28 130.28 561000 SUPPLIES 130.28
26003282 Header 8/27/2025 PEARSON CLINICAL ASS 0 ‐ Closed 172.00 172.00 561000 SUPPLIES 172.00
26003283 Header 8/27/2025 PERIMETER OFFICE PRO 0 ‐ Closed 537.22 537.22 561000 SUPPLIES 537.22
26003284 Header 8/27/2025 TOUCHBOARDS, TEQUIPM 0 ‐ Closed 27,626.00 27,626.00 561500 EXPENDABLE EQUIPMENT 2,154.00
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 25,472.00
26003285 Header 8/27/2025 WILSON LANGUAGE TRAI 0 ‐ Closed 24,261.28 24,261.28 561000 SUPPLIES 24,261.28
26003286 Header 8/27/2025 DRONE FOR GOOD 0 ‐ Closed 4,900.00 4,900.00 581000 DUES AND FEES 4,900.00
26003287 Header 8/27/2025 JROTC DOG TAGS, INC 0 ‐ Closed 608.90 608.90 561000 SUPPLIES 608.90
26003288 Header 8/27/2025 LAKESHORE LEARNING M 8 ‐ Printed 206.48 169.16 561000 SUPPLIES 206.48
26003289 Header 8/27/2025 LAKESHORE LEARNING M 0 ‐ Closed 49.98 49.98 561000 SUPPLIES 49.98
26003290 Header 8/27/2025 LAKESHORE LEARNING M 0 ‐ Closed 395.92 395.92 561000 SUPPLIES 99.96
Account 561500 EXPENDABLE EQUIPMENT 295.96
26003291 Header 8/27/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 326.59 326.59 561000 SUPPLIES 326.59
26003292 Header 8/27/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,813.73 1,813.73 561000 SUPPLIES 1,813.73
26003293 Header 8/27/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 840.27 840.27 561000 SUPPLIES 840.27
26003294 Header 8/27/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 225.74 225.74 561500 EXPENDABLE EQUIPMENT 225.74
26003295 Header 8/27/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 566.85 566.85 561000 SUPPLIES 566.85
Page 63 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26003296 Header 8/27/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,219.44 2,219.44 561000 SUPPLIES 2,219.44
26003297 Header 8/27/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 566.85 566.85 561000 SUPPLIES 566.85
26003298 Header 8/27/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 112.45 112.45 561000 SUPPLIES 112.45
26003299 Header 8/27/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 273.79 273.79 561000 SUPPLIES 273.79
26003300 Header 8/27/2025 ACC WHOLESALE 11 ‐ Closed 485.51 485.51 589000 OTHER EXPENDITURES 485.51
26003301 Header 8/27/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 472.92 472.92 561500 EXPENDABLE EQUIPMENT 472.92
26003302 Header 8/27/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,524.51 3,524.51 561000 SUPPLIES 3,524.51
26003303 Header 8/27/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,849.95 2,849.95 561600 EXPENDABLE COMPUTER EQUIPMENT 2,849.95
26003304 Header 8/27/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 15.59 15.59 561000 SUPPLIES 15.59
26003305 Header 8/27/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 839.88 839.88 561600 EXPENDABLE COMPUTER EQUIPMENT 839.88
26003306 Header 8/27/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,296.09 1,296.09 561000 SUPPLIES 1,296.09
26003307 Header 8/27/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 92.21 92.21 561000 SUPPLIES 92.21
26003308 Header 8/27/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,252.70 1,252.70 561000 SUPPLIES 1,252.70
26003309 Header 8/27/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 361.44 361.44 561000 SUPPLIES 361.44
26003310 Header 8/27/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 204.77 204.77 561000 SUPPLIES 204.77
26003311 Header 8/27/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 884.71 884.71 561000 SUPPLIES 837.22
Account 561500 EXPENDABLE EQUIPMENT 47.49
26003312 Header 8/27/2025 STAPLES BUSINESS ADV 0 ‐ Closed 501.30 501.30 561000 SUPPLIES 362.09
Account 561500 EXPENDABLE EQUIPMENT 139.21
26003313 Header 8/27/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 26.86 26.86 561000 SUPPLIES 26.86
26003314 Header 8/27/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 297.33 111.71 561000 SUPPLIES 19.53
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 92.18
561500 EXPENDABLE EQUIPMENT 185.62
26003315 Header 8/27/2025 FROSTY FRUIT, LLC 11 ‐ Closed 788.13 788.13 589000 OTHER EXPENDITURES 788.13
26003316 Header 8/27/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 87.98 39.69 561000 SUPPLIES 87.98
26003317 Header 8/27/2025 PHYSICS CLASSROOM 0 ‐ Closed 684.00 684.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 684.00
26003318 Header 8/27/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 399.48 399.48 564200 BOOKS (OTHER THAN TEXTBOOKS) 399.48
26003319 Header 8/27/2025 BFG SUPPLY CO., LLC 0 ‐ Closed 2,557.17 2,557.17 561000 SUPPLIES 866.76
Account 561500 EXPENDABLE EQUIPMENT 1,690.41
26003320 Header 8/27/2025 PROMEVO LLC 0 ‐ Closed 10,713.60 10,713.60 561600 EXPENDABLE COMPUTER EQUIPMENT 10,713.60
26003321 Header 8/27/2025 PITSCO EDUCATION LL 0 ‐ Closed 2,750.36 2,750.36 561000 SUPPLIES 2,750.36
26003322 Header 8/27/2025 ANDERSONS 11 ‐ Closed 385.08 385.08 589000 OTHER EXPENDITURES 385.08
26003323 Header 8/27/2025 HERFF JONES COMPANY 11 ‐ Closed 140.00 140.00 589000 OTHER EXPENDITURES 140.00
26003324 Header 8/27/2025 CHILANDA STEAVE 11 ‐ Closed 414.02 414.02 589000 OTHER EXPENDITURES 414.02
26003325 Header 8/27/2025 HENRY COUNTY SCHOOLS 11 ‐ Closed 450.00 450.00 581000 DUES AND FEES 450.00
26003326 Header 8/27/2025 GAINESVILLE CITY SCH 11 ‐ Closed 450.00 450.00 589000 OTHER EXPENDITURES 450.00
26003327 Header 8/27/2025 PRO CLEANERS 11 ‐ Closed 1,120.00 1,120.00 589000 OTHER EXPENDITURES 1,120.00
26003328 Header 8/27/2025 MARIA BEAL‐PARKER 11 ‐ Closed 34.18 34.18 589000 OTHER EXPENDITURES 34.18
26003329 Header 8/27/2025 MARIA BEAL‐PARKER 11 ‐ Closed 22.98 22.98 589000 OTHER EXPENDITURES 22.98
26003330 Header 8/27/2025 MARIA BEAL‐PARKER 11 ‐ Closed 332.22 332.22 589000 OTHER EXPENDITURES 332.22
26003331 Header 8/27/2025 MARIA BEAL‐PARKER 11 ‐ Closed 10.49 10.49 589000 OTHER EXPENDITURES 10.49
26003332 Header 8/28/2025 DCSD PRINT REQ REIMB 11 ‐ Closed 69.35 69.35 581000 DUES AND FEES 69.35
26003333 Header 8/28/2025 MUSIC AND ARTS 11 ‐ Closed 95.40 95.40 589000 OTHER EXPENDITURES 95.40
26003335 Header 8/28/2025 PIONEER DRAMA SERVIC 11 ‐ Closed 220.42 220.42 559500 OTHER PURCHASED SERVICES 220.42
26003336 Header 8/28/2025 COLLEGE ENTRANCE EXA 11 ‐ Closed 120.00 120.00 589000 OTHER EXPENDITURES 120.00
26003337 Header 8/28/2025 HONEY BAKED HAM COMP 11 ‐ Closed 454.65 454.65 589000 OTHER EXPENDITURES 454.65
26003338 Header 8/28/2025 KREATIVE MEMORIES BY 11 ‐ Closed 1,250.00 1,250.00 581000 DUES AND FEES 1,250.00
26003339 Header 8/28/2025 US GAMES 11 ‐ Closed 1,182.29 1,182.29 561500 EXPENDABLE EQUIPMENT 1,182.29
26003340 Header 8/28/2025 SIMONE YISRAEL 11 ‐ Closed 55.52 55.52 561000 SUPPLIES 55.52
26003341 Header 8/28/2025 HOME TEAM APPAREL, I 11 ‐ Closed 544.00 544.00 561000 SUPPLIES 544.00
26003342 Header 8/28/2025 CHICK FIL A NORTH DE 11 ‐ Closed 350.00 350.00 581000 DUES AND FEES 350.00
26003343 Header 8/28/2025 THE KROGER CO 11 ‐ Closed 7.38 7.38 561000 SUPPLIES 7.38
26003344 Header 8/28/2025 CAMILLE BLAKELY 11 ‐ Closed 23.92 23.92 589000 OTHER EXPENDITURES 23.92
26003345 Header 8/28/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 756.68 756.68 589000 OTHER EXPENDITURES 756.68
Page 64 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26003346 Header 8/28/2025 KEM DESIGNS LLC 11 ‐ Closed 1,297.00 1,297.00 561000 SUPPLIES 1,297.00
26003348 Header 8/28/2025 UNITED SCHOOL SUPPLI 11 ‐ Closed 1,809.99 1,809.99 561000 SUPPLIES 1,809.99
26003350 Header 8/28/2025 FLOWERCRAFT INC 11 ‐ Closed 174.24 174.24 561000 SUPPLIES 174.24
26003351 Header 8/28/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 100.00 100.00 589000 OTHER EXPENDITURES 100.00
26003352 Header 8/28/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 179.91 179.91 561000 SUPPLIES 179.91
26003354 Header 8/28/2025 SAMS CLUB 11 ‐ Closed 158.84 158.84 561000 SUPPLIES 158.84
26003355 Header 8/28/2025 SALTBOX, INC. 11 ‐ Closed 4,850.00 4,850.00 544100 RENTAL OF LAND OR BUILDINGS 4,850.00
26003356 Header 8/28/2025 KEITH A JONES 11 ‐ Closed 55.08 55.08 589000 OTHER EXPENDITURES 55.08
26003357 Header 8/28/2025 DARYL OGLETREE 11 ‐ Closed 283.48 283.48 589000 OTHER EXPENDITURES 283.48
26003358 Header 8/28/2025 PERIMETER OFFICE PRO 11 ‐ Closed 84.60 84.60 561000 SUPPLIES 84.60
26003362 Header 8/28/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 403.00 403.00 589000 OTHER EXPENDITURES 403.00
26003363 Header 8/28/2025 CMJ EVENTS LLC 11 ‐ Closed 254.00 254.00 589000 OTHER EXPENDITURES 254.00
26003364 Header 8/28/2025 CHICK FIL A WESLEY C 11 ‐ Closed 219.00 219.00 589000 OTHER EXPENDITURES 219.00
26003365 Header 8/28/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 770.99 770.99 589000 OTHER EXPENDITURES 770.99
26003366 Header 8/28/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 297.20 297.20 589000 OTHER EXPENDITURES 297.20
26003367 Header 8/28/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 428.80 428.80 589000 OTHER EXPENDITURES 428.80
26003368 Header 8/28/2025 T‐MOBILE USA, INC. 11 ‐ Closed 31.35 31.35 589000 OTHER EXPENDITURES 31.35
26003369 Header 8/29/2025 VIRTUCOM, INC. 0 ‐ Closed 728.00 728.00 561600 EXPENDABLE COMPUTER EQUIPMENT 728.00
26003370 Header 8/29/2025 CDWG 0 ‐ Closed 1,271.81 1,271.81 561100 SUPPLIES ‐ TECHNOLOGY RELATED 309.33
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 962.48
26003371 Header 8/29/2025 4IMPRINT 0 ‐ Closed 616.95 616.95 561000 SUPPLIES 616.95
26003372 Header 8/29/2025 4IMPRINT 0 ‐ Closed 1,259.00 1,259.00 561000 SUPPLIES 1,259.00
26003373 Header 8/29/2025 LEARNING WITHOUT TEA 0 ‐ Closed 2,917.89 2,917.89 561000 SUPPLIES 2,917.89
26003374 Header 8/29/2025 KAMI 0 ‐ Closed 7,200.00 7,200.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 7,200.00
26003375 Header 8/29/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,019.18 2,019.18 561600 EXPENDABLE COMPUTER EQUIPMENT 2,019.18
26003376 Header 8/29/2025 PITSCO EDUCATION LL 0 ‐ Closed 852.02 852.02 561000 SUPPLIES 852.02
26003377 Header 8/29/2025 SAMSON TOURS, INC. 8 ‐ Printed 250558 49,434.00 49,299.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 49,434.00
26003378 Header 8/29/2025 SECTION 10, INC. 8 ‐ Printed 250546 22,000.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 22,000.00
26003379 Header 8/29/2025 BSN SPORTS LLC 0 ‐ Closed 23000067 17,850.00 17,850.00 561510 ATHLETICS UNIFORMS 17,850.00
26003380 Header 8/29/2025 GEORGIA AQUARIUM 8 ‐ Printed 260024 71,166.50 66,055.00 530000 PURCHASED PROF/TECH SERVICES 71,166.50
26003381 Header 8/29/2025 ALLIANCE TECHNOLOGY 0 ‐ Closed 250006 2,248,712.63 2,248,712.63 573400 PURCHASE/LEASE EQUIPMENT‐TECH 2,248,712.63
26003382 Header 8/29/2025 VIRTUCOM, INC. 0 ‐ Closed 250482 3,112.00 3,112.00 561500 EXPENDABLE EQUIPMENT 3,112.00
26003383 Header 8/29/2025 SAMSON TOURS, INC. 0 ‐ Closed 250558 3,998.00 3,998.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 3,998.00
26003384 Header 8/29/2025 BSN SPORTS LLC 8 ‐ Printed 23000067 28,050.00 20,400.00 561510 ATHLETICS UNIFORMS 28,050.00
26003385 Header 8/29/2025 DEMCO INC 0 ‐ Closed 13,976.40 13,976.40 561500 EXPENDABLE EQUIPMENT 13,976.40
26003386 Header 8/29/2025 CURRICULUM ASSOCIATE 0 ‐ Closed 120.15 120.15 561000 SUPPLIES 120.15
26003387 Header 8/29/2025 HALIMA WHITE 0 ‐ Closed 9,525.00 9,525.00 534000 PROFESSIONAL LEGAL SERVICES 9,525.00
26003388 Header 8/29/2025 F H PASCHEN S.N. 0 ‐ Closed 23000298 99,521.00 99,521.00 543000 REPAIR & MAINTENANCE SERVICE 99,521.00
26003389 Header 8/29/2025 ASPIRE CONSTRUCTION 8 ‐ Printed 250563 90,000.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 90,000.00
26003390 Header 8/29/2025 WILSON LANGUAGE TRAI 0 ‐ Closed 16,275.00 16,275.00 530000 PURCHASED PROF/TECH SERVICES 16,275.00
26003391 Header 8/29/2025 WILSON LANGUAGE TRAI 0 ‐ Closed 260057 24,570.00 24,570.00 530000 PURCHASED PROF/TECH SERVICES 24,570.00
26003392 Header 8/29/2025 F H PASCHEN S.N. 0 ‐ Closed 23000298 50,544.00 50,544.00 543000 REPAIR & MAINTENANCE SERVICE 50,544.00
26003393 Header 8/29/2025 COAST TO COAST TOURS 0 ‐ Closed 250555 6,700.00 6,700.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 6,700.00
26003394 Header 8/29/2025 CENTRALSQUARE TECHNO 0 ‐ Closed 260007 29,484.77 29,484.77 530000 PURCHASED PROF/TECH SERVICES 29,484.77
26003395 Header 8/29/2025 AVID CENTER 0 ‐ Closed 9,239.00 9,239.00 561000 SUPPLIES 4,649.00
Account 564200 BOOKS (OTHER THAN TEXTBOOKS) 4,590.00
26003396 Header 8/29/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 300.00 300.00 581000 DUES AND FEES 300.00
26003397 Header 8/29/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 36.00 36.00 589000 OTHER EXPENDITURES 36.00
26003399 Header 8/29/2025 GEORGIA FBLA 10 ‐ Canceled 325.00 325.00 581000 DUES AND FEES 325.00
26003400 Header 8/29/2025 COSTCO WHOLESALE 11 ‐ Closed 792.13 792.13 589000 OTHER EXPENDITURES 792.13
26003401 Header 8/29/2025 CHAMPION TEAMWEAR 11 ‐ Closed 3,607.77 3,607.77 589000 OTHER EXPENDITURES 3,607.77
26003402 Header 8/29/2025 KENLEYS CATERING & S 11 ‐ Closed 450.00 450.00 589000 OTHER EXPENDITURES 450.00
26003403 Header 8/29/2025 CROWN AWARDS 11 ‐ Closed 343.68 343.68 589000 OTHER EXPENDITURES 343.68
26003404 Header 8/29/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 540.00 540.00 589000 OTHER EXPENDITURES 540.00
Page 65 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26003405 Header 8/29/2025 ETOWAH HIGH SCHOOL 11 ‐ Closed 125.00 125.00 581000 DUES AND FEES 125.00
26003406 Header 8/29/2025 SAMSON TOURS, INC. 11 ‐ Closed 251.04 251.04 530000 PURCHASED PROF/TECH SERVICES 251.04
26003407 Header 8/29/2025 GEORGIA FBLA 11 ‐ Closed 325.00 325.00 581000 DUES AND FEES 325.00
26003408 Header 8/29/2025 K E G PLUMBING & MEC 0 ‐ Closed 642,000.00 642,000.00 543000 REPAIR & MAINTENANCE SERVICE 642,000.00
26003409 Header 8/29/2025 DONNA HOWARD 11 ‐ Closed 52.80 52.80 589000 OTHER EXPENDITURES 52.80
26003410 Header 8/29/2025 WATERFORD RESEARCH I 8 ‐ Printed 260084 125,119.00 123,139.00 530000 PURCHASED PROF/TECH SERVICES 13,119.00
Account 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 112,000.00
26003411 Header 8/29/2025 CHICK FIL A WESLEY C 11 ‐ Closed 472.00 472.00 589000 OTHER EXPENDITURES 472.00
26003412 Header 8/29/2025 CUSTOMINK 11 ‐ Closed 1,746.85 1,746.85 581000 DUES AND FEES 1,746.85
26003413 Header 8/29/2025 TREMAINE QUARTERMAN 11 ‐ Closed 1,103.04 1,103.04 589000 OTHER EXPENDITURES 1,103.04
26003415 Header 8/29/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 265.98 265.98 589000 OTHER EXPENDITURES 265.98
26003417 Header 8/29/2025 4IMPRINT 0 ‐ Closed 5,313.51 5,313.51 561000 SUPPLIES 5,313.51
26003418 Header 8/29/2025 EASY WAY SAFETY SVCS 0 ‐ Closed 4,950.00 4,950.00 561500 EXPENDABLE EQUIPMENT 4,950.00
26003419 Header 9/2/2025 CHICK‐FIL‐A N DRUID 11 ‐ Closed 52.29 52.29 589000 OTHER EXPENDITURES 52.29
26003420 Header 9/2/2025 CHICK‐FIL‐A N DRUID 11 ‐ Closed 71.84 71.84 589000 OTHER EXPENDITURES 71.84
26003421 Header 9/2/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 480.00 480.00 589000 OTHER EXPENDITURES 480.00
26003422 Header 9/2/2025 CHATTAHOOCHEE NATURE 11 ‐ Closed 150.00 150.00 581000 DUES AND FEES 150.00
26003423 Header 9/2/2025 DECA INC 10 ‐ Canceled 135.00 135.00 581000 DUES AND FEES 135.00
26003424 Header 9/2/2025 GORDON FOOD SER CEN 11 ‐ Closed 1,087.80 1,087.80 561000 SUPPLIES 1,087.80
26003425 Header 9/2/2025 SAMS CLUB 11 ‐ Closed 182.98 182.98 589000 OTHER EXPENDITURES 182.98
26003426 Header 9/2/2025 GEORGIA DECA 11 ‐ Closed 550.00 550.00 589000 OTHER EXPENDITURES 550.00
26003427 Header 9/2/2025 DECA INC 11 ‐ Closed 208.00 208.00 589000 OTHER EXPENDITURES 208.00
26003429 Header 9/2/2025 UNITED SCHOOL SUPPLI 0 ‐ Closed 2,975.00 2,975.00 561000 SUPPLIES 2,975.00
26003430 Header 9/2/2025 SAMS CLUB 11 ‐ Closed 206.44 206.44 589000 OTHER EXPENDITURES 206.44
26003431 Header 9/2/2025 SAMS CLUB 11 ‐ Closed 245.50 245.50 589000 OTHER EXPENDITURES 245.50
26003432 Header 9/2/2025 SAMS CLUB 11 ‐ Closed 455.20 455.20 589000 OTHER EXPENDITURES 455.20
26003434 Header 9/2/2025 E'S PHENOM LLC 11 ‐ Closed 650.00 650.00 581000 DUES AND FEES 650.00
26003435 Header 9/2/2025 JEREMY ANDERSON GRO 11 ‐ Closed 476.00 476.00 589000 OTHER EXPENDITURES 476.00
26003436 Header 9/2/2025 UNIVERSAL CHEERLEADE 11 ‐ Closed 2,470.45 2,470.45 589000 OTHER EXPENDITURES 2,470.45
26003437 Header 9/2/2025 NATIONAL DANCE EDUCA 11 ‐ Closed 590.00 590.00 581000 DUES AND FEES 590.00
26003438 Header 9/2/2025 GEORGIA FBLA 11 ‐ Closed 1,350.00 1,350.00 581000 DUES AND FEES 1,350.00
26003439 Header 9/2/2025 GEORGIA TECHNOLOGY A 10 ‐ Canceled 1,170.00 1,170.00 581000 DUES AND FEES 1,170.00
26003442 Header 9/2/2025 GAMEDAY ATHLETICS LL 11 ‐ Closed 190.00 190.00 589000 OTHER EXPENDITURES 190.00
26003443 Header 9/2/2025 FORDS BBQ 11 ‐ Closed 200.00 200.00 581000 DUES AND FEES 200.00
26003444 Header 9/2/2025 TJTB PHOTOS 11 ‐ Closed 275.00 275.00 561000 SUPPLIES 275.00
26003445 Header 9/2/2025 SAMS CLUB 11 ‐ Closed 530.00 530.00 561000 SUPPLIES 530.00
26003446 Header 9/2/2025 GEORGIA HOSA 11 ‐ Closed 329.00 329.00 581000 DUES AND FEES 329.00
26003447 Header 9/2/2025 GORDON FOOD SER CEN 11 ‐ Closed 875.68 875.68 561000 SUPPLIES 875.68
26003448 Header 9/2/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 209.30 209.30 561500 EXPENDABLE EQUIPMENT 209.30
26003449 Header 9/2/2025 ACC WHOLESALE 11 ‐ Closed 731.92 731.92 589000 OTHER EXPENDITURES 731.92
26003450 Header 9/2/2025 GORDON FOOD SER CEN 11 ‐ Closed 385.11 385.11 561000 SUPPLIES 385.11
26003451 Header 9/2/2025 SAMS CLUB 11 ‐ Closed 32.96 32.96 589000 OTHER EXPENDITURES 32.96
26003453 Header 9/2/2025 SAMS CLUB 11 ‐ Closed 650.00 650.00 561000 SUPPLIES 650.00
26003454 Header 9/2/2025 DECA INC 11 ‐ Closed 135.00 135.00 581000 DUES AND FEES 135.00
26003455 Header 9/2/2025 SAMS CLUB 11 ‐ Closed 282.28 282.28 561000 SUPPLIES 282.28
26003456 Header 9/2/2025 GEORGIA DECA 11 ‐ Closed 2,845.00 2,845.00 581000 DUES AND FEES 2,845.00
26003457 Header 9/2/2025 TUCKER FLOWER SHOP I 11 ‐ Closed 649.00 649.00 561000 SUPPLIES 649.00
26003458 Header 9/25/2025 COCA COLA PROPERTIE 11 ‐ Closed 680.00 680.00 589000 OTHER EXPENDITURES 680.00
26003459 Header 9/2/2025 SAMS CLUB 11 ‐ Closed 65.06 65.06 561000 SUPPLIES 65.06
26003460 Header 9/2/2025 SAMS CLUB 11 ‐ Closed 69.47 69.47 589000 OTHER EXPENDITURES 69.47
26003461 Header 9/2/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 69.99 69.99 561000 SUPPLIES 69.99
26003463 Header 9/2/2025 CHAMPION TEAMWEAR 11 ‐ Closed 181.94 181.94 581000 DUES AND FEES 181.94
26003464 Header 9/2/2025 PBIS REWARDS 11 ‐ Closed 409.78 409.78 553000 COMMUNICATION 409.78
26003465 Header 9/3/2025 METRO RESA 0 ‐ Closed 9,450.00 9,450.00 581000 DUES AND FEES 9,450.00
Page 66 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26003466 Header 9/3/2025 STAPLES BUSINESS ADV 0 ‐ Closed 269.78 269.78 561000 SUPPLIES 269.78
26003467 Header 9/3/2025 STAPLES BUSINESS ADV 0 ‐ Closed 65.92 65.92 561000 SUPPLIES 65.92
26003468 Header 9/3/2025 STAPLES BUSINESS ADV 0 ‐ Closed 397.97 397.97 561500 EXPENDABLE EQUIPMENT 397.97
26003469 Header 9/3/2025 STAPLES BUSINESS ADV 0 ‐ Closed 4,919.60 4,919.60 561000 SUPPLIES 4,919.60
26003470 Header 9/3/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,130.22 1,130.22 561000 SUPPLIES 702.02
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 428.20
26003471 Header 9/3/2025 COLUMBIA HS 0 ‐ Closed 7,000.00 7,000.00 561000 SUPPLIES 7,000.00
26003472 Header 9/3/2025 MANNING BROTHERS FOO 0 ‐ Closed 5,487.84 5,487.84 561000 SUPPLIES 5,487.84
26003473 Header 9/3/2025 AVID CENTER 0 ‐ Closed 9,239.00 9,239.00 561000 SUPPLIES 4,649.00
Account 564200 BOOKS (OTHER THAN TEXTBOOKS) 4,590.00
26003474 Header 9/3/2025 AVID CENTER 0 ‐ Closed 9,239.00 9,239.00 561000 SUPPLIES 4,649.00
Account 564200 BOOKS (OTHER THAN TEXTBOOKS) 4,590.00
26003475 Header 9/3/2025 AVID CENTER 0 ‐ Closed 5,184.00 5,184.00 561000 SUPPLIES 5,184.00
26003476 Header 9/3/2025 McNair HS 0 ‐ Closed 6,000.00 6,000.00 561000 SUPPLIES 6,000.00
26003477 Header 9/3/2025 McNair HS 0 ‐ Closed 5,000.00 5,000.00 561000 SUPPLIES 5,000.00
26003478 Header 9/3/2025 PERIMETER OFFICE PRO 0 ‐ Closed 230.75 230.75 561000 SUPPLIES 41.37
Account 561500 EXPENDABLE EQUIPMENT 189.38
26003479 Header 9/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,525.66 2,525.66 561000 SUPPLIES 1,777.81
Account 561500 EXPENDABLE EQUIPMENT 747.85
26003480 Header 9/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 67.45 67.45 561000 SUPPLIES 67.45
26003481 Header 9/3/2025 THOMAS KENNEDY SAMPS 0 ‐ Closed 125,000.00 125,000.00 534000 PROFESSIONAL LEGAL SERVICES 125,000.00
26003482 Header 9/3/2025 INFINITE CAMPUS INC 8 ‐ Printed 24000081 50,600.00 50,000.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 50,600.00
26003483 Header 9/3/2025 MINGLEDORFF'S INC 8 ‐ Printed 250574 5,850.00 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 5,850.00
26003484 Header 9/3/2025 NORTHSIDE HOSPITAL 8 ‐ Printed 250337 700,000.00 687,747.50 530000 PURCHASED PROF/TECH SERVICES 700,000.00
26003485 Header 9/3/2025 GEORGIA BUREAU OF IN 8 ‐ Printed 80,000.00 37,656.00 533200 DRUG&ALCOHOL TEST‐FINGERPRINT 80,000.00
26003486 Header 9/3/2025 HILL PEDAGOGIES SERV 0 ‐ Closed 15,000.00 15,000.00 530000 PURCHASED PROF/TECH SERVICES 15,000.00
26003487 Header 9/3/2025 A&D PAINTING INC 0 ‐ Closed 24000293 81,112.00 81,112.00 543000 REPAIR & MAINTENANCE SERVICE 81,112.00
26003488 Header 9/3/2025 TYSON PREPARED FOODS 8 ‐ Printed 23000119 150,000.00 148,735.50 563000 PURCHASED FOOD 150,000.00
26003489 Header 9/3/2025 A&D PAINTING INC 8 ‐ Printed 24000293 77,064.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 77,064.00
26003490 Header 9/3/2025 AVID CENTER 0 ‐ Closed 5,184.00 5,184.00 561000 SUPPLIES 5,184.00
26003491 Header 9/3/2025 ROSETTA STONE LTD 0 ‐ Closed 250413 90,000.00 90,000.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 90,000.00
26003492 Header 9/3/2025 GEORGIA FBLA 8 ‐ Printed 23,000.00 20,610.00 581000 DUES AND FEES 23,000.00
26003493 Header 9/3/2025 DEKALB COUNTY TAX CO 0 ‐ Closed 24,033.60 24,033.60 541000 WATER‐SEWER & CLEANING SERVIC 24,033.60
26003494 Header 9/3/2025 DECA INC 8 ‐ Printed 23,000.00 13,120.00 581000 DUES AND FEES 23,000.00
26003495 Header 9/3/2025 ARABIA MOUNTAIN HS 0 ‐ Closed 8,000.00 8,000.00 561000 SUPPLIES 8,000.00
26003496 Header 9/3/2025 HANOVER RESEARCH COU 0 ‐ Closed 260087 49,500.00 49,500.00 530000 PURCHASED PROF/TECH SERVICES 49,500.00
26003497 Header 9/3/2025 POWER SCHOOL GROUP, 0 ‐ Closed 23000001 465,226.57 465,226.57 530000 PURCHASED PROF/TECH SERVICES 465,226.57
26003498 Header 9/3/2025 BROWN AND ROOT INDUS 8 ‐ Printed 23000298 13,298.82 0.00 543000 REPAIR & MAINTENANCE SERVICE 13,298.82
26003499 Header 9/3/2025 MAELSTROM ADVISORY 0 ‐ Closed 260083 48,000.00 48,000.00 530000 PURCHASED PROF/TECH SERVICES 48,000.00
26003500 Header 9/3/2025 GEORGIA FBLA 8 ‐ Printed 35,000.00 3,810.00 581000 DUES AND FEES 35,000.00
26003501 Header 9/3/2025 GEORGIA DECA 8 ‐ Printed 28,000.00 8,952.00 581000 DUES AND FEES 28,000.00
26003502 Header 9/3/2025 A&D PAINTING INC 0 ‐ Closed 24000293 43,842.00 43,842.00 543000 REPAIR & MAINTENANCE SERVICE 43,842.00
26003503 Header 9/3/2025 MINGLEDORFF'S INC 0 ‐ Closed 250574 14,512.00 14,512.00 561500 EXPENDABLE EQUIPMENT 14,512.00
26003504 Header 9/3/2025 HELLAS CONSTRUCTION, 0 ‐ Closed 250447 42,000.00 42,000.00 541000 WATER‐SEWER & CLEANING SERVIC 42,000.00
26003505 Header 9/3/2025 CINTAS FIRST AID & S 8 ‐ Printed 5,000.00 3,977.04 561000 SUPPLIES 5,000.00
26003506 Header 9/3/2025 GHSA REGION 4 AAAAA 0 ‐ Closed 7,200.00 7,200.00 581000 DUES AND FEES 7,200.00
26003507 Header 9/3/2025 SMARTSHEET INC 0 ‐ Closed 14,175.00 14,175.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 14,175.00
26003508 Header 9/3/2025 JUSTICEONE 8 ‐ Printed 31,800.00 15,900.00 530000 PURCHASED PROF/TECH SERVICES 31,800.00
26003509 Header 9/3/2025 SOGOLYTICS LLC 0 ‐ Closed 260085 49,999.00 49,999.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 49,999.00
26003510 Header 9/3/2025 PBIS REWARDS 11 ‐ Closed 409.78 409.78 581000 DUES AND FEES 409.78
26003511 Header 9/3/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 200.00 200.00 581000 DUES AND FEES 200.00
26003512 Header 9/3/2025 PORTA PHONE CO., INC 11 ‐ Closed 995.00 995.00 581000 DUES AND FEES 995.00
26003513 Header 9/3/2025 CHYRELL FLOYD 11 ‐ Closed 61.00 61.00 589000 OTHER EXPENDITURES 61.00
26003514 Header 9/3/2025 CHAMPION TEAMWEAR 11 ‐ Closed 248.81 248.81 589000 OTHER EXPENDITURES 248.81
Page 67 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26003515 Header 9/3/2025 DEKALB COUNTY SCHOOL 6 ‐ Posted 140.00 0.00 589000 OTHER EXPENDITURES 140.00
26003516 Header 9/3/2025 A WORLD OF FUN 11 ‐ Closed 615.00 615.00 589000 OTHER EXPENDITURES 615.00
26003517 Header 9/3/2025 MUSIC THEATRE INTERN 11 ‐ Closed 909.00 909.00 589000 OTHER EXPENDITURES 909.00
26003518 Header 9/3/2025 SAMS CLUB 11 ‐ Closed 105.11 105.11 561000 SUPPLIES 105.11
26003519 Header 9/3/2025 63 ANGLS 11 ‐ Closed 285.00 285.00 589000 OTHER EXPENDITURES 285.00
26003520 Header 9/3/2025 HARRIS COUNTY BOE 11 ‐ Closed 200.00 200.00 581000 DUES AND FEES 200.00
26003521 Header 9/3/2025 DOUGLAS COUNTY BOE 11 ‐ Closed 200.00 200.00 581000 DUES AND FEES 200.00
26003522 Header 9/3/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 41.99 41.99 589000 OTHER EXPENDITURES 41.99
26003523 Header 9/3/2025 SAMS CLUB 11 ‐ Closed 89.62 89.62 589000 OTHER EXPENDITURES 89.62
26003524 Header 9/3/2025 SAMS CLUB 10 ‐ Canceled 378.00 378.00 589000 OTHER EXPENDITURES 378.00
26003525 Header 9/3/2025 GEORGIA DECA 11 ‐ Closed 275.00 275.00 581000 DUES AND FEES 275.00
26003526 Header 9/3/2025 HALL'S FLOWER SHOP 11 ‐ Closed 84.98 84.98 589000 OTHER EXPENDITURES 84.98
26003527 Header 9/3/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 120.00 120.00 589000 OTHER EXPENDITURES 120.00
26003528 Header 9/3/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 99.98 99.98 589000 OTHER EXPENDITURES 99.98
26003529 Header 9/3/2025 IT IS WHAT IT IS CAT 11 ‐ Closed 555.00 555.00 589000 OTHER EXPENDITURES 555.00
26003530 Header 9/3/2025 GA FCCLA 11 ‐ Closed 80.00 80.00 581000 DUES AND FEES 80.00
26003531 Header 9/3/2025 IT IS WHAT IT IS CAT 11 ‐ Closed 650.00 650.00 589000 OTHER EXPENDITURES 650.00
26003532 Header 9/3/2025 GA FCCLA 11 ‐ Closed 200.00 200.00 581000 DUES AND FEES 200.00
26003533 Header 9/3/2025 SAMS CLUB 11 ‐ Closed 553.38 553.38 589000 OTHER EXPENDITURES 553.38
26003534 Header 9/3/2025 ALBERTA FLOYD 11 ‐ Closed 363.94 363.94 561000 SUPPLIES 363.94
26003535 Header 9/3/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 302.52 302.52 589000 OTHER EXPENDITURES 302.52
26003536 Header 9/3/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 248.72 248.72 589000 OTHER EXPENDITURES 248.72
26003538 Header 9/3/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 1,755.00 1,755.00 581000 DUES AND FEES 1,755.00
26003539 Header 9/3/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 117.46 117.46 589000 OTHER EXPENDITURES 117.46
26003543 Header 9/3/2025 MML DESIGNS CO, LLC 11 ‐ Closed 270.00 270.00 589000 OTHER EXPENDITURES 270.00
26003544 Header 9/3/2025 MINUTEMAN PRESS 11 ‐ Closed 104.88 104.88 589000 OTHER EXPENDITURES 104.88
26003545 Header 9/3/2025 GEORGIA FBLA 11 ‐ Closed 390.00 390.00 589000 OTHER EXPENDITURES 390.00
26003546 Header 9/3/2025 EXEQTIVE ENTERTAINME 11 ‐ Closed 300.00 300.00 589000 OTHER EXPENDITURES 300.00
26003547 Header 9/3/2025 WEISSMAN'S THEATRICA 11 ‐ Closed 2,057.89 2,057.89 589000 OTHER EXPENDITURES 2,057.89
26003548 Header 9/3/2025 TARA DOUGHERTY 11 ‐ Closed 134.82 134.82 589000 OTHER EXPENDITURES 134.82
26003549 Header 9/3/2025 NATIONAL ASSOCIATION 11 ‐ Closed 140.00 140.00 581000 DUES AND FEES 140.00
26003552 Header 9/3/2025 CAMILLE JONES 11 ‐ Closed 72.14 72.14 589000 OTHER EXPENDITURES 72.14
26003553 Header 9/3/2025 NATIONAL ASSOCIATION 11 ‐ Closed 140.00 140.00 581000 DUES AND FEES 140.00
26003554 Header 9/3/2025 RAMP MARKETING LLC 11 ‐ Closed 2,465.00 2,465.00 589000 OTHER EXPENDITURES 2,465.00
26003555 Header 9/3/2025 SAMS CLUB 11 ‐ Closed 270.34 270.34 589000 OTHER EXPENDITURES 270.34
26003556 Header 9/3/2025 MUSIC AND ARTS 11 ‐ Closed 363.49 363.49 559500 OTHER PURCHASED SERVICES 363.49
26003557 Header 9/3/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 127.97 127.97 589000 OTHER EXPENDITURES 127.97
26003558 Header 9/3/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 108.97 108.97 589000 OTHER EXPENDITURES 108.97
26003559 Header 9/3/2025 SAMS CLUB 11 ‐ Closed 108.72 108.72 589000 OTHER EXPENDITURES 108.72
26003560 Header 9/3/2025 QUALITY DRY CLEANERS 11 ‐ Closed 635.00 635.00 589000 OTHER EXPENDITURES 635.00
26003561 Header 9/3/2025 CHICK FIL A BROOKHAV 11 ‐ Closed 506.00 506.00 589000 OTHER EXPENDITURES 506.00
26003562 Header 9/3/2025 CHICK FIL A BROOKHAV 11 ‐ Closed 990.00 990.00 589000 OTHER EXPENDITURES 990.00
26003563 Header 9/3/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 636.35 636.35 589000 OTHER EXPENDITURES 636.35
26003564 Header 9/3/2025 SAMS CLUB 11 ‐ Closed 193.59 193.59 589000 OTHER EXPENDITURES 193.59
26003565 Header 9/3/2025 SAMS CLUB 11 ‐ Closed 186.74 186.74 589000 OTHER EXPENDITURES 186.74
26003566 Header 9/3/2025 PUBLIX SUPER MARKETS 10 ‐ Canceled 108.97 108.97 589000 OTHER EXPENDITURES 108.97
26003567 Header 9/3/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 99.97 99.97 589000 OTHER EXPENDITURES 99.97
26003568 Header 9/3/2025 PUBLIX SUPER MARKETS 10 ‐ Canceled 109.98 109.98 589000 OTHER EXPENDITURES 109.98
26003569 Header 9/3/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 109.98 109.98 589000 OTHER EXPENDITURES 109.98
26003570 Header 9/4/2025 LEARNING LABS INC 0 ‐ Closed 585.93 585.93 561000 SUPPLIES 585.93
26003571 Header 9/4/2025 AMERICAN PRINTING HO 0 ‐ Closed 3,629.85 3,629.85 561500 EXPENDABLE EQUIPMENT 3,629.85
26003572 Header 9/4/2025 STAPLES BUSINESS ADV 0 ‐ Closed 856.30 856.30 561000 SUPPLIES 856.30
26003573 Header 9/4/2025 STAPLES BUSINESS ADV 0 ‐ Closed 598.17 598.17 561000 SUPPLIES 598.17
26003574 Header 9/4/2025 STAPLES BUSINESS ADV 0 ‐ Closed 755.59 755.59 561000 SUPPLIES 687.38
Page 68 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 68.21
26003575 Header 9/4/2025 STAPLES BUSINESS ADV 8 ‐ Printed 683.71 273.92 561000 SUPPLIES 683.71
26003576 Header 9/4/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,079.21 1,079.21 561000 SUPPLIES 1,079.21
26003577 Header 9/4/2025 STAPLES BUSINESS ADV 0 ‐ Closed 3,967.43 3,967.43 561600 EXPENDABLE COMPUTER EQUIPMENT 3,967.43
26003578 Header 9/4/2025 CDWG 0 ‐ Closed 66,781.90 66,781.90 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 0.00
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 18,381.95
561500 EXPENDABLE EQUIPMENT 668.00
561600 EXPENDABLE COMPUTER EQUIPMENT 47,731.95
26003579 Header 9/4/2025 CDWG 8 ‐ Printed 499.90 129.84 561100 SUPPLIES ‐ TECHNOLOGY RELATED 499.90
26003580 Header 9/4/2025 MUSIC AND ARTS 0 ‐ Closed 728.57 728.57 561500 EXPENDABLE EQUIPMENT 728.57
26003581 Header 9/4/2025 GEORGIA CORRECTIONAL 0 ‐ Closed 2,730.00 2,730.00 561000 SUPPLIES 2,730.00
26003582 Header 9/4/2025 4IMPRINT 0 ‐ Closed 2,933.29 2,933.29 561000 SUPPLIES 2,933.29
26003583 Header 9/4/2025 4IMPRINT 0 ‐ Closed 2,142.08 2,142.08 561000 SUPPLIES 2,142.08
26003584 Header 9/4/2025 DCSD TRANSPORTATION 0 ‐ Closed 10,051.50 10,051.50 518000 BUS DRIVERS 5,737.50
Account 562000 ENERGY / ELECTRICITY 4,314.00
26003585 Header 9/4/2025 DCSD TRANSPORTATION 0 ‐ Closed 3,234.00 3,234.00 518000 BUS DRIVERS 2,038.50
Account 562000 ENERGY / ELECTRICITY 1,195.50
26003586 Header 9/4/2025 Tapestry Public Char 0 ‐ Closed 1,024.70 1,024.70 559500 OTHER PURCHASED SERVICES 675.00
Account 589000 OTHER EXPENDITURES 349.70
26003587 Header 9/4/2025 Tapestry Public Char 0 ‐ Closed 750.00 750.00 559500 OTHER PURCHASED SERVICES 750.00
26003588 Header 9/4/2025 MUSEUM SCHOOL 0 ‐ Closed 7,320.00 7,320.00 589000 OTHER EXPENDITURES 7,320.00
26003589 Header 9/4/2025 DEKALB ACADEMY OF TE 0 ‐ Closed 27,131.92 27,131.92 532100 CONTRACTED SERV‐TEACHERS 27,131.92
26003590 Header 9/4/2025 GRAINGER 0 ‐ Closed 83.70 83.70 561000 SUPPLIES 83.70
26003591 Header 9/4/2025 PERIMETER OFFICE PRO 0 ‐ Closed 985.46 985.46 561000 SUPPLIES 985.46
26003592 Header 9/4/2025 PERIMETER OFFICE PRO 0 ‐ Closed 569.58 569.58 561000 SUPPLIES 178.40
Account 561500 EXPENDABLE EQUIPMENT 391.18
26003593 Header 9/4/2025 PERIMETER OFFICE PRO 8 ‐ Printed 601.01 0.00 561000 SUPPLIES 601.01
26003594 Header 9/4/2025 PERIMETER OFFICE PRO 0 ‐ Closed 684.02 684.02 561000 SUPPLIES 684.02
26003595 Header 9/4/2025 PERIMETER OFFICE PRO 8 ‐ Printed 4,864.21 4,674.31 561000 SUPPLIES 4,864.21
26003596 Header 9/4/2025 PERIMETER OFFICE PRO 0 ‐ Closed 364.94 364.94 561000 SUPPLIES 364.94
26003597 Header 9/4/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,340.08 1,340.08 561000 SUPPLIES 1,340.08
26003598 Header 9/4/2025 PERIMETER OFFICE PRO 0 ‐ Closed 7,693.92 7,693.92 561000 SUPPLIES 7,693.92
26003599 Header 9/4/2025 PERIMETER OFFICE PRO 0 ‐ Closed 2,130.05 2,130.05 561000 SUPPLIES 1,660.42
Account 561500 EXPENDABLE EQUIPMENT 469.63
26003600 Header 9/4/2025 PERIMETER OFFICE PRO 0 ‐ Closed 2,601.72 2,601.72 561000 SUPPLIES 977.07
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,500.80
561500 EXPENDABLE EQUIPMENT 123.85
26003601 Header 9/4/2025 PERIMETER OFFICE PRO 0 ‐ Closed 512.65 512.65 561000 SUPPLIES 512.65
26003602 Header 9/4/2025 SCHOLASTIC CLASSROOM 0 ‐ Closed 14,050.07 14,050.07 564200 BOOKS (OTHER THAN TEXTBOOKS) 14,050.07
26003603 Header 9/4/2025 SCHOLASTIC CLASSROOM 0 ‐ Closed 1,579.48 1,579.48 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,579.48
26003604 Header 9/4/2025 TOUCHBOARDS, TEQUIPM 0 ‐ Closed 4,225.00 4,225.00 561600 EXPENDABLE COMPUTER EQUIPMENT 4,225.00
26003605 Header 9/4/2025 ADOBE INC. 0 ‐ Closed 1,439.40 1,439.40 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,439.40
26003606 Header 9/4/2025 CANON SOLUTIONS AMER 0 ‐ Closed 4,894.00 4,894.00 561000 SUPPLIES 4,894.00
26003607 Header 9/4/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 691.24 691.24 561000 SUPPLIES 465.96
Account 561500 EXPENDABLE EQUIPMENT 225.28
26003608 Header 9/4/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 202.72 202.72 561000 SUPPLIES 202.72
26003609 Header 9/4/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 1,105.59 1,105.59 561000 SUPPLIES 1,105.59
26003610 Header 9/4/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,043.10 1,043.10 561500 EXPENDABLE EQUIPMENT 1,043.10
26003611 Header 9/4/2025 LAKESHORE LEARNING M 0 ‐ Closed 904.22 904.22 561000 SUPPLIES 904.22
26003612 Header 9/4/2025 LAKESHORE LEARNING M 0 ‐ Closed 861.39 861.39 561000 SUPPLIES 861.39
26003613 Header 9/4/2025 LAKESHORE LEARNING M 0 ‐ Closed 492.53 492.53 561000 SUPPLIES 492.53
26003614 Header 9/4/2025 LAKESHORE LEARNING M 0 ‐ Closed 574.06 574.06 561000 SUPPLIES 574.06
26003615 Header 9/4/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,050.66 1,050.66 561000 SUPPLIES 1,050.66
26003616 Header 9/4/2025 LAKESHORE LEARNING M 0 ‐ Closed 440.72 440.72 561000 SUPPLIES 440.72
Page 69 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26003617 Header 9/4/2025 LAKESHORE LEARNING M 0 ‐ Closed 861.39 861.39 561000 SUPPLIES 861.39
26003618 Header 9/4/2025 LAKESHORE LEARNING M 0 ‐ Closed 492.53 492.53 561000 SUPPLIES 492.53
26003619 Header 9/4/2025 LAKESHORE LEARNING M 0 ‐ Closed 574.06 574.06 561000 SUPPLIES 574.06
26003620 Header 9/4/2025 LAKESHORE LEARNING M 0 ‐ Closed 440.72 440.72 561000 SUPPLIES 440.72
26003621 Header 9/4/2025 LAKESHORE LEARNING M 0 ‐ Closed 861.39 861.39 561000 SUPPLIES 861.39
26003622 Header 9/4/2025 LAKESHORE LEARNING M 0 ‐ Closed 492.53 492.53 561000 SUPPLIES 492.53
26003623 Header 9/4/2025 LAKESHORE LEARNING M 0 ‐ Closed 574.06 574.06 561000 SUPPLIES 574.06
26003624 Header 9/4/2025 LAKESHORE LEARNING M 0 ‐ Closed 440.72 440.72 561000 SUPPLIES 440.72
26003625 Header 9/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,547.61 1,547.61 561000 SUPPLIES 1,547.61
26003626 Header 9/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,539.58 2,539.58 561000 SUPPLIES 1,536.82
Account 561500 EXPENDABLE EQUIPMENT 1,002.76
26003627 Header 9/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,789.85 1,789.85 561000 SUPPLIES 1,789.85
26003628 Header 9/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 473.64 473.64 561000 SUPPLIES 123.36
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 178.90
561500 EXPENDABLE EQUIPMENT 171.38
26003629 Header 9/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 122.22 122.22 561000 SUPPLIES 122.22
26003630 Header 9/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,455.86 1,455.86 561000 SUPPLIES 1,455.86
26003631 Header 9/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 135.20 135.20 561000 SUPPLIES 135.20
26003632 Header 9/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 59.96 59.96 561000 SUPPLIES 59.96
26003633 Header 9/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,335.26 2,335.26 561000 SUPPLIES 2,335.26
26003634 Header 9/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 122.95 122.95 561000 SUPPLIES 122.95
26003635 Header 9/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 845.46 845.46 561000 SUPPLIES 363.07
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 482.39
26003636 Header 9/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 221.97 221.97 561000 SUPPLIES 221.97
26003637 Header 9/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,311.74 1,311.74 561000 SUPPLIES 1,311.74
26003638 Header 9/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 600.24 600.24 561100 SUPPLIES ‐ TECHNOLOGY RELATED 600.24
26003639 Header 9/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 881.82 881.82 561000 SUPPLIES 827.92
Account 561500 EXPENDABLE EQUIPMENT 53.90
26003640 Header 9/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 346.85 346.85 561000 SUPPLIES 346.85
26003641 Header 9/4/2025 PERIMETER OFFICE PRO 0 ‐ Closed 38.28 38.28 561000 SUPPLIES 38.28
26003642 Header 9/4/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 275.93 255.01 561000 SUPPLIES 275.93
26003643 Header 9/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 19.27 19.27 561000 SUPPLIES 19.27
26003644 Header 9/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 151.80 151.80 561000 SUPPLIES 151.80
26003645 Header 9/4/2025 AMERICAN MONTESS 0 ‐ Closed 2,282.50 2,282.50 581000 DUES AND FEES 2,282.50
26003646 Header 9/4/2025 JOHNS VIOLIN COMPANY 0 ‐ Closed 3,175.00 3,175.00 561500 EXPENDABLE EQUIPMENT 3,175.00
26003647 Header 9/4/2025 POCKETALK INC. 0 ‐ Closed 3,948.00 3,948.00 561500 EXPENDABLE EQUIPMENT 3,948.00
26003648 Header 9/4/2025 PEACHSTATE AUDIO & L 0 ‐ Closed 10,621.69 10,621.69 561500 EXPENDABLE EQUIPMENT 10,621.69
26003649 Header 9/4/2025 ADI MARGOLIAS 8 ‐ Printed 300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 300.00
26003650 Header 9/4/2025 ESSENTIAL BOWLS 0 ‐ Closed 2,215.00 2,215.00 530000 PURCHASED PROF/TECH SERVICES 2,215.00
26003651 Header 9/4/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 250242 194,237.24 194,237.24 561500 EXPENDABLE EQUIPMENT 194,237.24
26003652 Header 9/4/2025 APPLE COMPUTER 0 ‐ Closed 552.00 552.00 561500 EXPENDABLE EQUIPMENT 552.00
26003653 Header 9/4/2025 HATTON CONTRACTOR SE 8 ‐ Printed 260080 99,999.00 99,998.10 543000 REPAIR & MAINTENANCE SERVICE 99,999.00
26003654 Header 9/4/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 250242 121,443.10 121,443.10 561500 EXPENDABLE EQUIPMENT 121,443.10
26003655 Header 9/4/2025 ELDRIDGE PUBLISHING 11 ‐ Closed 210.20 210.20 589000 OTHER EXPENDITURES 210.20
26003656 Header 9/4/2025 ALLIANCE THEATRE 11 ‐ Closed 2,012.50 2,012.50 589000 OTHER EXPENDITURES 2,012.50
26003657 Header 9/4/2025 SAMS CLUB 11 ‐ Closed 121.53 121.53 561000 SUPPLIES 121.53
26003658 Header 9/4/2025 ATL POSH BALLOONS LL 11 ‐ Closed 175.00 175.00 589000 OTHER EXPENDITURES 175.00
26003659 Header 9/4/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 243.73 243.73 589000 OTHER EXPENDITURES 243.73
26003661 Header 9/4/2025 IRENE EXOM 11 ‐ Closed 50.00 50.00 589000 OTHER EXPENDITURES 50.00
26003665 Header 9/4/2025 KONA ICE OF TUCKER 11 ‐ Closed 217.30 217.30 589000 OTHER EXPENDITURES 217.30
26003666 Header 9/4/2025 THE KROGER CO 11 ‐ Closed 95.51 95.51 589000 OTHER EXPENDITURES 95.51
26003667 Header 9/4/2025 SAMS CLUB 11 ‐ Closed 742.15 742.15 589000 OTHER EXPENDITURES 742.15
26003668 Header 9/4/2025 INFINITE CAMPUS INC 0 ‐ Closed 4,100.00 4,100.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,100.00
26003669 Header 9/4/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 335.00 335.00 561000 SUPPLIES 335.00
Page 70 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26003670 Header 9/4/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 360.00 360.00 589000 OTHER EXPENDITURES 360.00
26003671 Header 9/4/2025 ANDERSONS 11 ‐ Closed 1,410.55 1,410.55 581000 DUES AND FEES 1,410.55
26003672 Header 9/4/2025 BRUSH AND PEN GALLER 11 ‐ Closed 4,900.00 4,900.00 559500 OTHER PURCHASED SERVICES 4,900.00
26003673 Header 9/4/2025 MARCOS PIZZA 11 ‐ Closed 279.98 279.98 589000 OTHER EXPENDITURES 279.98
26003674 Header 9/4/2025 LONGHORN STEAKHOUSE 10 ‐ Canceled 93.13 93.13 589000 OTHER EXPENDITURES 93.13
26003675 Header 9/4/2025 SALTBOX, INC. 11 ‐ Closed 4,850.00 4,850.00 544100 RENTAL OF LAND OR BUILDINGS 4,850.00
26003676 Header 9/4/2025 SALTBOX, INC. 11 ‐ Closed 4,850.00 4,850.00 544100 RENTAL OF LAND OR BUILDINGS 4,850.00
26003677 Header 9/5/2025 METRO RESA 0 ‐ Closed 4,000.00 4,000.00 530000 PURCHASED PROF/TECH SERVICES 4,000.00
26003678 Header 9/5/2025 METRO RESA 8 ‐ Printed 4,000.00 2,000.00 530000 PURCHASED PROF/TECH SERVICES 4,000.00
26003679 Header 9/5/2025 MORE BUSINESS SOLUTI 0 ‐ Closed 257.95 257.95 530400 AWARDS & PRINTING/BINDING‐ATHL 257.95
26003680 Header 9/5/2025 BLICK ART MATERIALS 8 ‐ Printed 796.49 778.10 561000 SUPPLIES 796.49
26003681 Header 9/5/2025 ENCORE DATA PRODUCTS 0 ‐ Closed 456.68 456.68 561100 SUPPLIES ‐ TECHNOLOGY RELATED 456.68
26003682 Header 9/5/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,609.88 2,609.88 561600 EXPENDABLE COMPUTER EQUIPMENT 2,609.88
26003683 Header 9/5/2025 ATLANTA HAWKS 11 ‐ Closed 50.00 50.00 589000 OTHER EXPENDITURES 50.00
26003684 Header 9/5/2025 STAPLES BUSINESS ADV 0 ‐ Closed 73.57 73.57 561000 SUPPLIES 73.57
26003685 Header 9/5/2025 STAPLES BUSINESS ADV 0 ‐ Closed 451.76 451.76 561000 SUPPLIES 451.76
26003686 Header 9/5/2025 STAPLES BUSINESS ADV 0 ‐ Closed 560.55 560.55 561000 SUPPLIES 560.55
26003687 Header 9/5/2025 STAPLES BUSINESS ADV 0 ‐ Closed 971.80 971.80 561000 SUPPLIES 320.99
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 566.18
561500 EXPENDABLE EQUIPMENT 84.63
26003688 Header 9/5/2025 STAPLES BUSINESS ADV 0 ‐ Closed 201.27 201.27 561000 SUPPLIES 201.27
26003689 Header 9/5/2025 STAPLES BUSINESS ADV 8 ‐ Printed 634.74 0.00 561000 SUPPLIES 634.74
26003690 Header 9/5/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 325.00 325.00 561000 SUPPLIES 325.00
26003691 Header 9/5/2025 DAVENS CERAMIC CENTE 0 ‐ Closed 704.35 704.35 561000 SUPPLIES 704.35
26003692 Header 9/5/2025 GOPHER SPORT, MOVING 0 ‐ Closed 2,644.88 2,644.88 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,549.00
Account 561000 SUPPLIES 1,095.88
26003693 Header 9/5/2025 GOPHER SPORT, MOVING 0 ‐ Closed 334.99 334.99 561500 EXPENDABLE EQUIPMENT 334.99
26003694 Header 9/5/2025 SUBURBAN CUSTOM AWAR 0 ‐ Closed 89.50 89.50 561000 SUPPLIES 89.50
26003695 Header 9/5/2025 AVID CENTER 0 ‐ Closed 4,499.00 4,499.00 561000 SUPPLIES 4,499.00
26003696 Header 9/5/2025 DCSD TRANSPORTATION 0 ‐ Closed 235.50 235.50 518000 BUS DRIVERS 202.50
Account 562000 ENERGY / ELECTRICITY 33.00
26003697 Header 9/5/2025 DCSD TRANSPORTATION 0 ‐ Closed 498.00 498.00 518000 BUS DRIVERS 270.00
Account 562000 ENERGY / ELECTRICITY 228.00
26003698 Header 9/5/2025 DCSD TRANSPORTATION 0 ‐ Closed 636.00 636.00 518000 BUS DRIVERS 367.50
Account 562000 ENERGY / ELECTRICITY 268.50
26003699 Header 9/5/2025 DEMCO INC 0 ‐ Closed 93.73 93.73 561000 SUPPLIES 93.73
26003700 Header 9/5/2025 DeKalb PATH Academy 0 ‐ Closed 300.00 300.00 559500 OTHER PURCHASED SERVICES 300.00
26003701 Header 9/5/2025 Tapestry Public Char 0 ‐ Closed 2,400.00 2,400.00 559500 OTHER PURCHASED SERVICES 2,400.00
26003702 Header 9/5/2025 ALL AMERICAN SPECIAL 0 ‐ Closed 97.92 97.92 561000 SUPPLIES 97.92
26003703 Header 9/5/2025 DEKALB CLERK OF SUPE 0 ‐ Closed 54.00 54.00 581000 DUES AND FEES 54.00
26003704 Header 9/5/2025 NWEA 0 ‐ Closed 1,089.00 1,089.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,089.00
26003705 Header 9/5/2025 PERIMETER OFFICE PRO 0 ‐ Closed 3,609.89 3,609.89 561000 SUPPLIES 3,609.89
26003706 Header 9/5/2025 PERIMETER OFFICE PRO 0 ‐ Closed 924.75 924.75 561000 SUPPLIES 924.75
26003707 Header 9/5/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,708.92 1,708.92 561000 SUPPLIES 1,708.92
26003708 Header 9/5/2025 MOTOROLA 8 ‐ Printed 57,496.90 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 57,496.90
26003709 Header 9/5/2025 PERIMETER OFFICE PRO 0 ‐ Closed 69.39 69.39 561000 SUPPLIES 69.39
26003710 Header 9/5/2025 PERIMETER OFFICE PRO 0 ‐ Closed 507.60 507.60 561000 SUPPLIES 507.60
26003711 Header 9/5/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,618.05 1,618.05 561000 SUPPLIES 1,618.05
26003712 Header 9/5/2025 COMMUNITY PLAYTHINGS 0 ‐ Closed 777.00 777.00 561500 EXPENDABLE EQUIPMENT 777.00
26003713 Header 9/5/2025 GALLS LLC 8 ‐ Printed 2,655.54 45.35 561500 EXPENDABLE EQUIPMENT 2,655.54
26003714 Header 9/5/2025 PRESTIGE MANAGEMENT 0 ‐ Closed 381.03 381.03 561000 SUPPLIES 381.03
26003715 Header 9/5/2025 VARITRONICS, LLC 0 ‐ Closed 1,264.91 1,264.91 561000 SUPPLIES 1,264.91
26003716 Header 9/5/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 399.25 399.25 561000 SUPPLIES 399.25
26003717 Header 9/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 731.52 731.52 561000 SUPPLIES 181.47
Page 71 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
Account 561500 EXPENDABLE EQUIPMENT 550.05
26003718 Header 9/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 323.85 323.85 561000 SUPPLIES 323.85
26003719 Header 9/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 3,432.48 3,432.48 561000 SUPPLIES 3,432.48
26003720 Header 9/5/2025 ROBOTICS EDUCATION & 8 ‐ Printed 34,650.00 10,700.00 581000 DUES AND FEES 34,650.00
26003721 Header 9/5/2025 INTERCEPTOR PUBLIC S 0 ‐ Closed 74,252.52 74,252.52 561500 EXPENDABLE EQUIPMENT 74,252.52
26003722 Header 9/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 197.75 197.75 561000 SUPPLIES 197.75
26003723 Header 9/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 708.78 708.78 561000 SUPPLIES 708.78
26003724 Header 9/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 37.46 37.46 561000 SUPPLIES 37.46
26003725 Header 9/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 568.35 568.35 561000 SUPPLIES 568.35
26003726 Header 9/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 985.36 985.36 561000 SUPPLIES 415.37
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 569.99
26003727 Header 9/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,090.21 2,090.21 561000 SUPPLIES 2,055.48
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 34.73
26003728 Header 9/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,261.63 1,261.63 561000 SUPPLIES 1,261.63
26003729 Header 9/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 806.45 806.45 561000 SUPPLIES 806.45
26003730 Header 9/5/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 688.03 678.20 561000 SUPPLIES 688.03
26003731 Header 9/5/2025 JEAN AND SONS UPHOLS 11 ‐ Closed 70.00 70.00 589000 OTHER EXPENDITURES 70.00
26003732 Header 9/5/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 163.00 163.00 561000 SUPPLIES 163.00
26003733 Header 9/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 334.55 334.55 561000 SUPPLIES 334.55
26003734 Header 9/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 69.70 69.70 561100 SUPPLIES ‐ TECHNOLOGY RELATED 69.70
26003735 Header 9/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,127.46 1,127.46 561570 ADA Expendable Equipment 1,127.46
26003736 Header 9/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 377.93 377.93 561000 SUPPLIES 377.93
26003737 Header 9/5/2025 MUSICIANS FRIEND 0 ‐ Closed 1,743.43 1,743.43 561000 SUPPLIES 451.03
Account 561500 EXPENDABLE EQUIPMENT 1,292.40
26003738 Header 9/5/2025 MAKERBOT INDUSTRIES 0 ‐ Closed 332.00 332.00 561000 SUPPLIES 332.00
26003739 Header 9/5/2025 PINEHILL AWARDS LLC 0 ‐ Closed 1,020.00 1,020.00 561000 SUPPLIES 1,020.00
26003740 Header 9/5/2025 MANEUVERING THE MIDD 0 ‐ Closed 2,190.00 2,190.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,190.00
26003741 Header 9/5/2025 VIRTUCOM, INC. 0 ‐ Closed 590.00 590.00 530000 PURCHASED PROF/TECH SERVICES 590.00
26003742 Header 9/5/2025 BSN SPORTS LLC 8 ‐ Printed 23000067 491.50 0.00 561000 SUPPLIES 491.50
26003743 Header 9/5/2025 MINGLEDORFF'S INC 8 ‐ Printed 250574 78,118.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 2,628.00
Account 561500 EXPENDABLE EQUIPMENT 4,160.00
573000 PURCHASE EQUIP‐NOT BUSES/COMP 71,330.00
26003744 Header 9/5/2025 HOWARD BROTHERS, INC 8 ‐ Printed 260077 99,999.00 432.47 543000 REPAIR & MAINTENANCE SERVICE 99,999.00
26003745 Header 9/5/2025 MUSIC AND ARTS 8 ‐ Printed 260090 49,000.00 11,782.00 543000 REPAIR & MAINTENANCE SERVICE 49,000.00
26003746 Header 9/5/2025 A&D PAINTING INC 8 ‐ Printed 24000293 500,000.00 498,371.00 543000 REPAIR & MAINTENANCE SERVICE 500,000.00
26003747 Header 9/5/2025 CORE ROOFING SYSTEMS 8 ‐ Printed 23000302 300,000.00 26,986.00 543000 REPAIR & MAINTENANCE SERVICE 300,000.00
26003748 Header 9/5/2025 IDEAS PAINTING LLC 8 ‐ Printed 24000293 250,000.00 205,350.00 543000 REPAIR & MAINTENANCE SERVICE 250,000.00
26003749 Header 9/5/2025 DEKALB PREPARATORY A 0 ‐ Closed 42,197.45 42,197.45 530000 PURCHASED PROF/TECH SERVICES 18,803.87
Account 532100 CONTRACTED SERV‐TEACHERS 23,393.58
26003750 Header 9/5/2025 DEKALB COUNTY SCHOOL 6 ‐ Posted 160.00 0.00 581000 DUES AND FEES 160.00
26003751 Header 9/5/2025 ANDERSONS 11 ‐ Closed 1,041.55 1,041.55 589000 OTHER EXPENDITURES 1,041.55
26003752 Header 9/5/2025 SAMS CLUB 11 ‐ Closed 59.44 59.44 589000 OTHER EXPENDITURES 59.44
26003754 Header 9/5/2025 SAMS CLUB 10 ‐ Canceled 427.87 427.87 561000 SUPPLIES 427.87
26003756 Header 9/5/2025 GEORGIA DECA 11 ‐ Closed 230.00 230.00 589000 OTHER EXPENDITURES 230.00
26003757 Header 9/5/2025 GEORGIA FBLA 11 ‐ Closed 25.00 25.00 589000 OTHER EXPENDITURES 25.00
26003758 Header 9/5/2025 LONGHORN STEAKHOUSE 11 ‐ Closed 176.97 176.97 589000 OTHER EXPENDITURES 176.97
26003759 Header 9/5/2025 STATE BAR OF GEORGIA 11 ‐ Closed 425.00 425.00 589000 OTHER EXPENDITURES 425.00
26003760 Header 9/5/2025 STATE BAR OF GEORGIA 11 ‐ Closed 150.00 150.00 589000 OTHER EXPENDITURES 150.00
26003762 Header 9/5/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 108.98 108.98 589000 OTHER EXPENDITURES 108.98
26003763 Header 9/5/2025 SAMS CLUB 11 ‐ Closed 251.76 251.76 589000 OTHER EXPENDITURES 251.76
26003765 Header 9/5/2025 SAMS CLUB 11 ‐ Closed 370.96 370.96 581000 DUES AND FEES 370.96
26003766 Header 9/5/2025 SAMS CLUB 11 ‐ Closed 182.79 182.79 581000 DUES AND FEES 182.79
26003767 Header 9/5/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 1,170.00 1,170.00 581000 DUES AND FEES 1,170.00
26003768 Header 9/5/2025 FROSTY FRUIT, LLC 11 ‐ Closed 320.00 320.00 581000 DUES AND FEES 320.00
Page 72 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26003769 Header 9/5/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 280.00 280.00 581000 DUES AND FEES 280.00
26003770 Header 9/5/2025 GEORGIA DECA 11 ‐ Closed 1,150.00 1,150.00 581000 DUES AND FEES 1,150.00
26003772 Header 9/5/2025 ZACHARY KIETH NEALY 11 ‐ Closed 125.00 125.00 581000 DUES AND FEES 125.00
26003773 Header 9/5/2025 JW PEPPER & SON INC 11 ‐ Closed 485.79 485.79 589000 OTHER EXPENDITURES 485.79
26003776 Header 9/5/2025 MML DESIGNS CO, LLC 11 ‐ Closed 1,514.00 1,514.00 589000 OTHER EXPENDITURES 1,514.00
26003778 Header 9/5/2025 SCHOLASTIC EDUCATION 11 ‐ Closed 110.00 110.00 559500 OTHER PURCHASED SERVICES 110.00
26003779 Header 9/5/2025 JDI CONCEPTS 11 ‐ Closed 651.00 651.00 589000 OTHER EXPENDITURES 651.00
26003780 Header 9/5/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 160.00 160.00 559500 OTHER PURCHASED SERVICES 160.00
26003782 Header 9/5/2025 CHAMPION TEAMWEAR 11 ‐ Closed 230.01 230.01 581000 DUES AND FEES 230.01
26003783 Header 9/5/2025 CHEERLEADING COMPANY 11 ‐ Closed 3,590.87 3,590.87 581000 DUES AND FEES 3,590.87
26003784 Header 9/5/2025 PUBLIX SUPER MARKETS 10 ‐ Canceled 350.00 350.00 589000 OTHER EXPENDITURES 350.00
26003786 Header 9/5/2025 FRESH TO ORDER 0 ‐ Closed 117.10 117.10 561000 SUPPLIES 117.10
26003787 Header 9/5/2025 SAMS CLUB 10 ‐ Canceled 245.78 245.78 561000 SUPPLIES 245.78
26003788 Header 9/5/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 43.89 43.89 561100 SUPPLIES ‐ TECHNOLOGY RELATED 43.89
26003789 Header 9/5/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 91.76 91.76 561000 SUPPLIES 91.76
26003790 Header 9/5/2025 PUBLIX SUPER MARKETS 10 ‐ Canceled 350.00 350.00 589000 OTHER EXPENDITURES 350.00
26003791 Header 9/5/2025 EXEQTIVE ENTERTAINME 0 ‐ Closed 400.00 400.00 530000 PURCHASED PROF/TECH SERVICES 400.00
26003792 Header 9/5/2025 SWATTS ENTERTAINMENT 0 ‐ Closed 400.00 400.00 530000 PURCHASED PROF/TECH SERVICES 400.00
26003793 Header 9/5/2025 MUSICWORKZ ENTERTAIN 0 ‐ Closed 400.00 400.00 530000 PURCHASED PROF/TECH SERVICES 400.00
26003794 Header 9/5/2025 THE BIGGZ EXPERIENCE 0 ‐ Closed 400.00 400.00 530000 PURCHASED PROF/TECH SERVICES 400.00
26003795 Header 9/5/2025 JOSHUA FORREST 0 ‐ Closed 400.00 400.00 530000 PURCHASED PROF/TECH SERVICES 400.00
26003796 Header 9/5/2025 DANIEL EDWARDS 0 ‐ Closed 400.00 400.00 530000 PURCHASED PROF/TECH SERVICES 400.00
26003797 Header 9/5/2025 DARNELL HOOD 0 ‐ Closed 400.00 400.00 530000 PURCHASED PROF/TECH SERVICES 400.00
26003798 Header 9/5/2025 SAMS CLUB 10 ‐ Canceled 245.78 245.78 561000 SUPPLIES 245.78
26003800 Header 9/5/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 53.14 53.14 589000 OTHER EXPENDITURES 53.14
26003801 Header 9/5/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 112.13 112.13 589000 OTHER EXPENDITURES 112.13
26003802 Header 9/8/2025 GEORGIA AQUARIUM 11 ‐ Closed 2,684.00 2,684.00 589000 OTHER EXPENDITURES 2,684.00
26003803 Header 9/8/2025 SOUTHERN BELLE FARM 11 ‐ Closed 140.36 140.36 589000 OTHER EXPENDITURES 140.36
26003804 Header 9/8/2025 VIRTUCOM, INC. 8 ‐ Printed 2,393.20 1,670.95 561600 EXPENDABLE COMPUTER EQUIPMENT 2,393.20
26003805 Header 9/8/2025 STAPLES BUSINESS ADV 8 ‐ Printed 369.95 0.00 561000 SUPPLIES 369.95
26003806 Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 496.12 496.12 561000 SUPPLIES 496.12
26003807 Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 175.98 175.98 561000 SUPPLIES 175.98
26003808 Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 256.58 256.58 561000 SUPPLIES 256.58
26003809 Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 147.38 147.38 561000 SUPPLIES 147.38
26003810 Header 9/8/2025 STAPLES BUSINESS ADV 8 ‐ Printed 662.18 0.00 561000 SUPPLIES 662.18
26003811 Header 9/8/2025 STAPLES BUSINESS ADV 8 ‐ Printed 1,317.02 0.00 561000 SUPPLIES 428.02
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 889.00
26003812 Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 484.96 484.96 561000 SUPPLIES 484.96
26003813 Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 452.11 452.11 561000 SUPPLIES 303.20
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 148.91
26003814 Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 225.19 225.19 561000 SUPPLIES 225.19
26003815 Header 9/8/2025 STAPLES BUSINESS ADV 8 ‐ Printed 900.06 0.00 561000 SUPPLIES 57.55
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 842.51
26003816 Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 759.21 759.21 561000 SUPPLIES 724.11
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 35.10
26003817 Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 442.33 442.33 561000 SUPPLIES 362.24
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 80.09
26003818 Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,138.14 1,138.14 561000 SUPPLIES 1,138.14
26003819 Header 9/8/2025 STAPLES BUSINESS ADV 8 ‐ Printed 2,720.94 0.00 561000 SUPPLIES 2,720.94
26003820 Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 90.35 90.35 561000 SUPPLIES 90.35
26003821 Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 58.42 58.42 561000 SUPPLIES 15.85
Account 561500 EXPENDABLE EQUIPMENT 42.57
26003822 Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 189.75 189.75 561000 SUPPLIES 189.75
26003823 Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 240.65 240.65 561000 SUPPLIES 43.66
Page 73 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
Account 561500 EXPENDABLE EQUIPMENT 196.99
26003824 Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,161.24 2,161.24 561000 SUPPLIES 2,161.24
26003825 Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,262.11 1,262.11 561000 SUPPLIES 1,262.11
26003826 Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 569.96 569.96 561000 SUPPLIES 569.96
26003827 Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 273.19 273.19 561000 SUPPLIES 273.19
26003828 Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 143.99 143.99 561500 EXPENDABLE EQUIPMENT 143.99
26003829 Header 9/8/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 226.74 226.74 561000 SUPPLIES 226.74
26003830 Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 232.69 232.69 561100 SUPPLIES ‐ TECHNOLOGY RELATED 232.69
26003831 Header 9/8/2025 CDWG 8 ‐ Printed 353.38 0.00 561500 EXPENDABLE EQUIPMENT 353.38
26003832 Header 9/8/2025 MUSIC AND ARTS 0 ‐ Closed 1,052.03 1,052.03 561500 EXPENDABLE EQUIPMENT 1,052.03
26003833 Header 9/8/2025 AVID CENTER 0 ‐ Closed 4,499.00 4,499.00 561000 SUPPLIES 4,499.00
26003834 Header 9/8/2025 PERIMETER OFFICE PRO 0 ‐ Closed 4,102.66 4,102.66 561000 SUPPLIES 1,924.54
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 328.35
561500 EXPENDABLE EQUIPMENT 1,153.29
561600 EXPENDABLE COMPUTER EQUIPMENT 696.48
26003835 Header 9/8/2025 PERIMETER OFFICE PRO 0 ‐ Closed 788.48 788.48 561000 SUPPLIES 788.48
26003836 Header 9/8/2025 PERIMETER OFFICE PRO 8 ‐ Printed 4,740.47 4,727.48 561000 SUPPLIES 4,740.47
26003837 Header 9/8/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,416.07 1,416.07 561000 SUPPLIES 1,149.23
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 136.30
561500 EXPENDABLE EQUIPMENT 130.54
26003838 Header 9/8/2025 PERIMETER OFFICE PRO 0 ‐ Closed 293.46 293.46 561000 SUPPLIES 293.46
26003839 Header 9/8/2025 PERIMETER OFFICE PRO 0 ‐ Closed 402.06 402.06 561000 SUPPLIES 402.06
26003840 Header 9/8/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 92.58 92.58 561000 SUPPLIES 92.58
26003841 Header 9/8/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 129.68 129.68 561000 SUPPLIES 129.68
26003842 Header 9/8/2025 LAKESHORE LEARNING M 0 ‐ Closed 3,242.86 3,242.86 561000 SUPPLIES 3,242.86
26003843 Header 9/8/2025 LAKESHORE LEARNING M 0 ‐ Closed 227.96 227.96 561000 SUPPLIES 227.96
26003844 Header 9/8/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,033.59 1,033.59 561000 SUPPLIES 85.49
Account 561500 EXPENDABLE EQUIPMENT 948.10
26003845 Header 9/8/2025 LAKESHORE LEARNING M 0 ‐ Closed 339.86 339.86 561000 SUPPLIES 339.86
26003846 Header 9/8/2025 LAKESHORE LEARNING M 8 ‐ Printed 2,289.66 2,274.46 561000 SUPPLIES 2,289.66
26003847 Header 9/8/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,575.13 2,575.13 561500 EXPENDABLE EQUIPMENT 2,575.13
26003848 Header 9/8/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 529.96 529.96 561000 SUPPLIES 529.96
26003849 Header 9/8/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 293.59 293.59 561000 SUPPLIES 293.59
26003850 Header 9/8/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 387.76 387.76 561000 SUPPLIES 387.76
26003851 Header 9/8/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 328.30 328.30 561000 SUPPLIES 328.30
26003852 Header 9/8/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 25.99 25.99 561000 SUPPLIES 25.99
26003853 Header 9/8/2025 STAPLES BUSINESS ADV 8 ‐ Printed 625.21 0.00 561000 SUPPLIES 625.21
26003854 Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,105.31 2,105.31 561000 SUPPLIES 1,715.32
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 389.99
26003855 Header 9/8/2025 CMJ EVENTS LLC 11 ‐ Closed 157.00 0.00 589000 OTHER EXPENDITURES 157.00
26003856 Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,981.70 2,981.70 561000 SUPPLIES 2,981.70
26003857 Header 9/8/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 107.78 107.78 561000 SUPPLIES 107.78
26003858 Header 9/8/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 678.79 678.79 561000 SUPPLIES 530.05
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 17.06
561500 EXPENDABLE EQUIPMENT 131.68
26003859 Header 9/8/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 223.14 223.14 561000 SUPPLIES 223.14
26003860 Header 9/8/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 806.42 806.42 561000 SUPPLIES 806.42
26003861 Header 9/8/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 395.49 395.49 561000 SUPPLIES 395.49
26003862 Header 9/8/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 221.87 221.87 561000 SUPPLIES 221.87
26003863 Header 9/8/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 188.83 188.83 561000 SUPPLIES 188.83
26003864 Header 9/8/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 199.64 199.64 561000 SUPPLIES 199.64
26003865 Header 9/8/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 639.52 639.52 561000 SUPPLIES 639.52
26003866 Header 9/8/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 770.90 770.90 561000 SUPPLIES 770.90
26003867 Header 9/8/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 532.91 532.91 561000 SUPPLIES 532.91
Page 74 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26003868 Header 9/8/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,181.45 1,181.45 561000 SUPPLIES 1,181.45
26003869 Header 9/8/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 509.60 509.60 561000 SUPPLIES 509.60
26003870 Header 9/8/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 174.81 79.03 561000 SUPPLIES 21.54
Account 561500 EXPENDABLE EQUIPMENT 153.27
26003871 Header 9/8/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 400.85 400.85 561000 SUPPLIES 163.55
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 123.94
561500 EXPENDABLE EQUIPMENT 113.36
26003872 Header 9/8/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,517.87 2,517.87 561000 SUPPLIES 2,517.87
26003873 Header 9/8/2025 ZACCHIUS SUMBRY 11 ‐ Closed 3,375.00 3,375.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 3,375.00
26003876 Header 9/8/2025 PRO TUFF DECALS 10 ‐ Canceled 2,904.50 2,904.50 589000 OTHER EXPENDITURES 2,904.50
26003877 Header 9/8/2025 ANDERSONS 11 ‐ Closed 2,832.70 2,832.70 561000 SUPPLIES 2,832.70
26003878 Header 9/8/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 174.21 174.21 564200 BOOKS (OTHER THAN TEXTBOOKS) 174.21
26003879 Header 9/8/2025 CHICK FIL A WESLEY C 10 ‐ Canceled 222.75 222.75 589000 OTHER EXPENDITURES 222.75
26003881 Header 9/8/2025 GAMEDAY ATHLETICS LL 11 ‐ Closed 2,503.50 2,503.50 581000 DUES AND FEES 2,503.50
26003883 Header 9/8/2025 FREESTYLE PHOTOGRAPH 11 ‐ Closed 507.80 507.80 581000 DUES AND FEES 507.80
26003884 Header 9/8/2025 STAPLES BUSINESS ADV 10 ‐ Canceled 452.32 452.32 561000 SUPPLIES 452.32
26003885 Header 9/8/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 149.96 149.96 589000 OTHER EXPENDITURES 149.96
26003886 Header 9/8/2025 CHICK FIL A NORTH DE 11 ‐ Closed 256.79 256.79 581000 DUES AND FEES 256.79
26003887 Header 9/8/2025 GAMEDAY ATHLETICS LL 11 ‐ Closed 792.00 792.00 581000 DUES AND FEES 792.00
26003888 Header 9/8/2025 BEST BUY BUSINESS AD 10 ‐ Canceled 602.96 602.96 581000 DUES AND FEES 602.96
26003889 Header 9/8/2025 GLRS TEACHER CENTER 11 ‐ Closed 144.00 144.00 581000 DUES AND FEES 144.00
26003890 Header 9/8/2025 GAMEDAY ATHLETICS LL 11 ‐ Closed 265.00 265.00 589000 OTHER EXPENDITURES 265.00
26003891 Header 9/8/2025 SCRIPPS NATIONAL SPE 11 ‐ Closed 206.50 206.50 589000 OTHER EXPENDITURES 206.50
26003893 Header 9/8/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 96.62 96.62 589000 OTHER EXPENDITURES 96.62
26003894 Header 9/8/2025 JASONS DELI 10 ‐ Canceled 158.16 158.16 589000 OTHER EXPENDITURES 158.16
26003895 Header 9/8/2025 DEKALB COUNTY BOARD 11 ‐ Closed 540.00 540.00 589000 OTHER EXPENDITURES 540.00
26003896 Header 9/8/2025 PBIS REWARDS 11 ‐ Closed 409.78 409.78 589000 OTHER EXPENDITURES 409.78
26003897 Header 9/8/2025 GEORGIA LOFTON 11 ‐ Closed 50.00 50.00 589000 OTHER EXPENDITURES 50.00
26003899 Header 9/8/2025 THE NED SHOWS 11 ‐ Closed 364.00 364.00 559500 OTHER PURCHASED SERVICES 364.00
26003900 Header 9/8/2025 SAMS CLUB 11 ‐ Closed 92.98 92.98 589000 OTHER EXPENDITURES 92.98
26003901 Header 9/8/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 315.00 315.00 589000 OTHER EXPENDITURES 315.00
26003903 Header 9/8/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 350.00 350.00 581000 DUES AND FEES 350.00
26003906 Header 9/8/2025 JONES SCHOOL SUPPLY 11 ‐ Closed 737.35 737.35 589000 OTHER EXPENDITURES 737.35
26003907 Header 9/8/2025 JEFFERY DUFFY 11 ‐ Closed 215.04 215.04 589000 OTHER EXPENDITURES 215.04
26003909 Header 9/8/2025 TRUE COLORS APPAREL 11 ‐ Closed 990.00 990.00 589000 OTHER EXPENDITURES 990.00
26003910 Header 9/8/2025 FERNBANK MUSEUM 11 ‐ Closed 1,200.00 1,200.00 581000 DUES AND FEES 1,200.00
26003911 Header 9/8/2025 CHICK FIL A WESLEY C 11 ‐ Closed 219.00 219.00 589000 OTHER EXPENDITURES 219.00
26003912 Header 9/8/2025 CHICK FIL A WESLEY C 11 ‐ Closed 438.00 438.00 589000 OTHER EXPENDITURES 438.00
26003913 Header 9/8/2025 HONEY BAKED HAM COMP 11 ‐ Closed 399.60 399.60 589000 OTHER EXPENDITURES 399.60
26003914 Header 9/8/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 420.00 420.00 581000 DUES AND FEES 420.00
26003915 Header 9/8/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 200.00 200.00 581000 DUES AND FEES 200.00
26003916 Header 9/8/2025 SAMS CLUB 10 ‐ Canceled 220.00 220.00 589000 OTHER EXPENDITURES 220.00
26003917 Header 9/8/2025 NATIONAL ASSOCIATION 11 ‐ Closed 140.00 140.00 589000 OTHER EXPENDITURES 140.00
26003918 Header 9/8/2025 SAMS CLUB 10 ‐ Canceled 335.36 335.36 561000 SUPPLIES 335.36
26003919 Header 9/8/2025 GA FCCLA 11 ‐ Closed 200.00 200.00 581000 DUES AND FEES 200.00
26003920 Header 9/8/2025 KRISPY KREME DOUGHNU 11 ‐ Closed 90.95 90.95 561000 SUPPLIES 90.95
26003921 Header 9/8/2025 ANDERSONS 11 ‐ Closed 398.48 398.48 581000 DUES AND FEES 398.48
26003922 Header 9/8/2025 HERFF JONES COMPANY 11 ‐ Closed 105.00 105.00 581000 DUES AND FEES 105.00
26003923 Header 9/8/2025 HERFF JONES COMPANY 11 ‐ Closed 105.00 105.00 581000 DUES AND FEES 105.00
26003924 Header 9/8/2025 SAMS CLUB 11 ‐ Closed 180.11 180.11 581000 DUES AND FEES 180.11
26003926 Header 9/8/2025 ANTHONY LATIMORE 11 ‐ Closed 175.00 175.00 589000 OTHER EXPENDITURES 175.00
26003927 Header 9/8/2025 THE IRIS COMPANIES 0 ‐ Closed 3,748.00 3,748.00 561000 SUPPLIES 3,748.00
26003928 Header 9/8/2025 BOUND TO STAY BOUND 0 ‐ Closed 898.12 898.12 564200 BOOKS (OTHER THAN TEXTBOOKS) 898.12
26003929 Header 9/8/2025 BLICK ART MATERIALS 0 ‐ Closed 1,197.61 1,197.61 561000 SUPPLIES 1,197.61
Page 75 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26003930 Header 9/8/2025 PALOS SPORTS 0 ‐ Closed 102.46 102.46 561000 SUPPLIES 102.46
26003931 Header 9/8/2025 PALOS SPORTS 0 ‐ Closed 38.94 38.94 561000 SUPPLIES 38.94
26003932 Header 9/8/2025 PALOS SPORTS 0 ‐ Closed 181.72 181.72 561000 SUPPLIES 181.72
26003933 Header 9/8/2025 PALOS SPORTS 0 ‐ Closed 1,345.75 1,345.75 561001 FIRST AID SUPPLIES‐ATHLETICS 1,345.75
26003934 Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 74.30 74.30 561000 SUPPLIES 74.30
26003935 Header 9/8/2025 STAPLES BUSINESS ADV 8 ‐ Printed 159.94 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 159.94
26003936 Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,019.09 2,019.09 561000 SUPPLIES 2,019.09
26003937 Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 856.84 856.84 561000 SUPPLIES 856.84
26003938 Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 323.92 323.92 561000 SUPPLIES 323.92
26003939 Header 9/8/2025 STAPLES BUSINESS ADV 8 ‐ Printed 1,120.34 0.00 561000 SUPPLIES 1,120.34
26003940 Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 243.43 243.43 561000 SUPPLIES 243.43
26003941 Header 9/8/2025 STAPLES BUSINESS ADV 8 ‐ Printed 167.73 0.00 561000 SUPPLIES 167.73
26003942 Header 9/8/2025 STAPLES BUSINESS ADV 8 ‐ Printed 1,539.59 0.00 561000 SUPPLIES 1,539.59
26003943 Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 149.08 149.08 561000 SUPPLIES 149.08
26003944 Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 746.26 746.26 561000 SUPPLIES 746.26
26003945 Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 4,024.40 4,024.40 561100 SUPPLIES ‐ TECHNOLOGY RELATED 519.96
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 3,504.44
26003946 Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 802.35 802.35 561500 EXPENDABLE EQUIPMENT 802.35
26003947 Header 9/8/2025 STAPLES BUSINESS ADV 8 ‐ Printed 802.35 502.35 561500 EXPENDABLE EQUIPMENT 802.35
26003948 Header 9/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 92.40 92.40 561000 SUPPLIES 92.40
26003949 Header 9/8/2025 CDWG 8 ‐ Printed 623.70 623.70 561600 EXPENDABLE COMPUTER EQUIPMENT 623.70
26003950 Header 9/8/2025 CDWG 0 ‐ Closed 1,376.37 1,376.37 561600 EXPENDABLE COMPUTER EQUIPMENT 1,376.37
26003951 Header 9/8/2025 FULTON COUNTY SCHOOL 0 ‐ Closed 90.82 90.82 530000 PURCHASED PROF/TECH SERVICES 90.82
26003952 Header 9/8/2025 PRESENTATION BINDING 0 ‐ Closed 2,288.00 2,288.00 561000 SUPPLIES 2,288.00
26003953 Header 9/8/2025 DEMCO INC 8 ‐ Printed 511.83 0.00 561000 SUPPLIES 511.83
26003954 Header 9/8/2025 ORIENTAL TRADING CO 0 ‐ Closed 171.10 171.10 561000 SUPPLIES 171.10
26003955 Header 9/8/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,130.36 1,130.36 561000 SUPPLIES 516.56
Account 561500 EXPENDABLE EQUIPMENT 613.80
26003956 Header 9/8/2025 PERIMETER OFFICE PRO 0 ‐ Closed 94.18 94.18 561000 SUPPLIES 94.18
26003957 Header 9/8/2025 PERIMETER OFFICE PRO 0 ‐ Closed 698.80 698.80 561000 SUPPLIES 698.80
26003958 Header 9/8/2025 PERIMETER OFFICE PRO 0 ‐ Closed 135.31 135.31 561000 SUPPLIES 135.31
26003959 Header 9/8/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,315.07 1,315.07 561000 SUPPLIES 1,315.07
26003960 Header 9/8/2025 PERIMETER OFFICE PRO 0 ‐ Closed 323.30 323.30 561000 SUPPLIES 323.30
26003961 Header 9/8/2025 PERIMETER OFFICE PRO 8 ‐ Printed 3,142.53 2,102.08 561000 SUPPLIES 3,142.53
26003962 Header 9/8/2025 PERIMETER OFFICE PRO 0 ‐ Closed 236.22 236.22 561000 SUPPLIES 236.22
26003963 Header 9/8/2025 PERIMETER OFFICE PRO 0 ‐ Closed 189.05 189.05 561000 SUPPLIES 189.05
26003964 Header 9/8/2025 PERIMETER OFFICE PRO 0 ‐ Closed 181.73 181.73 561000 SUPPLIES 181.73
26003965 Header 9/8/2025 GLOBAL SHREDDING 0 ‐ Closed 304.00 304.00 561000 SUPPLIES 304.00
26003966 Header 9/8/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 144.87 144.87 561000 SUPPLIES 144.87
26003967 Header 9/8/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 309.60 309.60 561000 SUPPLIES 309.60
26003968 Header 9/8/2025 SCHOOL SPECIALTY,LLC 8 ‐ Printed 618.10 559.49 561000 SUPPLIES 618.10
26003969 Header 9/8/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 1,703.36 1,703.36 561000 SUPPLIES 551.04
Account 561500 EXPENDABLE EQUIPMENT 1,152.32
26003970 Header 9/8/2025 SCHOOL SPECIALTY,LLC 8 ‐ Printed 31.82 0.00 561000 SUPPLIES 31.82
26003971 Header 9/8/2025 SCHOOL SPECIALTY,LLC 8 ‐ Printed 187.40 0.00 561000 SUPPLIES 187.40
26003972 Header 9/8/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 446.32 446.32 561000 SUPPLIES 446.32
26003973 Header 9/8/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 1,813.76 1,813.76 561000 SUPPLIES 39.60
Account 561500 EXPENDABLE EQUIPMENT 1,774.16
26003974 Header 9/8/2025 SCHOOL SPECIALTY,LLC 8 ‐ Printed 1,286.65 0.00 561000 SUPPLIES 1,286.65
26003975 Header 9/8/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 632.00 632.00 561000 SUPPLIES 632.00
26003976 Header 9/8/2025 LAKESHORE LEARNING M 8 ‐ Printed 329.00 312.55 561500 EXPENDABLE EQUIPMENT 329.00
26003977 Header 9/9/2025 LAKESHORE LEARNING M 8 ‐ Printed 1,000.20 47.49 561000 SUPPLIES 589.82
Account 561500 EXPENDABLE EQUIPMENT 410.38
26003978 Header 9/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 521.55 521.55 561500 EXPENDABLE EQUIPMENT 521.55
Page 76 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26003979 Header 9/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 510.01 510.01 561000 SUPPLIES 510.01
26003980 Header 9/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 284.05 284.05 561500 EXPENDABLE EQUIPMENT 284.05
26003981 Header 9/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 677.67 677.67 561000 SUPPLIES 677.67
26003982 Header 9/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 321.67 321.67 561000 SUPPLIES 321.67
26003983 Header 9/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 467.38 467.38 561000 SUPPLIES 467.38
26003984 Header 9/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 846.37 846.37 561000 SUPPLIES 846.37
26003985 Header 9/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 436.01 436.01 561000 SUPPLIES 436.01
26003986 Header 9/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 846.37 846.37 561000 SUPPLIES 846.37
26003987 Header 9/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 436.01 436.01 561000 SUPPLIES 436.01
26003988 Header 9/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 846.37 846.37 561000 SUPPLIES 846.37
26003989 Header 9/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 153.32 153.32 561000 SUPPLIES 153.32
26003990 Header 9/9/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 193.90 156.25 561000 SUPPLIES 193.90
26003991 Header 9/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 157.63 157.63 561000 SUPPLIES 157.63
26003992 Header 9/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 75.40 75.40 561000 SUPPLIES 75.40
26003993 Header 9/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 156.61 156.61 561000 SUPPLIES 156.61
26003994 Header 9/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 132.03 132.03 561000 SUPPLIES 132.03
26003995 Header 9/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 115.63 115.63 561000 SUPPLIES 86.14
Account 561500 EXPENDABLE EQUIPMENT 29.49
26003996 Header 9/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 221.97 221.97 561500 EXPENDABLE EQUIPMENT 221.97
26003997 Header 9/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 371.66 371.66 561000 SUPPLIES 69.72
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 301.94
26003998 Header 9/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,382.28 1,382.28 561000 SUPPLIES 262.50
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 418.50
561500 EXPENDABLE EQUIPMENT 130.39
561600 EXPENDABLE COMPUTER EQUIPMENT 570.89
26003999 Header 9/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,168.38 2,168.38 561000 SUPPLIES 1,666.41
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 75.14
561500 EXPENDABLE EQUIPMENT 426.83
26004000 Header 9/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 384.12 384.12 561100 SUPPLIES ‐ TECHNOLOGY RELATED 384.12
26004001 Header 9/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 197.19 197.19 561500 EXPENDABLE EQUIPMENT 197.19
26004002 Header 9/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 197.19 197.19 561500 EXPENDABLE EQUIPMENT 197.19
26004003 Header 9/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 394.38 394.38 561500 EXPENDABLE EQUIPMENT 394.38
26004004 Header 9/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 952.58 952.58 561000 SUPPLIES 446.60
Account 561500 EXPENDABLE EQUIPMENT 505.98
26004005 Header 9/9/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 1,417.10 1,390.34 561000 SUPPLIES 1,417.10
26004006 Header 9/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 104.19 104.19 561100 SUPPLIES ‐ TECHNOLOGY RELATED 104.19
26004007 Header 9/9/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 982.24 931.88 564200 BOOKS (OTHER THAN TEXTBOOKS) 982.24
26004008 Header 9/9/2025 REJUVENERE HEALTH & 0 ‐ Closed 3,780.00 3,780.00 530000 PURCHASED PROF/TECH SERVICES 3,780.00
26004009 Header 9/9/2025 WANDA ISABELLE 0 ‐ Closed 200.00 200.00 589000 OTHER EXPENDITURES 200.00
26004010 Header 9/9/2025 EAGLE ADVANTAGE SOLU 0 ‐ Closed 12,992.36 12,992.36 543000 REPAIR & MAINTENANCE SERVICE 12,992.36
26004011 Header 9/9/2025 JAMEKA DILLIPREE 0 ‐ Closed 200.00 200.00 589000 OTHER EXPENDITURES 200.00
26004012 Header 9/9/2025 CHRISTINA ECHOLS 0 ‐ Closed 200.00 200.00 589000 OTHER EXPENDITURES 200.00
26004013 Header 9/9/2025 GEORZETTA LEE 0 ‐ Closed 200.00 200.00 589000 OTHER EXPENDITURES 200.00
26004014 Header 9/9/2025 LAUREN GARNER 0 ‐ Closed 200.00 200.00 589000 OTHER EXPENDITURES 200.00
26004015 Header 9/9/2025 VIRTUCOM, INC. 0 ‐ Closed 250482 19,652.00 19,652.00 561600 EXPENDABLE COMPUTER EQUIPMENT 19,652.00
26004016 Header 9/9/2025 LANGUAGE LINE SOLUTI 8 ‐ Printed 260050 3,600.00 1,713.40 530000 PURCHASED PROF/TECH SERVICES 3,600.00
26004017 Header 9/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,756.77 1,756.77 561000 SUPPLIES 1,499.73
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 202.05
561500 EXPENDABLE EQUIPMENT 54.99
26004018 Header 9/9/2025 PERIMETER OFFICE PRO 0 ‐ Closed 2,480.88 2,480.88 561000 SUPPLIES 2,480.88
26004019 Header 9/9/2025 KF ARMORY 8 ‐ Printed 22,365.28 0.00 561500 EXPENDABLE EQUIPMENT 22,365.28
26004020 Header 9/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 890.97 890.97 561000 SUPPLIES 518.02
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 94.47
561500 EXPENDABLE EQUIPMENT 178.49
Page 77 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
561600 EXPENDABLE COMPUTER EQUIPMENT 99.99
26004021 Header 9/9/2025 CLIFTONLARSONALLEN, 0 ‐ Closed 17,220.00 17,220.00 530000 PURCHASED PROF/TECH SERVICES 17,220.00
26004022 Header 9/9/2025 SOUTHEASTERN PAPER G 8 ‐ Printed 250348 1,985,365.00 1,854,608.67 561000 SUPPLIES 1,985,365.00
26004023 Header 9/9/2025 ELITE TOURS OF ATLAN 0 ‐ Closed 250530 60,000.00 60,000.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 60,000.00
26004024 Header 9/9/2025 AT&T PHONE SVS. 8 ‐ Printed 24000116 500,000.00 429,684.41 553000 COMMUNICATION 500,000.00
26004025 Header 9/9/2025 GRAINGER 0 ‐ Closed 1,420.51 1,420.51 561000 SUPPLIES 947.90
Account 561500 EXPENDABLE EQUIPMENT 472.61
26004026 Header 9/9/2025 NWEA 0 ‐ Closed 24000035 2,040,205.00 2,040,205.00 530000 PURCHASED PROF/TECH SERVICES 40,000.00
Account 530010 PURCHASED SERVICES‐OTHER FEES 1,902,073.00
553200 COMMUNICATION‐WEB SUBSCRPT/LIC 98,132.00
26004027 Header 9/9/2025 YANCEY BUS SALES AND 8 ‐ Printed 3,470,740.00 0.00 573200 PURCHASE/LEASE ‐ BUSES 3,470,740.00
26004028 Header 9/9/2025 IRON MOUNTAIN 8 ‐ Printed 22,026.00 20,805.71 530000 PURCHASED PROF/TECH SERVICES 22,026.00
26004029 Header 9/9/2025 FIRST 8 ‐ Printed 8,520.00 0.00 581000 DUES AND FEES 8,520.00
26004030 Header 9/9/2025 TASSEL DEPOT 0 ‐ Closed 18,880.00 18,880.00 561000 SUPPLIES 18,880.00
26004031 Header 9/9/2025 AN ACHIEVABLE DREAM 0 ‐ Closed 7,500.00 7,500.00 530000 PURCHASED PROF/TECH SERVICES 7,500.00
26004032 Header 9/9/2025 KINGDOM EVENTS MANAG 10 ‐ Canceled 1,732.00 1,732.00 589000 OTHER EXPENDITURES 1,732.00
26004033 Header 9/9/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 755.40 755.40 561000 SUPPLIES 755.40
26004034 Header 9/9/2025 MIL‐BAR PLASTICS, IN 11 ‐ Closed 217.99 217.99 561000 SUPPLIES 217.99
26004035 Header 9/9/2025 SAMS CLUB 11 ‐ Closed 469.67 469.67 561000 SUPPLIES 469.67
26004036 Header 9/9/2025 SAMS CLUB 11 ‐ Closed 62.38 62.38 561000 SUPPLIES 62.38
26004037 Header 9/9/2025 SAMS CLUB 11 ‐ Closed 222.04 222.04 561000 SUPPLIES 222.04
26004038 Header 9/9/2025 SAMS CLUB 11 ‐ Closed 58.98 58.98 561000 SUPPLIES 58.98
26004039 Header 9/9/2025 SAMS CLUB 11 ‐ Closed 108.64 108.64 561000 SUPPLIES 108.64
26004040 Header 9/9/2025 CHICK FIL A WESLEY C 11 ‐ Closed 222.75 222.75 589000 OTHER EXPENDITURES 222.75
26004041 Header 9/9/2025 SAMS CLUB 11 ‐ Closed 183.76 183.76 561000 SUPPLIES 183.76
26004042 Header 9/9/2025 CHICK FIL A WESLEY C 10 ‐ Canceled 750.00 750.00 581000 DUES AND FEES 750.00
26004044 Header 9/9/2025 GEORGIA SCHOOL COUNS 11 ‐ Closed 77.00 77.00 581000 DUES AND FEES 77.00
26004045 Header 9/9/2025 YELLOW RIVER WILDLIF 11 ‐ Closed 100.00 100.00 581000 DUES AND FEES 100.00
26004047 Header 9/9/2025 SAMS CLUB 11 ‐ Closed 343.76 343.76 561000 SUPPLIES 343.76
26004048 Header 9/9/2025 SAMS CLUB 11 ‐ Closed 120.95 120.95 561000 SUPPLIES 120.95
26004049 Header 9/9/2025 SAMS CLUB 11 ‐ Closed 427.87 427.87 561000 SUPPLIES 427.87
26004051 Header 9/9/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 17.77 17.77 561000 SUPPLIES 17.77
26004052 Header 9/9/2025 SAMS CLUB 11 ‐ Closed 144.50 144.50 561000 SUPPLIES 144.50
26004053 Header 9/9/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 18.56 18.56 561000 SUPPLIES 18.56
26004054 Header 9/9/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 45.60 45.60 561000 SUPPLIES 45.60
26004056 Header 9/9/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 239.86 239.86 589000 OTHER EXPENDITURES 239.86
26004057 Header 9/9/2025 CENTER FOR PUPPETRY 11 ‐ Closed 1,064.95 1,064.95 589000 OTHER EXPENDITURES 1,064.95
26004058 Header 9/9/2025 STRATEGIC MEDIA ENTE 0 ‐ Closed 4,750.00 4,750.00 530000 PURCHASED PROF/TECH SERVICES 4,750.00
26004059 Header 9/9/2025 ENTERPRISE UNIFORMS 0 ‐ Closed 21,609.00 21,609.00 561500 EXPENDABLE EQUIPMENT 21,609.00
26004060 Header 9/9/2025 SAMS CLUB 11 ‐ Closed 276.78 276.78 561000 SUPPLIES 276.78
26004061 Header 9/9/2025 COCA ‐ COLA BOTTLING 11 ‐ Closed 50.40 50.40 589000 OTHER EXPENDITURES 50.40
26004062 Header 9/9/2025 KINGDOM EVENTS MANAG 11 ‐ Closed 1,732.00 1,732.00 589000 OTHER EXPENDITURES 1,732.00
26004063 Header 9/9/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 25.00 25.00 581000 DUES AND FEES 25.00
26004064 Header 9/9/2025 SAMS CLUB 11 ‐ Closed 639.20 639.20 589000 OTHER EXPENDITURES 639.20
26004065 Header 9/9/2025 SAMS CLUB 11 ‐ Closed 735.23 735.23 589000 OTHER EXPENDITURES 735.23
26004067 Header 9/9/2025 ENTERPRISE UNIFORMS 0 ‐ Closed 1,732.00 1,732.00 561500 EXPENDABLE EQUIPMENT 1,732.00
26004068 Header 9/9/2025 SCHOOL BOX, INC 0 ‐ Closed 119.91 119.91 561000 SUPPLIES 119.91
26004069 Header 9/9/2025 GA BINDING LLC 0 ‐ Closed 275.00 275.00 543000 REPAIR & MAINTENANCE SERVICE 275.00
26004070 Header 9/9/2025 STARFALL EDUCATION F 0 ‐ Closed 70.00 70.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 70.00
26004071 Header 9/9/2025 STAPLES BUSINESS ADV 8 ‐ Printed 127.12 0.00 561000 SUPPLIES 110.12
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 17.00
26004072 Header 9/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 73.99 73.99 561000 SUPPLIES 73.99
26004073 Header 9/9/2025 STAPLES BUSINESS ADV 8 ‐ Printed 1,042.20 856.12 561000 SUPPLIES 1,042.20
26004074 Header 9/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,990.74 2,990.74 561000 SUPPLIES 2,990.74
Page 78 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26004075 Header 9/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,017.32 2,017.32 561000 SUPPLIES 2,017.32
26004076 Header 9/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,174.48 1,174.48 561000 SUPPLIES 644.50
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 529.98
26004077 Header 9/9/2025 STAPLES BUSINESS ADV 8 ‐ Printed 97.98 0.00 561000 SUPPLIES 97.98
26004078 Header 9/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,995.38 2,995.38 561000 SUPPLIES 2,995.38
26004079 Header 9/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 463.53 463.53 561000 SUPPLIES 463.53
26004080 Header 9/9/2025 SAMS CLUB 10 ‐ Canceled 355.30 355.30 589000 OTHER EXPENDITURES 355.30
26004081 Header 9/9/2025 MUSIC AND ARTS 0 ‐ Closed 328.86 328.86 561000 SUPPLIES 328.86
26004082 Header 9/9/2025 BARNES & NOBLE BOOKS 0 ‐ Closed 150.00 150.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 150.00
26004083 Header 9/9/2025 4IMPRINT 0 ‐ Closed 401.20 401.20 561000 SUPPLIES 401.20
26004084 Header 9/9/2025 SIRCHIE 0 ‐ Closed 361.05 361.05 561000 SUPPLIES 361.05
26004085 Header 9/9/2025 DCSD TRANSPORTATION 0 ‐ Closed 673.50 673.50 518000 BUS DRIVERS 480.00
Account 562000 ENERGY / ELECTRICITY 193.50
26004086 Header 9/9/2025 B&H PHOTO VIDEO INC 0 ‐ Closed 243.73 243.73 561100 SUPPLIES ‐ TECHNOLOGY RELATED 26.24
Account 561500 EXPENDABLE EQUIPMENT 217.49
26004087 Header 9/9/2025 DeKalb PATH Academy 0 ‐ Closed 1,957.90 1,957.90 559500 OTHER PURCHASED SERVICES 657.00
Account 589000 OTHER EXPENDITURES 1,300.90
26004088 Header 9/9/2025 Tapestry Public Char 0 ‐ Closed 900.00 900.00 559500 OTHER PURCHASED SERVICES 900.00
26004089 Header 9/9/2025 Tapestry Public Char 0 ‐ Closed 2,400.00 2,400.00 559500 OTHER PURCHASED SERVICES 2,400.00
26004090 Header 9/9/2025 BOOKS A MILLION 0 ‐ Closed 172.80 172.80 564200 BOOKS (OTHER THAN TEXTBOOKS) 172.80
26004091 Header 9/9/2025 GRAINGER 0 ‐ Closed 4,359.30 4,359.30 561500 EXPENDABLE EQUIPMENT 4,359.30
26004092 Header 9/9/2025 GRAINGER 0 ‐ Closed 3,440.00 3,440.00 561500 EXPENDABLE EQUIPMENT 3,440.00
26004093 Header 9/9/2025 METRO EAST GLRS 0 ‐ Closed 311.00 311.00 561000 SUPPLIES 311.00
26004094 Header 9/9/2025 MOTOROLA 8 ‐ Printed 3,504.50 0.00 561500 EXPENDABLE EQUIPMENT 3,504.50
26004095 Header 9/9/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,129.67 1,129.67 561000 SUPPLIES 1,129.67
26004096 Header 9/9/2025 PUBLIX SUPER MARKETS 0 ‐ Closed 700.00 700.00 561000 SUPPLIES 700.00
26004097 Header 9/9/2025 COMMUNITY PLAYTHINGS 0 ‐ Closed 117.50 117.50 561500 EXPENDABLE EQUIPMENT 117.50
26004098 Header 9/9/2025 NORTH AMERICAN POLIC 0 ‐ Closed 250.00 250.00 581000 DUES AND FEES 250.00
26004099 Header 9/9/2025 GALLS LLC 8 ‐ Printed 4,944.00 0.00 561500 EXPENDABLE EQUIPMENT 4,944.00
26004100 Header 9/9/2025 GEORGIA SCHOOL COUNS 0 ‐ Closed 90.00 90.00 581000 DUES AND FEES 90.00
26004101 Header 9/9/2025 THE BRUMAN GROUP 0 ‐ Closed 595.00 595.00 581000 DUES AND FEES 595.00
26004102 Header 9/9/2025 WRAP CITY VINYL 0 ‐ Closed 1,303.98 1,303.98 530000 PURCHASED PROF/TECH SERVICES 1,303.98
26004103 Header 9/9/2025 PADLET 0 ‐ Closed 1,000.00 1,000.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,000.00
26004104 Header 9/9/2025 NATIONAL WRESTLING C 0 ‐ Closed 1,900.00 1,900.00 581000 DUES AND FEES 1,900.00
26004105 Header 9/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 144.60 144.60 561000 SUPPLIES 144.60
26004106 Header 9/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 68.91 68.91 561000 SUPPLIES 68.91
26004107 Header 9/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 521.55 521.55 561500 EXPENDABLE EQUIPMENT 521.55
26004108 Header 9/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 964.03 964.03 561000 SUPPLIES 964.03
26004109 Header 9/9/2025 LAKESHORE LEARNING M 8 ‐ Printed 344.63 325.64 561000 SUPPLIES 344.63
26004110 Header 9/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 455.05 455.05 561500 EXPENDABLE EQUIPMENT 455.05
26004111 Header 9/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 103.78 103.78 561000 SUPPLIES 103.78
26004112 Header 9/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 506.10 506.10 561000 SUPPLIES 506.10
26004113 Header 9/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 136.78 136.78 561000 SUPPLIES 136.78
26004114 Header 9/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 6,567.96 6,567.96 561600 EXPENDABLE COMPUTER EQUIPMENT 6,567.96
26004115 Header 9/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 69.03 69.03 561000 SUPPLIES 69.03
26004116 Header 9/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,562.56 1,562.56 561000 SUPPLIES 1,562.56
26004117 Header 9/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,453.33 1,453.33 561000 SUPPLIES 590.95
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 862.38
26004118 Header 9/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,826.97 1,826.97 561600 EXPENDABLE COMPUTER EQUIPMENT 1,826.97
26004119 Header 9/9/2025 REGION 5‐AAA 0 ‐ Closed 4,500.00 4,500.00 581000 DUES AND FEES 4,500.00
26004120 Header 9/9/2025 KF ARMORY 8 ‐ Printed 859.62 0.00 561500 EXPENDABLE EQUIPMENT 859.62
26004121 Header 9/9/2025 PALATINE TECHNOLOGY 0 ‐ Closed 1,560.00 1,560.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,560.00
26004122 Header 9/9/2025 MICHELE FLETCHER 0 ‐ Closed 300.00 300.00 530000 PURCHASED PROF/TECH SERVICES 300.00
26004123 Header 9/9/2025 SHOMICA ROBINSON 0 ‐ Closed 200.00 200.00 589000 OTHER EXPENDITURES 200.00
Page 79 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26004124 Header 9/9/2025 BINITA MILES 0 ‐ Closed 200.00 200.00 589000 OTHER EXPENDITURES 200.00
26004125 Header 9/9/2025 PHILLIP AUSTIN 0 ‐ Closed 200.00 200.00 589000 OTHER EXPENDITURES 200.00
26004126 Header 9/9/2025 ADRIANNA BOOKER 0 ‐ Closed 200.00 200.00 589000 OTHER EXPENDITURES 200.00
26004127 Header 9/9/2025 ETHANY DICK 0 ‐ Closed 200.00 200.00 589000 OTHER EXPENDITURES 200.00
26004128 Header 9/9/2025 TASHONNA POLITE 0 ‐ Closed 200.00 200.00 589000 OTHER EXPENDITURES 200.00
26004129 Header 9/9/2025 TASHONNA POLITE 0 ‐ Closed 200.00 200.00 589000 OTHER EXPENDITURES 200.00
26004130 Header 9/9/2025 JESSICA MCGUIRE 0 ‐ Closed 200.00 200.00 589000 OTHER EXPENDITURES 200.00
26004131 Header 9/9/2025 SYDNEY SIMPSON 0 ‐ Closed 200.00 200.00 589000 OTHER EXPENDITURES 200.00
26004132 Header 9/9/2025 BRANDY TENNILLE LTD 0 ‐ Closed 760.00 760.00 530000 PURCHASED PROF/TECH SERVICES 760.00
26004133 Header 9/9/2025 ZLABS INC. 0 ‐ Closed 4,450.00 4,450.00 530010 PURCHASED SERVICES‐OTHER FEES 4,450.00
26004134 Header 9/9/2025 GENIUS INSIGHTS LLC 0 ‐ Closed 400.00 400.00 530000 PURCHASED PROF/TECH SERVICES 400.00
26004135 Header 9/9/2025 BALLIEVE SPORTS LLC 0 ‐ Closed 500.00 500.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 500.00
26004137 Header 9/10/2025 IXL LEARNING, INC. 0 ‐ Closed 13,512.50 13,512.50 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 13,512.50
26004138 Header 9/10/2025 ATLANTA PEACHSTATE 8 ‐ Printed 60,000.00 54,103.00 530000 PURCHASED PROF/TECH SERVICES 60,000.00
26004139 Header 9/10/2025 STEPHEN FLORES 0 ‐ Closed 17,000.00 17,000.00 530000 PURCHASED PROF/TECH SERVICES 17,000.00
26004140 Header 9/10/2025 MATTHEW KLEINER 0 ‐ Closed 89,256.00 89,256.00 530000 PURCHASED PROF/TECH SERVICES 89,256.00
26004141 Header 9/10/2025 SAMSON TOURS, INC. 8 ‐ Printed 250558 60,000.00 31,190.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 60,000.00
26004142 Header 9/10/2025 EMS LINQ INC 0 ‐ Closed 260086 99,704.62 99,704.62 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 99,704.62
26004143 Header 9/10/2025 COMMITTEE FOR CHILDR 0 ‐ Closed 260124 275,372.00 275,372.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 275,372.00
26004144 Header 9/10/2025 BILL SMITH MUSIC 8 ‐ Printed 260098 49,000.00 13,660.00 543000 REPAIR & MAINTENANCE SERVICE 49,000.00
26004145 Header 9/10/2025 COOPER GLOBAL CHAUFF 8 ‐ Printed 260009 20,000.00 2,176.01 551900 STUD TRANSP PURCHASED‐OTH SRCE 20,000.00
26004146 Header 9/10/2025 APPLE COMPUTER 0 ‐ Closed 1,058.00 1,058.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,058.00
26004147 Header 9/10/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 200.00 200.00 581000 DUES AND FEES 200.00
26004148 Header 9/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 314.84 314.84 561000 SUPPLIES 20.46
Account 561500 EXPENDABLE EQUIPMENT 59.82
561600 EXPENDABLE COMPUTER EQUIPMENT 234.56
26004149 Header 9/10/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 360.00 360.00 589000 OTHER EXPENDITURES 360.00
26004150 Header 9/10/2025 PAPA JOHNS 11 ‐ Closed 86.23 86.23 589000 OTHER EXPENDITURES 86.23
26004151 Header 9/10/2025 MOES SOUTHWEST GRILL 11 ‐ Closed 595.48 595.48 589000 OTHER EXPENDITURES 595.48
26004152 Header 9/10/2025 PAPA JOHNS 11 ‐ Closed 86.23 86.23 589000 OTHER EXPENDITURES 86.23
26004153 Header 9/10/2025 FAST PRINTING 11 ‐ Closed 488.00 488.00 561000 SUPPLIES 488.00
26004154 Header 9/10/2025 QUENCH USA, INC. 11 ‐ Closed 2.75 2.75 589000 OTHER EXPENDITURES 2.75
26004155 Header 9/10/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 400.00 400.00 589000 OTHER EXPENDITURES 400.00
26004156 Header 9/10/2025 SAMS CLUB 11 ‐ Closed 496.22 0.00 589000 OTHER EXPENDITURES 496.22
26004157 Header 9/10/2025 ADVANCE EDUCATION 0 ‐ Closed 171,600.00 171,600.00 581000 DUES AND FEES 171,600.00
26004158 Header 9/10/2025 SOUTHEASTERN PAPER G 0 ‐ Closed 250348 839,630.00 839,630.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 839,630.00
26004159 Header 9/10/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 122.41 0.00 589000 OTHER EXPENDITURES 122.41
26004160 Header 9/10/2025 CHICK FIL A WESLEY C 10 ‐ Canceled 1,242.67 1,242.67 581000 DUES AND FEES 1,242.67
26004161 Header 9/10/2025 SAMS CLUB 11 ‐ Closed 603.11 603.11 589000 OTHER EXPENDITURES 603.11
26004162 Header 9/10/2025 SAFEGUARD BUSINESS S 0 ‐ Closed 328.84 328.84 561000 SUPPLIES 328.84
26004163 Header 9/10/2025 IXL LEARNING, INC. 0 ‐ Closed 2,850.00 2,850.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,850.00
26004164 Header 9/10/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,092.07 1,092.07 561000 SUPPLIES 1,092.07
26004165 Header 9/10/2025 STAPLES BUSINESS ADV 8 ‐ Printed 299.69 265.72 561000 SUPPLIES 265.72
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 33.97
26004166 Header 9/10/2025 STAPLES BUSINESS ADV 8 ‐ Printed 309.99 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 309.99
26004167 Header 9/10/2025 STAPLES BUSINESS ADV 0 ‐ Closed 37.79 37.79 561000 SUPPLIES 37.79
26004168 Header 9/10/2025 STAPLES BUSINESS ADV 0 ‐ Closed 40.06 40.06 561000 SUPPLIES 40.06
26004169 Header 9/10/2025 STAPLES BUSINESS ADV 0 ‐ Closed 664.37 664.37 561000 SUPPLIES 215.73
Account 561500 EXPENDABLE EQUIPMENT 268.65
561600 EXPENDABLE COMPUTER EQUIPMENT 179.99
26004170 Header 9/10/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 250.00 250.00 559500 OTHER PURCHASED SERVICES 250.00
26004171 Header 9/10/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 151.96 151.96 589000 OTHER EXPENDITURES 151.96
26004172 Header 9/10/2025 CENTER FOR PUPPETRY 11 ‐ Closed 591.45 591.45 589000 OTHER EXPENDITURES 591.45
26004173 Header 9/10/2025 CHATTAHOOCHEE NATURE 11 ‐ Closed 2,484.00 2,484.00 589000 OTHER EXPENDITURES 2,484.00
Page 80 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26004174 Header 9/10/2025 BOOKS A MILLION 0 ‐ Closed 271.92 271.92 564200 BOOKS (OTHER THAN TEXTBOOKS) 271.92
26004175 Header 9/10/2025 GALLS LLC 8 ‐ Printed 2,399.40 0.00 561500 EXPENDABLE EQUIPMENT 2,399.40
26004176 Header 9/10/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 855.60 855.60 561000 SUPPLIES 855.60
26004177 Header 9/10/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 152.97 152.97 561500 EXPENDABLE EQUIPMENT 152.97
26004178 Header 9/10/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 276.31 276.31 561500 EXPENDABLE EQUIPMENT 276.31
26004179 Header 9/10/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,004.15 1,004.15 561500 EXPENDABLE EQUIPMENT 1,004.15
26004180 Header 9/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 303.47 303.47 561000 SUPPLIES 303.47
26004181 Header 9/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,813.12 1,813.12 561000 SUPPLIES 1,813.12
26004182 Header 9/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 709.81 709.81 561000 SUPPLIES 709.81
26004183 Header 9/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 282.54 282.54 561000 SUPPLIES 96.27
Account 561500 EXPENDABLE EQUIPMENT 186.27
26004184 Header 9/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 671.40 671.40 561000 SUPPLIES 671.40
26004185 Header 9/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 239.19 239.19 561500 EXPENDABLE EQUIPMENT 239.19
26004186 Header 9/10/2025 STAPLES BUSINESS ADV 0 ‐ Closed 78.90 78.90 561000 SUPPLIES 78.90
26004187 Header 9/10/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,006.50 2,006.50 561000 SUPPLIES 2,006.50
26004188 Header 9/10/2025 STAPLES BUSINESS ADV 8 ‐ Printed 1,032.24 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,032.24
26004189 Header 9/10/2025 STAPLES BUSINESS ADV 0 ‐ Closed 356.53 356.53 561000 SUPPLIES 356.53
26004190 Header 9/10/2025 PROGRESS LEARNING 0 ‐ Closed 3,180.00 3,180.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,180.00
26004191 Header 9/10/2025 STAPLES BUSINESS ADV 0 ‐ Closed 182.33 182.33 561000 SUPPLIES 182.33
26004192 Header 9/10/2025 STAPLES BUSINESS ADV 0 ‐ Closed 106.56 106.56 561000 SUPPLIES 106.56
26004193 Header 9/10/2025 STAPLES BUSINESS ADV 8 ‐ Printed 121.29 0.00 561000 SUPPLIES 121.29
26004194 Header 9/10/2025 STAPLES BUSINESS ADV 0 ‐ Closed 61.88 61.88 561000 SUPPLIES 61.88
26004195 Header 9/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 73.40 73.40 561000 SUPPLIES 73.40
26004196 Header 9/10/2025 ORIENTAL TRADING CO 0 ‐ Closed 215.89 215.89 561000 SUPPLIES 215.89
26004197 Header 9/10/2025 PERIMETER OFFICE PRO 0 ‐ Closed 641.43 641.43 561000 SUPPLIES 641.43
26004198 Header 9/10/2025 PERIMETER OFFICE PRO 0 ‐ Closed 3,598.00 3,598.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 3,598.00
26004199 Header 9/10/2025 PERIMETER OFFICE PRO 0 ‐ Closed 4,260.78 4,260.78 561000 SUPPLIES 932.63
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 3,328.15
26004200 Header 9/10/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,120.67 1,120.67 561000 SUPPLIES 1,120.67
26004201 Header 9/10/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,479.60 1,479.60 561000 SUPPLIES 1,479.60
26004202 Header 9/10/2025 JANEL TURNER 0 ‐ Closed 200.00 200.00 589000 OTHER EXPENDITURES 200.00
26004203 Header 9/10/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 81.72 81.72 561000 SUPPLIES 81.72
26004204 Header 9/10/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 44.55 44.55 561000 SUPPLIES 44.55
26004205 Header 9/10/2025 LAKESHORE LEARNING M 0 ‐ Closed 376.39 376.39 561000 SUPPLIES 376.39
26004206 Header 9/10/2025 LAKESHORE LEARNING M 0 ‐ Closed 844.51 844.51 561000 SUPPLIES 56.96
Account 561500 EXPENDABLE EQUIPMENT 787.55
26004207 Header 9/10/2025 LAKESHORE LEARNING M 0 ‐ Closed 276.38 276.38 561000 SUPPLIES 276.38
26004208 Header 9/10/2025 LAKESHORE LEARNING M 8 ‐ Printed 707.07 614.70 561000 SUPPLIES 707.07
26004209 Header 9/10/2025 LAKESHORE LEARNING M 0 ‐ Closed 129.15 129.15 561000 SUPPLIES 129.15
26004210 Header 9/10/2025 LAKESHORE LEARNING M 0 ‐ Closed 347.56 347.56 561000 SUPPLIES 347.56
26004211 Header 9/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 70.80 70.80 561000 SUPPLIES 70.80
26004212 Header 9/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 747.84 747.84 561000 SUPPLIES 747.84
26004213 Header 9/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 423.75 423.75 561000 SUPPLIES 423.75
26004214 Header 9/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 532.61 532.61 561000 SUPPLIES 532.61
26004215 Header 9/10/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,479.60 1,479.60 561000 SUPPLIES 1,479.60
26004216 Header 9/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,382.55 2,382.55 561000 SUPPLIES 1,104.87
Account 561500 EXPENDABLE EQUIPMENT 1,277.68
26004217 Header 9/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 152.98 152.98 561000 SUPPLIES 152.98
26004218 Header 9/10/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 987.06 726.98 561000 SUPPLIES 987.06
26004219 Header 9/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 216.86 216.86 561000 SUPPLIES 216.86
26004220 Header 9/10/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 197.73 0.00 561000 SUPPLIES 197.73
26004221 Header 9/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 713.75 713.75 561000 SUPPLIES 416.26
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 297.49
26004222 Header 9/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,382.24 1,382.24 561000 SUPPLIES 1,342.88
Page 81 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 39.36
26004223 Header 9/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 505.98 505.98 561100 SUPPLIES ‐ TECHNOLOGY RELATED 505.98
26004224 Header 9/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 252.09 252.09 561500 EXPENDABLE EQUIPMENT 252.09
26004225 Header 9/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 909.20 909.20 561000 SUPPLIES 909.20
26004226 Header 9/10/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 15.45 5.20 561000 SUPPLIES 15.45
26004227 Header 9/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 323.53 323.53 561000 SUPPLIES 323.53
26004228 Header 9/10/2025 CDWG 0 ‐ Closed 297.59 297.59 561500 EXPENDABLE EQUIPMENT 297.59
26004229 Header 9/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,324.77 1,324.77 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,324.77
26004230 Header 9/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,766.36 1,766.36 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,766.36
26004231 Header 9/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 441.59 441.59 561100 SUPPLIES ‐ TECHNOLOGY RELATED 441.59
26004232 Header 9/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 68.75 68.75 561000 SUPPLIES 68.75
26004233 Header 9/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 88.08 88.08 561000 SUPPLIES 88.08
26004234 Header 9/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 86.20 86.20 561000 SUPPLIES 86.20
26004235 Header 9/10/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 876.86 869.95 561000 SUPPLIES 393.06
Account 561500 EXPENDABLE EQUIPMENT 483.80
26004236 Header 9/10/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 593.69 593.69 564200 BOOKS (OTHER THAN TEXTBOOKS) 593.69
26004237 Header 9/10/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 492.81 492.81 564200 BOOKS (OTHER THAN TEXTBOOKS) 492.81
26004238 Header 9/10/2025 MICHELE FLETCHER 0 ‐ Closed 1,400.70 1,400.70 530000 PURCHASED PROF/TECH SERVICES 1,400.70
26004239 Header 9/10/2025 MICHELE FLETCHER 0 ‐ Closed 480.00 480.00 530000 PURCHASED PROF/TECH SERVICES 480.00
26004240 Header 9/10/2025 AMBER WILLIAMS 0 ‐ Closed 120.00 120.00 589000 OTHER EXPENDITURES 120.00
26004241 Header 9/10/2025 RAUSHAN MINOR 0 ‐ Closed 200.00 200.00 589000 OTHER EXPENDITURES 200.00
26004242 Header 9/10/2025 PARRIE OATES 0 ‐ Closed 200.00 200.00 589000 OTHER EXPENDITURES 200.00
26004243 Header 9/10/2025 ADRIAN SERMONS 0 ‐ Closed 200.00 200.00 589000 OTHER EXPENDITURES 200.00
26004244 Header 9/10/2025 TIANA ATKINSON 0 ‐ Closed 200.00 200.00 589000 OTHER EXPENDITURES 200.00
26004245 Header 9/10/2025 DEMICHAEL MILLER 0 ‐ Closed 200.00 200.00 589000 OTHER EXPENDITURES 200.00
26004246 Header 9/10/2025 EARL POLITE 0 ‐ Closed 200.00 200.00 589000 OTHER EXPENDITURES 200.00
26004247 Header 9/10/2025 USA INDUSTRIES OF OK 0 ‐ Closed 538.92 538.92 561000 SUPPLIES 538.92
26004248 Header 9/10/2025 SCANTRON 0 ‐ Closed 261.06 261.06 561000 SUPPLIES 261.06
26004249 Header 9/10/2025 LAKESHORE LEARNING M 0 ‐ Closed 220.32 220.32 561000 SUPPLIES 220.32
26004250 Header 9/10/2025 CDWG 8 ‐ Printed 1,261.83 703.61 561600 EXPENDABLE COMPUTER EQUIPMENT 1,261.83
26004251 Header 9/10/2025 CDWG 0 ‐ Closed 136.29 136.29 561000 SUPPLIES 136.29
26004252 Header 9/10/2025 CDWG 0 ‐ Closed 467.75 467.75 561000 SUPPLIES 140.51
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 327.24
26004253 Header 9/10/2025 CDWG 0 ‐ Closed 404.24 404.24 561000 SUPPLIES 404.24
26004255 Header 9/11/2025 GEORGIA LOFTON 11 ‐ Closed 50.00 50.00 589000 OTHER EXPENDITURES 50.00
26004256 Header 9/11/2025 NASCO 11 ‐ Closed 749.41 749.41 561000 SUPPLIES 749.41
26004257 Header 9/11/2025 SAMSON TOURS, INC. 11 ‐ Closed 2,478.00 2,478.00 581000 DUES AND FEES 2,478.00
26004258 Header 9/11/2025 GORDON FOOD SER CEN 11 ‐ Closed 70.22 70.22 581000 DUES AND FEES 70.22
26004259 Header 9/11/2025 DECA INC 11 ‐ Closed 192.00 192.00 581000 DUES AND FEES 192.00
26004260 Header 9/11/2025 OHSO THREADZ ENTERPR 11 ‐ Closed 375.00 375.00 581000 DUES AND FEES 375.00
26004261 Header 9/11/2025 KREATIVE MEMORIES BY 11 ‐ Closed 1,250.00 1,250.00 581000 DUES AND FEES 1,250.00
26004262 Header 9/11/2025 STAPLES BUSINESS ADV 11 ‐ Closed 452.32 452.32 561000 SUPPLIES 452.32
26004263 Header 9/11/2025 GEORGIA FBLA 11 ‐ Closed 990.00 990.00 581000 DUES AND FEES 990.00
26004264 Header 9/11/2025 COSTCO WHOLESALE 11 ‐ Closed 504.65 504.65 561000 SUPPLIES 504.65
26004266 Header 9/11/2025 SAMS CLUB 11 ‐ Closed 216.55 216.55 589000 OTHER EXPENDITURES 216.55
26004267 Header 9/11/2025 CYNTELIA ABRAMS 11 ‐ Closed 19.23 19.23 589000 OTHER EXPENDITURES 19.23
26004268 Header 9/11/2025 AWARDS UNLIMITED, IN 11 ‐ Closed 403.49 403.49 561000 SUPPLIES 403.49
26004270 Header 9/11/2025 COSTCO WHOLESALE 10 ‐ Canceled 192.71 192.71 561000 SUPPLIES 192.71
26004271 Header 9/11/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 180.00 180.00 589000 OTHER EXPENDITURES 180.00
26004273 Header 9/11/2025 EPE ENTERPRISES, INC 11 ‐ Closed 152.00 152.00 581000 DUES AND FEES 152.00
26004274 Header 9/11/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 122.41 122.41 589000 OTHER EXPENDITURES 122.41
26004275 Header 9/11/2025 SAMS CLUB 11 ‐ Closed 496.22 496.22 589000 OTHER EXPENDITURES 496.22
26004276 Header 9/11/2025 TENNIS WAREHOUSE 11 ‐ Closed 740.36 740.36 589000 OTHER EXPENDITURES 740.36
26004277 Header 9/11/2025 WALTON COUNTY SCHOOL 11 ‐ Closed 200.00 200.00 581000 DUES AND FEES 200.00
Page 82 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26004278 Header 9/11/2025 HOME DEPOT PRO 11 ‐ Closed 2,198.33 2,198.33 561000 SUPPLIES 2,198.33
26004279 Header 9/11/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 18.56 18.56 561000 SUPPLIES 18.56
26004280 Header 9/11/2025 CHICK FIL A WESLEY C 11 ‐ Closed 130.35 130.35 581000 DUES AND FEES 130.35
26004281 Header 9/11/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 45.60 45.60 561000 SUPPLIES 45.60
26004282 Header 9/11/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 17.77 17.77 561000 SUPPLIES 17.77
26004283 Header 9/11/2025 DUNKIN DONUTS 11 ‐ Closed 113.32 113.32 559500 OTHER PURCHASED SERVICES 113.32
26004284 Header 9/11/2025 US GAMES 11 ‐ Closed 601.00 601.00 561000 SUPPLIES 601.00
26004285 Header 9/11/2025 US GAMES 11 ‐ Closed 5,186.50 5,186.50 589000 OTHER EXPENDITURES 5,186.50
26004286 Header 9/11/2025 SAMS CLUB 11 ‐ Closed 251.76 251.76 581000 DUES AND FEES 251.76
26004288 Header 9/11/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 1,480.00 1,480.00 589000 OTHER EXPENDITURES 1,480.00
26004289 Header 9/11/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 660.00 660.00 589000 OTHER EXPENDITURES 660.00
26004290 Header 9/11/2025 US GAMES 11 ‐ Closed 103.12 103.12 589000 OTHER EXPENDITURES 103.12
26004291 Header 9/11/2025 ATLANTA IMAGE LINE 8 ‐ Printed 1,907.95 0.00 561000 SUPPLIES 1,907.95
26004292 Header 9/11/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 109.98 109.98 589000 OTHER EXPENDITURES 109.98
26004293 Header 9/11/2025 SAMS CLUB 11 ‐ Closed 340.01 340.01 561000 SUPPLIES 340.01
26004294 Header 9/11/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 44.76 44.76 589000 OTHER EXPENDITURES 44.76
26004295 Header 9/11/2025 GEORGIA FBLA 11 ‐ Closed 480.00 480.00 581000 DUES AND FEES 480.00
26004296 Header 9/11/2025 SAMS CLUB 11 ‐ Closed 158.75 158.75 589000 OTHER EXPENDITURES 158.75
26004297 Header 9/11/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 200.00 200.00 581000 DUES AND FEES 200.00
26004298 Header 9/11/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 450.00 450.00 581000 DUES AND FEES 450.00
26004299 Header 9/11/2025 CMJ EVENTS LLC 11 ‐ Closed 157.00 157.00 581000 DUES AND FEES 157.00
26004300 Header 9/11/2025 SAMS CLUB 11 ‐ Closed 481.42 481.42 589000 OTHER EXPENDITURES 481.42
26004302 Header 9/11/2025 SAMS CLUB 11 ‐ Closed 220.00 220.00 581000 DUES AND FEES 220.00
26004303 Header 9/11/2025 GORDON FOOD SER CEN 11 ‐ Closed 180.17 180.17 581000 DUES AND FEES 180.17
26004304 Header 9/11/2025 COAST TO COAST TOURS 11 ‐ Closed 1,475.00 1,475.00 581000 DUES AND FEES 1,475.00
26004305 Header 9/11/2025 US GAMES 10 ‐ Canceled 231.74 231.74 561000 SUPPLIES 231.74
26004306 Header 9/11/2025 MIL‐BAR PLASTICS, IN 11 ‐ Closed 296.89 296.89 561000 SUPPLIES 296.89
26004307 Header 9/11/2025 HALL'S FLOWER SHOP 11 ‐ Closed 242.99 242.99 589000 OTHER EXPENDITURES 242.99
26004309 Header 9/12/2025 VIRTUCOM, INC. 0 ‐ Closed 1,160.00 1,160.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,160.00
26004310 Header 9/12/2025 SAFEGUARD BUSINESS S 0 ‐ Closed 272.88 272.88 561000 SUPPLIES 272.88
26004311 Header 9/12/2025 VEX ROBOTICS INC 0 ‐ Closed 207.23 207.23 561000 SUPPLIES 207.23
26004312 Header 9/12/2025 AGC EDUCATION INC. 0 ‐ Closed 615.39 615.39 561000 SUPPLIES 615.39
26004313 Header 9/12/2025 AGC EDUCATION INC. 0 ‐ Closed 884.15 884.15 561000 SUPPLIES 884.15
26004314 Header 9/12/2025 FOLLETT SOFTWARE LLC 8 ‐ Printed 593.14 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 593.14
26004315 Header 9/12/2025 CASIE 8 ‐ Printed 19,425.00 17,030.00 581000 DUES AND FEES 19,425.00
26004316 Header 9/12/2025 STAPLES BUSINESS ADV 8 ‐ Printed 1,012.05 983.27 561000 SUPPLIES 434.32
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 160.32
561500 EXPENDABLE EQUIPMENT 207.42
561600 EXPENDABLE COMPUTER EQUIPMENT 209.99
26004317 Header 9/12/2025 STAPLES BUSINESS ADV 8 ‐ Printed 188.23 173.46 561000 SUPPLIES 188.23
26004318 Header 9/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 109.00 109.00 561500 EXPENDABLE EQUIPMENT 109.00
26004319 Header 9/12/2025 STAPLES BUSINESS ADV 8 ‐ Printed 1,919.97 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,919.97
26004320 Header 9/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 461.65 461.65 561000 SUPPLIES 461.65
26004321 Header 9/12/2025 OFFICE FURNITURE EXP 0 ‐ Closed 16,484.00 16,484.00 561500 EXPENDABLE EQUIPMENT 16,484.00
26004322 Header 9/12/2025 CF MEDICAL, INC. 8 ‐ Printed 532.00 0.00 561000 SUPPLIES 532.00
26004323 Header 9/12/2025 GOPHER SPORT, MOVING 0 ‐ Closed 288.90 288.90 561000 SUPPLIES 288.90
26004324 Header 9/12/2025 CHAMBLEE CHARTER HS 0 ‐ Closed 2,500.00 2,500.00 561000 SUPPLIES 2,500.00
26004325 Header 9/12/2025 ADVANCED BARCODE LAB 0 ‐ Closed 907.30 907.30 561000 SUPPLIES 907.30
26004326 Header 9/12/2025 ULINE INC 0 ‐ Closed 187.46 187.46 561000 SUPPLIES 187.46
26004327 Header 9/12/2025 ABBOTT NUTRITION 0 ‐ Closed 3,212.64 3,212.64 563000 PURCHASED FOOD 3,212.64
26004328 Header 9/12/2025 ABBOTT NUTRITION 0 ‐ Closed 4,000.00 4,000.00 563000 PURCHASED FOOD 4,000.00
26004329 Header 9/12/2025 HUMBLEBEE ART COMPAN 0 ‐ Closed 2,400.00 2,400.00 530000 PURCHASED PROF/TECH SERVICES 2,400.00
26004330 Header 9/12/2025 FRANKLIN PRODUCTIONS 0 ‐ Closed 1,285.00 1,285.00 561000 SUPPLIES 1,285.00
26004331 Header 9/12/2025 LIBRARY TRAC LLC 0 ‐ Closed 175.00 175.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 175.00
Page 83 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26004332 Header 9/12/2025 B&H PHOTO VIDEO INC 0 ‐ Closed 4,829.76 4,829.76 561100 SUPPLIES ‐ TECHNOLOGY RELATED 514.19
Account 561500 EXPENDABLE EQUIPMENT 4,315.57
26004333 Header 9/12/2025 DEMCO INC 0 ‐ Closed 166.97 166.97 561000 SUPPLIES 166.97
26004334 Header 9/12/2025 DEMCO INC 8 ‐ Printed 387.66 324.74 561000 SUPPLIES 387.66
26004335 Header 9/12/2025 DEMCO INC 0 ‐ Closed 1,078.06 1,078.06 561000 SUPPLIES 766.18
Account 561500 EXPENDABLE EQUIPMENT 311.88
26004336 Header 9/12/2025 GRAINGER 0 ‐ Closed 3,121.65 3,121.65 561500 EXPENDABLE EQUIPMENT 3,121.65
26004337 Header 9/12/2025 PERIMETER OFFICE PRO 8 ‐ Printed 1,479.60 0.00 561000 SUPPLIES 1,479.60
26004338 Header 9/12/2025 PRECISION VISION 0 ‐ Closed 1,620.26 1,620.26 561000 SUPPLIES 1,620.26
26004339 Header 9/12/2025 SCHOLASTIC CLASSROOM 0 ‐ Closed 384.62 384.62 564200 BOOKS (OTHER THAN TEXTBOOKS) 384.62
26004340 Header 9/12/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 751.19 751.19 561000 SUPPLIES 751.19
26004341 Header 9/12/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 841.89 841.89 561000 SUPPLIES 841.89
26004342 Header 9/12/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 403.70 403.70 561000 SUPPLIES 403.70
26004343 Header 9/12/2025 A&D PAINTING INC 0 ‐ Closed 24000293 5,762.00 5,762.00 543000 REPAIR & MAINTENANCE SERVICE 5,762.00
26004344 Header 9/12/2025 BSN SPORTS LLC 8 ‐ Printed 23000067 870.00 0.00 561000 SUPPLIES 870.00
26004345 Header 9/12/2025 RIDDELL ALL AMERICAN 0 ‐ Closed 23000065 3,629.95 3,629.95 561520 ATHLETICS EQUIPMENT<$5K/UNIT 3,629.95
26004346 Header 9/12/2025 SCHOOLS IN 0 ‐ Closed 1,487.24 1,487.24 561500 EXPENDABLE EQUIPMENT 1,487.24
26004347 Header 9/12/2025 TEACHER CREATED RESO 0 ‐ Closed 119.96 119.96 561000 SUPPLIES 119.96
26004348 Header 9/12/2025 SCHOOL DATEBOOKS 0 ‐ Closed 179.35 179.35 561000 SUPPLIES 179.35
26004349 Header 9/12/2025 ELECTRO‐MEDICAL 0 ‐ Closed 1,675.00 1,675.00 561500 EXPENDABLE EQUIPMENT 1,675.00
26004350 Header 9/12/2025 VARITRONICS, LLC 0 ‐ Closed 451.83 451.83 561000 SUPPLIES 451.83
26004351 Header 9/12/2025 IDISMISS 0 ‐ Closed 299.00 299.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 299.00
26004352 Header 9/12/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 128.60 128.60 561100 SUPPLIES ‐ TECHNOLOGY RELATED 128.60
26004353 Header 9/12/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 284.89 284.89 561000 SUPPLIES 284.89
26004354 Header 9/12/2025 SCHOOL SPECIALTY,LLC 8 ‐ Printed 473.06 156.93 561000 SUPPLIES 196.75
Account 561500 EXPENDABLE EQUIPMENT 276.31
26004355 Header 9/12/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 398.84 398.84 561000 SUPPLIES 154.68
Account 561500 EXPENDABLE EQUIPMENT 244.16
26004356 Header 9/12/2025 LAKESHORE LEARNING M 0 ‐ Closed 111.11 111.11 561000 SUPPLIES 111.11
26004357 Header 9/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,755.53 1,755.53 561000 SUPPLIES 1,466.45
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 289.08
26004358 Header 9/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,349.80 1,349.80 561000 SUPPLIES 1,052.48
Account 561500 EXPENDABLE EQUIPMENT 297.32
26004359 Header 9/12/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 1,988.32 1,588.25 561000 SUPPLIES 1,021.84
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 18.74
561500 EXPENDABLE EQUIPMENT 947.74
26004360 Header 9/12/2025 PRECISION VISION 0 ‐ Closed 1,620.21 1,620.21 561000 SUPPLIES 1,620.21
26004361 Header 9/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,420.12 1,420.12 561000 SUPPLIES 1,133.27
Account 561500 EXPENDABLE EQUIPMENT 286.85
26004362 Header 9/12/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 1,591.87 1,585.91 561000 SUPPLIES 1,354.26
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 129.80
561500 EXPENDABLE EQUIPMENT 107.81
26004363 Header 9/12/2025 AUDIO RESOURCE GROUP 0 ‐ Closed 600.00 600.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 600.00
26004364 Header 9/12/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 530.44 530.44 564200 BOOKS (OTHER THAN TEXTBOOKS) 530.44
26004365 Header 9/12/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 952.46 952.46 564200 BOOKS (OTHER THAN TEXTBOOKS) 952.46
26004366 Header 9/12/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 3,038.31 3,038.31 564200 BOOKS (OTHER THAN TEXTBOOKS) 3,038.31
26004367 Header 9/12/2025 SWEETWATER SOUND, LL 0 ‐ Closed 2,499.77 2,499.77 561500 EXPENDABLE EQUIPMENT 2,499.77
26004368 Header 9/12/2025 SECURLY, INC. 0 ‐ Closed 3,384.00 3,384.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,384.00
26004369 Header 9/12/2025 SAM LABS INC. 0 ‐ Closed 804.97 804.97 561500 EXPENDABLE EQUIPMENT 804.97
26004370 Header 9/12/2025 RAPTOR TECHNOLOGIES 0 ‐ Closed 2,918.30 2,918.30 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,918.30
26004371 Header 9/12/2025 LEVEL DATA LLC 8 ‐ Printed 1,044.85 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,044.85
26004372 Header 9/12/2025 PEACHSTATE AUDIO & L 0 ‐ Closed 19,851.33 19,851.33 561500 EXPENDABLE EQUIPMENT 19,851.33
26004373 Header 9/12/2025 JULIA NEPPL 0 ‐ Closed 809.68 809.68 581000 DUES AND FEES 809.68
26004374 Header 9/12/2025 PROQUEST LLC 0 ‐ Closed 1,020.02 1,020.02 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,020.02
Page 84 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26004375 Header 9/12/2025 PITSCO EDUCATION LL 0 ‐ Closed 2,197.62 2,197.62 561000 SUPPLIES 550.62
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 1,647.00
26004376 Header 9/12/2025 SQUARE BIZ PHOTOGRAP 0 ‐ Closed 1,025.00 1,025.00 544400 OTHER RENTALS 1,025.00
26004377 Header 9/12/2025 EDUCATION GRAPHIC SO 0 ‐ Closed 4,669.00 4,669.00 561600 EXPENDABLE COMPUTER EQUIPMENT 4,669.00
26004378 Header 9/12/2025 AN ACHIEVABLE DREAM 0 ‐ Closed 4,995.00 4,995.00 530000 PURCHASED PROF/TECH SERVICES 4,995.00
26004379 Header 9/12/2025 FLAGS GEORGIA LLC 0 ‐ Closed 88.93 88.93 561000 SUPPLIES 88.93
26004380 Header 9/12/2025 CDWG 0 ‐ Closed 596.48 596.48 561500 EXPENDABLE EQUIPMENT 596.48
26004381 Header 9/12/2025 CDWG 8 ‐ Printed 1,707.22 0.00 561570 ADA Expendable Equipment 1,707.22
26004382 Header 9/12/2025 DECKER EQUIPMENT/SCH 0 ‐ Closed 86.65 86.65 561000 SUPPLIES 86.65
26004383 Header 9/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 16,527.25 16,527.25 561000 SUPPLIES 16,527.25
26004384 Header 9/12/2025 DATE‐DEKALB AGRICULT 0 ‐ Closed 15,814.55 15,814.55 559500 OTHER PURCHASED SERVICES 3,575.00
Account 589000 OTHER EXPENDITURES 12,239.55
26004385 Header 9/12/2025 IN CLASS TODAY INC 0 ‐ Closed 260142 169,233.00 169,233.00 530000 PURCHASED PROF/TECH SERVICES 169,233.00
26004386 Header 9/12/2025 ACME TECHNOLOGIES 8 ‐ Printed 260040 25,000.00 22,200.00 530000 PURCHASED PROF/TECH SERVICES 4,600.00
Account 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 20,400.00
26004387 Header 9/12/2025 PROGRESS LEARNING 0 ‐ Closed 10,600.00 10,600.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 10,600.00
26004388 Header 9/12/2025 DATE‐DEKALB AGRICULT 0 ‐ Closed 6,268.39 6,268.39 559500 OTHER PURCHASED SERVICES 1,155.00
Account 589000 OTHER EXPENDITURES 5,113.39
26004389 Header 9/12/2025 SAM TELL & SON INC 0 ‐ Closed 4,757.00 4,757.00 561000 SUPPLIES 4,757.00
26004390 Header 9/12/2025 SAM TELL & SON INC 0 ‐ Closed 3,854.90 3,854.90 561500 EXPENDABLE EQUIPMENT 3,854.90
26004391 Header 9/12/2025 SAMS CLUB 6 ‐ Posted 25.00 0.00 589000 OTHER EXPENDITURES 25.00
26004392 Header 9/12/2025 OFFICE FURNITURE EXP 0 ‐ Closed 10,500.00 10,500.00 561500 EXPENDABLE EQUIPMENT 10,500.00
26004393 Header 9/12/2025 OFFICE FURNITURE EXP 0 ‐ Closed 18,115.00 18,115.00 561500 EXPENDABLE EQUIPMENT 18,115.00
26004394 Header 9/12/2025 VERIZON WIRELESS 8 ‐ Printed 6,000.00 1,187.18 553000 COMMUNICATION 6,000.00
26004395 Header 9/12/2025 FORMAL FASHIONS INC 11 ‐ Closed 2,496.96 2,496.96 561000 SUPPLIES 2,496.96
26004396 Header 9/12/2025 SODA PRINTS 11 ‐ Closed 1,403.50 1,403.50 561000 SUPPLIES 1,403.50
26004397 Header 9/12/2025 TRUE COLORS APPAREL 11 ‐ Closed 4,985.00 4,985.00 589000 OTHER EXPENDITURES 4,985.00
26004398 Header 9/12/2025 MUSIC AND ARTS 11 ‐ Closed 137.58 137.58 589000 OTHER EXPENDITURES 137.58
26004399 Header 9/12/2025 MUSIC AND ARTS 11 ‐ Closed 538.88 538.88 589000 OTHER EXPENDITURES 538.88
26004400 Header 9/12/2025 SAMS CLUB 6 ‐ Posted 75.22 0.00 589000 OTHER EXPENDITURES 75.22
26004401 Header 9/12/2025 GARFIELD J PRODUCTIO 11 ‐ Closed 375.00 375.00 589000 OTHER EXPENDITURES 375.00
26004402 Header 9/12/2025 DEJOYA O'NEAL 11 ‐ Closed 50.00 50.00 589000 OTHER EXPENDITURES 50.00
26004403 Header 9/12/2025 KRISTINA PARRISH 11 ‐ Closed 12.49 12.49 589000 OTHER EXPENDITURES 12.49
26004404 Header 9/12/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 280.00 280.00 589000 OTHER EXPENDITURES 280.00
26004406 Header 9/12/2025 ROYAL TROPHIES 11 ‐ Closed 669.17 669.17 589000 OTHER EXPENDITURES 669.17
26004407 Header 9/12/2025 KENLEYS CATERING & S 11 ‐ Closed 450.00 450.00 589000 OTHER EXPENDITURES 450.00
26004408 Header 9/12/2025 VICKIE JONES 11 ‐ Closed 60.50 60.50 589000 OTHER EXPENDITURES 60.50
26004409 Header 9/12/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 96.62 96.62 589000 OTHER EXPENDITURES 96.62
26004410 Header 9/12/2025 FERNBANK MUSEUM 11 ‐ Closed 109.98 109.98 589000 OTHER EXPENDITURES 109.98
26004411 Header 9/12/2025 LASSITER NJROTC CADE 11 ‐ Closed 450.00 450.00 589000 OTHER EXPENDITURES 450.00
26004412 Header 9/12/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 215.50 215.50 581000 DUES AND FEES 215.50
26004413 Header 9/12/2025 GAINESVILLE CITY SCH 11 ‐ Closed 450.00 450.00 589000 OTHER EXPENDITURES 450.00
26004414 Header 9/12/2025 SAMS CLUB 11 ‐ Closed 101.81 101.81 589000 OTHER EXPENDITURES 101.81
26004415 Header 9/12/2025 GORDON FOOD SER CEN 11 ‐ Closed 466.39 466.39 581000 DUES AND FEES 466.39
26004416 Header 9/12/2025 GEORGIA FBLA 11 ‐ Closed 990.00 990.00 589000 OTHER EXPENDITURES 990.00
26004417 Header 9/12/2025 SANDRA SWINT 11 ‐ Closed 92.08 92.08 581000 DUES AND FEES 92.08
26004418 Header 9/12/2025 SANDRA SWINT 11 ‐ Closed 80.56 80.56 581000 DUES AND FEES 80.56
26004419 Header 9/12/2025 ANGUS DIGGLE 11 ‐ Closed 600.00 600.00 581000 DUES AND FEES 600.00
26004420 Header 9/12/2025 GEORGIA FBLA 11 ‐ Closed 740.00 740.00 581000 DUES AND FEES 740.00
26004421 Header 9/12/2025 AYE SAP WINGS LLC 11 ‐ Closed 507.40 507.40 589000 OTHER EXPENDITURES 507.40
26004422 Header 9/12/2025 ROSAS CHICKEN & WAFF 11 ‐ Closed 637.20 637.20 589000 OTHER EXPENDITURES 637.20
26004423 Header 9/12/2025 PRO TUFF DECALS 10 ‐ Canceled 2,904.50 2,904.50 589000 OTHER EXPENDITURES 2,904.50
26004424 Header 9/12/2025 AMERICAN ASSOCIATION 11 ‐ Closed 1,770.00 1,770.00 581000 DUES AND FEES 1,770.00
26004426 Header 9/12/2025 YELLOW RIVER WILDLIF 11 ‐ Closed 100.00 100.00 581000 DUES AND FEES 100.00
Page 85 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26004427 Header 9/12/2025 PS HELIUM & BALLOONS 11 ‐ Closed 36.00 36.00 561000 SUPPLIES 36.00
26004428 Header 9/12/2025 LASSITER NJROTC CADE 11 ‐ Closed 450.00 450.00 581000 DUES AND FEES 450.00
26004429 Header 9/12/2025 FLOWERS INC 11 ‐ Closed 130.48 130.48 561000 SUPPLIES 130.48
26004430 Header 9/12/2025 GEORGIA FBLA 11 ‐ Closed 550.00 550.00 589000 OTHER EXPENDITURES 550.00
26004431 Header 9/12/2025 DELEPHIA RILEY 11 ‐ Closed 32.33 32.33 589000 OTHER EXPENDITURES 32.33
26004432 Header 9/12/2025 BERNARD THOMAS SCREE 11 ‐ Closed 2,772.60 2,772.60 559500 OTHER PURCHASED SERVICES 2,772.60
26004433 Header 9/12/2025 GORDON FOOD SER CEN 11 ‐ Closed 76.27 76.27 561000 SUPPLIES 76.27
26004434 Header 9/12/2025 SAMS CLUB 11 ‐ Closed 219.62 219.62 589000 OTHER EXPENDITURES 219.62
26004435 Header 9/12/2025 SAMS CLUB 11 ‐ Closed 489.51 489.51 561000 SUPPLIES 489.51
26004436 Header 9/12/2025 GEORGIA DECA 11 ‐ Closed 510.00 510.00 581000 DUES AND FEES 510.00
26004437 Header 9/12/2025 GEORGIA FBLA 11 ‐ Closed 765.00 765.00 581000 DUES AND FEES 765.00
26004438 Header 9/12/2025 EXCEL SPORTSWEAR INC 11 ‐ Closed 2,249.88 2,249.88 589000 OTHER EXPENDITURES 2,249.88
26004439 Header 9/12/2025 US GAMES 11 ‐ Closed 772.63 772.63 561500 EXPENDABLE EQUIPMENT 772.63
26004440 Header 9/12/2025 AMERICAN CLASSICAL L 11 ‐ Closed 77.00 77.00 581000 DUES AND FEES 77.00
26004441 Header 9/12/2025 AMERICAN CLASSICAL L 11 ‐ Closed 35.00 35.00 581000 DUES AND FEES 35.00
26004442 Header 9/12/2025 TRUE COLORS APPAREL 11 ‐ Closed 1,486.00 1,486.00 589000 OTHER EXPENDITURES 1,486.00
26004443 Header 9/12/2025 TAMEKA MUHAMMAD 11 ‐ Closed 76.24 76.24 589000 OTHER EXPENDITURES 76.24
26004444 Header 9/12/2025 SAMS CLUB 11 ‐ Closed 355.46 355.46 589000 OTHER EXPENDITURES 355.46
26004446 Header 9/12/2025 SAMS CLUB 10 ‐ Canceled 180.26 180.26 589000 OTHER EXPENDITURES 180.26
26004447 Header 9/12/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 138.15 138.15 589000 OTHER EXPENDITURES 138.15
26004448 Header 9/12/2025 ANDERSONS 11 ‐ Closed 300.62 300.62 589000 OTHER EXPENDITURES 300.62
26004450 Header 9/12/2025 GEORGIA FBLA 11 ‐ Closed 1,095.00 1,095.00 581000 DUES AND FEES 1,095.00
26004453 Header 9/12/2025 MARTAVIOUS JOHNSON 11 ‐ Closed 1,242.67 1,242.67 581000 DUES AND FEES 1,242.67
26004454 Header 9/12/2025 DESTINATION DEPOT 11 ‐ Closed 300.00 300.00 589000 OTHER EXPENDITURES 300.00
26004455 Header 9/12/2025 CMJ EVENTS LLC 11 ‐ Closed 258.00 258.00 589000 OTHER EXPENDITURES 258.00
26004456 Header 9/12/2025 SOUTHPAW ENTERPRISES 0 ‐ Closed 5,825.40 5,825.40 561500 EXPENDABLE EQUIPMENT 5,825.40
26004457 Header 9/12/2025 CAROLINA BIOLOGICAL 8 ‐ Printed 978.65 789.95 561000 SUPPLIES 978.65
26004458 Header 9/12/2025 FUN AND FUNCTION 0 ‐ Closed 120.90 120.90 561000 SUPPLIES 120.90
26004459 Header 9/12/2025 PALOS SPORTS 0 ‐ Closed 98.80 98.80 561000 SUPPLIES 98.80
26004460 Header 9/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 139.05 139.05 561000 SUPPLIES 139.05
26004461 Header 9/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 115.97 115.97 561000 SUPPLIES 115.97
26004462 Header 9/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 196.81 196.81 561000 SUPPLIES 196.81
26004463 Header 9/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 575.48 575.48 561000 SUPPLIES 575.48
26004464 Header 9/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 57.29 57.29 561000 SUPPLIES 57.29
26004465 Header 9/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,199.60 1,199.60 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,199.60
26004466 Header 9/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 799.98 799.98 561500 EXPENDABLE EQUIPMENT 259.99
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 539.99
26004467 Header 9/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 185.48 185.48 561000 SUPPLIES 185.48
26004468 Header 9/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 247.76 247.76 561000 SUPPLIES 247.76
26004469 Header 9/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 175.79 175.79 561000 SUPPLIES 175.79
26004470 Header 9/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 920.34 920.34 561000 SUPPLIES 628.68
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 54.23
561600 EXPENDABLE COMPUTER EQUIPMENT 237.43
26004471 Header 9/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 169.94 169.94 561000 SUPPLIES 169.94
26004472 Header 9/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 5,150.88 5,150.88 561000 SUPPLIES 5,150.88
26004473 Header 9/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,292.37 2,292.37 561000 SUPPLIES 1,476.16
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 162.97
561500 EXPENDABLE EQUIPMENT 13.25
561600 EXPENDABLE COMPUTER EQUIPMENT 639.99
26004474 Header 9/12/2025 CLEAN‐A‐BLIND OF ATL 0 ‐ Closed 260020 35,623.00 35,623.00 543000 REPAIR & MAINTENANCE SERVICE 12,823.00
Account 561500 EXPENDABLE EQUIPMENT 22,800.00
26004475 Header 9/12/2025 LEARNING LABS INC 0 ‐ Closed 4,414.71 4,414.71 561000 SUPPLIES 4,414.71
26004476 Header 9/12/2025 DARLING INGREDIENTS, 8 ‐ Printed 260114 500,000.00 92,940.00 541000 WATER‐SEWER & CLEANING SERVIC 500,000.00
26004477 Header 9/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 149.93 149.93 561000 SUPPLIES 149.93
Page 86 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26004478 Header 9/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 384.99 384.99 561000 SUPPLIES 384.99
26004479 Header 9/12/2025 CYBERSOFT PRIMERO ED 0 ‐ Closed 4,770.00 4,770.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 4,770.00
26004480 Header 9/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,778.00 1,778.00 561000 SUPPLIES 216.77
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 721.27
561600 EXPENDABLE COMPUTER EQUIPMENT 839.96
26004481 Header 9/12/2025 ULINE INC 0 ‐ Closed 211.24 211.24 561000 SUPPLIES 121.24
Account 561500 EXPENDABLE EQUIPMENT 90.00
26004482 Header 9/12/2025 AVID CENTER 0 ‐ Closed 4,499.00 4,499.00 561000 SUPPLIES 4,499.00
26004483 Header 9/12/2025 BRENTWOOD SERVICES 0 ‐ Closed 123,630.73 123,630.73 530000 PURCHASED PROF/TECH SERVICES 123,630.73
26004484 Header 9/12/2025 B&H PHOTO VIDEO INC 0 ‐ Closed 6,367.95 6,367.95 561100 SUPPLIES ‐ TECHNOLOGY RELATED 0.00
Account 561500 EXPENDABLE EQUIPMENT 6,367.95
26004485 Header 9/12/2025 GRAINGER 0 ‐ Closed 3,789.80 3,789.80 561500 EXPENDABLE EQUIPMENT 3,789.80
26004486 Header 9/12/2025 COMMUNITIES IN SCHOO 0 ‐ Closed 250058 325,000.00 325,000.00 530000 PURCHASED PROF/TECH SERVICES 325,000.00
26004487 Header 9/12/2025 AXON ENTERPRISE, INC 0 ‐ Closed 260096 93,501.10 93,501.10 561500 EXPENDABLE EQUIPMENT 93,501.10
26004488 Header 9/12/2025 STANDGUARD AQUATICS 8 ‐ Printed 23000049 295,000.00 284,600.00 543000 REPAIR & MAINTENANCE SERVICE 295,000.00
26004489 Header 9/12/2025 BIG BROTHERS BIG SIS 0 ‐ Closed 24000303 249,995.00 249,995.00 530000 PURCHASED PROF/TECH SERVICES 249,995.00
26004490 Header 9/12/2025 JOHNS VIOLIN COMPANY 8 ‐ Printed 260089 30,000.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 30,000.00
26004491 Header 9/12/2025 7TH PROVIDENCE LLC 8 ‐ Printed 260119 5,800.00 5,655.00 530000 PURCHASED PROF/TECH SERVICES 5,800.00
26004492 Header 9/12/2025 MOBYMAX EDUCATION LL 0 ‐ Closed 1,782.00 1,782.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,782.00
26004493 Header 9/12/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 74.23 74.23 561000 SUPPLIES 74.23
26004494 Header 9/12/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 217.54 217.54 561500 EXPENDABLE EQUIPMENT 217.54
26004495 Header 9/12/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 216.02 216.02 561000 SUPPLIES 216.02
26004496 Header 9/12/2025 LAKESHORE LEARNING M 0 ‐ Closed 282.10 282.10 561000 SUPPLIES 282.10
26004497 Header 9/12/2025 LAKESHORE LEARNING M 0 ‐ Closed 612.07 612.07 561500 EXPENDABLE EQUIPMENT 612.07
26004498 Header 9/12/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,644.94 1,644.94 561000 SUPPLIES 1,644.94
26004499 Header 9/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 237.89 237.89 561500 EXPENDABLE EQUIPMENT 237.89
26004500 Header 9/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 218.50 218.50 561000 SUPPLIES 218.50
26004501 Header 9/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 227.36 227.36 561000 SUPPLIES 227.36
26004502 Header 9/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 639.47 639.47 561000 SUPPLIES 256.48
Account 561500 EXPENDABLE EQUIPMENT 382.99
26004503 Header 9/12/2025 PERIMETER OFFICE PRO 0 ‐ Closed 637.33 637.33 561500 EXPENDABLE EQUIPMENT 637.33
26004504 Header 9/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 81.77 81.77 561000 SUPPLIES 81.77
26004505 Header 9/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 306.71 306.71 561000 SUPPLIES 306.71
26004506 Header 9/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,439.60 1,439.60 561000 SUPPLIES 1,439.60
26004507 Header 9/12/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 29.00 0.00 561000 SUPPLIES 29.00
26004508 Header 9/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 299.85 299.85 561000 SUPPLIES 299.85
26004509 Header 9/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,502.27 1,502.27 561000 SUPPLIES 1,502.27
26004510 Header 9/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 69.86 69.86 561000 SUPPLIES 69.86
26004511 Header 9/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,122.25 1,122.25 561000 SUPPLIES 1,122.25
26004512 Header 9/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 708.98 708.98 561000 SUPPLIES 708.98
26004513 Header 9/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,138.61 2,138.61 561000 SUPPLIES 2,138.61
26004514 Header 9/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 120.87 120.87 561000 SUPPLIES 120.87
26004515 Header 9/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 141.36 141.36 561000 SUPPLIES 141.36
26004516 Header 9/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 189.26 189.26 561000 SUPPLIES 189.26
26004517 Header 9/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 692.05 692.05 561000 SUPPLIES 497.52
Account 561500 EXPENDABLE EQUIPMENT 194.53
26004518 Header 9/12/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 1,849.19 850.10 561000 SUPPLIES 1,774.43
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 74.76
26004519 Header 9/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 255.63 255.63 561000 SUPPLIES 229.45
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 26.18
26004520 Header 9/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,026.81 1,026.81 561000 SUPPLIES 1,026.81
26004521 Header 9/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 274.58 274.58 561000 SUPPLIES 262.82
Account 561500 EXPENDABLE EQUIPMENT 11.76
26004522 Header 9/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 70.95 70.95 561100 SUPPLIES ‐ TECHNOLOGY RELATED 70.95
Page 87 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26004523 Header 9/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 419.99 419.99 561500 EXPENDABLE EQUIPMENT 419.99
26004524 Header 9/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,217.87 1,217.87 561000 SUPPLIES 1,217.87
26004525 Header 9/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 617.70 617.70 561000 SUPPLIES 617.70
26004526 Header 9/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 255.46 255.46 561500 EXPENDABLE EQUIPMENT 255.46
26004527 Header 9/12/2025 LAMINATING AND BINDI 0 ‐ Closed 474.45 474.45 561000 SUPPLIES 474.45
26004528 Header 9/12/2025 CDWG 0 ‐ Closed 1,227.48 1,227.48 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,227.48
26004529 Header 9/12/2025 CDWG 8 ‐ Printed 260074 30,055.48 17,752.10 561100 SUPPLIES ‐ TECHNOLOGY RELATED 11,291.11
Account 573400 PURCHASE/LEASE EQUIPMENT‐TECH 18,764.37
26004530 Header 9/12/2025 WILLY'S MEXICANA GRI 11 ‐ Closed 79.90 79.90 559500 OTHER PURCHASED SERVICES 79.90
26004531 Header 9/12/2025 VICTORIA D. DIX 8 ‐ Printed 260104 9,300.00 2,372.50 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004532 Header 9/12/2025 WILLIAM E SHEPHERD 8 ‐ Printed 260135 13,300.00 9,958.75 530000 PURCHASED PROF/TECH SERVICES 13,300.00
26004533 Header 9/12/2025 ASHLEY MADISON III 8 ‐ Printed 260155 9,300.00 9,165.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004534 Header 9/12/2025 DEMETRIC WALTON 8 ‐ Printed 260102 9,300.00 2,730.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004535 Header 9/12/2025 RANDY L ECHOLS 8 ‐ Printed 260108 9,300.00 5,929.75 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004536 Header 9/12/2025 JASPER C WRIGHT 8 ‐ Printed 260103 9,300.00 3,578.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004537 Header 9/12/2025 RAKESH SHAVONN REID 8 ‐ Printed 260100 13,300.00 9,782.50 530000 PURCHASED PROF/TECH SERVICES 13,300.00
26004538 Header 9/12/2025 KARETHA FRANCIS 8 ‐ Printed 260107 9,300.00 6,500.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004539 Header 9/12/2025 LISHAWNDA PERKINS 8 ‐ Printed 260101 9,300.00 292.50 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004540 Header 9/12/2025 SHANTE JEFFERSON 8 ‐ Printed 260118 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004541 Header 9/12/2025 JANICE DAVIS 8 ‐ Printed 260111 9,300.00 1,105.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004542 Header 9/12/2025 JASMINE NICHOLL 8 ‐ Printed 260154 13,300.00 9,588.04 530000 PURCHASED PROF/TECH SERVICES 13,300.00
26004543 Header 9/12/2025 ALEXYS DIAS 8 ‐ Printed 260112 9,300.00 1,950.50 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004544 Header 9/12/2025 OLUBUNMI DISU 8 ‐ Printed 260113 9,300.00 7,361.25 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004545 Header 9/13/2025 SAMS CLUB 11 ‐ Closed 838.34 838.34 581000 DUES AND FEES 838.34
26004546 Header 9/13/2025 HILLGROVE NJROTC CPO 11 ‐ Closed 280.00 280.00 581000 DUES AND FEES 280.00
26004548 Header 9/15/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 420.00 420.00 589000 OTHER EXPENDITURES 420.00
26004549 Header 9/15/2025 YVETTE BUOY 11 ‐ Closed 59.28 59.28 589000 OTHER EXPENDITURES 59.28
26004550 Header 9/15/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 1,529.50 1,529.50 589000 OTHER EXPENDITURES 1,529.50
26004551 Header 9/15/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 1,300.00 1,300.00 589000 OTHER EXPENDITURES 1,300.00
26004552 Header 9/15/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 2,150.00 2,150.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 2,150.00
26004553 Header 9/15/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 84,135.00 84,135.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 84,135.00
26004554 Header 9/15/2025 JW PEPPER & SON INC 11 ‐ Closed 106.83 106.83 589000 OTHER EXPENDITURES 106.83
26004555 Header 9/15/2025 GEORGIA FBLA 11 ‐ Closed 915.00 915.00 581000 DUES AND FEES 915.00
26004556 Header 9/15/2025 CHICK FIL A WESLEY C 11 ‐ Closed 222.75 222.75 589000 OTHER EXPENDITURES 222.75
26004557 Header 9/15/2025 FERNBANK MUSEUM 11 ‐ Closed 600.00 600.00 581000 DUES AND FEES 600.00
26004558 Header 9/15/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 630.00 630.00 581000 DUES AND FEES 630.00
26004559 Header 9/15/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 150.00 150.00 589000 OTHER EXPENDITURES 150.00
26004560 Header 9/15/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 250.00 250.00 581000 DUES AND FEES 250.00
26004562 Header 9/15/2025 COSTCO WHOLESALE 11 ‐ Closed 324.47 324.47 561000 SUPPLIES 324.47
26004563 Header 9/15/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 240.00 240.00 589000 OTHER EXPENDITURES 240.00
26004564 Header 9/15/2025 SAMS CLUB 11 ‐ Closed 208.00 208.00 573400 PURCHASE/LEASE EQUIPMENT‐TECH 208.00
26004565 Header 9/15/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 200.17 200.17 589000 OTHER EXPENDITURES 200.17
26004566 Header 9/15/2025 EPE ENTERPRISES, INC 11 ‐ Closed 400.00 400.00 581000 DUES AND FEES 400.00
26004568 Header 9/15/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 570.00 570.00 589000 OTHER EXPENDITURES 570.00
26004571 Header 9/15/2025 GEORGIA FBLA 11 ‐ Closed 615.00 615.00 581000 DUES AND FEES 615.00
26004572 Header 9/15/2025 THE KROGER CO 11 ‐ Closed 395.00 395.00 589000 OTHER EXPENDITURES 395.00
26004573 Header 9/15/2025 IT IS WHAT IT IS CAT 11 ‐ Closed 550.00 550.00 589000 OTHER EXPENDITURES 550.00
26004575 Header 9/15/2025 JENNIFER GREEN 11 ‐ Closed 77.74 77.74 581000 DUES AND FEES 77.74
26004576 Header 9/15/2025 SAMS CLUB 11 ‐ Closed 134.34 134.34 581000 DUES AND FEES 134.34
26004577 Header 9/15/2025 SAMS CLUB 11 ‐ Closed 81.96 81.96 589000 OTHER EXPENDITURES 81.96
26004578 Header 9/15/2025 SAMS CLUB 11 ‐ Closed 535.26 535.26 581000 DUES AND FEES 535.26
26004579 Header 9/15/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 160.00 160.00 589000 OTHER EXPENDITURES 160.00
26004580 Header 9/15/2025 GEORGIA FBLA 11 ‐ Closed 160.00 160.00 589000 OTHER EXPENDITURES 160.00
26004581 Header 9/15/2025 GEORGIA DECA 11 ‐ Closed 2,100.00 2,100.00 581000 DUES AND FEES 2,100.00
Page 88 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26004582 Header 9/16/2025 VONTRESSA BAILEY 11 ‐ Closed 162.80 162.80 561000 SUPPLIES 162.80
26004583 Header 9/16/2025 PUBLIX SUPER MARKETS 8 ‐ Printed 94.94 0.00 559500 OTHER PURCHASED SERVICES 94.94
26004584 Header 9/16/2025 SHIRTSPACE 11 ‐ Closed 80.25 80.25 561000 SUPPLIES 80.25
26004585 Header 9/16/2025 SHIRTSPACE 11 ‐ Closed 67.78 67.78 561000 SUPPLIES 67.78
26004586 Header 9/16/2025 MARIST SCHOOL 0 ‐ Closed 10,800.00 10,800.00 581000 DUES AND FEES 10,800.00
26004587 Header 9/16/2025 BLICK ART MATERIALS 0 ‐ Closed 2,140.86 2,140.86 561000 SUPPLIES 2,140.86
26004588 Header 9/16/2025 PROGRESS LEARNING 0 ‐ Closed 10,600.00 10,600.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 10,600.00
26004589 Header 9/16/2025 STUDIES WEEKLY, INC. 0 ‐ Closed 234,673.74 234,673.74 564100 TEXTBOOKS ‐ PRINTED 234,673.74
26004590 Header 9/16/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 377.90 377.90 561000 SUPPLIES 377.90
26004591 Header 9/16/2025 STAPLES BUSINESS ADV 0 ‐ Closed 198.57 198.57 561000 SUPPLIES 198.57
26004592 Header 9/16/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,188.29 2,188.29 561000 SUPPLIES 2,016.06
Account 561500 EXPENDABLE EQUIPMENT 172.23
26004593 Header 9/16/2025 STAPLES BUSINESS ADV 8 ‐ Printed 403.19 363.41 561000 SUPPLIES 403.19
26004594 Header 9/16/2025 GALLOPADE INTERNATIO 0 ‐ Closed 438,070.82 438,070.82 564100 TEXTBOOKS ‐ PRINTED 438,070.82
26004595 Header 9/16/2025 SUNBELT RENTALS INC 0 ‐ Closed 23000237 333,963.33 333,963.33 544200 RENTAL OF EQUIPMENT & VEHICLES 333,963.33
26004596 Header 9/16/2025 GA TRUCK AND TRAILER 8 ‐ Printed 250443 300,000.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 300,000.00
26004597 Header 9/16/2025 A&D PAINTING INC 0 ‐ Closed 24000293 69,720.00 69,720.00 543000 REPAIR & MAINTENANCE SERVICE 69,720.00
26004598 Header 9/16/2025 BSN SPORTS LLC 0 ‐ Closed 23000067 14,411.50 14,411.50 561000 SUPPLIES 351.50
Account 561520 ATHLETICS EQUIPMENT<$5K/UNIT 14,060.00
26004599 Header 9/16/2025 TRIBOND, LLC 8 ‐ Printed 23000287 375,000.00 357,988.43 541000 WATER‐SEWER & CLEANING SERVIC 375,000.00
26004600 Header 9/16/2025 BROWN AND ROOT INDUS 0 ‐ Closed 23000298 19,913.34 19,913.34 543000 REPAIR & MAINTENANCE SERVICE 19,913.34
26004601 Header 9/16/2025 HVAC ALLIES LLC 0 ‐ Closed 24000291 20,002.12 20,002.12 543000 REPAIR & MAINTENANCE SERVICE 12,982.52
Account 573000 PURCHASE EQUIP‐NOT BUSES/COMP 7,019.60
26004602 Header 9/16/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 459.76 459.76 589000 OTHER EXPENDITURES 459.76
26004603 Header 9/16/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 226.33 226.33 589000 OTHER EXPENDITURES 226.33
26004605 Header 9/16/2025 COAST TO COAST TOURS 11 ‐ Closed 1,675.00 1,675.00 559500 OTHER PURCHASED SERVICES 1,675.00
26004606 Header 9/16/2025 MUSIC AND ARTS 11 ‐ Closed 383.32 383.32 561000 SUPPLIES 383.32
26004607 Header 9/16/2025 K‐12 SOLUTIONS GROUP 0 ‐ Closed 11,650.00 11,650.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 11,650.00
26004608 Header 9/16/2025 GEORGIA LACROSSE OFF 8 ‐ Printed 10,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 10,000.00
26004609 Header 9/16/2025 GCTM 0 ‐ Closed 750.00 750.00 581000 DUES AND FEES 750.00
26004610 Header 9/16/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,619.77 1,619.77 561000 SUPPLIES 1,619.77
26004611 Header 9/16/2025 PERIMETER OFFICE PRO 0 ‐ Closed 764.00 764.00 561000 SUPPLIES 764.00
26004612 Header 9/16/2025 SCHOLASTIC CLASSROOM 0 ‐ Closed 1,043.90 1,043.90 561000 SUPPLIES 1,043.90
26004613 Header 9/16/2025 UNIVERSITY OF GEORGI 0 ‐ Closed 11,750.00 11,750.00 581000 DUES AND FEES 11,750.00
26004614 Header 9/16/2025 SCHOOL SPECIALTY,LLC 8 ‐ Printed 2,471.72 0.00 561000 SUPPLIES 2,471.72
26004615 Header 9/16/2025 SCHOOL SPECIALTY,LLC 8 ‐ Printed 75.28 0.00 561000 SUPPLIES 75.28
26004616 Header 9/16/2025 THE NATIONAL BETA CL 11 ‐ Closed 289.00 289.00 589000 OTHER EXPENDITURES 289.00
26004617 Header 9/16/2025 A&D PAINTING INC 0 ‐ Closed 24000293 79,397.00 79,397.00 543000 REPAIR & MAINTENANCE SERVICE 79,397.00
26004618 Header 9/16/2025 YANCEY BROS CO 8 ‐ Printed 137,987.00 0.00 561500 EXPENDABLE EQUIPMENT 4,787.00
Account 573000 PURCHASE EQUIP‐NOT BUSES/COMP 133,200.00
26004619 Header 9/16/2025 WARREN CHARLTON 8 ‐ Printed 260144 9,300.00 2,746.25 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004620 Header 9/16/2025 KIMBERLY PARKS 8 ‐ Printed 260138 9,300.00 2,275.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004621 Header 9/16/2025 BROWN AND ROOT INDUS 8 ‐ Printed 23000298 62,613.26 0.00 543000 REPAIR & MAINTENANCE SERVICE 62,613.26
26004622 Header 9/16/2025 BRITNYE CAMERON 8 ‐ Printed 260143 9,300.00 6,711.25 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004623 Header 9/16/2025 BYRON PRINCE 8 ‐ Printed 260099 9,300.00 2,892.50 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004624 Header 9/16/2025 KEVIN ATKINS 8 ‐ Printed 260141 9,300.00 2,730.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004625 Header 9/16/2025 JAMIL KHARLEED 8 ‐ Printed 260120 9,300.00 1,527.50 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004626 Header 9/16/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 65.15 65.15 561000 SUPPLIES 65.15
26004627 Header 9/16/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 35.38 35.38 561100 SUPPLIES ‐ TECHNOLOGY RELATED 35.38
26004628 Header 9/16/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,129.46 2,129.46 561000 SUPPLIES 2,129.46
26004629 Header 9/16/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 415.98 415.98 561000 SUPPLIES 415.98
26004630 Header 9/16/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 308.87 199.79 561000 SUPPLIES 30.38
Account 561500 EXPENDABLE EQUIPMENT 278.49
26004631 Header 9/16/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 1,409.96 1,260.92 561000 SUPPLIES 1,067.70
Page 89 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
Account 561500 EXPENDABLE EQUIPMENT 342.26
26004632 Header 9/16/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 318.36 318.36 561000 SUPPLIES 204.89
Account 561500 EXPENDABLE EQUIPMENT 113.47
26004633 Header 9/16/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 227.60 218.50 561000 SUPPLIES 203.44
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 24.16
26004634 Header 9/16/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 87.57 87.57 561100 SUPPLIES ‐ TECHNOLOGY RELATED 87.57
26004635 Header 9/16/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,033.98 1,033.98 561000 SUPPLIES 1,033.98
26004636 Header 9/16/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 279.18 279.18 561500 EXPENDABLE EQUIPMENT 279.18
26004637 Header 9/16/2025 A&D PAINTING INC 0 ‐ Closed 5,612.00 5,612.00 543000 REPAIR & MAINTENANCE SERVICE 5,612.00
26004638 Header 9/16/2025 A&D PAINTING INC 0 ‐ Closed 24000293 53,960.00 53,960.00 543000 REPAIR & MAINTENANCE SERVICE 53,960.00
26004639 Header 9/16/2025 GOALBOOK 0 ‐ Closed 260156 682,762.50 682,762.50 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 682,762.50
26004640 Header 9/16/2025 BROWN AND ROOT INDUS 8 ‐ Printed 23000298 12,474.86 0.00 543000 REPAIR & MAINTENANCE SERVICE 12,474.86
26004641 Header 9/16/2025 A&D PAINTING INC 8 ‐ Printed 24000293 98,211.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 98,211.00
26004642 Header 9/16/2025 TASHAS TOUCH CREATI 11 ‐ Closed 205.00 205.00 589000 OTHER EXPENDITURES 205.00
26004643 Header 9/16/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 363.89 363.89 589000 OTHER EXPENDITURES 363.89
26004644 Header 9/16/2025 SAMS CLUB 11 ‐ Closed 1,574.18 1,574.18 589000 OTHER EXPENDITURES 1,574.18
26004645 Header 9/16/2025 XEROX BUS. SOLUTIONS 11 ‐ Closed 157.22 157.22 589000 OTHER EXPENDITURES 157.22
26004647 Header 9/16/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 4,085.34 4,085.34 561000 SUPPLIES 4,085.34
26004648 Header 9/16/2025 CHICK FIL A WESLEY C 11 ‐ Closed 214.56 214.56 589000 OTHER EXPENDITURES 214.56
26004649 Header 9/16/2025 GA FCCLA 11 ‐ Closed 500.00 500.00 581000 DUES AND FEES 500.00
26004650 Header 9/16/2025 GA FCCLA 11 ‐ Closed 60.00 60.00 581000 DUES AND FEES 60.00
26004651 Header 9/16/2025 BERNARD THOMAS SCREE 11 ‐ Closed 1,510.00 1,510.00 559500 OTHER PURCHASED SERVICES 1,510.00
26004652 Header 9/16/2025 GA FCCLA 11 ‐ Closed 160.00 160.00 559500 OTHER PURCHASED SERVICES 160.00
26004653 Header 9/16/2025 GEORGIA FBLA 11 ‐ Closed 1,200.00 1,200.00 559500 OTHER PURCHASED SERVICES 1,200.00
26004655 Header 9/16/2025 CHICK FIL A WESLEY C 11 ‐ Closed 548.25 548.25 589000 OTHER EXPENDITURES 548.25
26004656 Header 9/16/2025 PUBLIC SAFETY DCSD 10 ‐ Canceled 480.00 480.00 589000 OTHER EXPENDITURES 480.00
26004657 Header 9/16/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 375.00 375.00 589000 OTHER EXPENDITURES 375.00
26004658 Header 9/16/2025 PAPA JOHNS 11 ‐ Closed 61.52 61.52 561000 SUPPLIES 61.52
26004659 Header 9/16/2025 SHIRTSPACE 11 ‐ Closed 95.76 95.76 561000 SUPPLIES 95.76
26004660 Header 9/16/2025 CMJ EVENTS LLC 11 ‐ Closed 258.00 258.00 589000 OTHER EXPENDITURES 258.00
26004661 Header 9/16/2025 PAUL BOWIE 11 ‐ Closed 89.00 89.00 589000 OTHER EXPENDITURES 89.00
26004662 Header 9/16/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 503.96 503.96 561000 SUPPLIES 503.96
26004663 Header 9/16/2025 ATLANTA EQUIPMENT CO 8 ‐ Printed 20,000.00 1,727.50 543000 REPAIR & MAINTENANCE SERVICE 20,000.00
26004664 Header 9/16/2025 LAKESHORE LEARNING M 8 ‐ Printed 1,149.07 1,077.83 561000 SUPPLIES 1,149.07
26004665 Header 9/16/2025 GEORGIA FBLA 11 ‐ Closed 830.00 830.00 589000 OTHER EXPENDITURES 830.00
26004666 Header 9/16/2025 A&D PAINTING INC 8 ‐ Printed 24000293 83,264.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 83,264.00
26004667 Header 9/16/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 286.09 286.09 561000 SUPPLIES 81.94
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 30.20
561500 EXPENDABLE EQUIPMENT 173.95
26004668 Header 9/16/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 23.98 23.98 589000 OTHER EXPENDITURES 23.98
26004669 Header 9/16/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 18.99 18.99 589000 OTHER EXPENDITURES 18.99
26004670 Header 9/16/2025 SAMS CLUB 11 ‐ Closed 225.52 225.52 559500 OTHER PURCHASED SERVICES 225.52
26004671 Header 9/16/2025 SAMS CLUB 10 ‐ Canceled 121.84 121.84 561000 SUPPLIES 121.84
26004673 Header 9/16/2025 GEORGIA FBLA 11 ‐ Closed 1,080.00 1,080.00 581000 DUES AND FEES 1,080.00
26004674 Header 9/16/2025 SAMS CLUB 11 ‐ Closed 231.74 231.74 561000 SUPPLIES 231.74
26004675 Header 9/16/2025 GEORGIA FBLA 11 ‐ Closed 1,090.00 1,090.00 559500 OTHER PURCHASED SERVICES 1,090.00
26004676 Header 9/16/2025 PAPA JOHNS 11 ‐ Closed 559.89 559.89 561000 SUPPLIES 559.89
26004677 Header 9/16/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 725.00 725.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 725.00
26004678 Header 9/16/2025 SMARTT TEE'S 11 ‐ Closed 430.00 430.00 561000 SUPPLIES 430.00
26004679 Header 9/16/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 4,437.00 4,437.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 4,437.00
26004680 Header 9/16/2025 CHILDREN'S MUSEUM OF 11 ‐ Closed 259.73 259.73 581000 DUES AND FEES 259.73
26004681 Header 9/16/2025 SAMS CLUB 11 ‐ Closed 212.86 212.86 589000 OTHER EXPENDITURES 212.86
26004682 Header 9/16/2025 CHRIS CATERS 2 YOU 11 ‐ Closed 1,500.00 1,500.00 589000 OTHER EXPENDITURES 1,500.00
26004683 Header 9/16/2025 SOMETHING TO REMEMBE 11 ‐ Closed 1,552.75 1,552.75 589000 OTHER EXPENDITURES 1,552.75
Page 90 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26004684 Header 9/16/2025 KALI SOUL EVENTS 11 ‐ Closed 2,000.00 2,000.00 589000 OTHER EXPENDITURES 2,000.00
26004685 Header 9/16/2025 TRACK SEVEN EVENTS L 11 ‐ Closed 3,000.00 3,000.00 589000 OTHER EXPENDITURES 3,000.00
26004686 Header 9/16/2025 GEORGIA DECA 11 ‐ Closed 720.00 720.00 589000 OTHER EXPENDITURES 720.00
26004688 Header 9/16/2025 NASCO 11 ‐ Closed 207.68 207.68 589000 OTHER EXPENDITURES 207.68
26004689 Header 9/16/2025 CMJ EVENTS LLC 11 ‐ Closed 158.00 158.00 589000 OTHER EXPENDITURES 158.00
26004693 Header 9/16/2025 WAFFLE HOUSE, INC. 10 ‐ Canceled 6,732.00 6,732.00 589000 OTHER EXPENDITURES 6,732.00
26004694 Header 9/16/2025 ULINE INC 11 ‐ Closed 258.76 0.00 561000 SUPPLIES 258.76
26004695 Header 9/16/2025 BLICK ART MATERIALS 10 ‐ Canceled 278.64 278.64 561000 SUPPLIES 278.64
26004696 Header 9/16/2025 KIKISTEES.COM, LLC 11 ‐ Closed 2,709.84 2,709.84 589000 OTHER EXPENDITURES 2,709.84
26004697 Header 9/16/2025 BLICK ART MATERIALS 11 ‐ Closed 268.05 268.05 561000 SUPPLIES 268.05
26004698 Header 9/16/2025 SAMS CLUB 11 ‐ Closed 157.44 157.44 561000 SUPPLIES 157.44
26004699 Header 9/16/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 690.00 690.00 589000 OTHER EXPENDITURES 690.00
26004700 Header 9/16/2025 BURMAX COMPANY I 0 ‐ Closed 3,525.87 3,525.87 561000 SUPPLIES 2,975.87
Account 561500 EXPENDABLE EQUIPMENT 550.00
26004701 Header 9/16/2025 BLICK ART MATERIALS 8 ‐ Printed 1,064.22 1,062.69 561000 SUPPLIES 1,064.22
26004702 Header 9/16/2025 BLICK ART MATERIALS 8 ‐ Printed 678.00 636.51 561000 SUPPLIES 678.00
26004703 Header 9/16/2025 SPHERO, INC 0 ‐ Closed 977.96 977.96 561000 SUPPLIES 977.96
26004704 Header 9/16/2025 STAPLES BUSINESS ADV 0 ‐ Closed 499.98 499.98 561600 EXPENDABLE COMPUTER EQUIPMENT 499.98
26004705 Header 9/16/2025 STAPLES BUSINESS ADV 0 ‐ Closed 510.30 510.30 561000 SUPPLIES 510.30
26004706 Header 9/16/2025 STAPLES BUSINESS ADV 0 ‐ Closed 74.60 74.60 561000 SUPPLIES 74.60
26004707 Header 9/16/2025 STAPLES BUSINESS ADV 0 ‐ Closed 463.25 463.25 561000 SUPPLIES 463.25
26004708 Header 9/16/2025 ABLENET INC 0 ‐ Closed 295.00 295.00 561500 EXPENDABLE EQUIPMENT 295.00
26004709 Header 9/16/2025 NCTM 0 ‐ Closed 429.00 429.00 581000 DUES AND FEES 429.00
26004710 Header 9/16/2025 GT DISTRIBUTORS INC 8 ‐ Printed 10,800.00 0.00 561500 EXPENDABLE EQUIPMENT 10,800.00
26004711 Header 9/16/2025 B&H PHOTO VIDEO INC 8 ‐ Printed 1,480.77 1,277.36 561500 EXPENDABLE EQUIPMENT 1,480.77
26004712 Header 9/16/2025 NASSP, NJHS 11 ‐ Closed 401.89 401.89 561000 SUPPLIES 401.89
26004713 Header 9/16/2025 SOUTHWEST DEKALB HIG 0 ‐ Closed 1,075.00 1,075.00 530000 PURCHASED PROF/TECH SERVICES 1,075.00
26004714 Header 9/16/2025 GAEL 0 ‐ Closed 150.00 150.00 581000 DUES AND FEES 150.00
26004715 Header 9/16/2025 GALE 0 ‐ Closed 23,274.15 23,274.15 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 23,274.15
26004716 Header 9/16/2025 SAMS CLUB 0 ‐ Closed 344.40 344.40 561000 SUPPLIES 344.40
26004717 Header 9/16/2025 SNAP ON INDUSTRIAL 0 ‐ Closed 2,501.66 2,501.66 561000 SUPPLIES 2,501.66
26004718 Header 9/16/2025 UNIVERSITY OF GEORGI 0 ‐ Closed 29,222.00 29,222.00 581000 DUES AND FEES 29,222.00
26004719 Header 9/16/2025 ELECTUDE USA LLC 0 ‐ Closed 18,885.00 18,885.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 18,885.00
26004720 Header 9/16/2025 PLAY THERAPY SUPPLY, 0 ‐ Closed 744.40 744.40 561000 SUPPLIES 744.40
26004721 Header 9/16/2025 SIDNEY LEE WELDING S 0 ‐ Closed 1,166.40 1,166.40 561000 SUPPLIES 1,166.40
26004722 Header 9/16/2025 SIDNEY LEE WELDING S 0 ‐ Closed 423.53 423.53 561000 SUPPLIES 423.53
26004723 Header 9/16/2025 ADOBE INC. 0 ‐ Closed 2,015.16 2,015.16 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,015.16
26004724 Header 9/16/2025 ONSHAPE 0 ‐ Closed 3,000.00 3,000.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,000.00
26004725 Header 9/16/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 76.69 76.69 561000 SUPPLIES 76.69
26004726 Header 9/16/2025 SCHOOL SPECIALTY,LLC 8 ‐ Printed 2,345.72 2,097.32 561000 SUPPLIES 2,345.72
26004727 Header 9/16/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 210.18 210.18 561000 SUPPLIES 210.18
26004728 Header 9/16/2025 RC FITNEZ STUDIO LLC 0 ‐ Closed 1,360.00 1,360.00 530000 PURCHASED PROF/TECH SERVICES 1,360.00
26004729 Header 9/16/2025 AUTACO DEVELOPMENT L 8 ‐ Printed 23000287 250,000.00 174,440.87 541000 WATER‐SEWER & CLEANING SERVIC 250,000.00
26004730 Header 9/16/2025 A&D PAINTING INC 0 ‐ Closed 24000293 51,851.00 51,851.00 541000 WATER‐SEWER & CLEANING SERVIC 5,940.00
Account 543000 REPAIR & MAINTENANCE SERVICE 45,911.00
26004731 Header 9/16/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 23000223 1,306.93 1,306.93 561500 EXPENDABLE EQUIPMENT 1,306.93
26004732 Header 9/16/2025 KEVIN LEWIS 8 ‐ Printed 260121 9,300.00 1,998.75 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004733 Header 9/16/2025 RENEE DUPRE ‐LAW 8 ‐ Printed 260117 9,300.00 991.25 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004734 Header 9/16/2025 IDARTSONS APPAREL CO 0 ‐ Closed 1,235.00 1,235.00 561000 SUPPLIES 1,235.00
26004735 Header 9/16/2025 BROOKWOOD FARMS, INC 8 ‐ Printed 23000119 20,000.00 0.00 563000 PURCHASED FOOD 20,000.00
26004736 Header 9/16/2025 TYSON PREPARED FOODS 0 ‐ Closed 23000119 250,000.00 250,000.00 563000 PURCHASED FOOD 250,000.00
26004737 Header 9/16/2025 SHARON HARRIS 8 ‐ Printed 260116 11,800.00 10,318.75 530000 PURCHASED PROF/TECH SERVICES 11,800.00
26004738 Header 9/16/2025 JOZLYN VARNEDOE 8 ‐ Printed 260129 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004739 Header 9/16/2025 EDWARD MAYO 8 ‐ Printed 260127 9,300.00 7,393.75 530000 PURCHASED PROF/TECH SERVICES 9,300.00
Page 91 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26004740 Header 9/16/2025 DEVAUGHN THOMAS 8 ‐ Printed 260130 9,300.00 5,931.25 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004741 Header 9/16/2025 KIZZYANN PETERS 8 ‐ Printed 260137 9,300.00 2,583.75 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004742 Header 9/16/2025 NAOMI LUBIN 8 ‐ Printed 260125 9,300.00 1,755.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004743 Header 9/16/2025 BIANCA WILLIS 8 ‐ Printed 260132 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004744 Header 9/16/2025 SHARONDA FOUNTAIN 8 ‐ Printed 260115 13,300.00 9,993.75 530000 PURCHASED PROF/TECH SERVICES 13,300.00
26004745 Header 9/16/2025 TYANNA WEAVER 8 ‐ Printed 260131 13,300.00 12,203.75 530000 PURCHASED PROF/TECH SERVICES 13,300.00
26004746 Header 9/16/2025 REGINALD MAHONE 8 ‐ Printed 260126 9,300.00 6,045.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004747 Header 9/16/2025 ANNETTE LEZAMA 8 ‐ Printed 260123 9,300.00 9,181.75 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004748 Header 9/16/2025 KHALILAH CHERRY 8 ‐ Printed 260145 9,300.00 5,590.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004749 Header 9/16/2025 JOHNNIE MOORE III 8 ‐ Printed 260133 9,300.00 845.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004750 Header 9/16/2025 DAJANAE TARVER 8 ‐ Printed 260134 13,300.00 11,748.75 530000 PURCHASED PROF/TECH SERVICES 13,300.00
26004751 Header 9/16/2025 INAYAH MOORE 8 ‐ Printed 260128 13,300.00 9,238.45 530000 PURCHASED PROF/TECH SERVICES 13,300.00
26004752 Header 9/16/2025 PBIS REWARDS 0 ‐ Closed 397.84 397.84 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 397.84
26004753 Header 9/16/2025 LAKESHORE LEARNING M 8 ‐ Printed 509.40 471.41 561000 SUPPLIES 195.93
Account 561500 EXPENDABLE EQUIPMENT 313.47
26004754 Header 9/16/2025 LAKESHORE LEARNING M 0 ‐ Closed 151.96 151.96 561000 SUPPLIES 151.96
26004755 Header 9/16/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 253.55 253.55 561000 SUPPLIES 253.55
26004756 Header 9/16/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 833.71 833.71 561000 SUPPLIES 217.88
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 30.29
561500 EXPENDABLE EQUIPMENT 585.54
26004757 Header 9/16/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 445.78 445.78 561000 SUPPLIES 445.78
26004758 Header 9/16/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 26.71 26.71 561000 SUPPLIES 26.71
26004759 Header 9/16/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,079.90 1,079.90 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,079.90
26004760 Header 9/16/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 965.28 965.28 561000 SUPPLIES 65.58
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 899.70
26004761 Header 9/16/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 393.70 393.70 561000 SUPPLIES 393.70
26004762 Header 9/16/2025 KAHOOT! ASA 8 ‐ Printed 262.37 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 262.37
26004763 Header 9/16/2025 CREATIVE WEAR, INC. 8 ‐ Printed 683.48 683.44 561000 SUPPLIES 683.48
26004764 Header 9/16/2025 A&D PAINTING INC 0 ‐ Closed 24000293 9,591.00 9,591.00 543000 REPAIR & MAINTENANCE SERVICE 9,591.00
26004765 Header 9/16/2025 BRAD CONSTRUCTION CO 8 ‐ Printed 24000292 150,000.00 97,870.00 543000 REPAIR & MAINTENANCE SERVICE 150,000.00
26004766 Header 9/16/2025 EARL SMITH APPLIANCE 0 ‐ Closed 874.00 874.00 561500 EXPENDABLE EQUIPMENT 874.00
26004767 Header 9/16/2025 EARL SMITH APPLIANCE 0 ‐ Closed 1,649.00 1,649.00 561500 EXPENDABLE EQUIPMENT 1,649.00
26004768 Header 9/16/2025 GRAMMARLY, INC 0 ‐ Closed 8,099.00 8,099.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 8,099.00
26004769 Header 9/16/2025 SHOMETHIA FLUKER 0 ‐ Closed 200.00 200.00 589000 OTHER EXPENDITURES 200.00
26004770 Header 9/16/2025 OWESHA HENRY 0 ‐ Closed 200.00 200.00 589000 OTHER EXPENDITURES 200.00
26004771 Header 9/16/2025 TASHONNA POLITE 0 ‐ Closed 1,076.50 1,076.50 589000 OTHER EXPENDITURES 1,076.50
26004772 Header 9/16/2025 ALL ABOUT PINS 0 ‐ Closed 1,400.00 1,400.00 561000 SUPPLIES 1,400.00
26004773 Header 9/16/2025 APPERSON EDUCATION P 0 ‐ Closed 610.21 610.21 561000 SUPPLIES 610.21
26004774 Header 9/16/2025 SCHOOLSTATUS LLC 0 ‐ Closed 1,260.00 1,260.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,260.00
26004775 Header 9/16/2025 RECRUITMILITARY 0 ‐ Closed 4,750.00 4,750.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,750.00
26004776 Header 9/16/2025 SUSANA GIACKERO 0 ‐ Closed 4,850.00 4,850.00 530000 PURCHASED PROF/TECH SERVICES 4,850.00
26004777 Header 9/16/2025 BRS ADVISORY SERVICE 0 ‐ Closed 6,000.00 6,000.00 581000 DUES AND FEES 6,000.00
26004778 Header 9/16/2025 SABRINA MANNS 0 ‐ Closed 1,076.50 1,076.50 589000 OTHER EXPENDITURES 1,076.50
26004779 Header 9/16/2025 KIANA STUCKEY 0 ‐ Closed 200.00 200.00 589000 OTHER EXPENDITURES 200.00
26004780 Header 9/16/2025 THERRON COOPWOOD 0 ‐ Closed 200.00 200.00 589000 OTHER EXPENDITURES 200.00
26004781 Header 9/16/2025 AUDREY THOMAS 0 ‐ Closed 200.00 200.00 589000 OTHER EXPENDITURES 200.00
26004782 Header 9/16/2025 DEMARCO STEPHENS 0 ‐ Closed 200.00 200.00 589000 OTHER EXPENDITURES 200.00
26004783 Header 9/16/2025 MARKEILA HOWARD 0 ‐ Closed 200.00 200.00 589000 OTHER EXPENDITURES 200.00
26004784 Header 9/16/2025 XIAOMING BRICE 0 ‐ Closed 200.00 200.00 589000 OTHER EXPENDITURES 200.00
26004785 Header 9/16/2025 KENYA SMITH 0 ‐ Closed 200.00 200.00 589000 OTHER EXPENDITURES 200.00
26004786 Header 9/16/2025 JENNIFER BOYD 0 ‐ Closed 200.00 200.00 589000 OTHER EXPENDITURES 200.00
26004787 Header 9/16/2025 CDWG 0 ‐ Closed 1,497.00 1,497.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,497.00
26004788 Header 9/16/2025 GRAINGER 0 ‐ Closed 3,010.00 3,010.00 561500 EXPENDABLE EQUIPMENT 3,010.00
26004789 Header 9/16/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 420.00 420.00 589000 OTHER EXPENDITURES 420.00
Page 92 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26004790 Header 9/17/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 462.46 462.46 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 462.46
26004791 Header 9/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 5,788.69 5,788.69 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 5,788.69
26004792 Header 9/17/2025 VIRTUCOM, INC. 0 ‐ Closed 7,568.00 7,568.00 561600 EXPENDABLE COMPUTER EQUIPMENT 7,568.00
26004793 Header 9/17/2025 SCHOOL OUTFITTERS LL 0 ‐ Closed 1,580.99 1,580.99 561500 EXPENDABLE EQUIPMENT 1,580.99
26004794 Header 9/17/2025 USI ED. & GOV. SALES 0 ‐ Closed 263.11 263.11 561000 SUPPLIES 263.11
26004795 Header 9/17/2025 BLICK ART MATERIALS 0 ‐ Closed 330.04 330.04 561000 SUPPLIES 330.04
26004796 Header 9/17/2025 AGC EDUCATION INC. 0 ‐ Closed 210.18 210.18 561000 SUPPLIES 210.18
26004797 Header 9/17/2025 CAROLINA BIOLOGICAL 0 ‐ Closed 1,183.26 1,183.26 561000 SUPPLIES 1,183.26
26004798 Header 9/17/2025 CAROLINA BIOLOGICAL 8 ‐ Printed 2,500.00 2,250.00 561000 SUPPLIES 2,500.00
26004799 Header 9/17/2025 FUN AND FUNCTION 0 ‐ Closed 425.99 425.99 561000 SUPPLIES 425.99
26004800 Header 9/17/2025 PALOS SPORTS 0 ‐ Closed 215.33 215.33 561000 SUPPLIES 215.33
26004801 Header 9/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 279.99 279.99 561500 EXPENDABLE EQUIPMENT 279.99
26004802 Header 9/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 61.34 61.34 561000 SUPPLIES 61.34
26004803 Header 9/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 261.13 261.13 561000 SUPPLIES 261.13
26004804 Header 9/17/2025 CDWG 0 ‐ Closed 95.01 95.01 561000 SUPPLIES 95.01
26004805 Header 9/17/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 300.00 300.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 300.00
26004806 Header 9/17/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 420.00 420.00 561000 SUPPLIES 420.00
26004807 Header 9/17/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 1,210.00 1,210.00 561000 SUPPLIES 1,210.00
26004808 Header 9/17/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 4,129.00 4,129.00 561500 EXPENDABLE EQUIPMENT 4,129.00
26004809 Header 9/17/2025 CF MEDICAL, INC. 0 ‐ Closed 160.00 160.00 561000 SUPPLIES 160.00
26004810 Header 9/17/2025 BARNES & NOBLE BOOKS 0 ‐ Closed 1,146.40 1,146.40 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,146.40
26004811 Header 9/17/2025 EBSCO INDUSTRIES, IN 0 ‐ Closed 1,531.78 1,531.78 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,531.78
26004812 Header 9/17/2025 GOPHER SPORT, MOVING 0 ‐ Closed 148.02 148.02 561000 SUPPLIES 148.02
26004813 Header 9/17/2025 GOPHER SPORT, MOVING 0 ‐ Closed 218.42 218.42 561000 SUPPLIES 218.42
26004814 Header 9/17/2025 BEST PRINT AND DESIG 0 ‐ Closed 4,450.00 4,450.00 561000 SUPPLIES 4,450.00
26004815 Header 9/17/2025 SOFTDOCS INC 0 ‐ Closed 2,320.00 2,320.00 530000 PURCHASED PROF/TECH SERVICES 2,320.00
26004816 Header 9/17/2025 CAPITAL CITY ELECTRI 0 ‐ Closed 23000087 87,915.00 87,915.00 543000 REPAIR & MAINTENANCE SERVICE 87,915.00
26004817 Header 9/17/2025 GARTNER INC 0 ‐ Closed 260165 108,024.99 108,024.99 530000 PURCHASED PROF/TECH SERVICES 108,024.99
26004818 Header 9/17/2025 A&D PAINTING INC 0 ‐ Closed 24000293 26,187.00 26,187.00 543000 REPAIR & MAINTENANCE SERVICE 26,187.00
26004819 Header 9/17/2025 RODNEY E MINCEY 8 ‐ Printed 260150 13,300.00 11,969.25 530000 PURCHASED PROF/TECH SERVICES 13,300.00
26004820 Header 9/17/2025 TERRANCE L PATTERSON 8 ‐ Printed 260149 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004821 Header 9/17/2025 VINCENT E STALLCUP 8 ‐ Printed 260160 9,300.00 2,600.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004822 Header 9/17/2025 RC LAWN SALON 8 ‐ Printed 260168 9,300.00 812.50 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004823 Header 9/17/2025 DANIEL AMUZU 8 ‐ Printed 260157 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004824 Header 9/17/2025 MAYA PERRYMAN 8 ‐ Printed 260164 9,300.00 2,275.50 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004825 Header 9/17/2025 KHALIL HODGE 8 ‐ Printed 260161 13,300.00 9,408.25 530000 PURCHASED PROF/TECH SERVICES 13,300.00
26004826 Header 9/17/2025 SHEENA JOSEPH 8 ‐ Printed 260158 9,300.00 1,852.50 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004827 Header 9/17/2025 QUINTON DANIELS 8 ‐ Printed 260146 9,300.00 5,395.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004828 Header 9/17/2025 TYTRELL MILLER 8 ‐ Printed 260163 9,300.00 7,783.75 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004829 Header 9/17/2025 GARRICK GLEATON 8 ‐ Printed 260162 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004830 Header 9/17/2025 FLINN SCIENTIFIC INC 0 ‐ Closed 249.26 249.26 561000 SUPPLIES 249.26
26004831 Header 9/17/2025 LIBRARY TRAC LLC 0 ‐ Closed 275.00 275.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 275.00
26004832 Header 9/17/2025 LIBRARY TRAC LLC 0 ‐ Closed 525.00 525.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 525.00
26004833 Header 9/17/2025 DEMCO INC 0 ‐ Closed 405.45 405.45 561000 SUPPLIES 405.45
26004834 Header 9/17/2025 DEMCO INC 0 ‐ Closed 162.26 162.26 561000 SUPPLIES 162.26
26004835 Header 9/17/2025 DEMCO INC 0 ‐ Closed 182.74 182.74 561000 SUPPLIES 182.74
26004836 Header 9/17/2025 INTERNATIONAL BOOK I 0 ‐ Closed 195.01 195.01 564200 BOOKS (OTHER THAN TEXTBOOKS) 195.01
26004837 Header 9/17/2025 INTERNATIONAL BOOK I 8 ‐ Printed 2,098.80 2,075.50 564200 BOOKS (OTHER THAN TEXTBOOKS) 2,098.80
26004838 Header 9/17/2025 BOOKS A MILLION 0 ‐ Closed 195.80 195.80 561000 SUPPLIES 195.80
26004839 Header 9/17/2025 GRAINGER 0 ‐ Closed 4,300.00 4,300.00 561500 EXPENDABLE EQUIPMENT 4,300.00
26004840 Header 9/17/2025 PHONAK HEARING SYSTE 0 ‐ Closed 969.92 969.92 561500 EXPENDABLE EQUIPMENT 969.92
26004841 Header 9/17/2025 PRECISION VISION 0 ‐ Closed 1,667.64 1,667.64 561000 SUPPLIES 1,667.64
26004842 Header 9/17/2025 STUKENT, INC. 0 ‐ Closed 3,390.00 3,390.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,390.00
26004843 Header 9/17/2025 VARITRONICS, LLC 0 ‐ Closed 549.95 549.95 561000 SUPPLIES 549.95
Page 93 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26004844 Header 9/17/2025 A&D PAINTING INC 0 ‐ Closed 24000293 67,671.00 67,671.00 543000 REPAIR & MAINTENANCE SERVICE 67,671.00
26004845 Header 9/17/2025 THE LEADERSHIP ACADE 8 ‐ Printed 250104 115,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 115,000.00
26004846 Header 9/17/2025 DE'JOURNEA BOWDEN 8 ‐ Printed 260106 9,300.00 1,803.75 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26004847 Header 9/17/2025 DOMO, INC 0 ‐ Closed 260151 25,000.00 25,000.00 530000 PURCHASED PROF/TECH SERVICES 25,000.00
26004848 Header 9/17/2025 FASTSIGNS 40501 8 ‐ Printed 260079 99,999.00 34,176.02 543000 REPAIR & MAINTENANCE SERVICE 99,999.00
26004849 Header 9/17/2025 MUSIC AND ARTS 11 ‐ Closed 685.58 685.58 589000 OTHER EXPENDITURES 685.58
26004850 Header 9/17/2025 GEORGIA FBLA 11 ‐ Closed 965.00 965.00 581000 DUES AND FEES 965.00
26004851 Header 9/17/2025 BASEBALL RICH CLOTHI 11 ‐ Closed 2,615.00 2,615.00 581000 DUES AND FEES 2,615.00
26004852 Header 9/17/2025 ANDERSONS 10 ‐ Canceled 1,418.45 1,418.45 581000 DUES AND FEES 1,418.45
26004853 Header 9/17/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 83.76 83.76 589000 OTHER EXPENDITURES 83.76
26004854 Header 9/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 420.00 420.00 581000 DUES AND FEES 420.00
26004855 Header 9/22/2025 ROBERT SIMS 11 ‐ Closed 100.00 100.00 589000 OTHER EXPENDITURES 100.00
26004857 Header 9/17/2025 GEORGIA HS GOLF COAC 11 ‐ Closed 40.00 40.00 581000 DUES AND FEES 40.00
26004858 Header 9/17/2025 GEORGIA HOSA 11 ‐ Closed 790.00 790.00 581000 DUES AND FEES 790.00
26004859 Header 9/17/2025 PUBLIC SAFETY DCSD 11 ‐ Closed 480.00 480.00 559500 OTHER PURCHASED SERVICES 480.00
26004860 Header 9/17/2025 COLLEGE ENTRANCE EXA 11 ‐ Closed 2,080.00 2,080.00 581000 DUES AND FEES 2,080.00
26004861 Header 9/17/2025 GEORGIA FBLA 11 ‐ Closed 2,775.00 2,775.00 581000 DUES AND FEES 2,775.00
26004863 Header 9/17/2025 GEORGIA FBLA 11 ‐ Closed 975.00 975.00 581000 DUES AND FEES 975.00
26004864 Header 9/17/2025 SAMS CLUB 11 ‐ Closed 44.54 44.54 561000 SUPPLIES 44.54
26004865 Header 9/17/2025 KRISPY KREME DOUGHNU 6 ‐ Posted 43.17 0.00 561000 SUPPLIES 43.17
26004866 Header 9/17/2025 SAMS CLUB 11 ‐ Closed 395.92 395.92 589000 OTHER EXPENDITURES 395.92
26004867 Header 9/17/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 390.00 390.00 581000 DUES AND FEES 390.00
26004869 Header 9/17/2025 THE KROGER CO 11 ‐ Closed 142.82 142.82 561000 SUPPLIES 142.82
26004870 Header 9/17/2025 COOKIE MAN LLC 11 ‐ Closed 684.00 684.00 559500 OTHER PURCHASED SERVICES 684.00
26004871 Header 9/17/2025 COLLEGE BOARD PUBLIC 11 ‐ Closed 780.00 780.00 589000 OTHER EXPENDITURES 780.00
26004872 Header 9/17/2025 ATLANTA IMAGE LINE 11 ‐ Closed 924.20 924.20 589000 OTHER EXPENDITURES 924.20
26004874 Header 9/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 480.00 480.00 589000 OTHER EXPENDITURES 480.00
26004875 Header 9/17/2025 PRO TUFF DECALS 11 ‐ Closed 1,718.32 1,718.32 589000 OTHER EXPENDITURES 1,718.32
26004876 Header 9/18/2025 ORIENTAL TRADING CO 11 ‐ Closed 129.95 129.95 561000 SUPPLIES 129.95
26004877 Header 9/17/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 480.00 480.00 589000 OTHER EXPENDITURES 480.00
26004878 Header 9/17/2025 JOVALL HAYNES‐QUARL 11 ‐ Closed 267.00 267.00 589000 OTHER EXPENDITURES 267.00
26004879 Header 9/17/2025 ACCO BRANDS CORPORAT 10 ‐ Canceled 405.17 405.17 581000 DUES AND FEES 405.17
26004881 Header 9/17/2025 SAMSON TOURS, INC. 11 ‐ Closed 1,000.00 1,000.00 589000 OTHER EXPENDITURES 1,000.00
26004883 Header 9/17/2025 FARHANA AHMED 11 ‐ Closed 175.00 175.00 589000 OTHER EXPENDITURES 175.00
26004884 Header 9/17/2025 PROMOTION 11 ‐ Closed 3,447.00 3,447.00 561000 SUPPLIES 3,447.00
26004885 Header 9/17/2025 ANDERSONS 10 ‐ Canceled 274.98 274.98 561000 SUPPLIES 274.98
26004887 Header 9/17/2025 ARTSBRIDGE FOUNDATIO 11 ‐ Closed 250.00 250.00 581000 DUES AND FEES 250.00
26004888 Header 9/17/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 480.00 480.00 589000 OTHER EXPENDITURES 480.00
26004889 Header 9/17/2025 IT'S ALL CUSTOM 11 ‐ Closed 286.27 286.27 581000 DUES AND FEES 286.27
26004890 Header 9/17/2025 IT'S ALL CUSTOM 11 ‐ Closed 226.03 226.03 581000 DUES AND FEES 226.03
26004892 Header 9/17/2025 ATLANTA MARRIOTT 11 ‐ Closed 2,500.00 2,500.00 581000 DUES AND FEES 2,500.00
26004893 Header 9/18/2025 METRO RESA 8 ‐ Printed 4,000.00 3,000.00 530000 PURCHASED PROF/TECH SERVICES 4,000.00
26004894 Header 9/18/2025 RENAISSANCE LEARNING 0 ‐ Closed 3,905.10 3,905.10 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,905.10
26004895 Header 9/18/2025 RENAISSANCE LEARNING 0 ‐ Closed 3,600.00 3,600.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,600.00
26004896 Header 9/18/2025 IXL LEARNING, INC. 0 ‐ Closed 1,350.00 1,350.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,350.00
26004897 Header 9/18/2025 PROGRESS LEARNING 0 ‐ Closed 4,999.99 4,999.99 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,999.99
26004898 Header 9/18/2025 STAPLES BUSINESS ADV 0 ‐ Closed 155.93 155.93 561000 SUPPLIES 155.93
26004899 Header 9/18/2025 STAPLES BUSINESS ADV 0 ‐ Closed 525.10 525.10 561000 SUPPLIES 525.10
26004900 Header 9/18/2025 STAPLES BUSINESS ADV 0 ‐ Closed 87.49 87.49 561000 SUPPLIES 87.49
26004901 Header 9/18/2025 STAPLES BUSINESS ADV 0 ‐ Closed 526.40 526.40 561000 SUPPLIES 526.40
26004902 Header 9/18/2025 STAPLES BUSINESS ADV 0 ‐ Closed 342.28 342.28 561000 SUPPLIES 342.28
26004903 Header 9/18/2025 STAPLES BUSINESS ADV 0 ‐ Closed 209.68 209.68 561000 SUPPLIES 74.31
Account 561500 EXPENDABLE EQUIPMENT 55.38
561600 EXPENDABLE COMPUTER EQUIPMENT 79.99
Page 94 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26004904 Header 9/18/2025 STAPLES BUSINESS ADV 0 ‐ Closed 218.25 218.25 561000 SUPPLIES 218.25
26004905 Header 9/18/2025 STAPLES BUSINESS ADV 0 ‐ Closed 367.38 367.38 561000 SUPPLIES 187.39
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 179.99
26004906 Header 9/18/2025 STAPLES BUSINESS ADV 0 ‐ Closed 394.81 394.81 561000 SUPPLIES 394.81
26004907 Header 9/18/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,050.16 1,050.16 561000 SUPPLIES 1,050.16
26004908 Header 9/18/2025 STAPLES BUSINESS ADV 0 ‐ Closed 275.58 275.58 561000 SUPPLIES 275.58
26004909 Header 9/18/2025 STAPLES BUSINESS ADV 0 ‐ Closed 411.98 411.98 561000 SUPPLIES 192.00
Account 561500 EXPENDABLE EQUIPMENT 219.98
26004910 Header 9/18/2025 STAPLES BUSINESS ADV 0 ‐ Closed 86.33 86.33 561000 SUPPLIES 86.33
26004911 Header 9/18/2025 STAPLES BUSINESS ADV 0 ‐ Closed 378.71 378.71 561000 SUPPLIES 378.71
26004912 Header 9/18/2025 GOPHER SPORT, MOVING 0 ‐ Closed 340.79 340.79 561000 SUPPLIES 340.79
26004913 Header 9/18/2025 DCSD TRANSPORTATION 0 ‐ Closed 127.50 127.50 518000 BUS DRIVERS 90.00
Account 562000 ENERGY / ELECTRICITY 37.50
26004914 Header 9/18/2025 DCSD TRANSPORTATION 0 ‐ Closed 529.50 529.50 518000 BUS DRIVERS 360.00
Account 562000 ENERGY / ELECTRICITY 169.50
26004915 Header 9/18/2025 DCSD TRANSPORTATION 0 ‐ Closed 3,168.00 3,168.00 518000 BUS DRIVERS 1,980.00
Account 562000 ENERGY / ELECTRICITY 1,188.00
26004916 Header 9/18/2025 DCSD TRANSPORTATION 0 ‐ Closed 4,738.50 4,738.50 518000 BUS DRIVERS 2,797.50
Account 562000 ENERGY / ELECTRICITY 1,941.00
26004917 Header 9/18/2025 LEADERSHIP PREPARATO 0 ‐ Closed 1,341.00 1,341.00 559500 OTHER PURCHASED SERVICES 1,341.00
26004918 Header 9/18/2025 LEADERSHIP PREPARATO 0 ‐ Closed 200.00 200.00 559500 OTHER PURCHASED SERVICES 200.00
26004919 Header 9/18/2025 DECKER EQUIPMENT/SCH 0 ‐ Closed 848.11 848.11 561000 SUPPLIES 848.11
26004920 Header 9/18/2025 EXPLORELEARNING 0 ‐ Closed 4,795.00 4,795.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,795.00
26004921 Header 9/18/2025 GRAINGER 0 ‐ Closed 4,300.00 4,300.00 561500 EXPENDABLE EQUIPMENT 4,300.00
26004922 Header 9/18/2025 PEARSON CLINICAL ASS 0 ‐ Closed 945.00 945.00 561000 SUPPLIES 945.00
26004923 Header 9/18/2025 PERIMETER OFFICE PRO 0 ‐ Closed 237.60 237.60 561000 SUPPLIES 237.60
26004924 Header 9/18/2025 PERIMETER OFFICE PRO 0 ‐ Closed 278.70 278.70 561500 EXPENDABLE EQUIPMENT 278.70
26004925 Header 9/18/2025 PERIMETER OFFICE PRO 0 ‐ Closed 2,811.44 2,811.44 561000 SUPPLIES 2,811.44
26004926 Header 9/18/2025 PERIMETER OFFICE PRO 0 ‐ Closed 2,858.45 2,858.45 561000 SUPPLIES 2,858.45
26004927 Header 9/18/2025 PERIMETER OFFICE PRO 0 ‐ Closed 787.12 787.12 561000 SUPPLIES 139.56
Account 561500 EXPENDABLE EQUIPMENT 647.56
26004928 Header 9/18/2025 DRONE FOR GOOD 0 ‐ Closed 4,800.00 4,800.00 530000 PURCHASED PROF/TECH SERVICES 4,800.00
26004929 Header 9/18/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 409.83 409.83 561000 SUPPLIES 409.83
26004930 Header 9/18/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 110.16 110.16 561000 SUPPLIES 110.16
26004931 Header 9/18/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 3,072.00 3,072.00 561000 SUPPLIES 3,072.00
26004932 Header 9/18/2025 BASH PARTY 0 ‐ Closed 1,110.00 1,110.00 544200 RENTAL OF EQUIPMENT & VEHICLES 1,110.00
26004933 Header 9/18/2025 PBIS REWARDS 0 ‐ Closed 2,926.38 2,926.38 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,926.38
26004934 Header 9/18/2025 LAKESHORE LEARNING M 0 ‐ Closed 80.72 80.72 561000 SUPPLIES 80.72
26004935 Header 9/18/2025 LAKESHORE LEARNING M 0 ‐ Closed 397.08 397.08 561000 SUPPLIES 340.10
Account 561500 EXPENDABLE EQUIPMENT 56.98
26004936 Header 9/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 578.35 578.35 561000 SUPPLIES 578.35
26004937 Header 9/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 865.60 865.60 561000 SUPPLIES 865.60
26004938 Header 9/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 48.89 48.89 561000 SUPPLIES 48.89
26004939 Header 9/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 553.13 553.13 561000 SUPPLIES 553.13
26004940 Header 9/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 147.54 147.54 561000 SUPPLIES 147.54
26004941 Header 9/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 560.70 560.70 561000 SUPPLIES 560.70
26004942 Header 9/18/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 471.80 203.49 561500 EXPENDABLE EQUIPMENT 471.80
26004943 Header 9/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 49.91 49.91 561000 SUPPLIES 49.91
26004944 Header 9/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 72.14 72.14 561100 SUPPLIES ‐ TECHNOLOGY RELATED 72.14
26004945 Header 9/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,439.60 1,439.60 561000 SUPPLIES 1,439.60
26004946 Header 9/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 140.69 140.69 561000 SUPPLIES 140.69
26004947 Header 9/18/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 151.48 119.44 561000 SUPPLIES 151.48
26004948 Header 9/18/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 864.41 839.59 561000 SUPPLIES 623.95
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 99.38
Page 95 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
561500 EXPENDABLE EQUIPMENT 141.08
26004949 Header 9/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 311.64 311.64 561000 SUPPLIES 311.64
26004950 Header 9/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 640.43 640.43 561000 SUPPLIES 356.34
Account 561500 EXPENDABLE EQUIPMENT 33.60
561600 EXPENDABLE COMPUTER EQUIPMENT 250.49
26004951 Header 9/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,259.70 1,259.70 561000 SUPPLIES 1,259.70
26004952 Header 9/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,954.24 1,954.24 561000 SUPPLIES 1,631.76
Account 561500 EXPENDABLE EQUIPMENT 322.48
26004953 Header 9/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 198.29 198.29 561000 SUPPLIES 198.29
26004954 Header 9/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 201.84 201.84 561000 SUPPLIES 170.25
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 31.59
26004955 Header 9/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,067.24 1,067.24 561000 SUPPLIES 1,067.24
26004956 Header 9/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 693.36 693.36 561000 SUPPLIES 693.36
26004957 Header 9/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,617.58 1,617.58 561000 SUPPLIES 1,617.58
26004958 Header 9/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 473.00 473.00 561000 SUPPLIES 418.82
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 54.18
26004959 Header 9/18/2025 STAPLES BUSINESS ADV 0 ‐ Closed 44.66 44.66 561000 SUPPLIES 19.44
Account 561500 EXPENDABLE EQUIPMENT 25.22
26004960 Header 9/18/2025 PERIMETER OFFICE PRO 0 ‐ Closed 131.23 131.23 561000 SUPPLIES 131.23
26004961 Header 9/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 156.85 156.85 561000 SUPPLIES 156.85
26004962 Header 9/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 171.04 171.04 561000 SUPPLIES 171.04
26004963 Header 9/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,763.69 1,763.69 561000 SUPPLIES 1,763.69
26004964 Header 9/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,259.55 1,259.55 561000 SUPPLIES 1,259.55
26004965 Header 9/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 66.15 66.15 561000 SUPPLIES 66.15
26004966 Header 9/18/2025 PERIMETER OFFICE PRO 0 ‐ Closed 38.96 38.96 561000 SUPPLIES 38.96
26004967 Header 9/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 130.13 130.13 561000 SUPPLIES 130.13
26004968 Header 9/18/2025 EARL SMITH APPLIANCE 0 ‐ Closed 1,623.00 1,623.00 561500 EXPENDABLE EQUIPMENT 1,623.00
26004969 Header 9/18/2025 BRAINPOP LLC 0 ‐ Closed 3,270.00 3,270.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,270.00
26004970 Header 9/18/2025 SECURLY, INC. 0 ‐ Closed 2,871.40 2,871.40 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,871.40
26004971 Header 9/18/2025 A&D PAINTING INC 8 ‐ Printed 24000293 40,684.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 40,684.00
26004972 Header 9/18/2025 MINGLEDORFF'S INC 0 ‐ Closed 250574 7,852.00 7,852.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 7,852.00
26004973 Header 9/18/2025 COLLEGE BOARD PUBLIC 0 ‐ Closed 260109 65,545.20 65,545.20 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 65,545.20
26004974 Header 9/18/2025 ROYAL RESTROOMS OF G 0 ‐ Closed 250531 4,850.00 4,850.00 543000 REPAIR & MAINTENANCE SERVICE 1,100.00
Account 544200 RENTAL OF EQUIPMENT & VEHICLES 3,750.00
26004975 Header 9/18/2025 ESSENTIAL EDUCATION 0 ‐ Closed 17,375.24 17,375.24 561000 SUPPLIES 17,375.24
26004976 Header 9/18/2025 HMH EDUCATION COMPAN 0 ‐ Closed 5,600.00 5,600.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 5,600.00
26004977 Header 9/18/2025 STAPLES BUSINESS ADV 0 ‐ Closed 9,996.00 9,996.00 561500 EXPENDABLE EQUIPMENT 9,996.00
26004978 Header 9/18/2025 CINTAS FIRST AID & S 8 ‐ Printed 10,000.00 9,632.94 561000 SUPPLIES 10,000.00
26004979 Header 9/18/2025 PORTABLE AIR & POWER 0 ‐ Closed 13,893.25 13,893.25 543000 REPAIR & MAINTENANCE SERVICE 6,535.75
Account 561000 SUPPLIES 607.50
573000 PURCHASE EQUIP‐NOT BUSES/COMP 6,750.00
26004980 Header 9/18/2025 DATE‐DEKALB AGRICULT 0 ‐ Closed 5,519.38 5,519.38 589000 OTHER EXPENDITURES 5,519.38
26004981 Header 9/18/2025 FINALSITE 0 ‐ Closed 250449 10,000.00 10,000.00 553000 COMMUNICATION 10,000.00
26004983 Header 9/18/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 229.95 229.95 589000 OTHER EXPENDITURES 229.95
26004985 Header 9/18/2025 PAPA JOHNS 11 ‐ Closed 188.34 188.34 589000 OTHER EXPENDITURES 188.34
26004986 Header 9/18/2025 ELITE TOURS OF ATLAN 11 ‐ Closed 6,375.00 6,375.00 544200 RENTAL OF EQUIPMENT & VEHICLES 6,375.00
26004987 Header 9/18/2025 JONES SCHOOL SUPPLY 11 ‐ Closed 388.24 388.24 561000 SUPPLIES 388.24
26004988 Header 9/18/2025 SAMS CLUB 11 ‐ Closed 113.79 113.79 589000 OTHER EXPENDITURES 113.79
26004989 Header 9/18/2025 AMERICAN CLASSICAL L 11 ‐ Closed 150.00 150.00 581000 DUES AND FEES 150.00
26004990 Header 9/18/2025 GEORGIA JUNIOR CLASS 11 ‐ Closed 150.00 150.00 581000 DUES AND FEES 150.00
26004991 Header 9/18/2025 ZATA'S CREATIONS 11 ‐ Closed 1,150.00 1,150.00 589000 OTHER EXPENDITURES 1,150.00
26004992 Header 9/18/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 480.00 480.00 589000 OTHER EXPENDITURES 480.00
26004993 Header 9/18/2025 SAMS CLUB 11 ‐ Closed 123.84 123.84 589000 OTHER EXPENDITURES 123.84
26004995 Header 9/18/2025 ORIENTAL TRADING CO 11 ‐ Closed 393.38 393.38 589000 OTHER EXPENDITURES 393.38
Page 96 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26004996 Header 9/18/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 383.68 383.68 561000 SUPPLIES 383.68
26004997 Header 9/18/2025 COSTCO WHOLESALE 11 ‐ Closed 1,730.00 1,730.00 589000 OTHER EXPENDITURES 1,730.00
26004998 Header 9/19/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 400.80 400.80 589000 OTHER EXPENDITURES 400.80
26004999 Header 9/18/2025 SAMS CLUB 11 ‐ Closed 135.02 135.02 589000 OTHER EXPENDITURES 135.02
26005000 Header 9/18/2025 SAMS CLUB 11 ‐ Closed 154.94 154.94 589000 OTHER EXPENDITURES 154.94
26005001 Header 9/18/2025 GEORGIA FBLA 11 ‐ Closed 1,440.00 1,440.00 589000 OTHER EXPENDITURES 1,440.00
26005002 Header 9/18/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 132.80 132.80 564200 BOOKS (OTHER THAN TEXTBOOKS) 132.80
26005003 Header 9/18/2025 SCHOOL SPECIALTY,LLC 10 ‐ Canceled 672.69 672.69 589000 OTHER EXPENDITURES 672.69
26005004 Header 9/18/2025 PERMA‐BOUND BOOKS 11 ‐ Closed 733.99 733.99 589000 OTHER EXPENDITURES 733.99
26005005 Header 9/18/2025 COSTCO WHOLESALE 11 ‐ Closed 130.00 130.00 581000 DUES AND FEES 130.00
26005006 Header 9/18/2025 QUILL 10 ‐ Canceled 485.18 485.18 589000 OTHER EXPENDITURES 485.18
26005007 Header 9/18/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 210.88 210.88 564200 BOOKS (OTHER THAN TEXTBOOKS) 210.88
26005008 Header 9/18/2025 S&S WORLDWIDE INC 10 ‐ Canceled 794.24 794.24 589000 OTHER EXPENDITURES 794.24
26005009 Header 9/18/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 360.00 360.00 581000 DUES AND FEES 360.00
26005010 Header 9/18/2025 SAMS CLUB 11 ‐ Closed 200.00 200.00 589000 OTHER EXPENDITURES 200.00
26005011 Header 9/18/2025 GEORGIA DECA 11 ‐ Closed 935.00 935.00 581000 DUES AND FEES 935.00
26005012 Header 9/18/2025 LATRICE LAWSON MCGRA 11 ‐ Closed 423.99 423.99 589000 OTHER EXPENDITURES 423.99
26005013 Header 9/18/2025 CHAMPION TEAMWEAR 11 ‐ Closed 540.30 540.30 589000 OTHER EXPENDITURES 540.30
26005014 Header 9/18/2025 CHICK FIL A 11 ‐ Closed 160.00 160.00 589000 OTHER EXPENDITURES 160.00
26005015 Header 9/18/2025 SAMS CLUB 11 ‐ Closed 320.00 320.00 589000 OTHER EXPENDITURES 320.00
26005016 Header 9/18/2025 MIMMS MUSEUM OF 11 ‐ Closed 775.00 775.00 589000 OTHER EXPENDITURES 775.00
26005017 Header 9/18/2025 FRIENDSHIP TOURS, LL 11 ‐ Closed 500.00 500.00 589000 OTHER EXPENDITURES 500.00
26005020 Header 9/18/2025 FUTURE BUSINESS LEAD 11 ‐ Closed 680.00 680.00 581000 DUES AND FEES 680.00
26005021 Header 9/18/2025 SAMS CLUB 11 ‐ Closed 194.88 194.88 561000 SUPPLIES 194.88
26005022 Header 9/18/2025 ANDERSONS 11 ‐ Closed 485.47 485.47 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 51.89
Account 561000 SUPPLIES 433.58
26005023 Header 9/18/2025 THE ATHLETIC SHOP 11 ‐ Closed 184.61 184.61 589000 OTHER EXPENDITURES 184.61
26005024 Header 9/18/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 480.00 480.00 589000 OTHER EXPENDITURES 480.00
26005026 Header 9/18/2025 KENLEYS CATERING & S 11 ‐ Closed 450.00 450.00 589000 OTHER EXPENDITURES 450.00
26005027 Header 9/18/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 48.12 48.12 561000 SUPPLIES 48.12
26005028 Header 9/18/2025 THEATRICAL RIGHTS WO 11 ‐ Closed 865.00 865.00 589000 OTHER EXPENDITURES 865.00
26005029 Header 9/18/2025 GREAT WOLF RESORTS 11 ‐ Closed 1,400.00 1,400.00 581000 DUES AND FEES 1,400.00
26005030 Header 9/18/2025 UNIVERSAL CHEERLEADE 11 ‐ Closed 2,790.00 2,790.00 589000 OTHER EXPENDITURES 2,790.00
26005031 Header 9/18/2025 THE NATIONAL BETA CL 11 ‐ Closed 700.00 700.00 581000 DUES AND FEES 700.00
26005032 Header 9/18/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 1,820.00 1,820.00 581000 DUES AND FEES 1,820.00
26005033 Header 9/18/2025 COLLEGE ENTRANCE EXA 11 ‐ Closed 1,828.00 1,828.00 589000 OTHER EXPENDITURES 1,828.00
26005034 Header 9/18/2025 THE NATIONAL BETA CL 11 ‐ Closed 288.00 288.00 581000 DUES AND FEES 288.00
26005035 Header 9/18/2025 COLLEGE ENTRANCE EXA 11 ‐ Closed 480.00 480.00 581000 DUES AND FEES 480.00
26005036 Header 9/18/2025 GEORGIA DECA 11 ‐ Closed 2,805.00 2,805.00 581000 DUES AND FEES 2,805.00
26005037 Header 9/18/2025 ACC WHOLESALE 11 ‐ Closed 973.24 973.24 561000 SUPPLIES 973.24
26005038 Header 9/19/2025 PRINCETON REVIEW 8 ‐ Printed 504,000.00 252,000.00 530000 PURCHASED PROF/TECH SERVICES 504,000.00
26005039 Header 9/19/2025 VIRTUCOM, INC. 0 ‐ Closed 854.00 854.00 561500 EXPENDABLE EQUIPMENT 854.00
26005040 Header 9/19/2025 VIRTUCOM, INC. 0 ‐ Closed 74.95 74.95 561100 SUPPLIES ‐ TECHNOLOGY RELATED 74.95
26005041 Header 9/19/2025 SCHOOL OUTFITTERS LL 0 ‐ Closed 997.00 997.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 997.00
26005042 Header 9/19/2025 SCHOOL OUTFITTERS LL 0 ‐ Closed 1,412.06 1,412.06 561500 EXPENDABLE EQUIPMENT 1,412.06
26005043 Header 9/19/2025 BLICK ART MATERIALS 0 ‐ Closed 538.29 538.29 561000 SUPPLIES 538.29
26005044 Header 9/19/2025 BLICK ART MATERIALS 0 ‐ Closed 413.47 413.47 561000 SUPPLIES 413.47
26005045 Header 9/19/2025 BLICK ART MATERIALS 0 ‐ Closed 205.68 205.68 561000 SUPPLIES 205.68
26005046 Header 9/19/2025 BLICK ART MATERIALS 8 ‐ Printed 771.37 738.85 561000 SUPPLIES 370.74
Account 561500 EXPENDABLE EQUIPMENT 400.63
26005047 Header 9/19/2025 BLICK ART MATERIALS 8 ‐ Printed 1,526.11 253.40 561000 SUPPLIES 1,526.11
26005048 Header 9/19/2025 BLICK ART MATERIALS 8 ‐ Printed 1,624.68 0.00 561000 SUPPLIES 1,624.68
26005049 Header 9/19/2025 VEX ROBOTICS INC 0 ‐ Closed 2,137.64 2,137.64 561500 EXPENDABLE EQUIPMENT 2,137.64
26005050 Header 9/19/2025 NASCO 8 ‐ Printed 943.00 909.01 561000 SUPPLIES 943.00
Page 97 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26005051 Header 9/19/2025 TFH (USA) LTD. 0 ‐ Closed 18.00 18.00 561000 SUPPLIES 18.00
26005052 Header 9/19/2025 PALOS SPORTS 0 ‐ Closed 311.44 311.44 561000 SUPPLIES 311.44
26005053 Header 9/19/2025 PALOS SPORTS 0 ‐ Closed 933.21 933.21 561000 SUPPLIES 203.33
Account 561500 EXPENDABLE EQUIPMENT 729.88
26005054 Header 9/19/2025 PALOS SPORTS 8 ‐ Printed 227.76 222.57 521000 STATE HEALTH INSURANCE 227.76
26005055 Header 9/19/2025 REALLY GOOD STUFF 0 ‐ Closed 624.75 624.75 561000 SUPPLIES 624.75
26005056 Header 9/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 709.03 709.03 561000 SUPPLIES 709.03
26005057 Header 9/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 155.96 155.96 561000 SUPPLIES 155.96
26005058 Header 9/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 42.15 42.15 561000 SUPPLIES 42.15
26005059 Header 9/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 167.23 167.23 561000 SUPPLIES 167.23
26005060 Header 9/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 269.47 269.47 561000 SUPPLIES 269.47
26005061 Header 9/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 695.15 695.15 561000 SUPPLIES 335.17
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 359.98
26005062 Header 9/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 261.83 261.83 561000 SUPPLIES 261.83
26005063 Header 9/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,212.90 1,212.90 561000 SUPPLIES 1,212.90
26005064 Header 9/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 113.88 113.88 561000 SUPPLIES 113.88
26005065 Header 9/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 205.46 205.46 561000 SUPPLIES 205.46
26005066 Header 9/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,306.22 2,306.22 561000 SUPPLIES 2,306.22
26005067 Header 9/19/2025 SOFTBALL UMPIRES UNL 8 ‐ Printed 7,167.00 5,367.00 530000 PURCHASED PROF/TECH SERVICES 7,167.00
26005068 Header 9/19/2025 K‐12 SOLUTIONS GROUP 0 ‐ Closed 1,000.00 1,000.00 581000 DUES AND FEES 1,000.00
26005069 Header 9/19/2025 CDWG 0 ‐ Closed 426.60 426.60 561500 EXPENDABLE EQUIPMENT 426.60
26005070 Header 9/19/2025 CDWG 0 ‐ Closed 410.27 410.27 561600 EXPENDABLE COMPUTER EQUIPMENT 410.27
26005071 Header 9/19/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 420.00 420.00 561000 SUPPLIES 420.00
26005072 Header 9/19/2025 CF MEDICAL, INC. 8 ‐ Printed 291.00 0.00 561000 SUPPLIES 291.00
26005073 Header 9/19/2025 CF MEDICAL, INC. 8 ‐ Printed 73.00 0.00 561000 SUPPLIES 73.00
26005074 Header 9/19/2025 MUSIC AND ARTS 8 ‐ Printed 1,047.81 706.81 561000 SUPPLIES 1,047.81
26005075 Header 9/19/2025 MUSIC AND ARTS 8 ‐ Printed 1,029.58 549.24 561000 SUPPLIES 1,029.58
26005076 Header 9/19/2025 BARNES & NOBLE BOOKS 0 ‐ Closed 281.20 281.20 564200 BOOKS (OTHER THAN TEXTBOOKS) 281.20
26005077 Header 9/19/2025 HOWARD TECHNOLOGY SO 0 ‐ Closed 14,050.00 14,050.00 561500 EXPENDABLE EQUIPMENT 14,050.00
26005078 Header 9/19/2025 KELVIN MCNAIR 0 ‐ Closed 295.86 295.86 561000 SUPPLIES 295.86
26005079 Header 9/19/2025 MANNING BROTHERS FOO 0 ‐ Closed 4,074.20 4,074.20 561000 SUPPLIES 4,074.20
26005080 Header 9/19/2025 ULINE INC 0 ‐ Closed 462.88 462.88 561000 SUPPLIES 102.00
Account 561500 EXPENDABLE EQUIPMENT 360.88
26005081 Header 9/19/2025 IMAGE360 TUCKER 0 ‐ Closed 1,833.43 1,833.43 561000 SUPPLIES 198.82
Account 561500 EXPENDABLE EQUIPMENT 1,634.61
26005082 Header 9/19/2025 GEORGIA DEPT. OF NAT 8 ‐ Printed 150.00 0.00 581000 DUES AND FEES 150.00
26005083 Header 9/19/2025 ATLANTA JOURNAL CONS 0 ‐ Closed 160.06 160.06 564200 BOOKS (OTHER THAN TEXTBOOKS) 160.06
26005084 Header 9/19/2025 DEKALB PREPARATORY A 0 ‐ Closed 8,956.00 8,956.00 559500 OTHER PURCHASED SERVICES 8,956.00
26005085 Header 9/19/2025 DEKALB PREPARATORY A 0 ‐ Closed 7,125.00 7,125.00 589000 OTHER EXPENDITURES 7,125.00
26005086 Header 9/19/2025 SATARII INC 0 ‐ Closed 2,599.00 2,599.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 250.00
Account 561000 SUPPLIES 99.00
561500 EXPENDABLE EQUIPMENT 2,250.00
26005087 Header 9/19/2025 DEMCO INC 0 ‐ Closed 167.20 167.20 561000 SUPPLIES 167.20
26005088 Header 9/19/2025 Tapestry Public Char 0 ‐ Closed 5,984.99 5,984.99 559500 OTHER PURCHASED SERVICES 1,350.00
Account 589000 OTHER EXPENDITURES 4,634.99
26005089 Header 9/19/2025 BECKERS SCHOOL SUPPL 0 ‐ Closed 12.69 12.69 561000 SUPPLIES 12.69
26005090 Header 9/19/2025 GRAINGER 0 ‐ Closed 37.46 37.46 561000 SUPPLIES 37.46
26005091 Header 9/19/2025 GRAINGER 0 ‐ Closed 694.68 694.68 561500 EXPENDABLE EQUIPMENT 694.68
26005092 Header 9/19/2025 POCKET NURSE ENTERPR 8 ‐ Printed 357.40 0.00 561000 SUPPLIES 357.40
26005093 Header 9/19/2025 PRECISION VISION 0 ‐ Closed 1,620.19 1,620.19 561000 SUPPLIES 1,620.19
26005094 Header 9/19/2025 PRECISION VISION 0 ‐ Closed 1,620.21 1,620.21 561000 SUPPLIES 1,620.21
26005095 Header 9/19/2025 PRECISION VISION 0 ‐ Closed 1,620.23 1,620.23 561000 SUPPLIES 1,620.23
26005096 Header 9/19/2025 PRECISION VISION 0 ‐ Closed 1,617.80 1,617.80 561000 SUPPLIES 1,617.80
26005097 Header 9/19/2025 SCHOLASTIC CLASSROOM 8 ‐ Printed 577.50 0.00 561000 SUPPLIES 577.50
Page 98 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26005098 Header 9/19/2025 SCHOLASTIC EDUCATION 8 ‐ Printed 404.39 0.00 561000 SUPPLIES 404.39
26005099 Header 9/19/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 367.24 367.24 561000 SUPPLIES 367.24
26005100 Header 9/19/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 330.65 330.65 561000 SUPPLIES 330.65
26005101 Header 9/19/2025 GEORGIA SCHOOL COUNS 0 ‐ Closed 282.00 282.00 581000 DUES AND FEES 282.00
26005102 Header 9/19/2025 REGION 6AA 0 ‐ Closed 4,500.00 4,500.00 581000 DUES AND FEES 4,500.00
26005103 Header 9/19/2025 BK INTERNATIONAL EDU 8 ‐ Printed 855.75 0.00 561000 SUPPLIES 855.75
26005104 Header 9/19/2025 VARITRONICS, LLC 0 ‐ Closed 745.65 745.65 561000 SUPPLIES 745.65
26005105 Header 9/19/2025 VARITRONICS, LLC 0 ‐ Closed 814.95 814.95 561000 SUPPLIES 814.95
26005106 Header 9/19/2025 DEKALB COUNTY SCHOOL 0 ‐ Closed 360.00 360.00 561000 SUPPLIES 360.00
26005107 Header 9/19/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 134.79 134.79 561000 SUPPLIES 134.79
26005108 Header 9/19/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 342.99 342.99 561000 SUPPLIES 342.99
26005109 Header 9/19/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 135.56 135.56 561000 SUPPLIES 135.56
26005110 Header 9/19/2025 PBIS REWARDS 0 ‐ Closed 273.19 273.19 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 273.19
26005111 Header 9/19/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,015.64 1,015.64 561000 SUPPLIES 1,015.64
26005112 Header 9/19/2025 LAKESHORE LEARNING M 0 ‐ Closed 75.90 75.90 561000 SUPPLIES 75.90
26005113 Header 9/19/2025 LAKESHORE LEARNING M 0 ‐ Closed 237.45 237.45 561000 SUPPLIES 237.45
26005114 Header 9/19/2025 K‐12 SOLUTIONS GROUP 0 ‐ Closed 6,000.00 6,000.00 530000 PURCHASED PROF/TECH SERVICES 6,000.00
26005115 Header 9/19/2025 GEORGIA TECHNOLOGY A 8 ‐ Printed 9,700.00 6,355.79 553000 COMMUNICATION 9,700.00
26005116 Header 9/19/2025 MICRO FOCUS LLC 0 ‐ Closed 12,802.50 12,802.50 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 12,802.50
26005117 Header 9/19/2025 GEORGIA DECA 11 ‐ Closed 340.00 340.00 589000 OTHER EXPENDITURES 340.00
26005118 Header 9/19/2025 CENTEGIX 0 ‐ Closed 4,030.00 4,030.00 561500 EXPENDABLE EQUIPMENT 4,030.00
26005119 Header 9/19/2025 LAKESHORE LEARNING M 0 ‐ Closed 284.90 284.90 561100 SUPPLIES ‐ TECHNOLOGY RELATED 284.90
26005120 Header 9/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 101.11 101.11 561000 SUPPLIES 101.11
26005121 Header 9/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,660.79 1,660.79 561000 SUPPLIES 1,660.79
26005122 Header 9/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 565.18 565.18 561500 EXPENDABLE EQUIPMENT 565.18
26005123 Header 9/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 365.70 365.70 561000 SUPPLIES 365.70
26005124 Header 9/19/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 590.46 509.11 561000 SUPPLIES 565.35
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 25.11
26005125 Header 9/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 649.20 649.20 561000 SUPPLIES 29.38
Account 561500 EXPENDABLE EQUIPMENT 619.82
26005126 Header 9/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 72.27 72.27 561000 SUPPLIES 72.27
26005127 Header 9/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 157.48 157.48 561000 SUPPLIES 157.48
26005128 Header 9/19/2025 ALTONI CATERING 0 ‐ Closed 1,845.50 1,845.50 561000 SUPPLIES 1,845.50
26005130 Header 9/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,304.19 1,304.19 561000 SUPPLIES 1,304.19
26005131 Header 9/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 149.65 149.65 561000 SUPPLIES 149.65
26005132 Header 9/19/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 391.52 7.16 561000 SUPPLIES 391.52
26005133 Header 9/19/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 2,864.32 2,676.34 561000 SUPPLIES 2,160.26
Account 561500 EXPENDABLE EQUIPMENT 704.06
26005134 Header 9/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,896.01 1,896.01 561000 SUPPLIES 1,283.03
Account 561500 EXPENDABLE EQUIPMENT 218.19
561600 EXPENDABLE COMPUTER EQUIPMENT 394.79
26005135 Header 9/19/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 4,260.54 3,833.74 561000 SUPPLIES 1,834.27
Account 561500 EXPENDABLE EQUIPMENT 426.80
561600 EXPENDABLE COMPUTER EQUIPMENT 1,999.47
26005136 Header 9/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 176.02 176.02 561000 SUPPLIES 176.02
26005137 Header 9/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 292.53 292.53 561000 SUPPLIES 249.84
Account 561500 EXPENDABLE EQUIPMENT 42.69
26005138 Header 9/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 125.89 125.89 561000 SUPPLIES 125.89
26005139 Header 9/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 241.97 241.97 561000 SUPPLIES 126.28
Account 561500 EXPENDABLE EQUIPMENT 115.69
26005140 Header 9/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 692.89 692.89 561000 SUPPLIES 221.46
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 21.44
561500 EXPENDABLE EQUIPMENT 449.99
26005141 Header 9/19/2025 COCA ‐ COLA BOTTLING 11 ‐ Closed 260.00 260.00 589000 OTHER EXPENDITURES 260.00
Page 99 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26005142 Header 9/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,363.42 2,363.42 561000 SUPPLIES 636.10
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,061.68
561500 EXPENDABLE EQUIPMENT 665.64
26005143 Header 9/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 153.13 153.13 561000 SUPPLIES 153.13
26005144 Header 9/19/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 490.98 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 490.98
26005145 Header 9/19/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 446.04 446.04 561000 SUPPLIES 9.46
Account 564200 BOOKS (OTHER THAN TEXTBOOKS) 436.58
26005146 Header 9/19/2025 SWEETWATER SOUND, LL 0 ‐ Closed 53.98 53.98 561000 SUPPLIES 53.98
26005147 Header 9/19/2025 DIAGNOSTICS DIRECT 8 ‐ Printed 564.93 0.00 561000 SUPPLIES 564.93
26005148 Header 9/19/2025 ELECTRATHON PARTS LL 0 ‐ Closed 4,350.00 4,350.00 561500 EXPENDABLE EQUIPMENT 4,350.00
26005149 Header 9/19/2025 REACH GEORGIA 0 ‐ Closed 800.00 800.00 581000 DUES AND FEES 800.00
26005150 Header 9/19/2025 NOVEL EFFECT, INC 0 ‐ Closed 49.99 49.99 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 49.99
26005151 Header 9/19/2025 AMERICAN INSTITUTE O 8 ‐ Printed 3,450.00 1,050.00 581000 DUES AND FEES 3,450.00
26005152 Header 9/19/2025 HARPERCOLLINS PUBLIS 8 ‐ Printed 420.00 0.00 561000 SUPPLIES 420.00
26005153 Header 9/19/2025 SCHOOLSTATUS LLC 0 ‐ Closed 1,360.00 1,360.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,360.00
26005154 Header 9/19/2025 GEORGIA VOCATIONAL 0 ‐ Closed 400.00 400.00 581000 DUES AND FEES 400.00
26005155 Header 9/19/2025 CHICK FIL A WESLEY C 11 ‐ Closed 434.50 434.50 589000 OTHER EXPENDITURES 434.50
26005156 Header 9/22/2025 CHEICK DIOP 11 ‐ Closed 556.89 556.89 589000 OTHER EXPENDITURES 556.89
26005157 Header 9/19/2025 SAMS CLUB 11 ‐ Closed 336.34 336.34 589000 OTHER EXPENDITURES 336.34
26005158 Header 9/19/2025 63 ANGLS 11 ‐ Closed 285.00 285.00 589000 OTHER EXPENDITURES 285.00
26005159 Header 9/19/2025 COLLEGE ENTRANCE EXA 11 ‐ Closed 1,812.00 1,812.00 581000 DUES AND FEES 1,812.00
26005160 Header 9/19/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 315.00 315.00 589000 OTHER EXPENDITURES 315.00
26005161 Header 9/19/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 56,800.00 56,800.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 56,800.00
26005162 Header 9/19/2025 GA FCCLA 11 ‐ Closed 80.00 80.00 581000 DUES AND FEES 80.00
26005163 Header 9/19/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 23,064.00 23,064.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 23,064.00
26005164 Header 9/19/2025 PAPA JOHNS 11 ‐ Closed 44.20 44.20 561000 SUPPLIES 44.20
26005165 Header 9/19/2025 FLOWERCRAFT INC 11 ‐ Closed 163.35 163.35 589000 OTHER EXPENDITURES 163.35
26005166 Header 9/19/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 29.89 29.89 561000 SUPPLIES 29.89
26005168 Header 9/19/2025 KOLORMATRIX CORPORAT 11 ‐ Closed 52.00 52.00 561000 SUPPLIES 52.00
26005169 Header 9/19/2025 JOHNNY'S SELECTED SE 11 ‐ Closed 62.60 62.60 561000 SUPPLIES 62.60
26005170 Header 9/19/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 60.00 60.00 589000 OTHER EXPENDITURES 60.00
26005171 Header 9/19/2025 SKATETIME SCHOOL PRO 11 ‐ Closed 1,248.00 1,248.00 589000 OTHER EXPENDITURES 1,248.00
26005172 Header 9/19/2025 STARS AND STRIKES 11 ‐ Closed 486.92 486.92 589000 OTHER EXPENDITURES 486.92
26005173 Header 9/19/2025 GEORGIA HOSA 11 ‐ Closed 1,600.00 1,600.00 581000 DUES AND FEES 1,600.00
26005174 Header 9/19/2025 CAMILLE JONES 11 ‐ Closed 61.91 61.91 561000 SUPPLIES 61.91
26005175 Header 9/19/2025 GA FCCLA 11 ‐ Closed 240.00 240.00 581000 DUES AND FEES 240.00
26005176 Header 9/19/2025 GEORGIA HOSA 11 ‐ Closed 660.00 660.00 581000 DUES AND FEES 660.00
26005177 Header 9/19/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 25,372.24 25,372.24 581000 DUES AND FEES 25,372.24
26005179 Header 9/19/2025 GEORGIA DECA 11 ‐ Closed 1,555.00 1,555.00 589000 OTHER EXPENDITURES 1,555.00
26005180 Header 9/19/2025 HOSA ‐ FUTURE 11 ‐ Closed 500.00 500.00 581000 DUES AND FEES 500.00
26005181 Header 9/19/2025 THE NATIONAL BETA CL 11 ‐ Closed 3,520.00 3,520.00 581000 DUES AND FEES 3,520.00
26005183 Header 9/19/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 1,020.00 1,020.00 589000 OTHER EXPENDITURES 1,020.00
26005185 Header 9/19/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 2,939.80 2,939.80 581000 DUES AND FEES 2,939.80
26005186 Header 9/19/2025 SOUTHERN BELLE FARM 11 ‐ Closed 1,148.40 1,148.40 589000 OTHER EXPENDITURES 1,148.40
26005188 Header 9/19/2025 SAMS CLUB 11 ‐ Closed 66.94 66.94 589000 OTHER EXPENDITURES 66.94
26005189 Header 9/19/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 462.46 462.46 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 462.46
26005190 Header 9/19/2025 SOUTHWEST DEKALB HIG 11 ‐ Closed 450.00 450.00 581000 DUES AND FEES 450.00
26005191 Header 9/19/2025 ATLANTA GLADIATORS 11 ‐ Closed 150.00 150.00 589000 OTHER EXPENDITURES 150.00
26005192 Header 9/19/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 145.00 145.00 589000 OTHER EXPENDITURES 145.00
26005194 Header 9/19/2025 THE SHERWIN WILLIAMS 11 ‐ Closed 152.73 152.73 589000 OTHER EXPENDITURES 152.73
26005195 Header 9/19/2025 GEORGIA FBLA 11 ‐ Closed 1,080.00 1,080.00 581000 DUES AND FEES 1,080.00
26005196 Header 9/19/2025 SAMS CLUB 11 ‐ Closed 318.52 318.52 581000 DUES AND FEES 318.52
26005197 Header 9/19/2025 KEITH A JONES 11 ‐ Closed 61.29 61.29 589000 OTHER EXPENDITURES 61.29
26005199 Header 9/19/2025 GEORGIA STATE UNIVER 11 ‐ Closed 1,855.00 1,855.00 581000 DUES AND FEES 1,855.00
Page 100 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26005200 Header 9/19/2025 INNOVATIVE CONCESSIO 11 ‐ Closed 792.00 792.00 561000 SUPPLIES 792.00
26005201 Header 9/19/2025 US GAMES 11 ‐ Closed 1,123.59 1,123.59 561000 SUPPLIES 1,123.59
26005202 Header 9/19/2025 ANDERSONS 11 ‐ Closed 304.36 304.36 589000 OTHER EXPENDITURES 304.36
26005203 Header 9/19/2025 FASTSIGNS 40501 11 ‐ Closed 70.00 70.00 589000 OTHER EXPENDITURES 70.00
26005206 Header 9/19/2025 SAMS CLUB 11 ‐ Closed 449.25 449.25 581000 DUES AND FEES 449.25
26005207 Header 9/20/2025 SAMS CLUB 11 ‐ Closed 220.10 220.10 589000 OTHER EXPENDITURES 220.10
26005209 Header 9/22/2025 SOCIAL STUDIES EDUCA 0 ‐ Closed 199.00 199.00 581000 DUES AND FEES 199.00
26005210 Header 9/22/2025 RENAISSANCE LEARNING 0 ‐ Closed 6,379.13 6,379.13 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 6,379.13
26005211 Header 9/22/2025 STAPLES BUSINESS ADV 0 ‐ Closed 67.98 67.98 561000 SUPPLIES 67.98
26005212 Header 9/22/2025 STAPLES BUSINESS ADV 8 ‐ Printed 1,171.76 1,073.04 561000 SUPPLIES 924.81
Account 561500 EXPENDABLE EQUIPMENT 246.95
26005213 Header 9/22/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,221.03 1,221.03 561000 SUPPLIES 737.44
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 379.61
561500 EXPENDABLE EQUIPMENT 103.98
26005214 Header 9/22/2025 STAPLES BUSINESS ADV 0 ‐ Closed 483.30 483.30 561000 SUPPLIES 483.30
26005215 Header 9/22/2025 STAPLES BUSINESS ADV 0 ‐ Closed 669.92 669.92 561000 SUPPLIES 669.92
26005216 Header 9/22/2025 STAPLES BUSINESS ADV 0 ‐ Closed 734.79 734.79 561000 SUPPLIES 655.22
Account 561500 EXPENDABLE EQUIPMENT 79.57
26005217 Header 9/22/2025 STAPLES BUSINESS ADV 0 ‐ Closed 838.54 838.54 561000 SUPPLIES 663.55
Account 561500 EXPENDABLE EQUIPMENT 174.99
26005218 Header 9/22/2025 STAPLES BUSINESS ADV 8 ‐ Printed 92.84 82.53 561000 SUPPLIES 92.84
26005219 Header 9/22/2025 ROBERT HALF 8 ‐ Printed 23000191 67,200.00 41,583.79 530000 PURCHASED PROF/TECH SERVICES 67,200.00
26005220 Header 9/22/2025 CONSTRUCTION WORKS I 8 ‐ Printed 260033 1,547,591.72 1,431,677.86 572000 BUILDING ACQUISIT/CNSTR/IMPRV 1,547,591.72
26005221 Header 9/22/2025 PERIMETER OFFICE PRO 0 ‐ Closed 727.64 727.64 561000 SUPPLIES 727.64
26005222 Header 9/22/2025 PERIMETER OFFICE PRO 0 ‐ Closed 190.56 190.56 561000 SUPPLIES 190.56
26005223 Header 9/22/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 214.97 214.97 561000 SUPPLIES 214.97
26005224 Header 9/22/2025 SOLUTION TREE INC 0 ‐ Closed 1,252.62 1,252.62 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,252.62
26005225 Header 9/22/2025 HYATT PLACE ATHENS 0 ‐ Closed 390.00 390.00 558000 TRAVEL ‐ EMPLOYEES 390.00
26005226 Header 9/22/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 933.88 933.88 561500 EXPENDABLE EQUIPMENT 933.88
26005227 Header 9/22/2025 LAKESHORE LEARNING M 0 ‐ Closed 47.49 47.49 561000 SUPPLIES 47.49
26005228 Header 9/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 112.99 112.99 561000 SUPPLIES 112.99
26005229 Header 9/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 168.86 168.86 561000 SUPPLIES 89.91
Account 561500 EXPENDABLE EQUIPMENT 78.95
26005230 Header 9/22/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 721.75 551.76 561000 SUPPLIES 526.87
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 24.89
561600 EXPENDABLE COMPUTER EQUIPMENT 169.99
26005231 Header 9/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,120.48 1,120.48 561000 SUPPLIES 1,120.48
26005232 Header 9/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 64.98 64.98 561000 SUPPLIES 47.88
Account 561500 EXPENDABLE EQUIPMENT 17.10
26005233 Header 9/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 336.80 336.80 561000 SUPPLIES 282.91
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 53.89
26005234 Header 9/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 626.67 626.67 561000 SUPPLIES 626.67
26005235 Header 9/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 146.80 146.80 561000 SUPPLIES 146.80
26005236 Header 9/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 192.85 192.85 561000 SUPPLIES 192.85
26005237 Header 9/22/2025 STAPLES BUSINESS ADV 0 ‐ Closed 44.05 44.05 561000 SUPPLIES 44.05
26005238 Header 9/22/2025 DATE‐DEKALB AGRICULT 0 ‐ Closed 2,638.95 2,638.95 559500 OTHER PURCHASED SERVICES 1,149.00
Account 589000 OTHER EXPENDITURES 1,489.95
26005239 Header 9/22/2025 SAVING OUR DAUGHTERS 0 ‐ Closed 8,250.00 8,250.00 530000 PURCHASED PROF/TECH SERVICES 8,250.00
26005240 Header 9/22/2025 LEFKO DEVELOPMENT, I 8 ‐ Printed 260016 395,849.73 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 395,849.73
26005241 Header 9/22/2025 CONSTRUCTION WORKS I 8 ‐ Printed 260035 2,157,635.54 1,401,871.04 572000 BUILDING ACQUISIT/CNSTR/IMPRV 2,157,635.54
26005242 Header 9/22/2025 DT SPADE 0 ‐ Closed 23000385 23,000.00 23,000.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 23,000.00
26005243 Header 9/22/2025 LEFKO DEVELOPMENT, I 0 ‐ Closed 40,043.61 40,043.61 572000 BUILDING ACQUISIT/CNSTR/IMPRV 40,043.61
26005244 Header 9/22/2025 CONSTRUCTION WORKS I 8 ‐ Printed 260034 666,296.55 528,331.36 572000 BUILDING ACQUISIT/CNSTR/IMPRV 666,296.55
26005245 Header 9/22/2025 LEFKO DEVELOPMENT, I 8 ‐ Printed 260014 313,361.22 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 313,361.22
Page 101 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26005246 Header 9/22/2025 LEFKO DEVELOPMENT, I 8 ‐ Printed 260015 482,355.00 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 482,355.00
26005247 Header 9/22/2025 METRO RESA 8 ‐ Printed 250098 240,000.00 95,998.91 530000 PURCHASED PROF/TECH SERVICES 240,000.00
26005248 Header 9/22/2025 ATLANTIC TRANSPORTAT 8 ‐ Printed 250554 30,000.00 15,139.62 551900 STUD TRANSP PURCHASED‐OTH SRCE 30,000.00
26005249 Header 9/22/2025 R&W MOTORCOACH INC 8 ‐ Printed 250556 30,000.00 21,207.14 551900 STUD TRANSP PURCHASED‐OTH SRCE 30,000.00
26005250 Header 9/22/2025 AVEANNA HEALTHCARE 8 ‐ Printed 250439 125,000.00 48,215.70 530000 PURCHASED PROF/TECH SERVICES 125,000.00
26005251 Header 9/22/2025 DELTA‐T GROUP INC 8 ‐ Printed 250439 125,000.00 72,998.36 530000 PURCHASED PROF/TECH SERVICES 125,000.00
26005252 Header 9/22/2025 SUPPLEMENTAL HEALTH 0 ‐ Closed 24000225 455,000.00 455,000.00 530000 PURCHASED PROF/TECH SERVICES 455,000.00
26005253 Header 9/22/2025 STEPPING STONES 8 ‐ Printed 250439 125,000.00 46,551.15 530000 PURCHASED PROF/TECH SERVICES 125,000.00
26005254 Header 9/22/2025 INTERNATIONAL COMMUN 0 ‐ Closed 13,449.08 13,449.08 530000 PURCHASED PROF/TECH SERVICES 5,445.38
Account 532100 CONTRACTED SERV‐TEACHERS 8,003.70
26005255 Header 9/22/2025 DEKALB PREPARATORY A 0 ‐ Closed 11,394.48 11,394.48 559500 OTHER PURCHASED SERVICES 3,750.00
Account 589000 OTHER EXPENDITURES 7,644.48
26005256 Header 9/22/2025 DeKalb PATH Academy 0 ‐ Closed 10,151.63 10,151.63 559500 OTHER PURCHASED SERVICES 4,396.00
Account 589000 OTHER EXPENDITURES 5,755.63
26005257 Header 9/22/2025 DeKalb PATH Academy 0 ‐ Closed 6,589.12 6,589.12 559500 OTHER PURCHASED SERVICES 2,230.00
Account 589000 OTHER EXPENDITURES 4,359.12
26005258 Header 9/22/2025 DeKalb PATH Academy 0 ‐ Closed 11,681.14 11,681.14 559500 OTHER PURCHASED SERVICES 3,195.00
Account 589000 OTHER EXPENDITURES 8,486.14
26005259 Header 9/22/2025 LEADERSHIP PREPARATO 0 ‐ Closed 18,883.34 18,883.34 530000 PURCHASED PROF/TECH SERVICES 18,883.34
26005260 Header 9/22/2025 LEADERSHIP PREPARATO 0 ‐ Closed 55,027.42 55,027.42 530000 PURCHASED PROF/TECH SERVICES 55,027.42
26005261 Header 9/22/2025 Tapestry Public Char 0 ‐ Closed 9,748.85 9,748.85 559500 OTHER PURCHASED SERVICES 3,975.00
Account 589000 OTHER EXPENDITURES 5,773.85
26005262 Header 9/22/2025 LEXIA LEARNING SYSTE 0 ‐ Closed 14,400.00 14,400.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 14,400.00
26005263 Header 9/22/2025 STEPPING STONES 0 ‐ Closed 24000225 335,700.00 335,700.00 530000 PURCHASED PROF/TECH SERVICES 335,700.00
26005264 Header 9/22/2025 EMORY UNIVERSITY 0 ‐ Closed 20,880.00 20,880.00 544100 RENTAL OF LAND OR BUILDINGS 20,880.00
26005265 Header 9/22/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 5,281.56 5,113.78 561000 SUPPLIES 322.09
Account 561500 EXPENDABLE EQUIPMENT 711.55
561600 EXPENDABLE COMPUTER EQUIPMENT 4,247.92
26005266 Header 9/22/2025 EMORY UNIVERSITY 0 ‐ Closed 19,800.00 19,800.00 544100 RENTAL OF LAND OR BUILDINGS 19,800.00
26005267 Header 9/22/2025 INSIGHT PUBLIC SECTO 0 ‐ Closed 40,864.33 40,864.33 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 40,864.33
26005268 Header 9/22/2025 SMYRNA POLICE DISTRI 0 ‐ Closed 55,947.20 55,947.20 561500 EXPENDABLE EQUIPMENT 55,947.20
26005269 Header 9/22/2025 WARREN TECHNICAL SCH 0 ‐ Closed 6,000.00 6,000.00 561000 SUPPLIES 6,000.00
26005270 Header 9/22/2025 CLEAN‐A‐BLIND OF ATL 0 ‐ Closed 260020 5,685.00 5,685.00 543000 REPAIR & MAINTENANCE SERVICE 5,685.00
26005271 Header 9/22/2025 ATLANTA CARGO TRANSP 8 ‐ Printed 24000175 185,000.00 145,541.51 530000 PURCHASED PROF/TECH SERVICES 185,000.00
26005272 Header 9/22/2025 EMORY UNIVERSITY 0 ‐ Closed 260093 20,880.00 20,880.00 544100 RENTAL OF LAND OR BUILDINGS 20,880.00
26005273 Header 9/22/2025 SID'S PLUMBING 8 ‐ Printed 23000303 2,000,000.00 1,946,100.00 543000 REPAIR & MAINTENANCE SERVICE 2,000,000.00
26005274 Header 9/22/2025 WRITE SCORE, LLC 0 ‐ Closed 11,700.02 11,700.02 530000 PURCHASED PROF/TECH SERVICES 11,700.02
26005275 Header 9/22/2025 HARDY CHEVROLET BUIC 0 ‐ Closed 209,118.00 209,118.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 209,118.00
26005276 Header 9/22/2025 WADE FORD 8 ‐ Printed 397,296.00 187,167.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 397,296.00
26005277 Header 9/22/2025 APPLIED ACADEMIC LAB 11 ‐ Closed 308.00 308.00 561000 SUPPLIES 308.00
26005278 Header 9/22/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 480.00 480.00 581000 DUES AND FEES 480.00
26005279 Header 9/22/2025 COSTCO WHOLESALE 11 ‐ Closed 130.00 130.00 589000 OTHER EXPENDITURES 130.00
26005280 Header 9/22/2025 SAMS CLUB 11 ‐ Closed 706.35 706.35 561000 SUPPLIES 706.35
26005281 Header 9/22/2025 CMJ EVENTS LLC 11 ‐ Closed 154.00 154.00 589000 OTHER EXPENDITURES 154.00
26005282 Header 9/22/2025 CHICK FIL A WESLEY C 11 ‐ Closed 222.75 222.75 589000 OTHER EXPENDITURES 222.75
26005283 Header 9/22/2025 ARTS & DANCE COMPANY 11 ‐ Closed 512.50 512.50 589000 OTHER EXPENDITURES 512.50
26005284 Header 9/22/2025 CDH PARTNERS INC 0 ‐ Closed 24000311 15,000.00 15,000.00 530001 ARCHITECT/ENGINEER 15,000.00
26005285 Header 9/22/2025 BASEBALL RICH CLOTHI 11 ‐ Closed 860.00 860.00 581000 DUES AND FEES 860.00
26005286 Header 9/22/2025 CAMILLE BLAKELY 11 ‐ Closed 10.48 10.48 589000 OTHER EXPENDITURES 10.48
26005287 Header 9/22/2025 SKILLSUSA GEORGIA, S 11 ‐ Closed 730.00 730.00 581000 DUES AND FEES 730.00
26005288 Header 9/22/2025 BRANDHOUSE INK 11 ‐ Closed 766.84 766.84 589000 OTHER EXPENDITURES 766.84
26005289 Header 9/22/2025 ZOO ATLANTA 11 ‐ Closed 1,019.32 1,019.32 589000 OTHER EXPENDITURES 1,019.32
26005290 Header 9/22/2025 SHANAY B MORROW 11 ‐ Closed 50.00 50.00 589000 OTHER EXPENDITURES 50.00
26005291 Header 9/22/2025 US GAMES 11 ‐ Closed 1,035.00 1,035.00 561000 SUPPLIES 1,035.00
Page 102 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26005293 Header 9/22/2025 GEORGIA DECA 11 ‐ Closed 1,700.00 1,700.00 589000 OTHER EXPENDITURES 1,700.00
26005294 Header 9/22/2025 DECA INC 11 ‐ Closed 48.00 48.00 589000 OTHER EXPENDITURES 48.00
26005295 Header 9/22/2025 CHICK FIL A NORTHLAK 11 ‐ Closed 68.68 68.68 559500 OTHER PURCHASED SERVICES 68.68
26005297 Header 9/22/2025 SAMS CLUB 11 ‐ Closed 125.32 125.32 561000 SUPPLIES 125.32
26005300 Header 9/22/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 540.00 540.00 589000 OTHER EXPENDITURES 540.00
26005301 Header 9/22/2025 DCSD PRINT REQ REIMB 11 ‐ Closed 540.00 540.00 581000 DUES AND FEES 540.00
26005303 Header 9/22/2025 RAMP MARKETING LLC 11 ‐ Closed 2,083.00 2,083.00 589000 OTHER EXPENDITURES 2,083.00
26005304 Header 9/22/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 900.00 900.00 589000 OTHER EXPENDITURES 900.00
26005306 Header 9/22/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 49.18 49.18 589000 OTHER EXPENDITURES 49.18
26005307 Header 9/22/2025 SAMS CLUB 11 ‐ Closed 321.34 321.34 589000 OTHER EXPENDITURES 321.34
26005308 Header 9/22/2025 CHICK FIL A WESLEY C 11 ‐ Closed 219.00 219.00 589000 OTHER EXPENDITURES 219.00
26005309 Header 9/22/2025 SAMS CLUB 11 ‐ Closed 74.90 74.90 589000 OTHER EXPENDITURES 74.90
26005310 Header 9/22/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 700.00 700.00 581000 DUES AND FEES 700.00
26005311 Header 9/22/2025 ENTOURAGE IMAGING IN 11 ‐ Closed 147.75 147.75 589000 OTHER EXPENDITURES 147.75
26005312 Header 9/22/2025 JW PEPPER & SON INC 11 ‐ Closed 168.96 168.96 589000 OTHER EXPENDITURES 168.96
26005313 Header 9/22/2025 ATLANTA BOTANICAL GA 11 ‐ Closed 10.00 10.00 581000 DUES AND FEES 10.00
26005314 Header 9/22/2025 SAMS CLUB 11 ‐ Closed 303.31 303.31 589000 OTHER EXPENDITURES 303.31
26005316 Header 9/22/2025 SAMS CLUB 11 ‐ Closed 1,283.87 1,283.87 561000 SUPPLIES 1,283.87
26005317 Header 9/22/2025 SAMS CLUB 11 ‐ Closed 564.32 564.32 581000 DUES AND FEES 564.32
26005318 Header 9/22/2025 PUBLIX SUPER MARKETS 10 ‐ Canceled 437.94 437.94 581000 DUES AND FEES 437.94
26005319 Header 9/22/2025 SAMS CLUB 11 ‐ Closed 626.42 626.42 589000 OTHER EXPENDITURES 626.42
26005320 Header 9/22/2025 GA FCCLA 11 ‐ Closed 180.00 180.00 581000 DUES AND FEES 180.00
26005321 Header 9/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 6,113.34 6,113.34 561000 SUPPLIES 6,113.34
26005322 Header 9/22/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 23.98 23.98 589000 OTHER EXPENDITURES 23.98
26005323 Header 9/22/2025 LATRICE LAWSON MCGRA 11 ‐ Closed 213.61 213.61 589000 OTHER EXPENDITURES 213.61
26005324 Header 9/22/2025 CHENEQUA FARRAR 11 ‐ Closed 190.12 190.12 589000 OTHER EXPENDITURES 190.12
26005325 Header 9/22/2025 MU ALPHA THETA 11 ‐ Closed 620.00 620.00 581000 DUES AND FEES 620.00
26005326 Header 9/22/2025 COSTCO WHOLESALE 11 ‐ Closed 226.29 226.29 589000 OTHER EXPENDITURES 226.29
26005327 Header 9/22/2025 ANDERSONS 10 ‐ Canceled 625.00 625.00 581000 DUES AND FEES 625.00
26005330 Header 9/22/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 335.00 335.00 581000 DUES AND FEES 335.00
26005331 Header 9/22/2025 BLOOMING IMPRESSIONS 11 ‐ Closed 738.30 738.30 581000 DUES AND FEES 738.30
26005332 Header 9/22/2025 SAMS CLUB 11 ‐ Closed 168.47 168.47 581000 DUES AND FEES 168.47
26005334 Header 9/23/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 16,765.57 16,765.57 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 16,765.57
26005335 Header 9/23/2025 R&W MOTORCOACH INC 11 ‐ Closed 7,200.00 7,200.00 544200 RENTAL OF EQUIPMENT & VEHICLES 7,200.00
26005336 Header 9/23/2025 SECOM SYSTEMS, INC 0 ‐ Closed 1,590.00 1,590.00 561500 EXPENDABLE EQUIPMENT 1,590.00
26005337 Header 9/23/2025 BURMAX COMPANY I 0 ‐ Closed 4,908.00 4,908.00 561000 SUPPLIES 4,908.00
26005338 Header 9/23/2025 BLICK ART MATERIALS 8 ‐ Printed 2,679.84 4.56 561000 SUPPLIES 2,679.84
26005339 Header 9/23/2025 BLICK ART MATERIALS 8 ‐ Printed 233.52 208.57 561000 SUPPLIES 233.52
26005340 Header 9/23/2025 CAROLINA BIOLOGICAL 0 ‐ Closed 71.59 71.59 561000 SUPPLIES 71.59
26005341 Header 9/23/2025 ABDO PUBLISHING COMP 0 ‐ Closed 4,000.00 4,000.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 4,000.00
26005342 Header 9/23/2025 PALOS SPORTS 0 ‐ Closed 435.53 435.53 561000 SUPPLIES 435.53
26005343 Header 9/23/2025 PALOS SPORTS 0 ‐ Closed 276.25 276.25 561000 SUPPLIES 276.25
26005344 Header 9/23/2025 REALLY GOOD STUFF 0 ‐ Closed 159.98 159.98 561000 SUPPLIES 159.98
26005345 Header 9/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 250.80 250.80 561000 SUPPLIES 250.80
26005346 Header 9/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 259.17 259.17 561000 SUPPLIES 259.17
26005347 Header 9/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 549.58 549.58 561000 SUPPLIES 549.58
26005348 Header 9/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 370.34 370.34 561000 SUPPLIES 370.34
26005349 Header 9/23/2025 K‐12 SOLUTIONS GROUP 0 ‐ Closed 350.00 350.00 581000 DUES AND FEES 350.00
26005350 Header 9/23/2025 K‐12 SOLUTIONS GROUP 0 ‐ Closed 598.00 598.00 581000 DUES AND FEES 598.00
26005351 Header 9/23/2025 K‐12 SOLUTIONS GROUP 0 ‐ Closed 700.00 700.00 581000 DUES AND FEES 700.00
26005352 Header 9/23/2025 AMERICAN BOOK COMPAN 0 ‐ Closed 2,074.80 2,074.80 561000 SUPPLIES 2,074.80
26005353 Header 9/23/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 288.00 288.00 561000 SUPPLIES 288.00
26005354 Header 9/23/2025 CF MEDICAL, INC. 0 ‐ Closed 160.00 160.00 561000 SUPPLIES 160.00
26005355 Header 9/23/2025 CF MEDICAL, INC. 0 ‐ Closed 343.00 343.00 561000 SUPPLIES 343.00
Page 103 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26005356 Header 9/23/2025 CF MEDICAL, INC. 0 ‐ Closed 163.00 163.00 561000 SUPPLIES 163.00
26005357 Header 9/23/2025 CF MEDICAL, INC. 0 ‐ Closed 257.00 257.00 561000 SUPPLIES 257.00
26005358 Header 9/23/2025 BARNES & NOBLE BOOKS 0 ‐ Closed 1,120.00 1,120.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,120.00
26005359 Header 9/23/2025 DEKALB COUNTY TAX CO 8 ‐ Printed 3,000.00 1,832.00 581000 DUES AND FEES 3,000.00
26005360 Header 9/23/2025 ULINE INC 0 ‐ Closed 901.16 901.16 561500 EXPENDABLE EQUIPMENT 901.16
26005361 Header 9/23/2025 4IMPRINT 0 ‐ Closed 2,103.43 2,103.43 561000 SUPPLIES 2,103.43
26005362 Header 9/23/2025 LEARNING A TO Z 0 ‐ Closed 405.00 405.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 405.00
26005363 Header 9/23/2025 B&H PHOTO VIDEO INC 0 ‐ Closed 860.38 860.38 561000 SUPPLIES 230.47
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 239.96
561500 EXPENDABLE EQUIPMENT 389.95
26005364 Header 9/23/2025 DEMCO INC 0 ‐ Closed 652.97 652.97 561000 SUPPLIES 652.97
26005365 Header 9/23/2025 INTERNATIONAL BOOK I 0 ‐ Closed 520.25 520.25 561000 SUPPLIES 520.25
26005366 Header 9/23/2025 COMCAST CABLE COMMUN 8 ‐ Printed 2,500.00 2,253.46 553000 COMMUNICATION 2,500.00
26005367 Header 9/23/2025 GLRS TEACHER CENTER 0 ‐ Closed 55.25 55.25 561000 SUPPLIES 55.25
26005368 Header 9/23/2025 CURRICULUM ADVANTAGE 0 ‐ Closed 11,450.00 11,450.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 11,450.00
26005369 Header 9/23/2025 GRAINGER 0 ‐ Closed 2,150.00 2,150.00 561500 EXPENDABLE EQUIPMENT 2,150.00
26005370 Header 9/23/2025 GRAINGER 0 ‐ Closed 321.11 321.11 561000 SUPPLIES 321.11
26005371 Header 9/23/2025 MSC INDUSTRIAL SUPPL 0 ‐ Closed 115.76 115.76 561000 SUPPLIES 115.76
26005372 Header 9/23/2025 MUSIC THEATRE INTERN 0 ‐ Closed 75.00 75.00 561000 SUPPLIES 75.00
26005373 Header 9/23/2025 PEARSON CLINICAL ASS 0 ‐ Closed 172.00 172.00 561000 SUPPLIES 172.00
26005374 Header 9/23/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,279.60 1,279.60 561000 SUPPLIES 1,279.60
26005375 Header 9/23/2025 PRECISION VISION 0 ‐ Closed 1,617.80 1,617.80 561000 SUPPLIES 1,617.80
26005376 Header 9/23/2025 IXL LEARNING, INC. 0 ‐ Closed 21,737.50 21,737.50 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 21,737.50
26005377 Header 9/23/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 127.04 127.04 561000 SUPPLIES 127.04
26005378 Header 9/23/2025 VENTRIS LEARNING LLC 0 ‐ Closed 402.50 402.50 564200 BOOKS (OTHER THAN TEXTBOOKS) 402.50
26005379 Header 9/23/2025 PANDADOC, INC. 0 ‐ Closed 2,940.00 2,940.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,940.00
26005380 Header 9/23/2025 VARITRONICS, LLC 0 ‐ Closed 497.13 497.13 561000 SUPPLIES 497.13
26005381 Header 9/23/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 4,591.68 4,591.68 561500 EXPENDABLE EQUIPMENT 4,591.68
26005382 Header 9/23/2025 BASH PARTY 0 ‐ Closed 800.00 800.00 544200 RENTAL OF EQUIPMENT & VEHICLES 800.00
26005383 Header 9/23/2025 BASH PARTY 0 ‐ Closed 626.00 626.00 544200 RENTAL OF EQUIPMENT & VEHICLES 626.00
26005384 Header 9/23/2025 CRYSTAL POUNDS 11 ‐ Closed 179.00 179.00 589000 OTHER EXPENDITURES 179.00
26005385 Header 9/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 41.97 41.97 561100 SUPPLIES ‐ TECHNOLOGY RELATED 41.97
26005386 Header 9/23/2025 CDWG 0 ‐ Closed 33.06 33.06 561100 SUPPLIES ‐ TECHNOLOGY RELATED 33.06
26005387 Header 9/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 62.62 62.62 561000 SUPPLIES 49.03
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 13.59
26005388 Header 9/23/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 39.60 39.60 561000 SUPPLIES 39.60
26005389 Header 9/23/2025 STAPLES BUSINESS ADV 8 ‐ Printed 659.04 479.05 561000 SUPPLIES 299.06
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 359.98
26005390 Header 9/23/2025 ANDERSONS 11 ‐ Closed 794.47 794.47 589000 OTHER EXPENDITURES 794.47
26005391 Header 9/23/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 420.00 420.00 589000 OTHER EXPENDITURES 420.00
26005392 Header 9/23/2025 SAMS CLUB 11 ‐ Closed 131.88 131.88 589000 OTHER EXPENDITURES 131.88
26005393 Header 9/23/2025 ELITE SPORTS EMBROID 11 ‐ Closed 751.00 751.00 561000 SUPPLIES 751.00
26005394 Header 9/23/2025 FERNBANK SCIENCE CEN 11 ‐ Closed 450.00 450.00 581000 DUES AND FEES 450.00
26005395 Header 9/23/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 480.00 480.00 589000 OTHER EXPENDITURES 480.00
26005396 Header 9/23/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 600.00 600.00 581000 DUES AND FEES 600.00
26005397 Header 9/23/2025 GA FCCLA 11 ‐ Closed 650.00 650.00 581000 DUES AND FEES 650.00
26005398 Header 9/23/2025 SEW EASY EMBROIDERY 11 ‐ Closed 3,307.00 3,307.00 589000 OTHER EXPENDITURES 3,307.00
26005399 Header 9/23/2025 SAMS CLUB 11 ‐ Closed 166.64 166.64 589000 OTHER EXPENDITURES 166.64
26005400 Header 9/23/2025 SAMS CLUB 11 ‐ Closed 215.81 215.81 589000 OTHER EXPENDITURES 215.81
26005401 Header 9/23/2025 NASSP, NJHS 11 ‐ Closed 385.00 385.00 581000 DUES AND FEES 385.00
26005402 Header 9/23/2025 SAMS CLUB 11 ‐ Closed 108.78 108.78 589000 OTHER EXPENDITURES 108.78
26005403 Header 9/23/2025 DYANI ROBINSON 11 ‐ Closed 223.07 223.07 589000 OTHER EXPENDITURES 223.07
26005404 Header 9/23/2025 ELITE SPORTSWEAR LP 11 ‐ Closed 639.84 639.84 589000 OTHER EXPENDITURES 639.84
26005406 Header 9/23/2025 GEORGIA HOSA 11 ‐ Closed 530.00 530.00 581000 DUES AND FEES 530.00
Page 104 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26005407 Header 9/23/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 100.00 100.00 581000 DUES AND FEES 100.00
26005408 Header 9/23/2025 CHAMPION TEAMWEAR 11 ‐ Closed 1,114.65 1,114.65 589000 OTHER EXPENDITURES 1,114.65
26005409 Header 9/23/2025 CMJ EVENTS LLC 10 ‐ Canceled 3,137.00 3,137.00 589000 OTHER EXPENDITURES 3,137.00
26005410 Header 9/23/2025 SAMS CLUB 11 ‐ Closed 460.27 460.27 589000 OTHER EXPENDITURES 460.27
26005411 Header 9/23/2025 UNIVERSITY OF GEORGI 11 ‐ Closed 50.00 50.00 589000 OTHER EXPENDITURES 50.00
26005413 Header 9/23/2025 SAMS CLUB 11 ‐ Closed 84.89 84.89 589000 OTHER EXPENDITURES 84.89
26005415 Header 9/23/2025 ORIENTAL TRADING CO 11 ‐ Closed 337.03 337.03 589000 OTHER EXPENDITURES 337.03
26005416 Header 9/23/2025 CMJ EVENTS LLC 11 ‐ Closed 260.00 260.00 589000 OTHER EXPENDITURES 260.00
26005417 Header 9/23/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 21,361.34 21,361.34 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 21,361.34
26005418 Header 9/23/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 3,349.00 3,349.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 3,349.00
26005419 Header 9/23/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 2,389.15 2,389.15 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 2,389.15
26005420 Header 9/23/2025 R&W MOTORCOACH INC 11 ‐ Closed 1,650.00 1,650.00 544200 RENTAL OF EQUIPMENT & VEHICLES 1,650.00
26005421 Header 9/23/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 360.00 360.00 589000 OTHER EXPENDITURES 360.00
26005422 Header 9/23/2025 SAMS CLUB 11 ‐ Closed 89.32 89.32 561000 SUPPLIES 89.32
26005423 Header 9/23/2025 CHICK FIL A NORTHLAK 11 ‐ Closed 727.20 727.20 589000 OTHER EXPENDITURES 727.20
26005424 Header 9/23/2025 TRUE COLORS APPAREL 11 ‐ Closed 896.00 896.00 589000 OTHER EXPENDITURES 896.00
26005425 Header 9/23/2025 SHUMA SPORTS 11 ‐ Closed 1,197.00 1,197.00 589000 OTHER EXPENDITURES 1,197.00
26005426 Header 9/23/2025 JASONS DELI 11 ‐ Closed 38.86 38.86 581000 DUES AND FEES 38.86
26005427 Header 9/23/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 5,792.77 5,792.77 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 5,792.77
26005428 Header 9/23/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 827.98 827.98 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 827.98
26005429 Header 9/23/2025 ATLANTA HAWKS 11 ‐ Closed 1,328.25 1,328.25 589000 OTHER EXPENDITURES 1,328.25
26005430 Header 9/23/2025 JAMES MACKEY 11 ‐ Closed 175.00 175.00 581000 DUES AND FEES 175.00
26005431 Header 9/23/2025 COSTCO WHOLESALE 11 ‐ Closed 967.88 967.88 561000 SUPPLIES 967.88
26005432 Header 9/23/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 280.16 280.16 581000 DUES AND FEES 280.16
26005433 Header 9/23/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 360.00 360.00 589000 OTHER EXPENDITURES 360.00
26005434 Header 9/23/2025 COLLEGE ENTRANCE EXA 11 ‐ Closed 88.74 88.74 581000 DUES AND FEES 88.74
26005435 Header 9/23/2025 HALL'S FLOWER SHOP 11 ‐ Closed 852.81 852.81 581000 DUES AND FEES 852.81
26005436 Header 9/23/2025 GEORGIA FBLA 11 ‐ Closed 65.00 65.00 581000 DUES AND FEES 65.00
26005437 Header 9/23/2025 CHILDREN'S MUSEUM OF 11 ‐ Closed 273.70 273.70 581000 DUES AND FEES 273.70
26005438 Header 9/23/2025 ZOO ATLANTA 11 ‐ Closed 2,012.94 2,012.94 581000 DUES AND FEES 2,012.94
26005439 Header 9/23/2025 ACCENTUATED DESIGN L 11 ‐ Closed 1,497.54 1,497.54 581000 DUES AND FEES 1,497.54
26005440 Header 9/23/2025 VALERIE KENNEDY 11 ‐ Closed 88.48 88.48 589000 OTHER EXPENDITURES 88.48
26005441 Header 9/23/2025 R T SMITH ENTERPRISE 11 ‐ Closed 1,125.00 1,125.00 589000 OTHER EXPENDITURES 1,125.00
26005442 Header 9/23/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 339.00 339.00 589000 OTHER EXPENDITURES 339.00
26005443 Header 9/23/2025 GA FCCLA 11 ‐ Closed 100.00 100.00 581000 DUES AND FEES 100.00
26005444 Header 9/23/2025 CHARLES BROWN 11 ‐ Closed 325.00 325.00 581000 DUES AND FEES 325.00
26005445 Header 9/23/2025 HONEY BAKED HAM COMP 11 ‐ Closed 407.51 407.51 589000 OTHER EXPENDITURES 407.51
26005446 Header 9/23/2025 SOUNDTRONIX, LLC 11 ‐ Closed 375.00 375.00 581000 DUES AND FEES 375.00
26005447 Header 9/23/2025 SAMS CLUB 11 ‐ Closed 557.46 557.46 581000 DUES AND FEES 557.46
26005448 Header 9/23/2025 ANDERSONS 11 ‐ Closed 269.27 269.27 561000 SUPPLIES 269.27
26005449 Header 9/23/2025 TRILITH FOUNDATION 10 ‐ Canceled 300.00 300.00 581000 DUES AND FEES 300.00
26005450 Header 9/23/2025 CHICK FIL A WESLEY C 11 ‐ Closed 219.00 219.00 589000 OTHER EXPENDITURES 219.00
26005451 Header 9/23/2025 CHICK FIL A WESLEY C 11 ‐ Closed 219.00 219.00 589000 OTHER EXPENDITURES 219.00
26005452 Header 9/23/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 150.00 150.00 589000 OTHER EXPENDITURES 150.00
26005453 Header 9/23/2025 JDI CONCEPTS 11 ‐ Closed 3,375.00 3,375.00 589000 OTHER EXPENDITURES 3,375.00
26005454 Header 9/23/2025 JDI CONCEPTS 11 ‐ Closed 147.00 147.00 589000 OTHER EXPENDITURES 147.00
26005455 Header 9/23/2025 QUAIL ARNOLD 11 ‐ Closed 222.82 222.82 589000 OTHER EXPENDITURES 222.82
26005456 Header 9/23/2025 SPRAYBERRY NJROTC CP 11 ‐ Closed 50.00 50.00 581000 DUES AND FEES 50.00
26005457 Header 9/23/2025 SAMS CLUB 11 ‐ Closed 137.24 137.24 561000 SUPPLIES 137.24
26005458 Header 9/23/2025 PALOS SPORTS 8 ‐ Printed 71.93 64.26 561000 SUPPLIES 71.93
26005459 Header 9/23/2025 PALOS SPORTS 0 ‐ Closed 195.67 195.67 561000 SUPPLIES 195.67
26005460 Header 9/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,509.66 1,509.66 561000 SUPPLIES 1,249.66
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 260.00
26005461 Header 9/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,120.10 1,120.10 561000 SUPPLIES 1,120.10
Page 105 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26005462 Header 9/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 271.93 271.93 561000 SUPPLIES 271.93
26005463 Header 9/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 321.16 321.16 561000 SUPPLIES 321.16
26005464 Header 9/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 196.61 196.61 561000 SUPPLIES 196.61
26005465 Header 9/23/2025 STAPLES BUSINESS ADV 8 ‐ Printed 266.45 20.45 561000 SUPPLIES 266.45
26005466 Header 9/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 167.85 167.85 561000 SUPPLIES 167.85
26005467 Header 9/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 300.24 300.24 561000 SUPPLIES 300.24
26005468 Header 9/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 924.08 924.08 561000 SUPPLIES 399.10
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 524.98
26005469 Header 9/23/2025 STAPLES BUSINESS ADV 8 ‐ Printed 42.33 0.00 561000 SUPPLIES 42.33
26005470 Header 9/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 199.24 199.24 561000 SUPPLIES 199.24
26005471 Header 9/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 122.72 122.72 561000 SUPPLIES 122.72
26005472 Header 9/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 732.09 732.09 561000 SUPPLIES 732.09
26005473 Header 9/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,502.59 1,502.59 561000 SUPPLIES 1,502.59
26005474 Header 9/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 22.99 22.99 561100 SUPPLIES ‐ TECHNOLOGY RELATED 22.99
26005478 Header 9/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 158.46 158.46 561000 SUPPLIES 158.46
26005479 Header 9/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 206.82 206.82 561000 SUPPLIES 206.82
26005480 Header 9/23/2025 SAMS CLUB 11 ‐ Closed 412.73 412.73 589000 OTHER EXPENDITURES 412.73
26005481 Header 9/23/2025 OLIVE GARDEN 11 ‐ Closed 570.00 570.00 589000 OTHER EXPENDITURES 570.00
26005482 Header 9/23/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 480.00 480.00 561000 SUPPLIES 480.00
26005483 Header 9/23/2025 MUSIC AND ARTS 8 ‐ Printed 1,617.11 1,214.71 561000 SUPPLIES 1,617.11
26005484 Header 9/23/2025 BARNES & NOBLE BOOKS 0 ‐ Closed 362.60 362.60 564200 BOOKS (OTHER THAN TEXTBOOKS) 362.60
26005485 Header 9/23/2025 GOPHER SPORT, MOVING 0 ‐ Closed 953.26 953.26 561000 SUPPLIES 304.26
Account 561500 EXPENDABLE EQUIPMENT 649.00
26005486 Header 9/23/2025 EXACT TIMING 8 ‐ Printed 9,000.00 6,000.00 530000 PURCHASED PROF/TECH SERVICES 9,000.00
26005487 Header 9/23/2025 FLINN SCIENTIFIC INC 0 ‐ Closed 126.72 126.72 561000 SUPPLIES 126.72
26005488 Header 9/23/2025 RABERN NASH CARPET O 0 ‐ Closed 2,590.00 2,590.00 561500 EXPENDABLE EQUIPMENT 2,590.00
26005489 Header 9/23/2025 PRESENTATION BINDING 0 ‐ Closed 2,288.00 2,288.00 561000 SUPPLIES 2,288.00
26005490 Header 9/23/2025 NCTM 0 ‐ Closed 2,296.00 2,296.00 581000 DUES AND FEES 2,296.00
26005491 Header 9/23/2025 GA FCCLA 11 ‐ Closed 120.00 120.00 581000 DUES AND FEES 120.00
26005492 Header 9/23/2025 APPLE COMPUTER 0 ‐ Closed 26,012.00 26,012.00 561600 EXPENDABLE COMPUTER EQUIPMENT 26,012.00
26005493 Header 9/23/2025 CINTAS FIRST AID & S 8 ‐ Printed 5,000.00 1,391.08 561000 SUPPLIES 5,000.00
26005495 Header 9/23/2025 SAMS CLUB 11 ‐ Closed 351.72 351.72 589000 OTHER EXPENDITURES 351.72
26005496 Header 9/23/2025 JASONS DELI 0 ‐ Closed 307.52 307.52 561000 SUPPLIES 307.52
26005497 Header 9/23/2025 SAMS CLUB 11 ‐ Closed 79.28 79.28 589000 OTHER EXPENDITURES 79.28
26005499 Header 9/23/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 360.00 360.00 589000 OTHER EXPENDITURES 360.00
26005500 Header 9/23/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 480.00 480.00 589000 OTHER EXPENDITURES 480.00
26005501 Header 9/23/2025 PERIMETER OFFICE PRO 0 ‐ Closed 45.96 45.96 561100 SUPPLIES ‐ TECHNOLOGY RELATED 45.96
26005502 Header 9/23/2025 PERMA‐BOUND BOOKS 8 ‐ Printed 432.93 417.26 564200 BOOKS (OTHER THAN TEXTBOOKS) 432.93
26005503 Header 9/23/2025 PERMA‐BOUND BOOKS 8 ‐ Printed 328.09 317.49 564200 BOOKS (OTHER THAN TEXTBOOKS) 328.09
26005504 Header 9/23/2025 PERMA‐BOUND BOOKS 8 ‐ Printed 385.68 357.68 564200 BOOKS (OTHER THAN TEXTBOOKS) 385.68
26005505 Header 9/23/2025 PERMA‐BOUND BOOKS 0 ‐ Closed 396.59 396.59 564200 BOOKS (OTHER THAN TEXTBOOKS) 396.59
26005506 Header 9/23/2025 PERMA‐BOUND BOOKS 0 ‐ Closed 264.30 264.30 564200 BOOKS (OTHER THAN TEXTBOOKS) 264.30
26005507 Header 9/23/2025 PRECISION VISION 0 ‐ Closed 1,620.21 1,620.21 561000 SUPPLIES 1,620.21
26005508 Header 9/23/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 113.68 113.68 561000 SUPPLIES 113.68
26005509 Header 9/23/2025 GALLS LLC 8 ‐ Printed 400.00 0.00 561500 EXPENDABLE EQUIPMENT 400.00
26005510 Header 9/23/2025 GALLS LLC 8 ‐ Printed 371.05 0.00 561500 EXPENDABLE EQUIPMENT 371.05
26005511 Header 9/23/2025 LEADING LLC 0 ‐ Closed 839.77 839.77 564200 BOOKS (OTHER THAN TEXTBOOKS) 839.77
26005512 Header 9/23/2025 SIDNEY LEE WELDING S 0 ‐ Closed 387.48 387.48 561000 SUPPLIES 387.48
26005513 Header 9/23/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 480.00 480.00 589000 OTHER EXPENDITURES 480.00
26005514 Header 9/23/2025 VARITRONICS, LLC 0 ‐ Closed 9,053.00 9,053.00 561000 SUPPLIES 1,399.00
Account 573000 PURCHASE EQUIP‐NOT BUSES/COMP 7,654.00
26005515 Header 9/23/2025 HOME DEPOT PRO 8 ‐ Printed 239.96 0.00 561500 EXPENDABLE EQUIPMENT 239.96
26005516 Header 9/23/2025 STUDENT CONDUCTOR IN 0 ‐ Closed 4,184.00 4,184.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,674.00
Account 561000 SUPPLIES 150.00
Page 106 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
561500 EXPENDABLE EQUIPMENT 1,360.00
26005517 Header 9/23/2025 LAKESHORE LEARNING M 0 ‐ Closed 53.12 53.12 561000 SUPPLIES 53.12
26005518 Header 9/23/2025 LAKESHORE LEARNING M 8 ‐ Printed 969.67 770.22 561000 SUPPLIES 969.67
26005519 Header 9/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 196.13 196.13 561000 SUPPLIES 177.64
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 18.49
26005520 Header 9/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,188.96 2,188.96 561000 SUPPLIES 2,188.96
26005521 Header 9/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 995.42 995.42 561000 SUPPLIES 724.56
Account 561500 EXPENDABLE EQUIPMENT 270.86
26005522 Header 9/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 111.29 111.29 561500 EXPENDABLE EQUIPMENT 111.29
26005523 Header 9/23/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 90.99 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 90.99
26005524 Header 9/23/2025 DEKALB COUNTY SCHOOL 8 ‐ Printed 13,000.00 0.00 561000 SUPPLIES 13,000.00
26005525 Header 9/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 256.73 256.73 561000 SUPPLIES 256.73
26005526 Header 9/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,020.00 1,020.00 561000 SUPPLIES 1,020.00
26005527 Header 9/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 135.67 135.67 561000 SUPPLIES 135.67
26005528 Header 9/23/2025 LAKESHORE LEARNING M 0 ‐ Closed 28.49 28.49 561000 SUPPLIES 28.49
26005529 Header 9/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 612.26 612.26 561000 SUPPLIES 612.26
26005530 Header 9/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,371.56 1,371.56 561000 SUPPLIES 1,371.56
26005531 Header 9/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 566.87 566.87 561000 SUPPLIES 566.87
26005532 Header 9/23/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 142.28 123.25 561000 SUPPLIES 142.28
26005533 Header 9/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,247.01 1,247.01 561000 SUPPLIES 1,214.16
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 32.85
26005534 Header 9/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,886.92 1,886.92 561000 SUPPLIES 952.60
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 934.32
26005535 Header 9/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 336.49 336.49 561000 SUPPLIES 336.49
26005536 Header 9/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 314.15 314.15 561000 SUPPLIES 242.09
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 72.06
26005537 Header 9/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,232.03 1,232.03 561000 SUPPLIES 1,232.03
26005538 Header 9/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 198.54 198.54 561000 SUPPLIES 198.54
26005539 Header 9/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 198.92 198.92 561000 SUPPLIES 198.92
26005540 Header 9/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 194.47 194.47 561000 SUPPLIES 194.47
26005541 Header 9/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 197.34 197.34 561000 SUPPLIES 197.34
26005542 Header 9/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 442.94 442.94 561000 SUPPLIES 442.94
26005543 Header 9/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 46.79 46.79 561100 SUPPLIES ‐ TECHNOLOGY RELATED 46.79
26005544 Header 9/23/2025 CDWG 8 ‐ Printed 825.74 0.00 561500 EXPENDABLE EQUIPMENT 825.74
26005545 Header 9/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,202.16 1,202.16 561000 SUPPLIES 227.40
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 157.47
561500 EXPENDABLE EQUIPMENT 817.29
26005546 Header 9/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 189.53 189.53 561000 SUPPLIES 189.53
26005547 Header 9/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 912.03 912.03 561000 SUPPLIES 912.03
26005548 Header 9/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 117.70 117.70 561100 SUPPLIES ‐ TECHNOLOGY RELATED 117.70
26005549 Header 9/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 281.35 281.35 561000 SUPPLIES 91.55
Account 561500 EXPENDABLE EQUIPMENT 189.80
26005550 Header 9/23/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 31.82 0.00 561000 SUPPLIES 31.82
26005551 Header 9/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 81.31 81.31 561000 SUPPLIES 81.31
26005552 Header 9/23/2025 GA FCCLA 11 ‐ Closed 300.00 300.00 581000 DUES AND FEES 300.00
26005553 Header 9/23/2025 KIA HOLMES 0 ‐ Closed 1,076.50 1,076.50 589000 OTHER EXPENDITURES 1,076.50
26005554 Header 9/23/2025 VIRTUAL ACADEMY 0 ‐ Closed 6,800.00 6,800.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 6,800.00
26005555 Header 9/23/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 510.05 465.31 564200 BOOKS (OTHER THAN TEXTBOOKS) 510.05
26005556 Header 9/23/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 460.35 420.46 564200 BOOKS (OTHER THAN TEXTBOOKS) 460.35
26005557 Header 9/23/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 464.08 443.28 564200 BOOKS (OTHER THAN TEXTBOOKS) 464.08
26005558 Header 9/23/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 668.74 627.14 564200 BOOKS (OTHER THAN TEXTBOOKS) 668.74
26005559 Header 9/23/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 474.30 453.50 564200 BOOKS (OTHER THAN TEXTBOOKS) 474.30
26005560 Header 9/23/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 468.37 426.77 564200 BOOKS (OTHER THAN TEXTBOOKS) 468.37
26005561 Header 9/23/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 460.58 442.84 564200 BOOKS (OTHER THAN TEXTBOOKS) 460.58
Page 107 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26005562 Header 9/23/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 439.59 406.96 564200 BOOKS (OTHER THAN TEXTBOOKS) 439.59
26005563 Header 9/23/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 479.21 460.54 564200 BOOKS (OTHER THAN TEXTBOOKS) 479.21
26005564 Header 9/23/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 260.76 152.40 564200 BOOKS (OTHER THAN TEXTBOOKS) 260.76
26005565 Header 9/23/2025 GASBO 0 ‐ Closed 1,150.00 1,150.00 581000 DUES AND FEES 1,150.00
26005566 Header 9/23/2025 HEATON ERECTING, INC 0 ‐ Closed 260013 990.00 990.00 543000 REPAIR & MAINTENANCE SERVICE 990.00
26005567 Header 9/23/2025 CLEAN‐A‐BLIND OF ATL 0 ‐ Closed 260020 792.00 792.00 543000 REPAIR & MAINTENANCE SERVICE 112.00
Account 561500 EXPENDABLE EQUIPMENT 680.00
26005568 Header 9/23/2025 CLEAN‐A‐BLIND OF ATL 0 ‐ Closed 260020 1,300.00 1,300.00 543000 REPAIR & MAINTENANCE SERVICE 120.00
Account 561500 EXPENDABLE EQUIPMENT 1,180.00
26005569 Header 9/23/2025 COMPREHENSIVE THERAP 8 ‐ Printed 24000225 31,200.00 21,758.75 530000 PURCHASED PROF/TECH SERVICES 31,200.00
26005570 Header 9/23/2025 GRAINGER 0 ‐ Closed 1,119.60 1,119.60 561500 EXPENDABLE EQUIPMENT 1,119.60
26005571 Header 9/23/2025 MINGLEDORFF'S INC 8 ‐ Printed 250574 22,610.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 84.00
Account 561500 EXPENDABLE EQUIPMENT 22,526.00
26005572 Header 9/23/2025 KADIANT, LLC 8 ‐ Printed 23000151 5,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 5,000.00
26005573 Header 9/23/2025 STEPPING STONES 8 ‐ Printed 23000228 5,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 5,000.00
26005574 Header 9/23/2025 AMN ALLIED SERVICES, 0 ‐ Closed 24000225 204,000.00 204,000.00 530000 PURCHASED PROF/TECH SERVICES 204,000.00
26005575 Header 9/23/2025 MAC PAPERS LLC 8 ‐ Printed 260081 30,000.00 8,843.01 561000 SUPPLIES 30,000.00
26005576 Header 9/23/2025 PROCARE THERAPY, A D 0 ‐ Closed 24000225 49,000.00 49,000.00 530000 PURCHASED PROF/TECH SERVICES 49,000.00
26005577 Header 9/23/2025 SUPERIOR WATER SERVI 8 ‐ Printed 23000256 8,223.97 0.00 543000 REPAIR & MAINTENANCE SERVICE 2,700.00
Account 561500 EXPENDABLE EQUIPMENT 5,523.97
26005578 Header 9/23/2025 ACADEMIC STAFFING IN 0 ‐ Closed 24000225 147,840.00 147,840.00 530000 PURCHASED PROF/TECH SERVICES 147,840.00
26005579 Header 9/23/2025 SENSEABILITIES, INC. 8 ‐ Printed 24000225 85,000.00 80,624.78 530000 PURCHASED PROF/TECH SERVICES 85,000.00
26005580 Header 9/23/2025 5 SEASONS MECHANICAL 0 ‐ Closed 24000291 41,175.00 41,175.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 41,175.00
26005581 Header 9/23/2025 DEAN DORTON ALLEN FO 8 ‐ Printed 260178 250,200.00 62,550.00 530000 PURCHASED PROF/TECH SERVICES 250,200.00
26005582 Header 9/23/2025 KALI SOUL EVENTS 11 ‐ Closed 2,000.00 2,000.00 589000 OTHER EXPENDITURES 2,000.00
26005583 Header 9/23/2025 THE NATIONAL BETA CL 11 ‐ Closed 538.55 538.55 581000 DUES AND FEES 538.55
26005584 Header 9/23/2025 HEATON ERECTING, INC 8 ‐ Printed 260013 1,485.00 1,237.50 543000 REPAIR & MAINTENANCE SERVICE 135.00
Account 561500 EXPENDABLE EQUIPMENT 1,350.00
26005585 Header 9/23/2025 POSITIVE PROMOTIONS 0 ‐ Closed 2,083.80 2,083.80 561000 SUPPLIES 2,083.80
26005586 Header 9/23/2025 HELLO WORLD CS 0 ‐ Closed 5,000.00 5,000.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 5,000.00
26005587 Header 9/23/2025 C MAGIC HAPPEN ENTE 0 ‐ Closed 350.00 350.00 561000 SUPPLIES 350.00
26005588 Header 9/23/2025 FOREST PARK ARMY NAV 0 ‐ Closed 1,979.67 1,979.67 561000 SUPPLIES 1,979.67
26005589 Header 9/23/2025 MCGRAW HILL LLC 0 ‐ Closed 71,141.00 71,141.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 71,141.00
26005590 Header 9/23/2025 METAL SUPERMARKETS 0 ‐ Closed 1,400.40 1,400.40 561500 EXPENDABLE EQUIPMENT 1,400.40
26005591 Header 9/23/2025 EPS LEARNING 0 ‐ Closed 446.15 446.15 561000 SUPPLIES 446.15
26005592 Header 9/23/2025 CITY SCHOOLS OF DECA 0 ‐ Closed 8,397.98 8,397.98 530000 PURCHASED PROF/TECH SERVICES 8,397.98
26005593 Header 9/23/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 93.98 93.98 589000 OTHER EXPENDITURES 93.98
26005594 Header 9/23/2025 SAMS CLUB 10 ‐ Canceled 80.46 80.46 589000 OTHER EXPENDITURES 80.46
26005595 Header 9/23/2025 MU ALPHA THETA 11 ‐ Closed 320.00 320.00 589000 OTHER EXPENDITURES 320.00
26005597 Header 9/23/2025 CHICK FIL A BROOKHAV 11 ‐ Closed 1,140.00 1,140.00 589000 OTHER EXPENDITURES 1,140.00
26005598 Header 9/23/2025 CHICK FIL A BROOKHAV 11 ‐ Closed 960.00 960.00 589000 OTHER EXPENDITURES 960.00
26005599 Header 9/23/2025 SAMS CLUB 11 ‐ Closed 298.06 298.06 589000 OTHER EXPENDITURES 298.06
26005601 Header 9/23/2025 GA FCCLA 11 ‐ Closed 482.00 482.00 589000 OTHER EXPENDITURES 482.00
26005602 Header 9/23/2025 SKILLSUSA GEORGIA, S 11 ‐ Closed 1,750.00 1,750.00 589000 OTHER EXPENDITURES 1,750.00
26005603 Header 9/23/2025 DEKALB COUNTY BOARD 11 ‐ Closed 480.00 480.00 589000 OTHER EXPENDITURES 480.00
26005604 Header 9/23/2025 BERNARD THOMAS SCREE 11 ‐ Closed 1,848.40 1,848.40 589000 OTHER EXPENDITURES 1,848.40
26005605 Header 9/23/2025 SAMS CLUB 11 ‐ Closed 215.82 215.82 589000 OTHER EXPENDITURES 215.82
26005606 Header 9/23/2025 SPORTDECALS, INC 10 ‐ Canceled 4,939.80 4,939.80 589000 OTHER EXPENDITURES 4,939.80
26005607 Header 9/23/2025 GR SPORTS USA LLC 11 ‐ Closed 1,018.00 1,018.00 589000 OTHER EXPENDITURES 1,018.00
26005608 Header 9/23/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 220.00 220.00 589000 OTHER EXPENDITURES 220.00
26005609 Header 9/23/2025 EXCEL SPORTSWEAR INC 11 ‐ Closed 1,362.17 1,362.17 589000 OTHER EXPENDITURES 1,362.17
26005610 Header 9/23/2025 CHICK FIL A BROOKHAV 11 ‐ Closed 1,500.00 1,500.00 589000 OTHER EXPENDITURES 1,500.00
26005611 Header 9/23/2025 CHICK FIL A BROOKHAV 11 ‐ Closed 990.00 990.00 589000 OTHER EXPENDITURES 990.00
26005612 Header 9/23/2025 Stone Mountain HS 11 ‐ Closed 360.00 360.00 589000 OTHER EXPENDITURES 360.00
Page 108 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26005614 Header 9/24/2025 WRITE SCORE, LLC 0 ‐ Closed 23,046.00 23,046.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 23,046.00
26005615 Header 9/24/2025 STAPLES BUSINESS ADV 0 ‐ Closed 959.96 959.96 561500 EXPENDABLE EQUIPMENT 959.96
26005616 Header 9/24/2025 CDWG 0 ‐ Closed 18,952.00 18,952.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 18,952.00
26005617 Header 9/24/2025 CDWG 0 ‐ Closed 24,555.00 24,555.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 24,555.00
26005618 Header 9/24/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 9,098.00 9,098.00 561500 EXPENDABLE EQUIPMENT 9,098.00
26005619 Header 9/24/2025 BARNES & NOBLE BOOKS 0 ‐ Closed 16,590.00 16,590.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 16,590.00
26005620 Header 9/24/2025 INTERNATIONAL COMMUN 0 ‐ Closed 13,960.00 13,960.00 589000 OTHER EXPENDITURES 13,960.00
26005621 Header 9/24/2025 NATIONAL BUSINESS FU 0 ‐ Closed 5,577.84 5,577.84 561500 EXPENDABLE EQUIPMENT 5,577.84
26005622 Header 9/24/2025 CADUCEUS OCCUPATIONA 0 ‐ Closed 17,507.00 17,507.00 530000 PURCHASED PROF/TECH SERVICES 17,507.00
26005623 Header 9/24/2025 CDWG 0 ‐ Closed 23000417 1,042.18 1,042.18 561500 EXPENDABLE EQUIPMENT 1,042.18
26005624 Header 9/24/2025 SOUTHEASTERN PAPER G 8 ‐ Printed 250348 19,887.84 0.00 561500 EXPENDABLE EQUIPMENT 19,887.84
26005625 Header 9/24/2025 BSN SPORTS LLC 8 ‐ Printed 23000067 13,779.00 0.00 561000 SUPPLIES 91.00
Account 561520 ATHLETICS EQUIPMENT<$5K/UNIT 13,688.00
26005626 Header 9/24/2025 GRAINGER 8 ‐ Printed 24000290 4,800.60 0.00 561500 EXPENDABLE EQUIPMENT 4,800.60
26005627 Header 9/24/2025 MINGLEDORFF'S INC 0 ‐ Closed 250574 12,912.00 12,912.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 12,912.00
26005628 Header 9/24/2025 SANITECH SYSTEMS, IN 0 ‐ Closed 250347 100,000.00 100,000.00 561000 SUPPLIES 100,000.00
26005629 Header 9/24/2025 SOLIANT HEALTH, LLC 0 ‐ Closed 24000225 170,200.00 170,200.00 530000 PURCHASED PROF/TECH SERVICES 170,200.00
26005630 Header 9/24/2025 VERBAL EXPRESSIONS, 0 ‐ Closed 24000225 12,000.00 12,000.00 530000 PURCHASED PROF/TECH SERVICES 12,000.00
26005631 Header 9/24/2025 SMART EVENT MANAGEME 8 ‐ Printed 260172 34,475.00 14,825.00 530000 PURCHASED PROF/TECH SERVICES 34,475.00
26005632 Header 9/24/2025 BROWN AND ROOT INDUS 0 ‐ Closed 23000298 32,432.50 32,432.50 543000 REPAIR & MAINTENANCE SERVICE 32,432.50
26005633 Header 9/24/2025 PURPLE COMMUNICATION 8 ‐ Printed 260091 40,000.00 38,091.71 530000 PURCHASED PROF/TECH SERVICES 40,000.00
26005634 Header 9/24/2025 CBA SPORTS 8 ‐ Printed 260029 45,000.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 45,000.00
26005635 Header 9/24/2025 AMERGIS HEALTHCARE 8 ‐ Printed 24000225 5,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 5,000.00
26005636 Header 9/24/2025 DEKALB PREPARATORY A 0 ‐ Closed 77,238.70 77,238.70 530000 PURCHASED PROF/TECH SERVICES 77,238.70
26005637 Header 9/24/2025 FIRST 8 ‐ Printed 10,632.00 0.00 561000 SUPPLIES 10,632.00
26005638 Header 9/24/2025 AVANT ASSESSMENT LLC 0 ‐ Closed 9,950.00 9,950.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 9,950.00
26005639 Header 9/24/2025 ROBONATION, INC 0 ‐ Closed 6,349.00 6,349.00 561000 SUPPLIES 6,349.00
26005640 Header 9/24/2025 EDYNAMIC LP 0 ‐ Closed 192,500.00 192,500.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 192,500.00
26005641 Header 9/24/2025 ELECTRO‐MEDICAL 0 ‐ Closed 8,175.00 8,175.00 561500 EXPENDABLE EQUIPMENT 8,175.00
26005642 Header 9/24/2025 GERALD STEWART CONSU 0 ‐ Closed 12,000.00 12,000.00 530000 PURCHASED PROF/TECH SERVICES 12,000.00
26005643 Header 9/24/2025 GRAINGER 8 ‐ Printed 24000290 4,920.16 0.00 561500 EXPENDABLE EQUIPMENT 4,920.16
26005644 Header 9/24/2025 MINGLEDORFF'S INC 0 ‐ Closed 250574 30,378.00 30,378.00 561000 SUPPLIES 339.00
Account 573000 PURCHASE EQUIP‐NOT BUSES/COMP 30,039.00
26005645 Header 9/24/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 1,615.35 1,615.35 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 1,615.35
26005646 Header 9/24/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 480.00 480.00 589000 OTHER EXPENDITURES 480.00
26005647 Header 9/24/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 480.00 480.00 589000 OTHER EXPENDITURES 480.00
26005648 Header 9/24/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 86.99 86.99 589000 OTHER EXPENDITURES 86.99
26005650 Header 9/24/2025 ATLANTA BOTANICAL GA 11 ‐ Closed 20.00 20.00 581000 DUES AND FEES 20.00
26005651 Header 9/24/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 360.00 360.00 581000 DUES AND FEES 360.00
26005652 Header 9/24/2025 ANTOINETTE SEABROOK 11 ‐ Closed 108.88 108.88 561000 SUPPLIES 108.88
26005653 Header 9/24/2025 SAMS CLUB 11 ‐ Closed 204.74 204.74 589000 OTHER EXPENDITURES 204.74
26005654 Header 9/24/2025 DCSD TRANSPORTATION 11 ‐ Closed 685.50 685.50 589000 OTHER EXPENDITURES 685.50
26005655 Header 9/24/2025 SAMS CLUB 11 ‐ Closed 79.97 79.97 589000 OTHER EXPENDITURES 79.97
26005656 Header 9/24/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 54.39 54.39 589000 OTHER EXPENDITURES 54.39
26005657 Header 9/24/2025 SAMS CLUB 11 ‐ Closed 65.00 65.00 589000 OTHER EXPENDITURES 65.00
26005660 Header 9/24/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 2,325.00 2,325.00 589000 OTHER EXPENDITURES 2,325.00
26005661 Header 9/24/2025 PECAN JACKS WEST MID 11 ‐ Closed 888.00 888.00 561000 SUPPLIES 888.00
26005663 Header 9/24/2025 GEORGIA FBLA 11 ‐ Closed 144.00 144.00 581000 DUES AND FEES 144.00
26005664 Header 9/24/2025 SAMS CLUB 11 ‐ Closed 230.98 230.98 581000 DUES AND FEES 230.98
26005665 Header 9/24/2025 R&W MOTORCOACH INC 11 ‐ Closed 1,099.33 1,099.33 589000 OTHER EXPENDITURES 1,099.33
26005666 Header 9/24/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 188.00 188.00 559500 OTHER PURCHASED SERVICES 188.00
26005667 Header 9/24/2025 HILLGROVE NJROTC CPO 11 ‐ Closed 20.00 20.00 581000 DUES AND FEES 20.00
26005668 Header 9/24/2025 DCSD TRANSPORTATION 11 ‐ Closed 379.50 379.50 581000 DUES AND FEES 379.50
26005669 Header 9/24/2025 SAMS CLUB 11 ‐ Closed 249.86 249.86 561000 SUPPLIES 249.86
Page 109 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26005670 Header 9/24/2025 LAZARA HERNANDEZ 11 ‐ Closed 66.62 66.62 581000 DUES AND FEES 66.62
26005671 Header 9/24/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 159.98 159.98 589000 OTHER EXPENDITURES 159.98
26005672 Header 9/24/2025 ZOO ATLANTA 11 ‐ Closed 1,499.00 1,499.00 581000 DUES AND FEES 1,499.00
26005675 Header 9/24/2025 CHICK FIL A TURNER H 11 ‐ Closed 447.60 447.60 589000 OTHER EXPENDITURES 447.60
26005676 Header 9/24/2025 CHICK FIL A 11 ‐ Closed 86.00 86.00 589000 OTHER EXPENDITURES 86.00
26005679 Header 9/24/2025 ZOO ATLANTA 11 ‐ Closed 2,293.47 2,293.47 581000 DUES AND FEES 2,293.47
26005680 Header 9/24/2025 ORLANDO WORLD CTR MA 11 ‐ Closed 1,365.32 1,365.32 589000 OTHER EXPENDITURES 1,365.32
26005682 Header 9/24/2025 CUSTOMINK 11 ‐ Closed 2,374.77 2,374.77 581000 DUES AND FEES 2,374.77
26005683 Header 9/24/2025 DOMINIQUE SAUNDERS 11 ‐ Closed 115.16 115.16 589000 OTHER EXPENDITURES 115.16
26005684 Header 9/24/2025 YELLOW RIVER WILDLIF 11 ‐ Closed 100.00 100.00 581000 DUES AND FEES 100.00
26005685 Header 9/24/2025 JW PEPPER & SON INC 11 ‐ Closed 2.05 2.05 589000 OTHER EXPENDITURES 2.05
26005686 Header 9/24/2025 JW PEPPER & SON INC 11 ‐ Closed 39.60 39.60 589000 OTHER EXPENDITURES 39.60
26005687 Header 9/24/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 240.00 240.00 581000 DUES AND FEES 240.00
26005688 Header 9/24/2025 THE NATIONAL BETA CL 11 ‐ Closed 6.91 6.91 589000 OTHER EXPENDITURES 6.91
26005689 Header 9/24/2025 LONGHORN STEAKHOUSE 11 ‐ Closed 439.60 439.60 589000 OTHER EXPENDITURES 439.60
26005690 Header 9/24/2025 SAMS CLUB 11 ‐ Closed 33.94 33.94 561000 SUPPLIES 33.94
26005691 Header 9/24/2025 SAMS CLUB 10 ‐ Canceled 26.99 26.99 561000 SUPPLIES 26.99
26005692 Header 9/24/2025 SAMS CLUB 10 ‐ Canceled 33.94 33.94 561000 SUPPLIES 33.94
26005693 Header 9/24/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 26.99 26.99 561000 SUPPLIES 26.99
26005694 Header 9/24/2025 SAMS CLUB 11 ‐ Closed 425.13 425.13 589000 OTHER EXPENDITURES 425.13
26005695 Header 9/24/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 83.99 83.99 561000 SUPPLIES 83.99
26005696 Header 9/24/2025 ORIENTAL TRADING CO 11 ‐ Closed 302.43 302.43 561000 SUPPLIES 302.43
26005697 Header 9/24/2025 GA FCCLA 11 ‐ Closed 630.00 630.00 581000 DUES AND FEES 630.00
26005698 Header 9/24/2025 CRE8TIVE CONCEPTIONS 11 ‐ Closed 1,006.50 1,006.50 561000 SUPPLIES 1,006.50
26005699 Header 9/24/2025 CRE8TIVE CONCEPTIONS 11 ‐ Closed 837.00 837.00 561000 SUPPLIES 837.00
26005701 Header 9/24/2025 CHICK FIL A 11 ‐ Closed 480.58 480.58 561000 SUPPLIES 480.58
26005703 Header 9/24/2025 US GAMES 11 ‐ Closed 1,000.00 1,000.00 581000 DUES AND FEES 1,000.00
26005704 Header 9/24/2025 ULINE INC 11 ‐ Closed 258.76 258.76 561000 SUPPLIES 258.76
26005705 Header 9/24/2025 SAMS CLUB 11 ‐ Closed 188.62 188.62 589000 OTHER EXPENDITURES 188.62
26005706 Header 9/24/2025 MARCOS PIZZA 11 ‐ Closed 80.00 80.00 589000 OTHER EXPENDITURES 80.00
26005707 Header 9/24/2025 SAMS CLUB 10 ‐ Canceled 45.41 45.41 581000 DUES AND FEES 45.41
26005708 Header 9/24/2025 NATIONAL ASSOCIATION 11 ‐ Closed 140.00 140.00 581000 DUES AND FEES 140.00
26005709 Header 9/24/2025 SAMS CLUB 11 ‐ Closed 100.48 100.48 589000 OTHER EXPENDITURES 100.48
26005710 Header 9/24/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 150.00 150.00 589000 OTHER EXPENDITURES 150.00
26005711 Header 9/24/2025 CHICK FIL A 11 ‐ Closed 43.00 43.00 589000 OTHER EXPENDITURES 43.00
26005716 Header 9/24/2025 SAMS CLUB 11 ‐ Closed 82.58 82.58 561000 SUPPLIES 82.58
26005717 Header 9/24/2025 SAMS CLUB 11 ‐ Closed 33.94 33.94 561000 SUPPLIES 33.94
26005718 Header 9/24/2025 SAMS CLUB 11 ‐ Closed 110.00 110.00 589000 OTHER EXPENDITURES 110.00
26005719 Header 9/24/2025 ROTHSCHILD MARKETING 11 ‐ Closed 1,489.45 1,489.45 581000 DUES AND FEES 1,489.45
26005720 Header 9/24/2025 DAVENS CERAMIC CENTE 11 ‐ Closed 1,988.19 1,988.19 581000 DUES AND FEES 1,988.19
26005721 Header 9/24/2025 FREESTYLE PHOTOGRAPH 11 ‐ Closed 1,971.12 1,971.12 581000 DUES AND FEES 1,971.12
26005722 Header 9/24/2025 INTERNATIONAL COMMUN 0 ‐ Closed 67,661.29 67,661.29 530000 PURCHASED PROF/TECH SERVICES 67,661.29
26005723 Header 9/24/2025 DEKALB PREPARATORY A 0 ‐ Closed 7,723.87 7,723.87 530000 PURCHASED PROF/TECH SERVICES 7,723.87
26005724 Header 9/24/2025 DeKalb PATH Academy 0 ‐ Closed 11,420.52 11,420.52 530000 PURCHASED PROF/TECH SERVICES 11,420.52
26005725 Header 9/24/2025 Tapestry Public Char 0 ‐ Closed 64,882.70 64,882.70 530000 PURCHASED PROF/TECH SERVICES 64,882.70
26005726 Header 9/24/2025 DATE‐DEKALB AGRICULT 0 ‐ Closed 5,394.46 5,394.46 530000 PURCHASED PROF/TECH SERVICES 5,394.46
26005727 Header 9/25/2025 FERNBANK SCIENCE CEN 10 ‐ Canceled 671.70 671.70 581000 DUES AND FEES 671.70
26005728 Header 9/25/2025 GLRS TEACHER CENTER 11 ‐ Closed 36.00 36.00 561000 SUPPLIES 36.00
26005729 Header 9/25/2025 ZOO ATLANTA 10 ‐ Canceled 420.00 420.00 589000 OTHER EXPENDITURES 420.00
26005730 Header 9/25/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 480.00 480.00 581000 DUES AND FEES 480.00
26005731 Header 9/25/2025 SHANAY B MORROW 11 ‐ Closed 50.00 50.00 589000 OTHER EXPENDITURES 50.00
26005732 Header 9/25/2025 TOP CLASS BARBER SAL 11 ‐ Closed 405.00 405.00 589000 OTHER EXPENDITURES 405.00
26005733 Header 9/25/2025 SAMS CLUB 11 ‐ Closed 367.14 367.14 589000 OTHER EXPENDITURES 367.14
26005735 Header 9/25/2025 SAMS CLUB 11 ‐ Closed 103.93 103.93 561000 SUPPLIES 103.93
Page 110 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26005737 Header 9/25/2025 ACC WHOLESALE 11 ‐ Closed 527.64 527.64 589000 OTHER EXPENDITURES 527.64
26005738 Header 9/25/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 420.00 420.00 589000 OTHER EXPENDITURES 420.00
26005739 Header 9/25/2025 POSITIVE PROMOTIONS 11 ‐ Closed 69.20 69.20 581000 DUES AND FEES 69.20
26005740 Header 9/25/2025 SAMS CLUB 11 ‐ Closed 235.24 235.24 589000 OTHER EXPENDITURES 235.24
26005741 Header 9/25/2025 SECURING DEGREES LLC 11 ‐ Closed 2,000.00 2,000.00 589000 OTHER EXPENDITURES 2,000.00
26005742 Header 9/25/2025 US GAMES 10 ‐ Canceled 389.97 389.97 561500 EXPENDABLE EQUIPMENT 389.97
26005743 Header 9/25/2025 SWEETHART CREATIONS 11 ‐ Closed 314.00 314.00 589000 OTHER EXPENDITURES 314.00
26005744 Header 9/25/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 15,507.01 15,507.01 581000 DUES AND FEES 15,507.01
26005745 Header 9/25/2025 GEORGIA FBLA 11 ‐ Closed 780.00 780.00 581000 DUES AND FEES 780.00
26005746 Header 9/25/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 300.00 300.00 589000 OTHER EXPENDITURES 300.00
26005747 Header 9/25/2025 PAPA JOHNS 11 ‐ Closed 57.94 57.94 589000 OTHER EXPENDITURES 57.94
26005748 Header 9/25/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 13,110.00 13,110.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 13,110.00
26005749 Header 9/25/2025 DCSD TRANSPORTATION 11 ‐ Closed 202.50 202.50 589000 OTHER EXPENDITURES 202.50
26005750 Header 9/25/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 420.00 420.00 589000 OTHER EXPENDITURES 420.00
26005751 Header 9/25/2025 HOME DEPOT PRO 11 ‐ Closed 152.84 152.84 589000 OTHER EXPENDITURES 152.84
26005752 Header 9/25/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 600.00 600.00 581000 DUES AND FEES 600.00
26005753 Header 9/25/2025 PUBLIC SAFETY DCSD 10 ‐ Canceled 480.00 480.00 581000 DUES AND FEES 480.00
26005754 Header 9/25/2025 SAMS CLUB 11 ‐ Closed 242.93 242.93 589000 OTHER EXPENDITURES 242.93
26005755 Header 9/25/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 16.03 16.03 589000 OTHER EXPENDITURES 16.03
26005756 Header 9/25/2025 DCSD TRANSPORTATION 11 ‐ Closed 331.50 331.50 589000 OTHER EXPENDITURES 331.50
26005758 Header 9/25/2025 FOUR SEASONS SPORTS 8 ‐ Printed 9,600.00 8,640.00 530000 PURCHASED PROF/TECH SERVICES 9,600.00
26005759 Header 9/25/2025 THE NATIONAL BETA CL 11 ‐ Closed 600.00 600.00 581000 DUES AND FEES 600.00
26005760 Header 9/25/2025 BRANNAN SPORTS ENTER 11 ‐ Closed 291.00 291.00 581000 DUES AND FEES 291.00
26005761 Header 9/25/2025 GEORGIA DEPARTMENT O 11 ‐ Closed 650.00 650.00 581000 DUES AND FEES 650.00
26005762 Header 9/25/2025 GEORGIA HOSA 11 ‐ Closed 500.00 500.00 581000 DUES AND FEES 500.00
26005763 Header 9/25/2025 ANDERSONS 11 ‐ Closed 152.06 152.06 581000 DUES AND FEES 152.06
26005764 Header 9/25/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 360.00 360.00 589000 OTHER EXPENDITURES 360.00
26005765 Header 9/25/2025 THE NATIONAL BETA CL 11 ‐ Closed 300.00 300.00 581000 DUES AND FEES 300.00
26005766 Header 9/25/2025 SHAWNA L PICKETT 11 ‐ Closed 277.02 277.02 589000 OTHER EXPENDITURES 277.02
26005767 Header 9/25/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 82.98 82.98 561000 SUPPLIES 82.98
26005768 Header 9/25/2025 GA FCCLA 11 ‐ Closed 570.00 570.00 581000 DUES AND FEES 570.00
26005769 Header 9/25/2025 RIDDELL ALL AMERICAN 11 ‐ Closed 2,374.00 2,374.00 561000 SUPPLIES 2,374.00
26005770 Header 9/25/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 100.00 100.00 589000 OTHER EXPENDITURES 100.00
26005771 Header 9/25/2025 SHAWNA L PICKETT 11 ‐ Closed 89.53 89.53 589000 OTHER EXPENDITURES 89.53
26005772 Header 9/25/2025 SAMS CLUB 11 ‐ Closed 9.98 9.98 589000 OTHER EXPENDITURES 9.98
26005773 Header 9/25/2025 LANISE STAFFORD 11 ‐ Closed 85.00 85.00 589000 OTHER EXPENDITURES 85.00
26005774 Header 9/25/2025 JOANN SMITH 11 ‐ Closed 50.00 50.00 589000 OTHER EXPENDITURES 50.00
26005775 Header 9/25/2025 SAMS CLUB 11 ‐ Closed 63.64 63.64 589000 OTHER EXPENDITURES 63.64
26005776 Header 9/25/2025 INTERNATIONAL THESPI 11 ‐ Closed 245.00 245.00 581000 DUES AND FEES 245.00
26005777 Header 9/25/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 420.00 420.00 589000 OTHER EXPENDITURES 420.00
26005778 Header 9/25/2025 SAMS CLUB 11 ‐ Closed 131.82 131.82 589000 OTHER EXPENDITURES 131.82
26005779 Header 9/25/2025 SAMS CLUB 10 ‐ Canceled 133.24 133.24 589000 OTHER EXPENDITURES 133.24
26005781 Header 9/25/2025 HENRY COUNTY SCHOOLS 11 ‐ Closed 175.00 175.00 589000 OTHER EXPENDITURES 175.00
26005782 Header 9/25/2025 SCHOOL BOX, INC 0 ‐ Closed 114.95 114.95 561000 SUPPLIES 114.95
26005783 Header 9/25/2025 SCHOOL BOX, INC 0 ‐ Closed 33.96 33.96 561000 SUPPLIES 33.96
26005784 Header 9/25/2025 BLICK ART MATERIALS 0 ‐ Closed 1,122.52 1,122.52 561000 SUPPLIES 1,122.52
26005785 Header 9/25/2025 BLICK ART MATERIALS 0 ‐ Closed 625.72 625.72 561000 SUPPLIES 625.72
26005786 Header 9/25/2025 BLICK ART MATERIALS 8 ‐ Printed 1,544.79 1,512.31 561000 SUPPLIES 1,544.79
26005787 Header 9/25/2025 BLICK ART MATERIALS 8 ‐ Printed 645.00 47.43 561000 SUPPLIES 645.00
26005788 Header 9/25/2025 BLICK ART MATERIALS 8 ‐ Printed 279.96 263.10 561000 SUPPLIES 279.96
26005789 Header 9/25/2025 PALOS SPORTS 0 ‐ Closed 80.91 80.91 561500 EXPENDABLE EQUIPMENT 80.91
26005790 Header 9/25/2025 PALOS SPORTS 0 ‐ Closed 301.67 301.67 561000 SUPPLIES 301.67
26005791 Header 9/25/2025 ZAB, LLC 0 ‐ Closed 643.60 643.60 553000 COMMUNICATION 643.60
26005792 Header 9/25/2025 GERONIMO PRODUCTIONS 11 ‐ Closed 1,500.00 1,500.00 581000 DUES AND FEES 1,500.00
Page 111 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26005793 Header 9/25/2025 SIGNATURE FUNDRAISIN 11 ‐ Closed 815.00 815.00 561000 SUPPLIES 815.00
26005794 Header 9/25/2025 KALI SOUL EVENTS 11 ‐ Closed 3,031.00 3,031.00 589000 OTHER EXPENDITURES 3,031.00
26005795 Header 9/25/2025 CHICK FIL A 11 ‐ Closed 153.93 153.93 589000 OTHER EXPENDITURES 153.93
26005796 Header 9/25/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 60.46 60.46 589000 OTHER EXPENDITURES 60.46
26005797 Header 9/25/2025 FAMILY LIFE LEGACY A 11 ‐ Closed 340.00 340.00 589000 OTHER EXPENDITURES 340.00
26005799 Header 9/25/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 420.00 420.00 581000 DUES AND FEES 420.00
26005800 Header 9/25/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 300.00 300.00 581000 DUES AND FEES 300.00
26005801 Header 9/25/2025 ZOO ATLANTA 11 ‐ Closed 1,481.22 1,481.22 589000 OTHER EXPENDITURES 1,481.22
26005802 Header 9/25/2025 ROSE LINDSEY 11 ‐ Closed 50.00 50.00 561000 SUPPLIES 50.00
26005803 Header 9/25/2025 BASH PARTY 0 ‐ Closed 2,662.50 2,662.50 573400 PURCHASE/LEASE EQUIPMENT‐TECH 2,662.50
26005804 Header 9/25/2025 BASH PARTY 0 ‐ Closed 1,110.00 1,110.00 544200 RENTAL OF EQUIPMENT & VEHICLES 1,110.00
26005805 Header 9/25/2025 CARD INTEGRITY 8 ‐ Printed 12,000.00 2,472.00 530000 PURCHASED PROF/TECH SERVICES 12,000.00
26005806 Header 9/25/2025 ROYAL RESTROOMS OF G 0 ‐ Closed 3,695.00 3,695.00 573400 PURCHASE/LEASE EQUIPMENT‐TECH 3,695.00
26005807 Header 9/25/2025 THE YOUTH MUSEUM 11 ‐ Closed 100.00 100.00 589000 OTHER EXPENDITURES 100.00
26005808 Header 9/25/2025 GOPHER SPORT, MOVING 11 ‐ Closed 766.99 766.99 561000 SUPPLIES 766.99
26005809 Header 9/25/2025 STAPLES BUSINESS ADV 0 ‐ Closed 217.26 217.26 561000 SUPPLIES 217.26
26005810 Header 9/25/2025 STAPLES BUSINESS ADV 0 ‐ Closed 97.75 97.75 561100 SUPPLIES ‐ TECHNOLOGY RELATED 97.75
26005811 Header 9/25/2025 STAPLES BUSINESS ADV 0 ‐ Closed 913.01 913.01 561000 SUPPLIES 913.01
26005812 Header 9/25/2025 STAPLES BUSINESS ADV 0 ‐ Closed 424.90 424.90 561000 SUPPLIES 424.90
26005813 Header 9/25/2025 STAPLES BUSINESS ADV 0 ‐ Closed 902.16 902.16 561000 SUPPLIES 902.16
26005814 Header 9/25/2025 STAPLES BUSINESS ADV 0 ‐ Closed 81.55 81.55 561000 SUPPLIES 81.55
26005815 Header 9/25/2025 STAPLES BUSINESS ADV 8 ‐ Printed 1,213.41 1,065.45 561000 SUPPLIES 1,213.41
26005816 Header 9/25/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 3,573.00 3,501.54 561000 SUPPLIES 3,573.00
26005817 Header 9/25/2025 STAPLES BUSINESS ADV 0 ‐ Closed 649.98 649.98 561500 EXPENDABLE EQUIPMENT 649.98
26005818 Header 9/25/2025 STAPLES BUSINESS ADV 0 ‐ Closed 155.58 155.58 561000 SUPPLIES 146.00
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 9.58
26005819 Header 9/25/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,537.56 1,537.56 561000 SUPPLIES 1,537.56
26005820 Header 9/25/2025 STAPLES BUSINESS ADV 0 ‐ Closed 677.55 677.55 561000 SUPPLIES 677.55
26005821 Header 9/25/2025 STAPLES BUSINESS ADV 0 ‐ Closed 87.28 87.28 561000 SUPPLIES 60.34
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 26.94
26005822 Header 9/25/2025 STAPLES BUSINESS ADV 0 ‐ Closed 199.02 199.02 561000 SUPPLIES 199.02
26005823 Header 9/25/2025 CDWG 0 ‐ Closed 216.72 216.72 561600 EXPENDABLE COMPUTER EQUIPMENT 216.72
26005824 Header 9/25/2025 CDWG 0 ‐ Closed 1,810.71 1,810.71 561500 EXPENDABLE EQUIPMENT 1,810.71
26005825 Header 9/25/2025 CDWG 8 ‐ Printed 303.08 293.45 561600 EXPENDABLE COMPUTER EQUIPMENT 303.08
26005826 Header 9/25/2025 CDWG 8 ‐ Printed 1,074.16 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,074.16
26005827 Header 9/25/2025 BARNES & NOBLE BOOKS 0 ‐ Closed 463.65 463.65 564100 TEXTBOOKS ‐ PRINTED 463.65
26005828 Header 9/25/2025 DAVENS CERAMIC CENTE 0 ‐ Closed 260.00 260.00 561000 SUPPLIES 260.00
26005829 Header 9/25/2025 DAVENS CERAMIC CENTE 8 ‐ Printed 639.64 0.00 561000 SUPPLIES 639.64
26005830 Header 9/25/2025 LEXMARK INTERNATIONA 0 ‐ Closed 37.99 37.99 561000 SUPPLIES 37.99
26005831 Header 9/25/2025 ULINE INC 0 ‐ Closed 5,739.72 5,739.72 561000 SUPPLIES 94.72
Account 561500 EXPENDABLE EQUIPMENT 5,645.00
26005832 Header 9/25/2025 4IMPRINT 0 ‐ Closed 1,826.28 1,826.28 561500 EXPENDABLE EQUIPMENT 1,826.28
26005833 Header 9/25/2025 ACCO BRANDS CORPORAT 0 ‐ Closed 510.75 510.75 561000 SUPPLIES 510.75
26005834 Header 9/25/2025 DCSD TRANSPORTATION 0 ‐ Closed 817.50 817.50 518000 BUS DRIVERS 562.50
Account 562000 ENERGY / ELECTRICITY 255.00
26005835 Header 9/25/2025 DCSD TRANSPORTATION 0 ‐ Closed 352.50 352.50 518000 BUS DRIVERS 202.50
Account 562000 ENERGY / ELECTRICITY 150.00
26005836 Header 9/25/2025 B&H PHOTO VIDEO INC 0 ‐ Closed 59.92 59.92 561100 SUPPLIES ‐ TECHNOLOGY RELATED 59.92
26005837 Header 9/25/2025 DEMCO INC 0 ‐ Closed 581.86 581.86 561100 SUPPLIES ‐ TECHNOLOGY RELATED 581.86
26005838 Header 9/25/2025 GEORGIA STATE UNIVER 8 ‐ Printed 30,000.00 25,375.00 530100 CONTRACTED SECURITY‐ATHLETICS 30,000.00
26005839 Header 9/25/2025 PERIMETER OFFICE PRO 0 ‐ Closed 443.81 443.81 561000 SUPPLIES 191.82
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 251.99
26005840 Header 9/25/2025 PERIMETER OFFICE PRO 0 ‐ Closed 288.92 288.92 561500 EXPENDABLE EQUIPMENT 288.92
26005841 Header 9/25/2025 PERIMETER OFFICE PRO 0 ‐ Closed 505.75 505.75 561000 SUPPLIES 505.75
Page 112 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26005842 Header 9/25/2025 PERIMETER OFFICE PRO 0 ‐ Closed 924.75 924.75 561000 SUPPLIES 924.75
26005843 Header 9/25/2025 PERIMETER OFFICE PRO 0 ‐ Closed 645.73 645.73 561000 SUPPLIES 571.45
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 74.28
26005844 Header 9/25/2025 PERMA‐BOUND BOOKS 0 ‐ Closed 1,057.52 1,057.52 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,057.52
26005845 Header 9/25/2025 POCKET NURSE ENTERPR 0 ‐ Closed 707.47 707.47 561000 SUPPLIES 707.47
26005846 Header 9/25/2025 POCKET NURSE ENTERPR 0 ‐ Closed 909.93 909.93 561000 SUPPLIES 289.93
Account 561500 EXPENDABLE EQUIPMENT 620.00
26005847 Header 9/25/2025 PRECISION VISION 0 ‐ Closed 1,618.18 1,618.18 561000 SUPPLIES 1,618.18
26005848 Header 9/25/2025 PRECISION VISION 0 ‐ Closed 1,632.64 1,632.64 561000 SUPPLIES 1,632.64
26005849 Header 9/25/2025 S&S WORLDWIDE INC 0 ‐ Closed 570.84 570.84 561000 SUPPLIES 332.89
Account 561500 EXPENDABLE EQUIPMENT 237.95
26005850 Header 9/25/2025 SAMS CLUB 0 ‐ Closed 141.82 141.82 561000 SUPPLIES 141.82
26005851 Header 9/25/2025 SAMS CLUB 0 ‐ Closed 142.40 142.40 561000 SUPPLIES 142.40
26005852 Header 9/25/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 374.77 374.77 561000 SUPPLIES 374.77
26005853 Header 9/25/2025 CART KING INTERNATIO 0 ‐ Closed 5,797.00 5,797.00 561500 EXPENDABLE EQUIPMENT 5,797.00
26005854 Header 9/25/2025 STUKENT, INC. 0 ‐ Closed 2,895.00 2,895.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,895.00
26005855 Header 9/25/2025 VARITRONICS, LLC 0 ‐ Closed 1,038.04 1,038.04 561000 SUPPLIES 1,038.04
26005856 Header 9/25/2025 VARITRONICS, LLC 0 ‐ Closed 2,084.85 2,084.85 561000 SUPPLIES 2,084.85
26005857 Header 9/25/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 119.05 119.05 561000 SUPPLIES 119.05
26005858 Header 9/25/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 178.70 178.70 561000 SUPPLIES 178.70
26005859 Header 9/25/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 173.45 173.45 561000 SUPPLIES 173.45
26005860 Header 9/25/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 506.56 506.56 561000 SUPPLIES 506.56
26005861 Header 9/25/2025 LAKESHORE LEARNING M 0 ‐ Closed 18.99 18.99 561000 SUPPLIES 18.99
26005862 Header 9/25/2025 LAKESHORE LEARNING M 8 ‐ Printed 141.55 0.00 561500 EXPENDABLE EQUIPMENT 141.55
26005863 Header 9/25/2025 GLENN PELHAM FOUNDAT 11 ‐ Closed 750.00 750.00 581000 DUES AND FEES 750.00
26005864 Header 9/25/2025 PASCO SCIENTIFIC 0 ‐ Closed 47,180.00 47,180.00 564000 DIGITAL/ELECTRONIC TEXTBOOKS 47,180.00
26005865 Header 9/25/2025 NYSTROM 0 ‐ Closed 246,362.22 246,362.22 564000 DIGITAL/ELECTRONIC TEXTBOOKS 246,362.22
26005866 Header 9/25/2025 LAKESHORE LEARNING M 0 ‐ Closed 998.44 998.44 561000 SUPPLIES 998.44
26005867 Header 9/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,877.71 1,877.71 561000 SUPPLIES 1,877.71
26005868 Header 9/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,300.89 2,300.89 561000 SUPPLIES 1,765.02
Account 561500 EXPENDABLE EQUIPMENT 535.87
26005869 Header 9/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 944.75 944.75 561000 SUPPLIES 944.75
26005870 Header 9/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,252.18 2,252.18 561000 SUPPLIES 2,252.18
26005871 Header 9/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,789.37 3,789.37 561000 SUPPLIES 3,789.37
26005872 Header 9/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 653.13 653.13 561000 SUPPLIES 653.13
26005873 Header 9/25/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 356.72 321.06 561000 SUPPLIES 356.72
26005874 Header 9/25/2025 AMERICAN HEALTH CARE 0 ‐ Closed 110.85 110.85 530000 PURCHASED PROF/TECH SERVICES 110.85
26005875 Header 9/25/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 86.79 86.79 564200 BOOKS (OTHER THAN TEXTBOOKS) 86.79
26005876 Header 9/25/2025 PATRICIA'S SPIRITWEA 0 ‐ Closed 1,185.00 1,185.00 561000 SUPPLIES 1,185.00
26005877 Header 9/25/2025 TRACK IT FORWARD 0 ‐ Closed 2,592.00 2,592.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,592.00
26005878 Header 9/25/2025 NOVEL EFFECT, INC 8 ‐ Printed 49.99 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 49.99
26005879 Header 9/25/2025 FIND YOUR GRIND 0 ‐ Closed 86,500.00 86,500.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 86,500.00
26005880 Header 9/25/2025 GREAT LAKES SPORTS 0 ‐ Closed 364.92 364.92 561000 SUPPLIES 364.92
26005881 Header 9/25/2025 MELISSA MILLER 0 ‐ Closed 1,598.58 1,598.58 589000 OTHER EXPENDITURES 1,598.58
26005882 Header 9/25/2025 SAMS CLUB 11 ‐ Closed 154.67 154.67 581000 DUES AND FEES 154.67
26005883 Header 9/25/2025 REAL EYES PRODUCTION 0 ‐ Closed 6,935.00 6,935.00 573400 PURCHASE/LEASE EQUIPMENT‐TECH 6,935.00
26005884 Header 9/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 243.08 243.08 561600 EXPENDABLE COMPUTER EQUIPMENT 243.08
26005885 Header 9/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 845.78 845.78 561000 SUPPLIES 845.78
26005886 Header 9/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 920.69 920.69 561000 SUPPLIES 679.23
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 241.46
26005887 Header 9/25/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 2,205.21 2,136.18 561000 SUPPLIES 1,719.45
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 38.58
561500 EXPENDABLE EQUIPMENT 132.19
561600 EXPENDABLE COMPUTER EQUIPMENT 314.99
Page 113 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26005888 Header 9/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 84.48 84.48 561000 SUPPLIES 84.48
26005889 Header 9/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,278.28 1,278.28 561000 SUPPLIES 1,278.28
26005890 Header 9/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 505.47 505.47 561000 SUPPLIES 505.47
26005891 Header 9/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,326.66 1,326.66 561000 SUPPLIES 1,326.66
26005892 Header 9/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,739.96 1,739.96 561000 SUPPLIES 1,643.15
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 96.81
26005893 Header 9/25/2025 PUBLIX SUPER MARKETS 8 ‐ Printed 49.99 0.00 581000 DUES AND FEES 49.99
26005894 Header 9/25/2025 COAST TO COAST TOURS 8 ‐ Printed 250555 250,000.00 198,000.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 250,000.00
26005895 Header 9/25/2025 JAMES RIVER SOLUTION 8 ‐ Printed 24000104 5,000,000.00 2,510,909.02 562000 ENERGY / ELECTRICITY 5,000,000.00
26005896 Header 9/25/2025 BSN SPORTS LLC 8 ‐ Printed 23000067 2,667.00 0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT 2,667.00
26005897 Header 9/25/2025 RIDDELL ALL AMERICAN 8 ‐ Printed 0.00 0.00 561510 ATHLETICS UNIFORMS 0.00
26005898 Header 9/25/2025 RIDDELL ALL AMERICAN 8 ‐ Printed 23000065 2,685.00 0.00 561510 ATHLETICS UNIFORMS 2,685.00
26005899 Header 9/25/2025 SOUTHERN BEHAVIORAL 8 ‐ Printed 23000216 300,000.00 91,387.50 530000 PURCHASED PROF/TECH SERVICES 300,000.00
26005900 Header 9/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 4,496.41 4,496.41 561000 SUPPLIES 2,494.90
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 2,001.51
26005901 Header 9/25/2025 CDWG 0 ‐ Closed 730.53 730.53 561600 EXPENDABLE COMPUTER EQUIPMENT 730.53
26005902 Header 9/25/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,312.38 1,312.38 561000 SUPPLIES 1,312.38
26005903 Header 9/25/2025 WEEMPOWER LLC 8 ‐ Printed 260169 27,500.00 20,000.00 530000 PURCHASED PROF/TECH SERVICES 27,500.00
26005904 Header 9/25/2025 GEORGIA DECA 11 ‐ Closed 2,465.00 2,465.00 589000 OTHER EXPENDITURES 2,465.00
26005905 Header 9/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 292.19 292.19 561000 SUPPLIES 223.90
Account 561500 EXPENDABLE EQUIPMENT 68.29
26005906 Header 9/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 497.63 497.63 561000 SUPPLIES 497.63
26005907 Header 9/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 497.63 497.63 561000 SUPPLIES 497.63
26005908 Header 9/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 497.63 497.63 561000 SUPPLIES 497.63
26005909 Header 9/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 497.63 497.63 561000 SUPPLIES 497.63
26005910 Header 9/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 497.63 497.63 561000 SUPPLIES 497.63
26005911 Header 9/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 497.63 497.63 561000 SUPPLIES 497.63
26005912 Header 9/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 497.63 497.63 561000 SUPPLIES 497.63
26005913 Header 9/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 497.63 497.63 561000 SUPPLIES 497.63
26005914 Header 9/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 542.40 542.40 561000 SUPPLIES 542.40
26005915 Header 9/25/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 5,839.20 5,839.20 561100 SUPPLIES ‐ TECHNOLOGY RELATED 5,839.20
26005916 Header 9/25/2025 ATLANTA BOTANICAL GA 11 ‐ Closed 1,580.00 1,580.00 581000 DUES AND FEES 1,580.00
26005917 Header 9/25/2025 HELLO WORLD CS 0 ‐ Closed 179,500.00 179,500.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 179,500.00
26005918 Header 9/25/2025 RIDDELL ALL AMERICAN 0 ‐ Closed 23000065 1,925.00 1,925.00 561510 ATHLETICS UNIFORMS 1,925.00
26005919 Header 9/25/2025 BLUEALLY TECHNOLOGY 0 ‐ Closed 260204 682,300.00 682,300.00 530000 PURCHASED PROF/TECH SERVICES 682,300.00
26005920 Header 9/25/2025 TRY ONCE INC 0 ‐ Closed 260177 30,144.00 30,144.00 530000 PURCHASED PROF/TECH SERVICES 30,144.00
26005921 Header 9/25/2025 CLAIRMONT PRESS, INC 0 ‐ Closed 135,000.00 135,000.00 564000 DIGITAL/ELECTRONIC TEXTBOOKS 135,000.00
26005922 Header 9/25/2025 IXL LEARNING, INC. 0 ‐ Closed 5,300.00 5,300.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 5,300.00
26005923 Header 9/25/2025 SAM TELL & SON INC 0 ‐ Closed 2,074.56 2,074.56 561000 SUPPLIES 2,074.56
26005924 Header 9/25/2025 CYDERES GROUP LLC 8 ‐ Printed 260199 723,960.00 708,984.00 530000 PURCHASED PROF/TECH SERVICES 723,960.00
26005925 Header 9/25/2025 RIDDELL ALL AMERICAN 0 ‐ Closed 23000065 407.50 407.50 561510 ATHLETICS UNIFORMS 407.50
26005926 Header 9/25/2025 GEORGIA HOSA 11 ‐ Closed 800.00 800.00 589000 OTHER EXPENDITURES 800.00
26005927 Header 9/25/2025 GEORGIA HOSA 11 ‐ Closed 700.00 700.00 589000 OTHER EXPENDITURES 700.00
26005928 Header 9/25/2025 GEORGIA HOSA 11 ‐ Closed 450.00 450.00 589000 OTHER EXPENDITURES 450.00
26005929 Header 9/25/2025 KINGDOM TRADING COMP 11 ‐ Closed 1,023.00 1,023.00 589000 OTHER EXPENDITURES 1,023.00
26005930 Header 9/25/2025 WRITE SCORE, LLC 0 ‐ Closed 6,452.26 6,452.26 530000 PURCHASED PROF/TECH SERVICES 6,452.26
26005931 Header 9/25/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 50.00 50.00 589000 OTHER EXPENDITURES 50.00
26005932 Header 9/25/2025 INTERNATIONAL COMMUN 0 ‐ Closed 13,584.50 13,584.50 530000 PURCHASED PROF/TECH SERVICES 5,527.07
Account 532100 CONTRACTED SERV‐TEACHERS 8,057.43
26005933 Header 9/25/2025 INTERNATIONAL COMMUN 0 ‐ Closed 20,954.86 20,954.86 530000 PURCHASED PROF/TECH SERVICES 20,954.86
26005934 Header 9/25/2025 DEKALB PREPARATORY A 0 ‐ Closed 9,128.24 9,128.24 530000 PURCHASED PROF/TECH SERVICES 2,959.74
Account 532100 CONTRACTED SERV‐TEACHERS 6,168.50
26005935 Header 9/25/2025 DeKalb PATH Academy 0 ‐ Closed 72,518.67 72,518.67 530000 PURCHASED PROF/TECH SERVICES 72,518.67
26005936 Header 9/25/2025 F1NE ‐ TUNE LLC 8 ‐ Printed 10,000.00 7,000.00 530000 PURCHASED PROF/TECH SERVICES 10,000.00
Page 114 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26005937 Header 9/25/2025 PROGRESS LEARNING 0 ‐ Closed 5,375.00 5,375.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 5,375.00
26005938 Header 9/25/2025 PROGRESSUS THERAPY L 8 ‐ Printed 24000225 5,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 5,000.00
26005939 Header 9/25/2025 SPEECH TEACHERS OF N 8 ‐ Printed 24000225 5,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 5,000.00
26005940 Header 9/25/2025 TODDLE 0 ‐ Closed 16,880.00 16,880.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 16,880.00
26005941 Header 9/25/2025 TANIKA DAWSON 11 ‐ Closed 168.16 168.16 589000 OTHER EXPENDITURES 168.16
26005942 Header 9/26/2025 CHICK FIL A WESLEY C 11 ‐ Closed 95.59 95.59 589000 OTHER EXPENDITURES 95.59
26005943 Header 9/26/2025 FOLLETT SOFTWARE LLC 0 ‐ Closed 150,796.32 150,796.32 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 150,796.32
26005944 Header 9/26/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 19,965.01 19,965.01 561500 EXPENDABLE EQUIPMENT 19,965.01
26005945 Header 9/26/2025 AVID CENTER 0 ‐ Closed 5,309.00 5,309.00 561000 SUPPLIES 5,309.00
26005946 Header 9/26/2025 GEORGIA HIGH SCHL GI 8 ‐ Printed 8,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 8,000.00
26005947 Header 9/26/2025 CAPSTONE 0 ‐ Closed 161,207.76 161,207.76 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 161,207.76
26005948 Header 9/26/2025 GREENFIELD LEARNING 0 ‐ Closed 29,760.00 29,760.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 29,760.00
26005949 Header 9/26/2025 PEDIATRIC DEVELOPMEN 0 ‐ Closed 24000225 170,640.00 170,640.00 530000 PURCHASED PROF/TECH SERVICES 170,640.00
26005950 Header 9/26/2025 CRA THERAPY 8 ‐ Printed 24000225 57,000.00 46,043.04 530000 PURCHASED PROF/TECH SERVICES 57,000.00
26005951 Header 9/26/2025 APPLIED PEDIATRICS, 0 ‐ Closed 24000225 54,000.00 54,000.00 530000 PURCHASED PROF/TECH SERVICES 54,000.00
26005952 Header 9/26/2025 LOOMIS 0 ‐ Closed 24000068 41,124.83 41,124.83 530000 PURCHASED PROF/TECH SERVICES 41,124.83
26005953 Header 9/26/2025 GHR EDUCATION 8 ‐ Printed 24000225 46,000.00 35,448.75 530000 PURCHASED PROF/TECH SERVICES 46,000.00
26005954 Header 9/26/2025 AMERICAN MEDICAL STA 0 ‐ Closed 24000225 19,200.00 19,200.00 530000 PURCHASED PROF/TECH SERVICES 19,200.00
26005955 Header 9/26/2025 SUNBELT STAFFING LLC 8 ‐ Printed 24000225 82,000.00 80,465.75 530000 PURCHASED PROF/TECH SERVICES 82,000.00
26005956 Header 9/26/2025 ROYAL RESTROOMS OF G 8 ‐ Printed 250531 28,400.00 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 28,400.00
26005957 Header 9/26/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 120.00 120.00 589000 OTHER EXPENDITURES 120.00
26005958 Header 9/26/2025 ROBERT HALF 8 ‐ Printed 23000191 82,680.00 24,116.50 530000 PURCHASED PROF/TECH SERVICES 82,680.00
26005959 Header 9/26/2025 CBR THERAPY CONSULTA 0 ‐ Closed 24000225 67,000.00 67,000.00 530000 PURCHASED PROF/TECH SERVICES 67,000.00
26005960 Header 9/26/2025 SAVVAS LEARNING COMP 0 ‐ Closed 180,000.00 180,000.00 564000 DIGITAL/ELECTRONIC TEXTBOOKS 180,000.00
26005961 Header 9/26/2025 SAMS CLUB 11 ‐ Closed 823.66 823.66 589000 OTHER EXPENDITURES 823.66
26005962 Header 9/26/2025 GOPHER SPORT, MOVING 0 ‐ Closed 6,982.69 6,982.69 561500 EXPENDABLE EQUIPMENT 6,982.69
26005963 Header 9/26/2025 SAMS CLUB 11 ‐ Closed 173.42 173.42 589000 OTHER EXPENDITURES 173.42
26005964 Header 9/26/2025 FERNBANK MUSEUM 11 ‐ Closed 1,992.00 1,992.00 589000 OTHER EXPENDITURES 1,992.00
26005965 Header 9/26/2025 ATLANTA GLADIATORS 11 ‐ Closed 150.00 150.00 589000 OTHER EXPENDITURES 150.00
26005966 Header 9/26/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 180.00 180.00 589000 OTHER EXPENDITURES 180.00
26005969 Header 9/26/2025 PARTY OUT THE BOX 11 ‐ Closed 150.16 150.16 589000 OTHER EXPENDITURES 150.16
26005970 Header 9/26/2025 PINEHILL AWARDS LLC 11 ‐ Closed 156.00 156.00 589000 OTHER EXPENDITURES 156.00
26005971 Header 9/26/2025 SAMS CLUB 10 ‐ Canceled 1,675.00 1,675.00 581000 DUES AND FEES 1,675.00
26005972 Header 9/26/2025 SAMS CLUB 11 ‐ Closed 63.09 63.09 561000 SUPPLIES 63.09
26005973 Header 9/26/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 480.00 480.00 581000 DUES AND FEES 480.00
26005974 Header 9/26/2025 MAIN STREET CLEANERS 11 ‐ Closed 235.95 235.95 589000 OTHER EXPENDITURES 235.95
26005975 Header 9/26/2025 CHICK FIL A 11 ‐ Closed 604.26 604.26 589000 OTHER EXPENDITURES 604.26
26005976 Header 9/26/2025 MUSIC AND ARTS 11 ‐ Closed 206.72 206.72 561000 SUPPLIES 206.72
26005977 Header 9/26/2025 TROPICAL SMOOTHIE 11 ‐ Closed 150.00 150.00 589000 OTHER EXPENDITURES 150.00
26005978 Header 9/26/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 110.00 110.00 589000 OTHER EXPENDITURES 110.00
26005979 Header 9/26/2025 US GAMES 11 ‐ Closed 884.73 884.73 581000 DUES AND FEES 884.73
26005980 Header 9/26/2025 PAGE 11 ‐ Closed 380.00 380.00 581000 DUES AND FEES 380.00
26005981 Header 9/26/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 1,200.00 1,200.00 581000 DUES AND FEES 1,200.00
26005982 Header 9/26/2025 SAMS CLUB 11 ‐ Closed 110.23 110.23 589000 OTHER EXPENDITURES 110.23
26005983 Header 9/26/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 1,460.00 1,460.00 589000 OTHER EXPENDITURES 1,460.00
26005984 Header 9/26/2025 SAMS CLUB 11 ‐ Closed 761.17 761.17 581000 DUES AND FEES 761.17
26005985 Header 9/26/2025 KEITH A JONES 11 ‐ Closed 263.76 263.76 589000 OTHER EXPENDITURES 263.76
26005987 Header 9/26/2025 STAPLES BUSINESS ADV 0 ‐ Closed 603.92 603.92 561000 SUPPLIES 603.92
26005988 Header 9/26/2025 TANYA MASON 11 ‐ Closed 195.47 195.47 589000 OTHER EXPENDITURES 195.47
26005989 Header 9/26/2025 ALLIANCE THEATRE 11 ‐ Closed 412.50 412.50 589000 OTHER EXPENDITURES 412.50
26005990 Header 9/26/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 720.00 720.00 589000 OTHER EXPENDITURES 720.00
26005991 Header 9/26/2025 SCHOOL BOX, INC 0 ‐ Closed 266.78 266.78 561000 SUPPLIES 266.78
26005992 Header 9/26/2025 NCTM 0 ‐ Closed 1,078.00 1,078.00 581000 DUES AND FEES 1,078.00
26005993 Header 9/26/2025 FIRST CHOICE EDUCATI 0 ‐ Closed 2,105.40 2,105.40 564200 BOOKS (OTHER THAN TEXTBOOKS) 2,105.40
Page 115 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26005994 Header 9/26/2025 DATE‐DEKALB AGRICULT 0 ‐ Closed 97,320.82 97,320.82 530000 PURCHASED PROF/TECH SERVICES 97,320.82
26005995 Header 9/26/2025 SP PLUS CORPORATION 11 ‐ Closed 25.00 25.00 581000 DUES AND FEES 25.00
26005996 Header 9/26/2025 GA FCCLA 11 ‐ Closed 680.00 680.00 581000 DUES AND FEES 680.00
26005997 Header 9/26/2025 DREAM'S FLORIST 11 ‐ Closed 536.50 536.50 581000 DUES AND FEES 536.50
26005998 Header 9/26/2025 WEISSMAN'S THEATRICA 11 ‐ Closed 568.08 568.08 589000 OTHER EXPENDITURES 568.08
26005999 Header 9/26/2025 SAMS CLUB 11 ‐ Closed 600.86 600.86 581000 DUES AND FEES 600.86
26006000 Header 9/26/2025 SKILLSUSA GEORGIA, S 11 ‐ Closed 2,500.00 2,500.00 581000 DUES AND FEES 2,500.00
26006001 Header 9/26/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 200.17 200.17 589000 OTHER EXPENDITURES 200.17
26006002 Header 9/26/2025 BROWN AND ROOT INDUS 0 ‐ Closed 23000298 45,146.04 45,146.04 573000 PURCHASE EQUIP‐NOT BUSES/COMP 45,146.04
26006003 Header 9/26/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 153.98 153.98 589000 OTHER EXPENDITURES 153.98
26006004 Header 9/26/2025 CHEERLEADING COMPANY 11 ‐ Closed 2,225.86 2,225.86 589000 OTHER EXPENDITURES 2,225.86
26006005 Header 9/26/2025 THE NATIONAL BETA CL 11 ‐ Closed 436.95 436.95 589000 OTHER EXPENDITURES 436.95
26006006 Header 9/26/2025 QUENCH USA, INC. 11 ‐ Closed 54.97 54.97 589000 OTHER EXPENDITURES 54.97
26006008 Header 9/26/2025 SAMS CLUB 11 ‐ Closed 321.62 321.62 581000 DUES AND FEES 321.62
26006009 Header 9/26/2025 LEADERSHIP PREPARATO 0 ‐ Closed 10,999.60 10,999.60 530000 PURCHASED PROF/TECH SERVICES 10,999.60
26006010 Header 9/26/2025 Tapestry Public Char 0 ‐ Closed 6,669.56 6,669.56 530000 PURCHASED PROF/TECH SERVICES 6,669.56
26006011 Header 9/26/2025 GEORGIA DEPARTMENT O 8 ‐ Printed 15,000.00 14,750.00 556100 TUITION TO OTHER GEORGIA LUAS 15,000.00
26006012 Header 9/26/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 420.00 420.00 589000 OTHER EXPENDITURES 420.00
26006013 Header 9/26/2025 SOLUTION TREE INC 8 ‐ Printed 260201 42,600.00 14,200.00 530000 PURCHASED PROF/TECH SERVICES 42,600.00
26006014 Header 9/28/2025 SAMS CLUB 11 ‐ Closed 191.92 191.92 589000 OTHER EXPENDITURES 191.92
26006016 Header 9/28/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 29,192.48 29,192.48 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 29,192.48
26006019 Header 9/28/2025 PRO TUFF DECALS 11 ‐ Closed 117.98 117.98 589000 OTHER EXPENDITURES 117.98
26006020 Header 9/28/2025 PRO TUFF DECALS 11 ‐ Closed 1,756.10 1,756.10 589000 OTHER EXPENDITURES 1,756.10
26006021 Header 9/28/2025 FUNFLICKS 11 ‐ Closed 754.92 754.92 589000 OTHER EXPENDITURES 754.92
26006022 Header 9/29/2025 METRO RESA 0 ‐ Closed 9,975.00 9,975.00 589000 OTHER EXPENDITURES 9,975.00
26006023 Header 9/29/2025 NOREDINK CORP. 0 ‐ Closed 10,431.51 10,431.51 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 10,431.51
26006024 Header 9/29/2025 CDWG 0 ‐ Closed 1,943.30 1,943.30 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,266.15
Account 561500 EXPENDABLE EQUIPMENT 677.15
26006025 Header 9/29/2025 CDWG 0 ‐ Closed 23000417 682.00 682.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 682.00
26006026 Header 9/29/2025 LAKESHORE LEARNING M 0 ‐ Closed 37.99 37.99 561000 SUPPLIES 37.99
26006027 Header 9/29/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,227.46 1,227.46 561000 SUPPLIES 1,080.26
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 147.20
26006028 Header 9/29/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 137.01 137.01 561000 SUPPLIES 137.01
26006029 Header 9/29/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,224.53 3,224.53 561000 SUPPLIES 2,475.96
Account 561500 EXPENDABLE EQUIPMENT 748.57
26006030 Header 9/29/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 443.88 443.88 561000 SUPPLIES 443.88
26006031 Header 9/29/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,414.45 1,414.45 561000 SUPPLIES 1,414.45
26006032 Header 9/29/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 55.26 55.26 561000 SUPPLIES 55.26
26006033 Header 9/29/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 300.00 300.00 589000 OTHER EXPENDITURES 300.00
26006035 Header 9/29/2025 SAMS CLUB 11 ‐ Closed 50.00 50.00 589000 OTHER EXPENDITURES 50.00
26006036 Header 9/29/2025 KENNESAW STATE UNIVE 10 ‐ Canceled 550.00 550.00 589000 OTHER EXPENDITURES 550.00
26006037 Header 9/29/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 480.00 480.00 581000 DUES AND FEES 480.00
26006038 Header 9/29/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 240.00 240.00 581000 DUES AND FEES 240.00
26006039 Header 9/29/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 553.78 553.78 581000 DUES AND FEES 553.78
26006041 Header 9/29/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 30,178.52 30,178.52 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 30,178.52
26006042 Header 9/29/2025 SAMS CLUB 11 ‐ Closed 164.40 164.40 589000 OTHER EXPENDITURES 164.40
26006043 Header 9/29/2025 SHIRTSPACE 11 ‐ Closed 79.83 79.83 561000 SUPPLIES 79.83
26006044 Header 9/29/2025 SAMS CLUB 11 ‐ Closed 152.40 152.40 589000 OTHER EXPENDITURES 152.40
26006045 Header 9/29/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 300.00 300.00 589000 OTHER EXPENDITURES 300.00
26006046 Header 9/29/2025 SAMS CLUB 11 ‐ Closed 130.00 130.00 589000 OTHER EXPENDITURES 130.00
26006047 Header 9/29/2025 SAMS CLUB 11 ‐ Closed 127.68 127.68 589000 OTHER EXPENDITURES 127.68
26006048 Header 9/29/2025 RYDIN 11 ‐ Closed 670.12 670.12 589000 OTHER EXPENDITURES 670.12
26006049 Header 9/29/2025 CHICK‐FIL‐A N DRUID 11 ‐ Closed 28.32 28.32 589000 OTHER EXPENDITURES 28.32
26006050 Header 9/29/2025 CHICK FIL A WESLEY C 11 ‐ Closed 222.75 222.75 589000 OTHER EXPENDITURES 222.75
Page 116 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26006051 Header 9/29/2025 DECA INC 11 ‐ Closed 130.00 130.00 581000 DUES AND FEES 130.00
26006052 Header 9/29/2025 SOUTHERN BELLE FARM 11 ‐ Closed 65.40 65.40 589000 OTHER EXPENDITURES 65.40
26006053 Header 9/29/2025 CHILDREN'S MUSEUM OF 11 ‐ Closed 585.61 585.61 589000 OTHER EXPENDITURES 585.61
26006054 Header 9/29/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 420.00 420.00 589000 OTHER EXPENDITURES 420.00
26006055 Header 9/29/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 560.00 560.00 589000 OTHER EXPENDITURES 560.00
26006056 Header 9/29/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 300.00 300.00 589000 OTHER EXPENDITURES 300.00
26006057 Header 9/29/2025 ALLIANCE THEATRE 11 ‐ Closed 270.00 270.00 581000 DUES AND FEES 270.00
26006058 Header 9/29/2025 DECA INC 11 ‐ Closed 16.00 16.00 581000 DUES AND FEES 16.00
26006059 Header 9/29/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 1,400.00 1,400.00 581000 DUES AND FEES 1,400.00
26006060 Header 9/29/2025 GEORGIA FBLA 11 ‐ Closed 980.00 980.00 581000 DUES AND FEES 980.00
26006063 Header 9/29/2025 T‐MOBILE USA, INC. 11 ‐ Closed 31.35 31.35 581000 DUES AND FEES 31.35
26006064 Header 9/29/2025 GA FCCLA 11 ‐ Closed 600.00 600.00 581000 DUES AND FEES 600.00
26006065 Header 9/29/2025 SAMS CLUB 11 ‐ Closed 1,390.88 1,390.88 561000 SUPPLIES 1,390.88
26006066 Header 9/29/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 600.00 600.00 589000 OTHER EXPENDITURES 600.00
26006067 Header 9/29/2025 CMJ EVENTS LLC 11 ‐ Closed 154.00 154.00 589000 OTHER EXPENDITURES 154.00
26006068 Header 9/29/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 304.96 304.96 561000 SUPPLIES 304.96
26006069 Header 9/29/2025 SAMS CLUB 11 ‐ Closed 680.00 680.00 589000 OTHER EXPENDITURES 680.00
26006070 Header 9/29/2025 THE NATIONAL BETA CL 11 ‐ Closed 160.00 160.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 160.00
26006071 Header 9/29/2025 SAMS CLUB 11 ‐ Closed 444.58 444.58 589000 OTHER EXPENDITURES 444.58
26006073 Header 9/29/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 200.00 200.00 589000 OTHER EXPENDITURES 200.00
26006074 Header 9/29/2025 SAMS CLUB 11 ‐ Closed 56.40 56.40 589000 OTHER EXPENDITURES 56.40
26006075 Header 9/29/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 1,736.25 1,736.25 589000 OTHER EXPENDITURES 1,736.25
26006076 Header 9/29/2025 MARTA 11 ‐ Closed 246.00 246.00 589000 OTHER EXPENDITURES 246.00
26006077 Header 9/29/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 60.00 60.00 561000 SUPPLIES 60.00
26006078 Header 9/29/2025 GEORGIA THESPIANS 11 ‐ Closed 3,505.00 3,505.00 581000 DUES AND FEES 3,505.00
26006080 Header 9/29/2025 RAMONA OTERO 11 ‐ Closed 51.00 51.00 589000 OTHER EXPENDITURES 51.00
26006081 Header 9/29/2025 MML DESIGNS CO, LLC 11 ‐ Closed 1,346.95 1,346.95 561000 SUPPLIES 1,346.95
26006082 Header 9/29/2025 SAMS CLUB 11 ‐ Closed 329.76 329.76 561000 SUPPLIES 329.76
26006083 Header 9/29/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 120.00 120.00 581000 DUES AND FEES 120.00
26006085 Header 9/29/2025 CHICK FIL A NORTH DE 11 ‐ Closed 1,289.00 1,289.00 581000 DUES AND FEES 1,289.00
26006086 Header 9/29/2025 GEORGIA FBLA 11 ‐ Closed 272.00 272.00 581000 DUES AND FEES 272.00
26006088 Header 9/29/2025 SAMS CLUB 11 ‐ Closed 76.40 76.40 581000 DUES AND FEES 76.40
26006089 Header 9/29/2025 GA FCCLA 11 ‐ Closed 220.00 220.00 589000 OTHER EXPENDITURES 220.00
26006090 Header 9/29/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 540.00 540.00 589000 OTHER EXPENDITURES 540.00
26006091 Header 9/29/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 113.92 113.92 561000 SUPPLIES 113.92
26006093 Header 9/29/2025 CHICK FIL A WESLEY C 11 ‐ Closed 182.50 182.50 589000 OTHER EXPENDITURES 182.50
26006094 Header 9/29/2025 SAMS CLUB 11 ‐ Closed 246.02 246.02 589000 OTHER EXPENDITURES 246.02
26006095 Header 9/29/2025 TIFFANY MAHAFFEY 11 ‐ Closed 52.66 52.66 589000 OTHER EXPENDITURES 52.66
26006096 Header 9/29/2025 CHICK FIL A WESLEY C 11 ‐ Closed 182.50 182.50 589000 OTHER EXPENDITURES 182.50
26006097 Header 9/29/2025 JASONS DELI 11 ‐ Closed 1,386.18 1,386.18 589000 OTHER EXPENDITURES 1,386.18
26006098 Header 9/29/2025 CHICK FIL A WESLEY C 11 ‐ Closed 182.50 182.50 589000 OTHER EXPENDITURES 182.50
26006099 Header 9/29/2025 HONEY BAKED HAM COMP 11 ‐ Closed 74.94 74.94 589000 OTHER EXPENDITURES 74.94
26006100 Header 9/29/2025 EXCEL SPORTSWEAR INC 11 ‐ Closed 672.76 672.76 589000 OTHER EXPENDITURES 672.76
26006101 Header 9/29/2025 JSI SIGN SYSTEMS 11 ‐ Closed 60.00 60.00 561000 SUPPLIES 60.00
26006103 Header 9/29/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 140.94 140.94 561000 SUPPLIES 140.94
26006104 Header 9/29/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 420.00 420.00 559500 OTHER PURCHASED SERVICES 420.00
26006105 Header 9/29/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 420.00 420.00 589000 OTHER EXPENDITURES 420.00
26006106 Header 9/29/2025 ALLIANCE THEATRE 11 ‐ Closed 275.00 275.00 589000 OTHER EXPENDITURES 275.00
26006107 Header 9/29/2025 PICKENS T‐SHIRT & 11 ‐ Closed 1,500.00 1,500.00 589000 OTHER EXPENDITURES 1,500.00
26006108 Header 9/29/2025 CHICK FIL A WESLEY C 11 ‐ Closed 72.00 72.00 589000 OTHER EXPENDITURES 72.00
26006109 Header 9/29/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 129.57 129.57 589000 OTHER EXPENDITURES 129.57
26006110 Header 9/29/2025 THE NATIONAL BETA CL 11 ‐ Closed 4,176.00 4,176.00 589000 OTHER EXPENDITURES 4,176.00
26006111 Header 9/29/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 600.00 600.00 561000 SUPPLIES 600.00
26006112 Header 9/29/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 600.00 600.00 581000 DUES AND FEES 600.00
Page 117 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26006113 Header 9/29/2025 GEORGIA LOFTON 10 ‐ Canceled 427.50 427.50 589000 OTHER EXPENDITURES 427.50
26006114 Header 9/29/2025 GRIFFIN RESA 10 ‐ Canceled 79.17 79.17 561000 SUPPLIES 79.17
26006115 Header 9/29/2025 GERONIMO PRODUCTIONS 11 ‐ Closed 1,500.00 1,500.00 581000 DUES AND FEES 1,500.00
26006116 Header 9/29/2025 JUVE DESIGN CO. LLC 11 ‐ Closed 105.00 105.00 589000 OTHER EXPENDITURES 105.00
26006117 Header 9/29/2025 SAMS CLUB 11 ‐ Closed 139.14 139.14 589000 OTHER EXPENDITURES 139.14
26006118 Header 9/29/2025 CREATIV THREADZ 11 ‐ Closed 172.00 172.00 589000 OTHER EXPENDITURES 172.00
26006119 Header 9/29/2025 SAMS CLUB 11 ‐ Closed 156.05 156.05 581000 DUES AND FEES 156.05
26006120 Header 9/29/2025 ROCK EAGLE 4H CENTER 11 ‐ Closed 300.00 300.00 589000 OTHER EXPENDITURES 300.00
26006121 Header 9/29/2025 WOODBURN PRESS 0 ‐ Closed 2,158.34 2,158.34 561000 SUPPLIES 2,158.34
26006122 Header 9/29/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 242.90 242.90 561000 SUPPLIES 242.90
26006123 Header 9/29/2025 BROWN AND ROOT INDUS 0 ‐ Closed 23000298 77,838.00 77,838.00 543000 REPAIR & MAINTENANCE SERVICE 77,838.00
26006124 Header 9/29/2025 CHICK FIL A PERIMETE 11 ‐ Closed 157.14 157.14 561000 SUPPLIES 157.14
26006125 Header 9/29/2025 A1 SHREDDING AND REC 11 ‐ Closed 390.00 390.00 581000 DUES AND FEES 390.00
26006126 Header 9/29/2025 UNIVERSITY OF GEORGI 11 ‐ Closed 300.00 300.00 589000 OTHER EXPENDITURES 300.00
26006127 Header 9/29/2025 ANDERSONS 10 ‐ Canceled 500.65 500.65 589000 OTHER EXPENDITURES 500.65
26006128 Header 9/29/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 480.00 480.00 589000 OTHER EXPENDITURES 480.00
26006129 Header 9/29/2025 ATLANTA PREMIER PROD 11 ‐ Closed 2,600.00 2,600.00 589000 OTHER EXPENDITURES 2,600.00
26006130 Header 9/29/2025 ANDERSONS 11 ‐ Closed 500.65 500.65 589000 OTHER EXPENDITURES 500.65
26006131 Header 9/29/2025 ATLANTA PREMIER PROD 11 ‐ Closed 1,500.00 1,500.00 589000 OTHER EXPENDITURES 1,500.00
26006132 Header 9/29/2025 GOVERNOR'S SCHOOL FO 11 ‐ Closed 225.00 225.00 581000 DUES AND FEES 225.00
26006133 Header 9/29/2025 GEORGIA FFA ASSOCIAT 11 ‐ Closed 2,349.00 2,349.00 581000 DUES AND FEES 2,349.00
26006134 Header 9/29/2025 RENAISSANCE LEARNING 0 ‐ Closed 12,771.48 12,771.48 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 12,771.48
26006135 Header 9/29/2025 PROGRESS LEARNING 0 ‐ Closed 4,947.91 4,947.91 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,947.91
26006136 Header 9/29/2025 STAPLES BUSINESS ADV 0 ‐ Closed 180.53 180.53 561000 SUPPLIES 180.53
26006137 Header 9/29/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,629.83 1,629.83 561000 SUPPLIES 1,629.83
26006138 Header 9/29/2025 STAPLES BUSINESS ADV 0 ‐ Closed 437.53 437.53 561000 SUPPLIES 75.79
Account 561500 EXPENDABLE EQUIPMENT 361.74
26006139 Header 9/29/2025 SATARII INC 0 ‐ Closed 2,000.00 2,000.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,000.00
26006140 Header 9/29/2025 EXPLORELEARNING 0 ‐ Closed 2,965.50 2,965.50 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,965.50
26006141 Header 9/29/2025 AMANDA CROCK 0 ‐ Closed 1,546.81 1,546.81 589000 OTHER EXPENDITURES 1,546.81
26006142 Header 9/29/2025 HMH EDUCATION COMPAN 0 ‐ Closed 4,344.00 4,344.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,344.00
26006143 Header 9/29/2025 GENERATION GENIUS, I 0 ‐ Closed 1,995.00 1,995.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,995.00
26006144 Header 9/29/2025 FLINN SCIENTIFIC INC 0 ‐ Closed 3,371.55 3,371.55 561000 SUPPLIES 603.16
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 244.09
561500 EXPENDABLE EQUIPMENT 2,524.30
26006145 Header 9/29/2025 WARDS SCIENCE 0 ‐ Closed 4,951.42 4,951.42 561000 SUPPLIES 135.52
Account 561500 EXPENDABLE EQUIPMENT 4,815.90
26006146 Header 9/29/2025 AMANDA CROCK 0 ‐ Closed 1,730.98 1,730.98 589000 OTHER EXPENDITURES 1,730.98
26006147 Header 9/29/2025 AMY GILVIN‐KEMBEL 0 ‐ Closed 1,677.94 1,677.94 589000 OTHER EXPENDITURES 1,677.94
26006148 Header 9/29/2025 GENERATION GENIUS, I 0 ‐ Closed 1,395.00 1,395.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,395.00
26006149 Header 9/29/2025 GENERATION GENIUS, I 0 ‐ Closed 1,395.00 1,395.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,395.00
26006150 Header 9/29/2025 TALKINGPOINTS 0 ‐ Closed 2,140.00 2,140.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,140.00
26006151 Header 9/29/2025 MOBYMAX EDUCATION LL 0 ‐ Closed 4,795.00 4,795.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,795.00
26006152 Header 9/29/2025 LANGUAGENUT LTD 0 ‐ Closed 1,990.00 1,990.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,990.00
26006153 Header 9/29/2025 PBIS REWARDS 0 ‐ Closed 2,704.38 2,704.38 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,704.38
26006154 Header 9/29/2025 PBIS REWARDS 0 ‐ Closed 3,330.00 3,330.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,330.00
26006155 Header 9/29/2025 PBIS REWARDS 0 ‐ Closed 4,534.88 4,534.88 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,534.88
26006156 Header 9/29/2025 PBIS REWARDS 0 ‐ Closed 3,809.38 3,809.38 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,809.38
26006157 Header 9/29/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,487.75 3,487.75 561000 SUPPLIES 3,487.75
26006158 Header 9/29/2025 DATE‐DEKALB AGRICULT 0 ‐ Closed 81,970.00 81,970.00 532100 CONTRACTED SERV‐TEACHERS 81,970.00
26006160 Header 9/30/2025 SECOM SYSTEMS, INC 0 ‐ Closed 2,650.00 2,650.00 561500 EXPENDABLE EQUIPMENT 2,650.00
26006161 Header 9/30/2025 SECOM SYSTEMS, INC 0 ‐ Closed 1,325.00 1,325.00 561500 EXPENDABLE EQUIPMENT 1,325.00
26006162 Header 9/30/2025 SCHOOL BOX, INC 8 ‐ Printed 354.67 337.49 561000 SUPPLIES 354.67
26006163 Header 9/30/2025 SCHOOL BOX, INC 0 ‐ Closed 45.18 45.18 561000 SUPPLIES 45.18
Page 118 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26006164 Header 9/30/2025 BLICK ART MATERIALS 0 ‐ Closed 1,021.98 1,021.98 561000 SUPPLIES 1,021.98
26006165 Header 9/30/2025 BLICK ART MATERIALS 8 ‐ Printed 22.56 0.00 561000 SUPPLIES 22.56
26006166 Header 9/30/2025 AGC EDUCATION INC. 0 ‐ Closed 327.33 327.33 561000 SUPPLIES 327.33
26006167 Header 9/30/2025 RENAISSANCE LEARNING 0 ‐ Closed 5,136.00 5,136.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 5,136.00
26006168 Header 9/30/2025 PALOS SPORTS 0 ‐ Closed 554.18 554.18 561000 SUPPLIES 554.18
26006169 Header 9/30/2025 ROCHESTER 100 INC 0 ‐ Closed 1,280.00 1,280.00 561000 SUPPLIES 1,280.00
26006170 Header 9/30/2025 REALLY GOOD STUFF 8 ‐ Printed 663.10 638.15 561000 SUPPLIES 663.10
26006171 Header 9/30/2025 DISCOUNT SCHOOL SUPP 0 ‐ Closed 200.26 200.26 561000 SUPPLIES 200.26
26006172 Header 9/30/2025 IXL LEARNING, INC. 0 ‐ Closed 37,125.00 37,125.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 37,125.00
26006173 Header 9/30/2025 STAPLES BUSINESS ADV 0 ‐ Closed 296.87 296.87 561000 SUPPLIES 296.87
26006174 Header 9/30/2025 STAPLES BUSINESS ADV 0 ‐ Closed 251.40 251.40 561000 SUPPLIES 251.40
26006175 Header 9/30/2025 STAPLES BUSINESS ADV 0 ‐ Closed 579.54 579.54 561000 SUPPLIES 579.54
26006176 Header 9/30/2025 STAPLES BUSINESS ADV 0 ‐ Closed 835.96 835.96 561000 SUPPLIES 835.96
26006177 Header 9/30/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,159.92 2,159.92 561600 EXPENDABLE COMPUTER EQUIPMENT 2,159.92
26006178 Header 9/30/2025 STAPLES BUSINESS ADV 0 ‐ Closed 48.80 48.80 561000 SUPPLIES 48.80
26006179 Header 9/30/2025 STAPLES BUSINESS ADV 0 ‐ Closed 127.52 127.52 561000 SUPPLIES 75.70
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 51.82
26006180 Header 9/30/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,804.85 1,804.85 561000 SUPPLIES 1,804.85
26006181 Header 9/30/2025 STAPLES BUSINESS ADV 0 ‐ Closed 283.73 283.73 561000 SUPPLIES 283.73
26006182 Header 9/30/2025 STAPLES BUSINESS ADV 0 ‐ Closed 674.85 674.85 561000 SUPPLIES 674.85
26006183 Header 9/30/2025 STAPLES BUSINESS ADV 0 ‐ Closed 173.25 173.25 561000 SUPPLIES 143.54
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 29.71
26006184 Header 9/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 788.48 788.48 561000 SUPPLIES 788.48
26006185 Header 9/30/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,641.37 2,641.37 561000 SUPPLIES 2,624.94
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 16.43
26006186 Header 9/30/2025 STAPLES BUSINESS ADV 0 ‐ Closed 485.72 485.72 561000 SUPPLIES 485.72
26006187 Header 9/30/2025 STAPLES BUSINESS ADV 0 ‐ Closed 54.85 54.85 561000 SUPPLIES 54.85
26006188 Header 9/30/2025 PROGRESS LEARNING 0 ‐ Closed 7,125.00 7,125.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 7,125.00
26006189 Header 9/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 101.37 101.37 561000 SUPPLIES 101.37
26006190 Header 9/30/2025 CDWG 0 ‐ Closed 90.99 90.99 561100 SUPPLIES ‐ TECHNOLOGY RELATED 90.99
26006191 Header 9/30/2025 CDWG 0 ‐ Closed 1,037.56 1,037.56 561600 EXPENDABLE COMPUTER EQUIPMENT 1,037.56
26006192 Header 9/30/2025 CDWG 0 ‐ Closed 769.98 769.98 561000 SUPPLIES 769.98
26006193 Header 9/30/2025 BARNES & NOBLE BOOKS 8 ‐ Printed 247.92 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 247.92
26006194 Header 9/30/2025 PEOPLES JANITORIAL S 0 ‐ Closed 4,749.75 4,749.75 561500 EXPENDABLE EQUIPMENT 4,749.75
26006195 Header 9/30/2025 HOWARD TECHNOLOGY SO 0 ‐ Closed 630.00 630.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 630.00
26006196 Header 9/30/2025 EDMENTUM, INC. 0 ‐ Closed 21,867.50 21,867.50 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 21,867.50
26006197 Header 9/30/2025 ULINE INC 0 ‐ Closed 2,527.57 2,527.57 561500 EXPENDABLE EQUIPMENT 2,527.57
26006198 Header 9/30/2025 ULINE INC 0 ‐ Closed 1,084.16 1,084.16 561000 SUPPLIES 38.00
Account 561500 EXPENDABLE EQUIPMENT 1,046.16
26006199 Header 9/30/2025 IMAGE360 TUCKER 0 ‐ Closed 988.76 988.76 561000 SUPPLIES 988.76
26006200 Header 9/30/2025 JOSTENS INC 8 ‐ Printed 280.00 0.00 561000 SUPPLIES 280.00
26006201 Header 9/30/2025 DEMCO INC 0 ‐ Closed 199.57 199.57 561000 SUPPLIES 199.57
26006202 Header 9/30/2025 LAKESIDE HS 0 ‐ Closed 200.00 200.00 530000 PURCHASED PROF/TECH SERVICES 200.00
26006203 Header 9/30/2025 THE SHERWIN WILLIAMS 0 ‐ Closed 505.04 505.04 561000 SUPPLIES 505.04
26006204 Header 9/30/2025 BEST BUY BUSINESS AD 0 ‐ Closed 150.97 150.97 561100 SUPPLIES ‐ TECHNOLOGY RELATED 150.97
26006205 Header 9/30/2025 GRAINGER 0 ‐ Closed 125.17 125.17 561000 SUPPLIES 125.17
26006206 Header 9/30/2025 ORIENTAL TRADING CO 8 ‐ Printed 153.95 0.00 561000 SUPPLIES 153.95
26006207 Header 9/30/2025 PERIMETER OFFICE PRO 0 ‐ Closed 170.06 170.06 561000 SUPPLIES 170.06
26006208 Header 9/30/2025 PERIMETER OFFICE PRO 0 ‐ Closed 369.82 369.82 561000 SUPPLIES 83.03
Account 561500 EXPENDABLE EQUIPMENT 286.79
26006209 Header 9/30/2025 PERIMETER OFFICE PRO 0 ‐ Closed 4,165.68 4,165.68 561000 SUPPLIES 4,165.68
26006210 Header 9/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 995.01 995.01 561000 SUPPLIES 995.01
26006211 Header 9/30/2025 PERIMETER OFFICE PRO 0 ‐ Closed 498.65 498.65 561000 SUPPLIES 498.65
26006212 Header 9/30/2025 POSITIVE PROMOTIONS 0 ‐ Closed 1,047.15 1,047.15 561000 SUPPLIES 1,047.15
Page 119 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26006213 Header 9/30/2025 POSITIVE PROMOTIONS 0 ‐ Closed 137.60 137.60 561000 SUPPLIES 137.60
26006214 Header 9/30/2025 POSITIVE PROMOTIONS 0 ‐ Closed 3,388.85 3,388.85 561000 SUPPLIES 3,388.85
26006215 Header 9/30/2025 PRECISION VISION 0 ‐ Closed 1,617.80 1,617.80 561000 SUPPLIES 1,617.80
26006216 Header 9/30/2025 PRECISION VISION 0 ‐ Closed 1,620.23 1,620.23 561000 SUPPLIES 1,620.23
26006217 Header 9/30/2025 PRECISION VISION 0 ‐ Closed 1,617.80 1,617.80 561000 SUPPLIES 1,617.80
26006218 Header 9/30/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 88.09 88.09 561000 SUPPLIES 88.09
26006219 Header 9/30/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 670.24 670.24 516300 SCH NURSE/SPEC EDUC NURSE LPN 670.24
26006220 Header 9/30/2025 WARREN TECHNICAL SCH 0 ‐ Closed 200.00 200.00 530000 PURCHASED PROF/TECH SERVICES 200.00
26006221 Header 9/30/2025 WEST MUSIC 0 ‐ Closed 718.31 718.31 561500 EXPENDABLE EQUIPMENT 718.31
26006222 Header 9/30/2025 TODAYS CLASSROOM 0 ‐ Closed 2,814.04 2,814.04 561000 SUPPLIES 399.64
Account 561500 EXPENDABLE EQUIPMENT 2,414.40
26006223 Header 9/30/2025 CART KING INTERNATIO 0 ‐ Closed 764.15 764.15 561500 EXPENDABLE EQUIPMENT 764.15
26006224 Header 9/30/2025 LITTLE SHOP OF S 0 ‐ Closed 115.14 115.14 564200 BOOKS (OTHER THAN TEXTBOOKS) 115.14
26006225 Header 9/30/2025 VARITRONICS, LLC 0 ‐ Closed 854.93 854.93 561000 SUPPLIES 854.93
26006226 Header 9/30/2025 VARITRONICS, LLC 0 ‐ Closed 225.98 225.98 561000 SUPPLIES 225.98
26006227 Header 9/30/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 1,093.80 1,093.80 561500 EXPENDABLE EQUIPMENT 1,093.80
26006228 Header 9/30/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 154.30 154.30 561000 SUPPLIES 154.30
26006229 Header 9/30/2025 SCHOOL SPECIALTY,LLC 8 ‐ Printed 33.05 0.00 561000 SUPPLIES 33.05
26006230 Header 9/30/2025 PBIS REWARDS 0 ‐ Closed 273.19 273.19 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 273.19
26006231 Header 9/30/2025 LAKESHORE LEARNING M 8 ‐ Printed 47.94 0.00 561000 SUPPLIES 47.94
26006232 Header 9/30/2025 LAKESHORE LEARNING M 8 ‐ Printed 549.00 521.55 561500 EXPENDABLE EQUIPMENT 549.00
26006233 Header 9/30/2025 LAKESHORE LEARNING M 0 ‐ Closed 434.97 434.97 561000 SUPPLIES 282.99
Account 561500 EXPENDABLE EQUIPMENT 151.98
26006234 Header 9/30/2025 IXL LEARNING, INC. 0 ‐ Closed 26,437.50 26,437.50 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 26,437.50
26006235 Header 9/30/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,006.84 1,006.84 561000 SUPPLIES 1,006.84
26006236 Header 9/30/2025 LAKESHORE LEARNING M 0 ‐ Closed 871.44 871.44 561000 SUPPLIES 871.44
26006237 Header 9/30/2025 LAKESHORE LEARNING M 0 ‐ Closed 213.67 213.67 561000 SUPPLIES 213.67
26006238 Header 9/30/2025 LAKESHORE LEARNING M 0 ‐ Closed 999.75 999.75 561000 SUPPLIES 999.75
26006239 Header 9/30/2025 LAKESHORE LEARNING M 8 ‐ Printed 999.20 0.00 561000 SUPPLIES 686.65
Account 561500 EXPENDABLE EQUIPMENT 312.55
26006240 Header 9/30/2025 LAKESHORE LEARNING M 8 ‐ Printed 1,975.94 1,918.95 561000 SUPPLIES 1,171.29
Account 561500 EXPENDABLE EQUIPMENT 521.55
561600 EXPENDABLE COMPUTER EQUIPMENT 283.10
26006241 Header 9/30/2025 LAKESHORE LEARNING M 0 ‐ Closed 987.72 987.72 561000 SUPPLIES 873.74
Account 561500 EXPENDABLE EQUIPMENT 113.98
26006242 Header 9/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 85.29 85.29 561000 SUPPLIES 85.29
26006243 Header 9/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 74.76 74.76 561000 SUPPLIES 41.18
Account 561500 EXPENDABLE EQUIPMENT 33.58
26006244 Header 9/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 760.54 760.54 561000 SUPPLIES 760.54
26006245 Header 9/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 964.42 964.42 561000 SUPPLIES 627.34
Account 561500 EXPENDABLE EQUIPMENT 337.08
26006246 Header 9/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 282.59 282.59 561500 EXPENDABLE EQUIPMENT 282.59
26006247 Header 9/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 569.99 569.99 561600 EXPENDABLE COMPUTER EQUIPMENT 569.99
26006248 Header 9/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,354.27 1,354.27 561000 SUPPLIES 867.73
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 194.06
561500 EXPENDABLE EQUIPMENT 292.48
26006249 Header 9/30/2025 PROGRESS LEARNING 0 ‐ Closed 7,740.00 7,740.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 7,740.00
26006250 Header 9/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 730.51 730.51 561000 SUPPLIES 730.51
26006251 Header 9/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,740.15 3,740.15 561000 SUPPLIES 3,740.15
26006252 Header 9/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 905.76 905.76 561000 SUPPLIES 337.86
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 438.16
561500 EXPENDABLE EQUIPMENT 129.74
26006253 Header 9/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,749.90 1,749.90 561000 SUPPLIES 1,749.90
26006254 Header 9/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 50.64 50.64 561000 SUPPLIES 17.36
Page 120 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
Account 561500 EXPENDABLE EQUIPMENT 33.28
26006255 Header 9/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 4,060.00 4,060.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 4,060.00
26006256 Header 9/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 417.82 417.82 561000 SUPPLIES 417.82
26006257 Header 9/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,783.64 1,783.64 561000 SUPPLIES 1,783.64
26006258 Header 9/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,019.18 2,019.18 561000 SUPPLIES 2,019.18
26006259 Header 9/30/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 1,111.34 1,067.36 561000 SUPPLIES 1,071.57
Account 561500 EXPENDABLE EQUIPMENT 39.77
26006260 Header 9/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,166.59 1,166.59 561000 SUPPLIES 508.31
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 658.28
26006261 Header 9/30/2025 PROGRESS LEARNING 0 ‐ Closed 7,500.00 7,500.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 7,500.00
26006262 Header 9/30/2025 CURRICULUM ASSOCIATE 0 ‐ Closed 20,636.00 20,636.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 20,636.00
26006263 Header 9/30/2025 STAPLES BUSINESS ADV 0 ‐ Closed 940.14 940.14 561000 SUPPLIES 940.14
26006264 Header 9/30/2025 STAPLES BUSINESS ADV 0 ‐ Closed 249.84 249.84 561000 SUPPLIES 249.84
26006265 Header 9/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 765.90 765.90 561000 SUPPLIES 60.30
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 705.60
26006266 Header 9/30/2025 DATE‐DEKALB AGRICULT 0 ‐ Closed 880.00 880.00 532100 CONTRACTED SERV‐TEACHERS 880.00
26006267 Header 9/30/2025 LAMINATING AND BINDI 0 ‐ Closed 406.44 406.44 561000 SUPPLIES 406.44
26006268 Header 9/30/2025 SECURLY, INC. 0 ‐ Closed 4,102.00 4,102.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,102.00
26006269 Header 9/30/2025 SECURLY, INC. 0 ‐ Closed 2,159.00 2,159.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,159.00
26006270 Header 9/30/2025 METRO RESA 8 ‐ Printed 8,000.00 5,000.00 530000 PURCHASED PROF/TECH SERVICES 8,000.00
26006271 Header 9/30/2025 GEORGIA TECHNOLOGY 8 ‐ Printed 11,460.00 5,365.00 581000 DUES AND FEES 11,460.00
26006272 Header 9/30/2025 PROGRESS LEARNING 0 ‐ Closed 5,625.00 5,625.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 5,625.00
26006273 Header 9/30/2025 DIAGNOSTICS DIRECT 8 ‐ Printed 316.09 0.00 561000 SUPPLIES 316.09
26006274 Header 9/30/2025 NOVEL EFFECT, INC 8 ‐ Printed 49.99 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 49.99
26006275 Header 9/30/2025 NOVEL EFFECT, INC 8 ‐ Printed 49.99 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 49.99
26006276 Header 9/30/2025 MARIA SPYKER 0 ‐ Closed 909.41 909.41 561000 SUPPLIES 909.41
26006277 Header 9/30/2025 K E G PLUMBING & MEC 8 ‐ Printed 23000303 2,000,000.00 1,953,829.07 543000 REPAIR & MAINTENANCE SERVICE 2,000,000.00
26006278 Header 9/30/2025 BSN SPORTS LLC 0 ‐ Closed 23000067 6,203.00 6,203.00 561000 SUPPLIES 27.00
Account 561520 ATHLETICS EQUIPMENT<$5K/UNIT 6,176.00
26006279 Header 9/30/2025 BROWN AND ROOT INDUS 0 ‐ Closed 23000298 97,457.69 97,457.69 543000 REPAIR & MAINTENANCE SERVICE 97,457.69
26006280 Header 9/30/2025 BROWN AND ROOT INDUS 8 ‐ Printed 23000298 6,097.31 0.00 543000 REPAIR & MAINTENANCE SERVICE 6,097.31
26006281 Header 9/30/2025 CLARKSTON HS 0 ‐ Closed 5,000.00 5,000.00 561000 SUPPLIES 5,000.00
26006282 Header 9/30/2025 CLARKSTON HS 0 ‐ Closed 8,500.00 8,500.00 561000 SUPPLIES 8,500.00
26006283 Header 9/30/2025 CLARKSTON HS 0 ‐ Closed 5,000.00 5,000.00 561000 SUPPLIES 5,000.00
26006284 Header 9/30/2025 JOSTENS INC 8 ‐ Printed 46,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 46,000.00
26006285 Header 9/30/2025 MINDPLAY EDUCATION L 0 ‐ Closed 10,550.00 10,550.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 10,550.00
26006286 Header 9/30/2025 SAMSON TOURS, INC. 0 ‐ Closed 250558 7,596.00 7,596.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 7,596.00
26006287 Header 9/30/2025 STAPLES BUSINESS ADV 8 ‐ Printed 433.33 0.00 561000 SUPPLIES 3.34
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 429.99
26006288 Header 9/30/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,084.95 1,084.95 561000 SUPPLIES 474.97
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 609.98
26006289 Header 9/30/2025 ORANGE TREE STAFFING 0 ‐ Closed 24000225 67,200.00 67,200.00 530000 PURCHASED PROF/TECH SERVICES 67,200.00
26006290 Header 9/30/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 540.00 540.00 589000 OTHER EXPENDITURES 540.00
26006291 Header 9/30/2025 STAPLES BUSINESS ADV 10 ‐ Canceled 644.10 644.10 561000 SUPPLIES 644.10
26006292 Header 9/30/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 152.14 152.14 561000 SUPPLIES 152.14
26006293 Header 9/30/2025 XEROX BUS. SOLUTIONS 11 ‐ Closed 230.94 230.94 544400 OTHER RENTALS 230.94
26006294 Header 9/30/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 180.00 180.00 589000 OTHER EXPENDITURES 180.00
26006295 Header 9/30/2025 CHRIS CATERS 2 YOU 11 ‐ Closed 1,500.02 1,500.02 589000 OTHER EXPENDITURES 1,500.02
26006296 Header 9/30/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 540.00 540.00 581000 DUES AND FEES 540.00
26006297 Header 9/30/2025 DEMCO INC 11 ‐ Closed 123.60 123.60 589000 OTHER EXPENDITURES 123.60
26006298 Header 9/30/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 600.00 600.00 589000 OTHER EXPENDITURES 600.00
26006299 Header 9/30/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 440.00 440.00 589000 OTHER EXPENDITURES 440.00
26006300 Header 9/30/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 700.00 700.00 589000 OTHER EXPENDITURES 700.00
26006301 Header 9/30/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 480.00 480.00 561000 SUPPLIES 480.00
Page 121 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26006302 Header 9/30/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 360.00 360.00 589000 OTHER EXPENDITURES 360.00
26006303 Header 9/30/2025 GA FCCLA 11 ‐ Closed 480.00 480.00 581000 DUES AND FEES 480.00
26006304 Header 9/30/2025 TASHA RIGGINS 0 ‐ Closed 5,000.00 5,000.00 530000 PURCHASED PROF/TECH SERVICES 5,000.00
26006305 Header 9/30/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 81.08 81.08 589000 OTHER EXPENDITURES 81.08
26006307 Header 9/30/2025 SHAWNA L PICKETT 11 ‐ Closed 85.51 85.51 561000 SUPPLIES 85.51
26006309 Header 9/30/2025 SAMS CLUB 11 ‐ Closed 61.46 61.46 589000 OTHER EXPENDITURES 61.46
26006310 Header 9/30/2025 KENNESAW STATE UNIVE 11 ‐ Closed 550.00 550.00 589000 OTHER EXPENDITURES 550.00
26006311 Header 9/30/2025 JUVE DESIGN CO. LLC 11 ‐ Closed 165.00 165.00 581000 DUES AND FEES 165.00
26006312 Header 9/30/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 240.00 240.00 589000 OTHER EXPENDITURES 240.00
26006313 Header 9/30/2025 PICKENS T‐SHIRT & 11 ‐ Closed 262.75 262.75 589000 OTHER EXPENDITURES 262.75
26006317 Header 9/30/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 180.00 180.00 581000 DUES AND FEES 180.00
26006318 Header 9/30/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 120.00 120.00 589000 OTHER EXPENDITURES 120.00
26006319 Header 9/30/2025 ERNEST PETERS 11 ‐ Closed 231.68 231.68 589000 OTHER EXPENDITURES 231.68
26006320 Header 9/30/2025 DEKALB COUNTY BOARD 11 ‐ Closed 420.00 420.00 589000 OTHER EXPENDITURES 420.00
26006321 Header 9/30/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 660.00 660.00 589000 OTHER EXPENDITURES 660.00
26006322 Header 9/30/2025 PUBLIC SAFETY DCSD 10 ‐ Canceled 420.00 420.00 589000 OTHER EXPENDITURES 420.00
26006323 Header 9/30/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 420.00 420.00 589000 OTHER EXPENDITURES 420.00
26006325 Header 9/30/2025 SAMS CLUB 11 ‐ Closed 574.68 574.68 589000 OTHER EXPENDITURES 574.68
26006326 Header 9/30/2025 SKILLSUSA GEORGIA, S 11 ‐ Closed 550.00 550.00 581000 DUES AND FEES 550.00
26006327 Header 9/30/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 180.00 180.00 581000 DUES AND FEES 180.00
26006328 Header 9/30/2025 CLAYTON STATE UNIV. 11 ‐ Closed 330.00 330.00 581000 DUES AND FEES 330.00
26006330 Header 9/30/2025 SHAWNA L PICKETT 11 ‐ Closed 39.61 39.61 589000 OTHER EXPENDITURES 39.61
26006331 Header 9/30/2025 HALL'S FLOWER SHOP 11 ‐ Closed 409.91 409.91 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 139.96
Account 561000 SUPPLIES 269.95
26006333 Header 9/30/2025 ATLANTA SHAKESPEARE 11 ‐ Closed 360.00 360.00 581000 DUES AND FEES 360.00
26006334 Header 9/30/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 420.00 420.00 589000 OTHER EXPENDITURES 420.00
26006335 Header 9/30/2025 ATLANTA HAWKS 11 ‐ Closed 2,620.00 2,620.00 581000 DUES AND FEES 2,620.00
26006337 Header 9/30/2025 SAMS CLUB 11 ‐ Closed 352.42 352.42 589000 OTHER EXPENDITURES 352.42
26006338 Header 9/30/2025 MERCEDES BENZ STADIU 11 ‐ Closed 700.00 700.00 581000 DUES AND FEES 700.00
26006339 Header 9/30/2025 FARE PRINT 11 ‐ Closed 380.00 380.00 561000 SUPPLIES 380.00
26006340 Header 9/30/2025 WORLDS FINEST CHOCO 11 ‐ Closed 1,970.00 1,970.00 581000 DUES AND FEES 1,970.00
26006341 Header 9/30/2025 BSN SPORTS LLC 11 ‐ Closed 3,020.22 3,020.22 581000 DUES AND FEES 3,020.22
26006342 Header 9/30/2025 SAMS CLUB 11 ‐ Closed 390.98 390.98 589000 OTHER EXPENDITURES 390.98
26006343 Header 9/30/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 1,816.77 1,816.77 589000 OTHER EXPENDITURES 1,816.77
26006344 Header 9/30/2025 KEITH A JONES 11 ‐ Closed 51.40 51.40 589000 OTHER EXPENDITURES 51.40
26006345 Header 9/30/2025 STAPLES BUSINESS ADV 0 ‐ Closed 479.36 479.36 561000 SUPPLIES 479.36
26006346 Header 9/30/2025 POCKETLAB 0 ‐ Closed 16,615.50 16,615.50 561500 EXPENDABLE EQUIPMENT 16,615.50
26006347 Header 9/30/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 420.00 420.00 589000 OTHER EXPENDITURES 420.00
26006348 Header 9/30/2025 INTERNATIONAL THESPI 11 ‐ Closed 435.00 435.00 581000 DUES AND FEES 435.00
26006349 Header 9/30/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 430.99 430.99 581000 DUES AND FEES 430.99
26006350 Header 9/30/2025 CREATIVE GROUP TOURS 11 ‐ Closed 3,000.00 3,000.00 559500 OTHER PURCHASED SERVICES 3,000.00
26006352 Header 9/30/2025 ATLANTA PREMIER PROD 10 ‐ Canceled 2,600.00 2,600.00 589000 OTHER EXPENDITURES 2,600.00
26006354 Header 9/30/2025 GEORGIA FBLA 11 ‐ Closed 32.00 32.00 581000 DUES AND FEES 32.00
26006355 Header 9/30/2025 GEORGIA DECA 11 ‐ Closed 935.00 935.00 581000 DUES AND FEES 935.00
26006356 Header 9/30/2025 SAMS CLUB 11 ‐ Closed 198.57 198.57 589000 OTHER EXPENDITURES 198.57
26006357 Header 9/30/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 360.00 360.00 581000 DUES AND FEES 360.00
26006358 Header 9/30/2025 PROMOTION 11 ‐ Closed 4,965.00 0.00 561000 SUPPLIES 4,965.00
26006359 Header 9/30/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 300.00 300.00 581000 DUES AND FEES 300.00
26006360 Header 9/30/2025 R.J. ACKAWAY & ASSOC 11 ‐ Closed 910.00 910.00 561000 SUPPLIES 910.00
26006361 Header 9/30/2025 SAMS CLUB 11 ‐ Closed 251.77 251.77 561000 SUPPLIES 251.77
26006362 Header 9/30/2025 CHAMPION TEAMWEAR 11 ‐ Closed 289.40 289.40 561000 SUPPLIES 289.40
26006363 Header 9/30/2025 IXL LEARNING, INC. 0 ‐ Closed 4,125.00 4,125.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,125.00
26006364 Header 9/30/2025 STAPLES BUSINESS ADV 0 ‐ Closed 289.49 289.49 561000 SUPPLIES 94.50
Account 561500 EXPENDABLE EQUIPMENT 194.99
Page 122 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26006365 Header 9/30/2025 STAPLES BUSINESS ADV 0 ‐ Closed 615.20 615.20 561000 SUPPLIES 355.24
Account 561500 EXPENDABLE EQUIPMENT 259.96
26006366 Header 9/30/2025 STAPLES BUSINESS ADV 0 ‐ Closed 813.41 813.41 561000 SUPPLIES 663.89
Account 561500 EXPENDABLE EQUIPMENT 149.52
26006367 Header 9/30/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,049.15 1,049.15 561000 SUPPLIES 940.22
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 18.94
561500 EXPENDABLE EQUIPMENT 89.99
26006368 Header 9/30/2025 STAPLES BUSINESS ADV 0 ‐ Closed 650.40 650.40 561000 SUPPLIES 596.17
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 54.23
26006369 Header 9/30/2025 STAPLES BUSINESS ADV 0 ‐ Closed 47.00 47.00 561000 SUPPLIES 47.00
26006370 Header 9/30/2025 CDWG 0 ‐ Closed 2,327.39 2,327.39 561500 EXPENDABLE EQUIPMENT 2,327.39
26006371 Header 9/30/2025 SCHOOL SPECIALTY,LLC 8 ‐ Printed 1,055.43 0.00 561000 SUPPLIES 1,055.43
26006372 Header 9/30/2025 LAKESHORE LEARNING M 0 ‐ Closed 995.92 995.92 561000 SUPPLIES 995.92
26006373 Header 9/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 32.97 32.97 561000 SUPPLIES 32.97
26006374 Header 9/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,280.70 2,280.70 561000 SUPPLIES 2,280.70
26006375 Header 9/30/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 421.06 421.06 561000 SUPPLIES 384.86
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 36.20
26006376 Header 10/1/2025 REYAHT GROUP LLC 11 ‐ Closed 300.00 300.00 589000 OTHER EXPENDITURES 300.00
26006377 Header 10/1/2025 TREES ATLANTA 11 ‐ Closed 530.00 530.00 581000 DUES AND FEES 530.00
26006378 Header 10/1/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 403.93 403.93 589000 OTHER EXPENDITURES 403.93
26006379 Header 10/1/2025 SAMS CLUB 11 ‐ Closed 32.96 32.96 589000 OTHER EXPENDITURES 32.96
26006380 Header 10/1/2025 JOSTENS INC 11 ‐ Closed 440.34 440.34 589000 OTHER EXPENDITURES 440.34
26006382 Header 10/1/2025 STONE MOUNTAIN SKATE 11 ‐ Closed 1,356.00 1,356.00 581000 DUES AND FEES 1,356.00
26006383 Header 10/1/2025 SAMS CLUB 11 ‐ Closed 84.08 84.08 589000 OTHER EXPENDITURES 84.08
26006384 Header 10/1/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 294.48 294.48 561000 SUPPLIES 294.48
26006385 Header 10/1/2025 SAMS CLUB 11 ‐ Closed 512.62 512.62 581000 DUES AND FEES 512.62
26006387 Header 10/1/2025 COLLEGE BOARD PUBLIC 11 ‐ Closed 599.04 599.04 589000 OTHER EXPENDITURES 599.04
26006388 Header 10/1/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 300.00 300.00 589000 OTHER EXPENDITURES 300.00
26006389 Header 10/1/2025 SAMS CLUB 11 ‐ Closed 526.22 526.22 589000 OTHER EXPENDITURES 526.22
26006390 Header 10/1/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 1,460.00 1,460.00 581000 DUES AND FEES 1,460.00
26006391 Header 10/1/2025 SP PLUS CORPORATION 11 ‐ Closed 25.00 25.00 589000 OTHER EXPENDITURES 25.00
26006393 Header 10/1/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 230.00 230.00 589000 OTHER EXPENDITURES 230.00
26006394 Header 10/1/2025 KIMBERLEY SATTERWHIT 11 ‐ Closed 780.00 780.00 589000 OTHER EXPENDITURES 780.00
26006395 Header 10/1/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 510.00 510.00 581000 DUES AND FEES 510.00
26006396 Header 10/1/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 90.00 90.00 589000 OTHER EXPENDITURES 90.00
26006397 Header 10/1/2025 HONEY BAKED HAM COMP 11 ‐ Closed 299.70 299.70 589000 OTHER EXPENDITURES 299.70
26006398 Header 10/1/2025 SCHOLASTIC BOOK FAIR 11 ‐ Closed 656.33 656.33 589000 OTHER EXPENDITURES 656.33
26006399 Header 10/1/2025 SAMS CLUB 11 ‐ Closed 718.52 718.52 589000 OTHER EXPENDITURES 718.52
26006400 Header 10/1/2025 SAMS CLUB 11 ‐ Closed 133.98 133.98 589000 OTHER EXPENDITURES 133.98
26006401 Header 10/1/2025 FERNBANK SCIENCE CEN 10 ‐ Canceled 234.00 234.00 589000 OTHER EXPENDITURES 234.00
26006402 Header 10/1/2025 SAMS CLUB 11 ‐ Closed 1,371.38 1,371.38 561000 SUPPLIES 1,371.38
26006403 Header 10/1/2025 SWEETHART CREATIONS 11 ‐ Closed 386.00 386.00 589000 OTHER EXPENDITURES 386.00
26006404 Header 10/1/2025 AVIVA ATLANTA GROUP 11 ‐ Closed 103.41 103.41 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 7.15
Account 561000 SUPPLIES 96.26
26006405 Header 10/1/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 26.99 26.99 589000 OTHER EXPENDITURES 26.99
26006406 Header 10/1/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 600.00 600.00 581000 DUES AND FEES 600.00
26006407 Header 10/1/2025 SOUTHERN BELLE FARM 11 ‐ Closed 1,036.75 1,036.75 581000 DUES AND FEES 1,036.75
26006408 Header 10/1/2025 DCSD PRINT REQ REIMB 11 ‐ Closed 480.00 480.00 589000 OTHER EXPENDITURES 480.00
26006409 Header 10/1/2025 THE KROGER CO 11 ‐ Closed 371.68 371.68 589000 OTHER EXPENDITURES 371.68
26006410 Header 10/1/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 225.00 225.00 581000 DUES AND FEES 225.00
26006413 Header 10/1/2025 SAMS CLUB 11 ‐ Closed 139.84 139.84 561000 SUPPLIES 139.84
26006414 Header 10/1/2025 GREAT WOLF RESORTS 11 ‐ Closed 973.40 973.40 581000 DUES AND FEES 973.40
26006415 Header 10/1/2025 YELLOW RIVER WILDLIF 11 ‐ Closed 1,500.00 1,500.00 581000 DUES AND FEES 1,500.00
26006416 Header 10/1/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 564.57 564.57 589000 OTHER EXPENDITURES 564.57
Page 123 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26006417 Header 10/1/2025 SAMS CLUB 11 ‐ Closed 98.56 98.56 561000 SUPPLIES 98.56
26006418 Header 10/1/2025 MEZMERIZED DESIGNS 11 ‐ Closed 300.00 300.00 561000 SUPPLIES 300.00
26006419 Header 10/1/2025 COOPER GLOBAL CHAUFF 11 ‐ Closed 625.00 625.00 581000 DUES AND FEES 625.00
26006420 Header 10/1/2025 FASTSIGNS 40501 11 ‐ Closed 427.50 427.50 589000 OTHER EXPENDITURES 427.50
26006421 Header 10/1/2025 PAPA JOHNS 11 ‐ Closed 53.49 53.49 589000 OTHER EXPENDITURES 53.49
26006422 Header 10/1/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 122.60 122.60 589000 OTHER EXPENDITURES 122.60
26006423 Header 10/1/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 514.50 514.50 561000 SUPPLIES 514.50
26006424 Header 10/1/2025 US GAMES 11 ‐ Closed 361.22 361.22 561000 SUPPLIES 361.22
26006425 Header 10/1/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 256.94 256.94 589000 OTHER EXPENDITURES 256.94
26006428 Header 10/1/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 400.00 400.00 581000 DUES AND FEES 400.00
26006429 Header 10/1/2025 SAMS CLUB 11 ‐ Closed 216.68 216.68 589000 OTHER EXPENDITURES 216.68
26006430 Header 10/1/2025 JEFFERY DUFFY 11 ‐ Closed 450.00 450.00 559500 OTHER PURCHASED SERVICES 450.00
26006431 Header 10/1/2025 NADIA TROTTER 11 ‐ Closed 190.00 190.00 559500 OTHER PURCHASED SERVICES 190.00
26006432 Header 10/1/2025 LAPRINCESS ENTERTAIN 11 ‐ Closed 240.00 240.00 559500 OTHER PURCHASED SERVICES 240.00
26006433 Header 10/1/2025 CHICK FIL A NORTHLAK 11 ‐ Closed 172.69 172.69 589000 OTHER EXPENDITURES 172.69
26006434 Header 10/1/2025 JOSTENS INC 11 ‐ Closed 15,787.23 15,787.23 589000 OTHER EXPENDITURES 15,787.23
26006435 Header 10/1/2025 ATLANTA IMAGE LINE 11 ‐ Closed 256.50 256.50 589000 OTHER EXPENDITURES 256.50
26006436 Header 10/1/2025 TRILITH FOUNDATION 11 ‐ Closed 1,440.00 1,440.00 581000 DUES AND FEES 1,440.00
26006437 Header 10/1/2025 ROYAL PRINT & PRESS 10 ‐ Canceled 200.00 200.00 581000 DUES AND FEES 200.00
26006438 Header 10/1/2025 SAMS CLUB 11 ‐ Closed 178.43 178.43 561000 SUPPLIES 178.43
26006439 Header 10/1/2025 SAMS CLUB 11 ‐ Closed 147.25 147.25 589000 OTHER EXPENDITURES 147.25
26006440 Header 10/1/2025 REDAN TROPHIES AND E 11 ‐ Closed 112.00 112.00 589000 OTHER EXPENDITURES 112.00
26006441 Header 10/1/2025 TRACK SEVEN EVENTS L 11 ‐ Closed 12,509.00 12,509.00 589000 OTHER EXPENDITURES 12,509.00
26006442 Header 10/1/2025 VIRTUCOM, INC. 0 ‐ Closed 395.00 395.00 530000 PURCHASED PROF/TECH SERVICES 395.00
26006443 Header 10/1/2025 LEARNING LABS INC 0 ‐ Closed 608.95 608.95 561000 SUPPLIES 608.95
26006444 Header 10/1/2025 TEACHERS DISCOVERY 0 ‐ Closed 204.86 204.86 561000 SUPPLIES 204.86
26006445 Header 10/1/2025 CF MEDICAL, INC. 0 ‐ Closed 1,600.00 1,600.00 561000 SUPPLIES 490.00
Account 561500 EXPENDABLE EQUIPMENT 1,110.00
26006446 Header 10/1/2025 MUSIC AND ARTS 0 ‐ Closed 122.70 122.70 561000 SUPPLIES 122.70
26006447 Header 10/1/2025 THOMSON REUTERS 0 ‐ Closed 1,170.40 1,170.40 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,170.40
26006448 Header 10/1/2025 JW PEPPER & SON INC 8 ‐ Printed 246.00 0.00 561000 SUPPLIES 246.00
26006449 Header 10/1/2025 CENTRICITY 0 ‐ Closed 3,455.00 3,455.00 561000 SUPPLIES 3,455.00
26006450 Header 10/1/2025 DEMCO INC 0 ‐ Closed 190.20 190.20 561000 SUPPLIES 190.20
26006451 Header 10/1/2025 ADAPTIVE TECH SOLUTI 8 ‐ Printed 329.99 0.00 561500 EXPENDABLE EQUIPMENT 329.99
26006452 Header 10/1/2025 APPLE COMPUTER 8 ‐ Printed 23000417 8,789.00 8,789.00 561600 EXPENDABLE COMPUTER EQUIPMENT 8,789.00
26006453 Header 10/1/2025 STAPLES BUSINESS ADV 0 ‐ Closed 938.89 938.89 561000 SUPPLIES 938.89
26006454 Header 10/1/2025 STAPLES BUSINESS ADV 8 ‐ Printed 326.95 0.00 561000 SUPPLIES 326.95
26006455 Header 10/1/2025 STAPLES BUSINESS ADV 0 ‐ Closed 96.05 96.05 561000 SUPPLIES 96.05
26006456 Header 10/1/2025 CDWG 0 ‐ Closed 3,486.00 3,486.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 3,486.00
26006457 Header 10/1/2025 ACTFL 0 ‐ Closed 79.00 79.00 581000 DUES AND FEES 79.00
26006458 Header 10/1/2025 GREATER LITHONIA CHA 0 ‐ Closed 2,100.00 2,100.00 581000 DUES AND FEES 2,100.00
26006459 Header 10/1/2025 INFOBASE LEARNING 0 ‐ Closed 962.06 962.06 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 962.06
26006460 Header 10/1/2025 ORIENTAL TRADING CO 8 ‐ Printed 579.46 480.49 561000 SUPPLIES 579.46
26006461 Header 10/1/2025 PERIMETER OFFICE PRO 0 ‐ Closed 68.47 68.47 561000 SUPPLIES 68.47
26006462 Header 10/1/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,479.60 1,479.60 561000 SUPPLIES 1,479.60
26006463 Header 10/1/2025 PRECISION VISION 0 ‐ Closed 1,620.23 1,620.23 561000 SUPPLIES 1,620.23
26006464 Header 10/1/2025 PRECISION VISION 0 ‐ Closed 1,620.23 1,620.23 561000 SUPPLIES 1,620.23
26006465 Header 10/1/2025 KILN SERVICE AND REP 0 ‐ Closed 300.00 300.00 543000 REPAIR & MAINTENANCE SERVICE 300.00
26006466 Header 10/1/2025 TASSEL DEPOT 0 ‐ Closed 2,614.50 2,614.50 561000 SUPPLIES 2,614.50
26006467 Header 10/1/2025 FROSTY FRUIT, LLC 0 ‐ Closed 3,133.33 3,133.33 561500 EXPENDABLE EQUIPMENT 3,133.33
26006468 Header 10/1/2025 FROSTY FRUIT, LLC 0 ‐ Closed 3,170.83 3,170.83 561500 EXPENDABLE EQUIPMENT 3,170.83
26006469 Header 10/1/2025 HOME DEPOT PRO 8 ‐ Printed 1,300.34 0.00 561000 SUPPLIES 1,300.34
26006470 Header 10/1/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 2,192.70 2,192.70 561500 EXPENDABLE EQUIPMENT 2,192.70
26006471 Header 10/1/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 641.21 641.21 561000 SUPPLIES 641.21
Page 124 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26006472 Header 10/1/2025 LAKESHORE LEARNING M 8 ‐ Printed 1,005.38 919.91 561000 SUPPLIES 1,005.38
26006473 Header 10/1/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 14.70 0.00 561000 SUPPLIES 14.70
26006474 Header 10/1/2025 GRAINGER 0 ‐ Closed 7,105.60 7,105.60 561500 EXPENDABLE EQUIPMENT 7,105.60
26006475 Header 10/1/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,322.10 1,322.10 561000 SUPPLIES 1,082.11
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 239.99
26006476 Header 10/1/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 174.76 174.76 561000 SUPPLIES 174.76
26006477 Header 10/1/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 735.72 735.72 561000 SUPPLIES 735.72
26006478 Header 10/1/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 267.23 267.23 561000 SUPPLIES 267.23
26006479 Header 10/1/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 2,745.67 2,180.62 561000 SUPPLIES 1,375.83
Account 561500 EXPENDABLE EQUIPMENT 1,024.85
561600 EXPENDABLE COMPUTER EQUIPMENT 344.99
26006480 Header 10/1/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 393.62 393.62 561000 SUPPLIES 393.62
26006481 Header 10/1/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 512.28 512.28 561000 SUPPLIES 406.29
Account 561500 EXPENDABLE EQUIPMENT 105.99
26006482 Header 10/1/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,472.33 1,472.33 561000 SUPPLIES 806.07
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 48.32
561500 EXPENDABLE EQUIPMENT 617.94
26006483 Header 10/1/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 964.91 964.91 561000 SUPPLIES 527.93
Account 561500 EXPENDABLE EQUIPMENT 436.98
26006484 Header 10/1/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,106.95 1,106.95 561000 SUPPLIES 1,106.95
26006485 Header 10/1/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,140.82 1,140.82 561000 SUPPLIES 1,140.82
26006486 Header 10/1/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 778.13 778.13 561000 SUPPLIES 23.67
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 754.46
26006487 Header 10/1/2025 FRESH TO ORDER 0 ‐ Closed 224.18 224.18 561000 SUPPLIES 224.18
26006488 Header 10/1/2025 MIL‐BAR PLASTICS, IN 8 ‐ Printed 916.64 0.00 561000 SUPPLIES 916.64
26006489 Header 10/1/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,366.07 2,366.07 561000 SUPPLIES 2,366.07
26006490 Header 10/1/2025 NADSFL 0 ‐ Closed 40.00 40.00 581000 DUES AND FEES 40.00
26006491 Header 10/1/2025 MARKET SHARE, INC 0 ‐ Closed 3,900.00 3,900.00 530000 PURCHASED PROF/TECH SERVICES 3,900.00
26006492 Header 10/1/2025 TRIANGLE LAWN GAMES 0 ‐ Closed 604.00 604.00 561000 SUPPLIES 604.00
26006493 Header 10/1/2025 GAME DAY FLOORS 8 ‐ Printed 24000253 250,000.00 171,286.74 543000 REPAIR & MAINTENANCE SERVICE 250,000.00
26006494 Header 10/1/2025 BSN SPORTS LLC 8 ‐ Printed 23000067 3,876.00 0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT 3,876.00
26006495 Header 10/1/2025 HERSHEY CREAMERY COM 8 ‐ Printed 260188 2,783.00 0.00 563000 PURCHASED FOOD 2,783.00
26006496 Header 10/1/2025 CHARLES L DIX 8 ‐ Printed 260203 9,300.00 8,044.25 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26006497 Header 10/1/2025 FREDDIE DAVENPORT 8 ‐ Printed 260205 9,300.00 2,112.50 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26006498 Header 10/1/2025 SUPERIOR COURT SYSTE 8 ‐ Printed 24000253 95,000.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 95,000.00
26006499 Header 10/1/2025 KABIRU SALAWU 8 ‐ Printed 260196 9,300.00 1,803.75 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26006500 Header 10/1/2025 DARNELLE J. HODGE 8 ‐ Printed 260202 9,300.00 455.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26006501 Header 10/1/2025 DERRICK STROUD 8 ‐ Printed 260197 9,300.00 1,766.05 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26006502 Header 10/1/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 180.00 180.00 581000 DUES AND FEES 180.00
26006503 Header 10/1/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 215.30 215.30 581000 DUES AND FEES 215.30
26006504 Header 10/1/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 520.95 520.95 581000 DUES AND FEES 520.95
26006505 Header 10/1/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 215.30 215.30 581000 DUES AND FEES 215.30
26006506 Header 10/1/2025 SAMS CLUB 11 ‐ Closed 253.72 253.72 589000 OTHER EXPENDITURES 253.72
26006507 Header 10/1/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 47.08 47.08 589000 OTHER EXPENDITURES 47.08
26006508 Header 10/1/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 215.30 215.30 581000 DUES AND FEES 215.30
26006509 Header 10/1/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 155.12 155.12 589000 OTHER EXPENDITURES 155.12
26006510 Header 10/1/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 279.89 279.89 581000 DUES AND FEES 279.89
26006511 Header 10/1/2025 KINGDOM EVENTS MANAG 11 ‐ Closed 356.75 356.75 589000 OTHER EXPENDITURES 356.75
26006512 Header 10/1/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 279.89 279.89 581000 DUES AND FEES 279.89
26006513 Header 10/1/2025 SKILLSUSA GEORGIA, S 11 ‐ Closed 250.00 250.00 581000 DUES AND FEES 250.00
26006515 Header 10/2/2025 SAMS CLUB 11 ‐ Closed 16.48 16.48 561000 SUPPLIES 16.48
26006516 Header 10/2/2025 PARTY OUT THE BOX 11 ‐ Closed 330.66 330.66 589000 OTHER EXPENDITURES 330.66
26006517 Header 10/2/2025 SCHOOL BOX, INC 0 ‐ Closed 58.74 58.74 561000 SUPPLIES 58.74
26006518 Header 10/2/2025 LEARNING LABS INC 0 ‐ Closed 233.98 233.98 561000 SUPPLIES 233.98
Page 125 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26006519 Header 10/2/2025 PALOS SPORTS 8 ‐ Printed 312.84 268.62 561000 SUPPLIES 312.84
26006520 Header 10/2/2025 PALOS SPORTS 0 ‐ Closed 105.55 105.55 561000 SUPPLIES 105.55
26006521 Header 10/2/2025 PALOS SPORTS 0 ‐ Closed 466.88 466.88 561000 SUPPLIES 466.88
26006522 Header 10/2/2025 REALLY GOOD STUFF 0 ‐ Closed 38.82 38.82 561000 SUPPLIES 38.82
26006523 Header 10/2/2025 DISCOUNT SCHOOL SUPP 0 ‐ Closed 101.78 101.78 561000 SUPPLIES 101.78
26006524 Header 10/2/2025 STAPLES BUSINESS ADV 0 ‐ Closed 294.80 294.80 561000 SUPPLIES 284.81
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 9.99
26006525 Header 10/2/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 121.96 121.96 589000 OTHER EXPENDITURES 121.96
26006526 Header 10/2/2025 STAPLES BUSINESS ADV 0 ‐ Closed 47.23 47.23 561000 SUPPLIES 47.23
26006527 Header 10/2/2025 STAPLES BUSINESS ADV 0 ‐ Closed 101.28 101.28 561000 SUPPLIES 101.28
26006528 Header 10/2/2025 STAPLES BUSINESS ADV 0 ‐ Closed 518.26 518.26 561000 SUPPLIES 375.01
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 143.25
26006529 Header 10/2/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,437.48 1,437.48 561000 SUPPLIES 1,437.48
26006530 Header 10/2/2025 STAPLES BUSINESS ADV 0 ‐ Closed 307.47 307.47 561000 SUPPLIES 307.47
26006531 Header 10/2/2025 STAPLES BUSINESS ADV 0 ‐ Closed 334.96 334.96 561000 SUPPLIES 334.96
26006532 Header 10/2/2025 JASONS DELI 11 ‐ Closed 48.16 48.16 561000 SUPPLIES 48.16
26006533 Header 10/2/2025 CDWG 0 ‐ Closed 392.70 392.70 561000 SUPPLIES 392.70
26006534 Header 10/2/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 622.75 622.75 561100 SUPPLIES ‐ TECHNOLOGY RELATED 622.75
26006535 Header 10/2/2025 KAPLAN EARLY LEARNIN 8 ‐ Printed 362.86 328.44 561000 SUPPLIES 362.86
26006536 Header 10/2/2025 CF MEDICAL, INC. 8 ‐ Printed 110.00 0.00 561000 SUPPLIES 110.00
26006537 Header 10/2/2025 MUSIC AND ARTS 8 ‐ Printed 117,305.05 52,170.90 561500 EXPENDABLE EQUIPMENT 37,796.41
Account 573000 PURCHASE EQUIP‐NOT BUSES/COMP 79,508.64
26006538 Header 10/2/2025 MUSIC AND ARTS 8 ‐ Printed 64,399.88 56,191.19 561500 EXPENDABLE EQUIPMENT 37,621.83
Account 573000 PURCHASE EQUIP‐NOT BUSES/COMP 26,778.05
26006539 Header 10/2/2025 JONES SCHOOL SUPPLY 0 ‐ Closed 54.95 54.95 561000 SUPPLIES 54.95
26006540 Header 10/2/2025 SOLUTION TREE INC 0 ‐ Closed 396.05 396.05 564200 BOOKS (OTHER THAN TEXTBOOKS) 396.05
26006542 Header 10/2/2025 R&W MOTORCOACH INC 8 ‐ Printed 250556 6,000.00 0.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 6,000.00
26006543 Header 10/2/2025 DERRICK GARRETT 8 ‐ Printed 260153 9,300.00 5,460.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26006544 Header 10/2/2025 ERIC ALFORD 8 ‐ Printed 260105 17,300.00 13,828.75 530000 PURCHASED PROF/TECH SERVICES 17,300.00
26006545 Header 10/2/2025 WILLIE WRIGHT 8 ‐ Printed 260198 9,300.00 3,712.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26006546 Header 10/2/2025 LESLIE MOSES 8 ‐ Printed 260139 10,800.00 9,753.00 530000 PURCHASED PROF/TECH SERVICES 10,800.00
26006547 Header 10/2/2025 SAMS CLUB 11 ‐ Closed 254.56 254.56 589000 OTHER EXPENDITURES 254.56
26006548 Header 10/2/2025 SAMS CLUB 11 ‐ Closed 110.00 110.00 581000 DUES AND FEES 110.00
26006549 Header 10/2/2025 ALLIANCE THEATRE 11 ‐ Closed 115.63 115.63 581000 DUES AND FEES 115.63
26006550 Header 10/2/2025 CHICK FIL A NORTH DE 11 ‐ Closed 67.47 67.47 581000 DUES AND FEES 67.47
26006551 Header 10/2/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 163.96 163.96 589000 OTHER EXPENDITURES 163.96
26006552 Header 10/2/2025 SAMS CLUB 11 ‐ Closed 115.60 115.60 589000 OTHER EXPENDITURES 115.60
26006553 Header 10/2/2025 OLIVE GARDEN 11 ‐ Closed 285.00 285.00 589000 OTHER EXPENDITURES 285.00
26006554 Header 10/2/2025 SAMS CLUB 11 ‐ Closed 234.77 234.77 589000 OTHER EXPENDITURES 234.77
26006555 Header 10/2/2025 EPIC SPORTS INC 11 ‐ Closed 205.74 205.74 589000 OTHER EXPENDITURES 205.74
26006556 Header 10/2/2025 SMARTT TEE'S 11 ‐ Closed 665.00 665.00 589000 OTHER EXPENDITURES 665.00
26006557 Header 10/2/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 640.00 640.00 581000 DUES AND FEES 640.00
26006558 Header 10/2/2025 CHICK FIL A 11 ‐ Closed 112.19 112.19 589000 OTHER EXPENDITURES 112.19
26006559 Header 10/2/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 109.00 109.00 589000 OTHER EXPENDITURES 109.00
26006560 Header 10/2/2025 TRUE COLORS APPAREL 11 ‐ Closed 450.00 450.00 581000 DUES AND FEES 450.00
26006561 Header 10/2/2025 THE KROGER CO 11 ‐ Closed 44.71 44.71 561000 SUPPLIES 44.71
26006562 Header 10/2/2025 GA FCCLA 11 ‐ Closed 520.00 520.00 581000 DUES AND FEES 520.00
26006563 Header 10/2/2025 GORDON FOOD SER CEN 11 ‐ Closed 76.27 76.27 561000 SUPPLIES 76.27
26006564 Header 10/2/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 550.00 550.00 589000 OTHER EXPENDITURES 550.00
26006565 Header 10/2/2025 SAMS CLUB 11 ‐ Closed 1,001.28 1,001.28 589000 OTHER EXPENDITURES 1,001.28
26006566 Header 10/2/2025 SAMS CLUB 11 ‐ Closed 149.89 149.89 589000 OTHER EXPENDITURES 149.89
26006567 Header 10/2/2025 JONES SCHOOL SUPPLY 11 ‐ Closed 514.58 514.58 589000 OTHER EXPENDITURES 514.58
26006568 Header 10/2/2025 SAMS CLUB 11 ‐ Closed 125.72 125.72 589000 OTHER EXPENDITURES 125.72
26006569 Header 10/2/2025 GORDON FOOD SER CEN 11 ‐ Closed 67.55 67.55 561000 SUPPLIES 67.55
Page 126 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26006570 Header 10/2/2025 SAMS CLUB 11 ‐ Closed 276.30 276.30 589000 OTHER EXPENDITURES 276.30
26006571 Header 10/2/2025 SKILLSUSA GEORGIA, S 11 ‐ Closed 135.00 135.00 581000 DUES AND FEES 135.00
26006572 Header 10/2/2025 SKILLSUSA GEORGIA, S 11 ‐ Closed 770.00 770.00 581000 DUES AND FEES 770.00
26006573 Header 10/2/2025 SAMS CLUB 11 ‐ Closed 89.80 89.80 589000 OTHER EXPENDITURES 89.80
26006574 Header 10/2/2025 GORDON FOOD SER CEN 11 ‐ Closed 624.48 624.48 561000 SUPPLIES 624.48
26006575 Header 10/2/2025 GORDON FOOD SER CEN 11 ‐ Closed 93.63 93.63 561000 SUPPLIES 93.63
26006576 Header 10/2/2025 GORDON FOOD SER CEN 11 ‐ Closed 1,493.34 1,493.34 561000 SUPPLIES 1,493.34
26006577 Header 10/2/2025 GORDON FOOD SER CEN 11 ‐ Closed 319.39 319.39 561000 SUPPLIES 319.39
26006578 Header 10/2/2025 GORDON FOOD SER CEN 11 ‐ Closed 386.99 386.99 561000 SUPPLIES 386.99
26006579 Header 10/2/2025 GA FCCLA 11 ‐ Closed 630.00 630.00 581000 DUES AND FEES 630.00
26006580 Header 10/2/2025 SAMS CLUB 11 ‐ Closed 463.90 463.90 561000 SUPPLIES 463.90
26006581 Header 10/2/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 479.92 479.92 589000 OTHER EXPENDITURES 479.92
26006582 Header 10/2/2025 SMARTT TEE'S 11 ‐ Closed 457.00 457.00 561000 SUPPLIES 457.00
26006583 Header 10/2/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 1,180.00 1,180.00 581000 DUES AND FEES 1,180.00
26006584 Header 10/2/2025 SAMS CLUB 11 ‐ Closed 573.45 573.45 589000 OTHER EXPENDITURES 573.45
26006585 Header 10/2/2025 MABLE'S BBQ & SMOKED 11 ‐ Closed 140.00 140.00 561000 SUPPLIES 140.00
26006586 Header 10/2/2025 PS HELIUM & BALLOONS 11 ‐ Closed 524.00 524.00 561000 SUPPLIES 524.00
26006587 Header 10/2/2025 KENNESAW STATE UNIVE 11 ‐ Closed 500.00 500.00 581000 DUES AND FEES 500.00
26006588 Header 10/2/2025 IT IS WHAT IT IS CAT 11 ‐ Closed 550.00 550.00 589000 OTHER EXPENDITURES 550.00
26006589 Header 10/2/2025 COURTLAND GRAND HOTE 11 ‐ Closed 4,999.00 4,999.00 589000 OTHER EXPENDITURES 4,999.00
26006590 Header 10/2/2025 STAPLES BUSINESS ADV 11 ‐ Closed 31.98 31.98 561000 SUPPLIES 31.98
26006591 Header 10/2/2025 GEORGIA TECH 11 ‐ Closed 450.00 450.00 581000 DUES AND FEES 450.00
26006592 Header 10/2/2025 CHEF DUDS 11 ‐ Closed 1,538.90 1,538.90 589000 OTHER EXPENDITURES 1,538.90
26006593 Header 10/2/2025 SAMS CLUB 11 ‐ Closed 444.12 444.12 561000 SUPPLIES 444.12
26006594 Header 10/2/2025 SAMS CLUB 10 ‐ Canceled 10.32 10.32 561000 SUPPLIES 10.32
26006595 Header 10/2/2025 BON APPETIT MANAGEME 11 ‐ Closed 600.00 600.00 589000 OTHER EXPENDITURES 600.00
26006596 Header 10/2/2025 WYNDHAM GARDEN HOTEL 11 ‐ Closed 4,083.82 4,083.82 581000 DUES AND FEES 4,083.82
26006597 Header 10/2/2025 SAMS CLUB 11 ‐ Closed 414.55 414.55 589000 OTHER EXPENDITURES 414.55
26006598 Header 10/2/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 581000 DUES AND FEES 55.00
26006600 Header 10/2/2025 SAMS CLUB 11 ‐ Closed 526.07 526.07 589000 OTHER EXPENDITURES 526.07
26006601 Header 10/2/2025 NATIONAL ASSOCIATION 11 ‐ Closed 180.00 180.00 581000 DUES AND FEES 180.00
26006602 Header 10/2/2025 NATIONAL ASSOCIATION 11 ‐ Closed 200.00 200.00 581000 DUES AND FEES 200.00
26006603 Header 10/2/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 79.24 79.24 589000 OTHER EXPENDITURES 79.24
26006604 Header 10/2/2025 DCSD TRANSPORTATION 11 ‐ Closed 448.50 448.50 581000 DUES AND FEES 448.50
26006605 Header 10/2/2025 THE DJ DRIP EXPERIEN 11 ‐ Closed 400.00 400.00 589000 OTHER EXPENDITURES 400.00
26006606 Header 10/2/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 48.70 0.00 589000 OTHER EXPENDITURES 48.70
26006607 Header 10/2/2025 GEORGIA FBLA 11 ‐ Closed 208.00 208.00 581000 DUES AND FEES 208.00
26006608 Header 10/2/2025 SAMS CLUB 11 ‐ Closed 172.92 172.92 561000 SUPPLIES 172.92
26006610 Header 10/2/2025 KEITH A JONES 11 ‐ Closed 147.57 147.57 589000 OTHER EXPENDITURES 147.57
26006611 Header 10/2/2025 STONE MOUNTAIN PARK 11 ‐ Closed 998.99 998.99 589000 OTHER EXPENDITURES 998.99
26006612 Header 10/2/2025 PAPA JOHNS 11 ‐ Closed 215.78 215.78 589000 OTHER EXPENDITURES 215.78
26006613 Header 10/2/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 382.00 382.00 589000 OTHER EXPENDITURES 382.00
26006614 Header 10/2/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 6,413.15 6,413.15 581000 DUES AND FEES 6,413.15
26006615 Header 10/2/2025 SAMS CLUB 11 ‐ Closed 348.69 348.69 559500 OTHER PURCHASED SERVICES 348.69
26006616 Header 10/2/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 48.70 48.70 589000 OTHER EXPENDITURES 48.70
26006617 Header 10/2/2025 DONNA HOWARD 11 ‐ Closed 46.68 46.68 589000 OTHER EXPENDITURES 46.68
26006618 Header 10/2/2025 EXCEL SPORTSWEAR INC 11 ‐ Closed 1,420.14 1,420.14 561000 SUPPLIES 1,420.14
26006620 Header 10/2/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 150.00 150.00 589000 OTHER EXPENDITURES 150.00
26006621 Header 10/2/2025 UNIVERSITY OF GEORGI 11 ‐ Closed 2,860.00 2,860.00 559500 OTHER PURCHASED SERVICES 2,860.00
26006622 Header 10/2/2025 MUSIC AND ARTS 11 ‐ Closed 669.04 669.04 561500 EXPENDABLE EQUIPMENT 669.04
26006623 Header 10/2/2025 EXCEL SPORTSWEAR INC 11 ‐ Closed 1,833.22 1,833.22 561000 SUPPLIES 1,833.22
26006624 Header 10/2/2025 WILLIAMS CHARTERS & 11 ‐ Closed 1,850.00 1,850.00 559500 OTHER PURCHASED SERVICES 1,850.00
26006625 Header 9/25/2025 YELLOW RIVER WILDLIF 11 ‐ Closed 255.38 255.38 581000 DUES AND FEES 255.38
26006626 Header 9/26/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 3,658.00 3,658.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 3,658.00
Page 127 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26006627 Header 10/2/2025 SECOM SYSTEMS, INC 0 ‐ Closed 3,047.50 3,047.50 561500 EXPENDABLE EQUIPMENT 3,047.50
26006628 Header 10/2/2025 METRO RESA 8 ‐ Printed 4,000.00 2,000.00 530000 PURCHASED PROF/TECH SERVICES 4,000.00
26006629 Header 10/2/2025 AGC EDUCATION INC. 0 ‐ Closed 2,419.75 2,419.75 561000 SUPPLIES 2,419.75
26006630 Header 10/2/2025 RENAISSANCE LEARNING 0 ‐ Closed 3,808.70 3,808.70 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,808.70
26006631 Header 10/2/2025 RENAISSANCE LEARNING 0 ‐ Closed 3,923.50 3,923.50 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,923.50
26006632 Header 10/2/2025 RENAISSANCE LEARNING 0 ‐ Closed 3,177.00 3,177.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,177.00
26006633 Header 10/2/2025 IXL LEARNING, INC. 0 ‐ Closed 2,812.50 2,812.50 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,812.50
26006634 Header 10/2/2025 PALOS SPORTS 0 ‐ Closed 412.33 412.33 561000 SUPPLIES 238.34
Account 561500 EXPENDABLE EQUIPMENT 173.99
26006635 Header 10/2/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 414.34 414.34 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 414.34
26006636 Header 10/2/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 480.00 480.00 559500 OTHER PURCHASED SERVICES 480.00
26006637 Header 10/2/2025 MACKIN EDUCATIONAL R 0 ‐ Closed 742.06 742.06 564200 BOOKS (OTHER THAN TEXTBOOKS) 742.06
26006638 Header 10/2/2025 MACKIN EDUCATIONAL R 0 ‐ Closed 4,988.88 4,988.88 564200 BOOKS (OTHER THAN TEXTBOOKS) 4,988.88
26006639 Header 10/2/2025 MECHANICAL SERVICES, 0 ‐ Closed 24000291 58,367.10 58,367.10 573000 PURCHASE EQUIP‐NOT BUSES/COMP 58,367.10
26006640 Header 10/2/2025 CHEERLEADING COMPANY 11 ‐ Closed 400.00 400.00 581000 DUES AND FEES 400.00
26006641 Header 10/2/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,974.23 1,974.23 561000 SUPPLIES 1,974.23
26006642 Header 10/2/2025 STAPLES BUSINESS ADV 0 ‐ Closed 868.30 868.30 561000 SUPPLIES 868.30
26006643 Header 10/2/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,633.63 1,633.63 561000 SUPPLIES 1,633.63
26006644 Header 10/2/2025 STAPLES BUSINESS ADV 0 ‐ Closed 199.56 199.56 561000 SUPPLIES 199.56
26006645 Header 10/2/2025 K‐12 SOLUTIONS GROUP 0 ‐ Closed 325.00 325.00 530010 PURCHASED SERVICES‐OTHER FEES 325.00
26006646 Header 10/2/2025 CF MEDICAL, INC. 8 ‐ Printed 464.00 0.00 561000 SUPPLIES 464.00
26006647 Header 10/2/2025 CF MEDICAL, INC. 8 ‐ Printed 492.00 0.00 561000 SUPPLIES 492.00
26006648 Header 10/2/2025 GOPHER SPORT, MOVING 0 ‐ Closed 1,448.23 1,448.23 561000 SUPPLIES 1,448.23
26006649 Header 10/2/2025 FREESTYLE PHOTOGRAPH 8 ‐ Printed 737.99 0.00 561000 SUPPLIES 737.99
26006650 Header 10/2/2025 ULINE INC 0 ‐ Closed 543.16 543.16 561000 SUPPLIES 543.16
26006651 Header 10/2/2025 ZAB, LLC 0 ‐ Closed 260052 3,949.58 3,949.58 530000 PURCHASED PROF/TECH SERVICES 3,949.58
26006652 Header 10/2/2025 LEARNING LABS INC 0 ‐ Closed 28,275.90 28,275.90 561500 EXPENDABLE EQUIPMENT 9,280.90
Account 573000 PURCHASE EQUIP‐NOT BUSES/COMP 18,995.00
26006653 Header 10/2/2025 NAEYC NATIONAL ASSOC 0 ‐ Closed 72.00 72.00 581000 DUES AND FEES 72.00
26006654 Header 10/2/2025 KENLEYS CATERING & S 0 ‐ Closed 919.35 919.35 561000 SUPPLIES 919.35
26006655 Header 10/2/2025 PRESENTATION BINDING 0 ‐ Closed 582.95 582.95 561500 EXPENDABLE EQUIPMENT 582.95
26006656 Header 10/2/2025 DOCUSIGN INC 0 ‐ Closed 2,990.00 2,990.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,990.00
26006657 Header 10/2/2025 DEMCO INC 0 ‐ Closed 33.89 33.89 561000 SUPPLIES 33.89
26006658 Header 10/2/2025 ACP DIRECT 0 ‐ Closed 334.45 334.45 561100 SUPPLIES ‐ TECHNOLOGY RELATED 334.45
26006659 Header 10/2/2025 BALDWIN COOKE 8 ‐ Printed 794.01 265.54 561000 SUPPLIES 794.01
26006660 Header 10/2/2025 BEST BUY BUSINESS AD 0 ‐ Closed 499.98 499.98 561500 EXPENDABLE EQUIPMENT 499.98
26006661 Header 10/2/2025 CURRICULUM ASSOCIATE 0 ‐ Closed 3,990.00 3,990.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,990.00
26006662 Header 10/2/2025 ORIENTAL TRADING CO 8 ‐ Printed 783.67 705.34 561000 SUPPLIES 783.67
26006663 Header 10/2/2025 ORIENTAL TRADING CO 0 ‐ Closed 11.54 11.54 561000 SUPPLIES 11.54
26006664 Header 10/2/2025 PERIMETER OFFICE PRO 0 ‐ Closed 924.75 924.75 561000 SUPPLIES 924.75
26006665 Header 10/2/2025 PERIMETER OFFICE PRO 0 ‐ Closed 705.93 705.93 561000 SUPPLIES 705.93
26006666 Header 10/2/2025 PERIMETER OFFICE PRO 0 ‐ Closed 140.69 140.69 561000 SUPPLIES 140.69
26006667 Header 10/2/2025 PERIMETER OFFICE PRO 0 ‐ Closed 139.05 139.05 561100 SUPPLIES ‐ TECHNOLOGY RELATED 139.05
26006668 Header 10/2/2025 PRECISION VISION 0 ‐ Closed 1,617.80 1,617.80 561000 SUPPLIES 1,617.80
26006669 Header 10/2/2025 SAMS CLUB 0 ‐ Closed 70.00 70.00 581000 DUES AND FEES 70.00
26006670 Header 10/2/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 2,245.61 2,245.61 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 2,245.61
26006671 Header 10/2/2025 SNAP ON INDUSTRIAL 0 ‐ Closed 1,968.86 1,968.86 561500 EXPENDABLE EQUIPMENT 1,968.86
26006672 Header 10/2/2025 UPS 0 ‐ Closed 2,000.00 2,000.00 561000 SUPPLIES 2,000.00
26006673 Header 10/2/2025 JAMES P JACKSON 0 ‐ Closed 600.00 600.00 530000 PURCHASED PROF/TECH SERVICES 600.00
26006674 Header 10/2/2025 TOONS4BIZ 0 ‐ Closed 2,393.72 2,393.72 561000 SUPPLIES 2,393.72
26006675 Header 10/2/2025 BIO‐RAD LABORATORIES 8 ‐ Printed 1,133.93 374.96 561000 SUPPLIES 1,133.93
26006676 Header 10/2/2025 STUKENT, INC. 0 ‐ Closed 3,310.00 3,310.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,310.00
26006677 Header 10/2/2025 DELTAMATH SOLUTIONS 0 ‐ Closed 2,580.00 2,580.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,580.00
26006678 Header 10/2/2025 QUIZIZZ INC. 0 ‐ Closed 4,999.00 4,999.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,999.00
Page 128 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26006679 Header 10/2/2025 SOUTHERN BELLE FARM 11 ‐ Closed 909.15 909.15 589000 OTHER EXPENDITURES 909.15
26006680 Header 10/3/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 2,516.45 2,516.45 561000 SUPPLIES 2,516.45
26006681 Header 10/3/2025 LAKESHORE LEARNING M 0 ‐ Closed 316.23 316.23 561000 SUPPLIES 316.23
26006682 Header 10/3/2025 LAKESHORE LEARNING M 0 ‐ Closed 507.06 507.06 561000 SUPPLIES 507.06
26006683 Header 10/3/2025 LAKESHORE LEARNING M 8 ‐ Printed 492.71 416.73 561000 SUPPLIES 492.71
26006684 Header 10/3/2025 LAKESHORE LEARNING M 0 ‐ Closed 254.95 254.95 561000 SUPPLIES 254.95
26006685 Header 10/3/2025 LAKESHORE LEARNING M 0 ‐ Closed 312.55 312.55 561500 EXPENDABLE EQUIPMENT 312.55
26006686 Header 10/3/2025 LAKESHORE LEARNING M 0 ‐ Closed 435.44 435.44 561000 SUPPLIES 435.44
26006687 Header 10/3/2025 LAKESHORE LEARNING M 0 ‐ Closed 411.21 411.21 561000 SUPPLIES 411.21
26006688 Header 10/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 184.25 184.25 561500 EXPENDABLE EQUIPMENT 184.25
26006689 Header 10/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 284.36 284.36 561000 SUPPLIES 74.37
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 209.99
26006690 Header 10/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 296.52 296.52 561000 SUPPLIES 62.23
Account 561500 EXPENDABLE EQUIPMENT 234.29
26006691 Header 10/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 545.41 545.41 561000 SUPPLIES 545.41
26006692 Header 10/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 835.15 835.15 561000 SUPPLIES 795.38
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 39.77
26006693 Header 10/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 792.65 792.65 561000 SUPPLIES 573.70
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 218.95
26006694 Header 10/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,606.73 2,606.73 561000 SUPPLIES 2,391.66
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 215.07
26006695 Header 10/3/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 571.94 552.80 561000 SUPPLIES 432.56
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 139.38
26006696 Header 10/3/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 674.41 0.00 561000 SUPPLIES 189.03
Account 561500 EXPENDABLE EQUIPMENT 205.39
561600 EXPENDABLE COMPUTER EQUIPMENT 279.99
26006697 Header 10/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 5,563.72 5,563.72 561000 SUPPLIES 5,563.72
26006698 Header 10/3/2025 DATE‐DEKALB AGRICULT 0 ‐ Closed 13,202.08 13,202.08 532100 CONTRACTED SERV‐TEACHERS 13,202.08
26006699 Header 10/3/2025 5‐STAR STUDENTS LLC 0 ‐ Closed 2,100.00 2,100.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,100.00
26006700 Header 10/3/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 4,909.61 4,909.61 564200 BOOKS (OTHER THAN TEXTBOOKS) 4,909.61
26006701 Header 10/3/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 2,619.36 2,619.36 561000 SUPPLIES 299.00
Account 564200 BOOKS (OTHER THAN TEXTBOOKS) 2,320.36
26006702 Header 10/3/2025 EARL SMITH APPLIANCE 0 ‐ Closed 1,649.00 1,649.00 561500 EXPENDABLE EQUIPMENT 1,649.00
26006703 Header 10/3/2025 LIGHTBOX LEARNING 0 ‐ Closed 1,498.00 1,498.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,498.00
26006704 Header 10/3/2025 SECURLY, INC. 0 ‐ Closed 2,637.00 2,637.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,637.00
26006705 Header 10/3/2025 DIAGNOSTICS DIRECT 0 ‐ Closed 3,120.06 3,120.06 561000 SUPPLIES 3,120.06
26006706 Header 10/3/2025 HOME TEAM APPAREL, I 0 ‐ Closed 4,970.00 4,970.00 561000 SUPPLIES 4,970.00
26006707 Header 10/3/2025 ESGI, LLC 0 ‐ Closed 1,813.00 1,813.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,813.00
26006708 Header 10/3/2025 PITSCO EDUCATION LL 0 ‐ Closed 269.50 269.50 561000 SUPPLIES 269.50
26006709 Header 10/3/2025 VIVIAN TERRY 0 ‐ Closed 600.00 600.00 530000 PURCHASED PROF/TECH SERVICES 600.00
26006710 Header 10/3/2025 CONVERGINT TECHNOLOG 8 ‐ Printed 23000356 1,094,955.00 0.00 530000 PURCHASED PROF/TECH SERVICES 1,094,955.00
26006711 Header 10/3/2025 STEPHEN WILLIAMS 8 ‐ Printed 260213 9,300.00 877.50 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26006712 Header 10/3/2025 VALERIE SCOBY 8 ‐ Printed 260211 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26006713 Header 10/3/2025 PETER GABRIEL 8 ‐ Printed 260152 9,300.00 5,638.75 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26006714 Header 10/3/2025 JAYLIN LEE 8 ‐ Printed 260214 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26006715 Header 10/3/2025 TREVOR PEARSON 8 ‐ Printed 260148 9,300.00 7,100.75 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26006716 Header 10/3/2025 REGINA COLLINS 8 ‐ Printed 260180 9,300.00 3,022.50 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26006717 Header 10/3/2025 CONVERGINT TECHNOLOG 8 ‐ Printed 23000356 864,765.50 0.00 530000 PURCHASED PROF/TECH SERVICES 864,765.50
26006718 Header 10/3/2025 ASCEND EDUCATION 0 ‐ Closed 19,250.00 19,250.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 19,250.00
26006719 Header 10/3/2025 SIGNATURE FUNDRAISIN 11 ‐ Closed 2,255.00 2,255.00 589000 OTHER EXPENDITURES 2,255.00
26006721 Header 10/3/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 122.78 122.78 589000 OTHER EXPENDITURES 122.78
26006722 Header 10/3/2025 CHICK FIL A WESLEY C 11 ‐ Closed 177.53 177.53 589000 OTHER EXPENDITURES 177.53
26006723 Header 10/3/2025 SCHOLASTIC BOOK FAIR 11 ‐ Closed 3,343.99 3,343.99 561000 SUPPLIES 3,343.99
26006724 Header 10/3/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 12,752.00 12,752.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 12,752.00
Page 129 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26006725 Header 10/3/2025 SCHOLASTIC BOOK FAIR 11 ‐ Closed 2,266.44 2,266.44 564200 BOOKS (OTHER THAN TEXTBOOKS) 2,266.44
26006726 Header 10/3/2025 FERNBANK MUSEUM 11 ‐ Closed 234.00 234.00 589000 OTHER EXPENDITURES 234.00
26006727 Header 10/3/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 700.00 700.00 581000 DUES AND FEES 700.00
26006728 Header 10/3/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 155.00 155.00 589000 OTHER EXPENDITURES 155.00
26006729 Header 10/3/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 180.00 180.00 581000 DUES AND FEES 180.00
26006730 Header 10/3/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 180.00 180.00 581000 DUES AND FEES 180.00
26006731 Header 10/3/2025 SAMS CLUB 11 ‐ Closed 490.00 490.00 589000 OTHER EXPENDITURES 490.00
26006733 Header 10/3/2025 POSITIVE PROMOTIONS 11 ‐ Closed 201.70 201.70 561000 SUPPLIES 201.70
26006734 Header 10/3/2025 THE NATIONAL BETA CL 11 ‐ Closed 80.00 80.00 581000 DUES AND FEES 80.00
26006735 Header 10/3/2025 FERNBANK MUSEUM 11 ‐ Closed 113.50 113.50 589000 OTHER EXPENDITURES 113.50
26006736 Header 10/3/2025 PRETTY TAMMI THE DJ 11 ‐ Closed 1,500.00 1,500.00 589000 OTHER EXPENDITURES 1,500.00
26006737 Header 10/3/2025 SAMS CLUB 11 ‐ Closed 167.88 167.88 589000 OTHER EXPENDITURES 167.88
26006738 Header 10/3/2025 ATLANTA BOTANICAL GA 11 ‐ Closed 30.00 30.00 589000 OTHER EXPENDITURES 30.00
26006739 Header 10/3/2025 CRYSTAL POUNDS 11 ‐ Closed 59.84 59.84 589000 OTHER EXPENDITURES 59.84
26006740 Header 10/3/2025 POSITIVE PROMOTIONS 10 ‐ Canceled 110.94 110.94 561000 SUPPLIES 110.94
26006741 Header 10/3/2025 PHILLIP MALONE 11 ‐ Closed 400.00 400.00 559500 OTHER PURCHASED SERVICES 400.00
26006742 Header 10/3/2025 AKUA JAMES 11 ‐ Closed 100.00 100.00 589000 OTHER EXPENDITURES 100.00
26006743 Header 10/3/2025 AKUA JAMES 11 ‐ Closed 67.69 67.69 589000 OTHER EXPENDITURES 67.69
26006744 Header 10/3/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 589000 OTHER EXPENDITURES 55.00
26006745 Header 10/3/2025 4IMPRINT 11 ‐ Closed 3,573.65 3,573.65 589000 OTHER EXPENDITURES 3,573.65
26006746 Header 10/3/2025 WILLIAMS CHARTERS & 11 ‐ Closed 1,850.00 1,850.00 559500 OTHER PURCHASED SERVICES 1,850.00
26006747 Header 10/3/2025 SAMS CLUB 11 ‐ Closed 185.00 185.00 561000 SUPPLIES 185.00
26006748 Header 10/3/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 761.26 761.26 589000 OTHER EXPENDITURES 761.26
26006749 Header 10/3/2025 WILLIAMS CHARTERS & 11 ‐ Closed 1,850.00 1,850.00 559500 OTHER PURCHASED SERVICES 1,850.00
26006750 Header 10/3/2025 LERNER PUBLISHING GR 11 ‐ Closed 15.00 15.00 561000 SUPPLIES 15.00
26006751 Header 10/3/2025 WILLIAMS CHARTERS & 11 ‐ Closed 3,700.00 3,700.00 559500 OTHER PURCHASED SERVICES 3,700.00
26006752 Header 10/3/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 133.20 133.20 561000 SUPPLIES 133.20
26006753 Header 10/3/2025 GEORGIA FBLA 11 ‐ Closed 912.00 912.00 581000 DUES AND FEES 912.00
26006754 Header 10/3/2025 STEPHANY SMITH 11 ‐ Closed 323.47 323.47 561000 SUPPLIES 323.47
26006757 Header 10/3/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 230.15 230.15 589000 OTHER EXPENDITURES 230.15
26006759 Header 10/3/2025 CHATTAHOOCHEE NATURE 10 ‐ Canceled 273.00 273.00 589000 OTHER EXPENDITURES 273.00
26006760 Header 10/3/2025 FERNBANK MUSEUM 11 ‐ Closed 425.00 425.00 589000 OTHER EXPENDITURES 425.00
26006761 Header 10/3/2025 ALLIANCE THEATRE 11 ‐ Closed 225.00 225.00 589000 OTHER EXPENDITURES 225.00
26006762 Header 10/3/2025 GA FCCLA 11 ‐ Closed 880.00 880.00 589000 OTHER EXPENDITURES 880.00
26006763 Header 10/3/2025 CAMILLE BLAKELY 11 ‐ Closed 160.00 160.00 589000 OTHER EXPENDITURES 160.00
26006764 Header 10/3/2025 CONSOLIDATED GOLD MI 11 ‐ Closed 2,262.00 2,262.00 589000 OTHER EXPENDITURES 2,262.00
26006765 Header 10/3/2025 SAMS CLUB 11 ‐ Closed 134.94 134.94 589000 OTHER EXPENDITURES 134.94
26006766 Header 10/3/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 215.96 215.96 589000 OTHER EXPENDITURES 215.96
26006768 Header 10/3/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 22,119.41 22,119.41 581000 DUES AND FEES 22,119.41
26006769 Header 10/3/2025 SAMS CLUB 11 ‐ Closed 381.09 381.09 589000 OTHER EXPENDITURES 381.09
26006770 Header 10/3/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 60.87 60.87 564200 BOOKS (OTHER THAN TEXTBOOKS) 60.87
26006772 Header 10/3/2025 DEKALB CLERK OF SUPE 11 ‐ Closed 54.00 54.00 589000 OTHER EXPENDITURES 54.00
26006773 Header 10/3/2025 CMJ EVENTS LLC 11 ‐ Closed 815.00 815.00 589000 OTHER EXPENDITURES 815.00
26006774 Header 10/3/2025 CMJ EVENTS LLC 11 ‐ Closed 715.00 715.00 589000 OTHER EXPENDITURES 715.00
26006775 Header 10/3/2025 CMJ EVENTS LLC 11 ‐ Closed 892.00 892.00 589000 OTHER EXPENDITURES 892.00
26006776 Header 10/4/2025 ALLYSA A MCCARTHY 11 ‐ Closed 338.60 338.60 561000 SUPPLIES 338.60
26006777 Header 10/4/2025 ARTHURENE BROWN 11 ‐ Closed 91.65 91.65 561000 SUPPLIES 91.65
26006778 Header 10/4/2025 LOGAN CLEMONS 11 ‐ Closed 107.96 107.96 561000 SUPPLIES 107.96
26006779 Header 10/4/2025 CRE8TIVE CONCEPTIONS 11 ‐ Closed 1,275.00 1,275.00 581000 DUES AND FEES 1,275.00
26006780 Header 10/4/2025 VEX ROBOTICS INC 11 ‐ Closed 532.53 532.53 561000 SUPPLIES 532.53
26006781 Header 10/4/2025 JROTC DOG TAGS, INC 11 ‐ Closed 561.15 561.15 561000 SUPPLIES 561.15
26006782 Header 10/4/2025 ORIENTAL TRADING CO 11 ‐ Closed 85.52 85.52 561000 SUPPLIES 85.52
26006783 Header 10/4/2025 JW PEPPER & SON INC 11 ‐ Closed 143.80 143.80 561000 SUPPLIES 143.80
26006784 Header 10/5/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 6,970.45 6,970.45 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 6,970.45
Page 130 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26006785 Header 10/6/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 36,997.97 36,997.97 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 36,997.97
26006786 Header 10/6/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 33,352.67 33,352.67 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 33,352.67
26006787 Header 10/6/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 3,061.69 3,061.69 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 3,061.69
26006788 Header 10/6/2025 LEARNING LABS INC 0 ‐ Closed 28,275.90 28,275.90 561500 EXPENDABLE EQUIPMENT 9,280.90
Account 573000 PURCHASE EQUIP‐NOT BUSES/COMP 18,995.00
26006789 Header 10/6/2025 LEARNING LABS INC 0 ‐ Closed 28,275.90 28,275.90 561500 EXPENDABLE EQUIPMENT 9,280.90
Account 573000 PURCHASE EQUIP‐NOT BUSES/COMP 18,995.00
26006790 Header 10/6/2025 LEARNING LABS INC 0 ‐ Closed 28,275.90 28,275.90 561500 EXPENDABLE EQUIPMENT 9,280.90
Account 573000 PURCHASE EQUIP‐NOT BUSES/COMP 18,995.00
26006791 Header 10/6/2025 LEARNING LABS INC 0 ‐ Closed 28,275.90 28,275.90 561500 EXPENDABLE EQUIPMENT 9,280.90
Account 573000 PURCHASE EQUIP‐NOT BUSES/COMP 18,995.00
26006792 Header 10/6/2025 LEARNING LABS INC 0 ‐ Closed 28,275.90 28,275.90 561500 EXPENDABLE EQUIPMENT 9,280.90
Account 573000 PURCHASE EQUIP‐NOT BUSES/COMP 18,995.00
26006793 Header 10/6/2025 IXL LEARNING, INC. 0 ‐ Closed 10,575.00 10,575.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 10,575.00
26006794 Header 10/6/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 22,622.89 22,622.89 561500 EXPENDABLE EQUIPMENT 22,622.89
26006795 Header 10/6/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 30,308.68 30,308.68 561500 EXPENDABLE EQUIPMENT 30,308.68
26006796 Header 10/6/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 13,319.09 13,319.09 561500 EXPENDABLE EQUIPMENT 13,319.09
26006797 Header 10/6/2025 CURRICULUM ASSOCIATE 0 ‐ Closed 30,985.00 30,985.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 30,985.00
26006798 Header 10/6/2025 EXPLORELEARNING 0 ‐ Closed 8,450.00 8,450.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 8,450.00
26006799 Header 10/6/2025 DEFINED LEARNING LLC 0 ‐ Closed 9,615.00 9,615.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 9,615.00
26006800 Header 10/6/2025 JOHN Q BULLARD ASSO 0 ‐ Closed 250571 5,213.91 5,213.91 561500 EXPENDABLE EQUIPMENT 5,213.91
26006801 Header 10/6/2025 CONSTRUCTION WORKS I 0 ‐ Closed 23000099 17,656.20 17,656.20 572000 BUILDING ACQUISIT/CNSTR/IMPRV 17,656.20
26006802 Header 10/6/2025 INTERVENTION SUPPORT 0 ‐ Closed 260215 49,000.00 49,000.00 530000 PURCHASED PROF/TECH SERVICES 49,000.00
26006803 Header 10/6/2025 REAL EYES PRODUCTION 0 ‐ Closed 260166 45,000.00 45,000.00 530000 PURCHASED PROF/TECH SERVICES 45,000.00
26006804 Header 10/6/2025 REDAN TROPHIES AND E 0 ‐ Closed 7,361.00 7,361.00 561000 SUPPLIES 7,361.00
26006805 Header 10/6/2025 SIGNATURE PINS 0 ‐ Closed 5,700.00 5,700.00 561000 SUPPLIES 5,700.00
26006806 Header 10/6/2025 CRYSTAL J CONSULTS 8 ‐ Printed 13,680.00 6,270.00 530000 PURCHASED PROF/TECH SERVICES 13,680.00
26006807 Header 10/6/2025 CONSTRUCTION WORKS I 0 ‐ Closed 23000099 9,102.65 9,102.65 572000 BUILDING ACQUISIT/CNSTR/IMPRV 9,102.65
26006808 Header 10/6/2025 CONSTRUCTION WORKS I 0 ‐ Closed 23000099 7,669.15 7,669.15 572000 BUILDING ACQUISIT/CNSTR/IMPRV 7,669.15
26006809 Header 10/6/2025 CONSTRUCTION WORKS I 0 ‐ Closed 23000099 11,255.95 11,255.95 572000 BUILDING ACQUISIT/CNSTR/IMPRV 11,255.95
26006810 Header 10/6/2025 ANGELIA MAJOR 11 ‐ Closed 92.61 92.61 589000 OTHER EXPENDITURES 92.61
26006811 Header 10/6/2025 HELEN RUFFIN READING 10 ‐ Canceled 55.00 55.00 559500 OTHER PURCHASED SERVICES 55.00
26006812 Header 10/6/2025 SHIRTSPACE 11 ‐ Closed 66.28 66.28 561000 SUPPLIES 66.28
26006814 Header 10/6/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 145.00 145.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 145.00
26006815 Header 10/6/2025 CHICK FIL A NORTH DE 11 ‐ Closed 733.08 733.08 589000 OTHER EXPENDITURES 733.08
26006816 Header 10/6/2025 AYE SAP WINGS LLC 11 ‐ Closed 152.22 152.22 589000 OTHER EXPENDITURES 152.22
26006817 Header 10/6/2025 ROSAS CHICKEN & WAFF 11 ‐ Closed 110.00 110.00 589000 OTHER EXPENDITURES 110.00
26006818 Header 10/6/2025 CMJ EVENTS LLC 11 ‐ Closed 420.00 420.00 589000 OTHER EXPENDITURES 420.00
26006819 Header 10/6/2025 AT&T MOBILITY LLC 11 ‐ Closed 637.50 637.50 561000 SUPPLIES 637.50
26006820 Header 10/6/2025 SAMS CLUB 11 ‐ Closed 473.25 473.25 589000 OTHER EXPENDITURES 473.25
26006821 Header 10/6/2025 GA FCCLA 11 ‐ Closed 1,122.00 1,122.00 581000 DUES AND FEES 1,122.00
26006822 Header 10/6/2025 NASSP, NJHS 11 ‐ Closed 385.00 385.00 581000 DUES AND FEES 385.00
26006823 Header 10/6/2025 MIMMS MUSEUM OF 11 ‐ Closed 182.00 182.00 581000 DUES AND FEES 182.00
26006824 Header 10/6/2025 FERNBANK MUSEUM 11 ‐ Closed 36.00 36.00 581000 DUES AND FEES 36.00
26006825 Header 10/6/2025 GEORGIA FBLA 11 ‐ Closed 100.00 100.00 581000 DUES AND FEES 100.00
26006826 Header 10/6/2025 SAMS CLUB 11 ‐ Closed 203.45 203.45 589000 OTHER EXPENDITURES 203.45
26006828 Header 10/6/2025 WEST MUSIC 11 ‐ Closed 445.54 445.54 589000 OTHER EXPENDITURES 445.54
26006830 Header 10/6/2025 CHICK FIL A WESLEY C 11 ‐ Closed 137.43 137.43 589000 OTHER EXPENDITURES 137.43
26006832 Header 10/6/2025 JASONS DELI 11 ‐ Closed 207.70 207.70 561000 SUPPLIES 207.70
26006833 Header 10/6/2025 US GAMES 11 ‐ Closed 1,681.50 1,681.50 561000 SUPPLIES 1,681.50
26006834 Header 10/6/2025 US GAMES 11 ‐ Closed 725.76 725.76 561000 SUPPLIES 725.76
26006836 Header 10/6/2025 CAMISHA FAGIN 11 ‐ Closed 50.00 50.00 589000 OTHER EXPENDITURES 50.00
26006837 Header 10/6/2025 BEYOND PLAY ATL 0 ‐ Closed 90,664.00 90,664.00 530000 PURCHASED PROF/TECH SERVICES 89,634.00
Account 561500 EXPENDABLE EQUIPMENT 1,030.00
Page 131 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26006838 Header 10/6/2025 SAMS CLUB 11 ‐ Closed 410.53 410.53 561000 SUPPLIES 410.53
26006839 Header 10/6/2025 GEORGIA THESPIANS 11 ‐ Closed 135.00 135.00 581000 DUES AND FEES 135.00
26006840 Header 10/6/2025 SAMS CLUB 11 ‐ Closed 422.74 422.74 589000 OTHER EXPENDITURES 422.74
26006841 Header 10/6/2025 DONNA HOWARD 11 ‐ Closed 42.55 42.55 589000 OTHER EXPENDITURES 42.55
26006842 Header 10/6/2025 ATLANTA GLADIATORS 11 ‐ Closed 150.00 150.00 589000 OTHER EXPENDITURES 150.00
26006843 Header 10/6/2025 METRO RESA 0 ‐ Closed 990.00 990.00 581000 DUES AND FEES 990.00
26006844 Header 10/6/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 284.77 284.77 589000 OTHER EXPENDITURES 284.77
26006845 Header 10/6/2025 ACC WHOLESALE 11 ‐ Closed 1,121.10 1,121.10 589000 OTHER EXPENDITURES 1,121.10
26006846 Header 10/6/2025 COCA ‐ COLA BOTTLING 11 ‐ Closed 552.50 552.50 589000 OTHER EXPENDITURES 552.50
26006847 Header 10/6/2025 GEORGIA DECA 11 ‐ Closed 1,984.02 1,984.02 589000 OTHER EXPENDITURES 1,984.02
26006848 Header 10/6/2025 LETS TACO BOUT IT 11 ‐ Closed 1,200.00 1,200.00 589000 OTHER EXPENDITURES 1,200.00
26006849 Header 10/6/2025 SAMS CLUB 11 ‐ Closed 32.96 32.96 589000 OTHER EXPENDITURES 32.96
26006850 Header 10/6/2025 SAMS CLUB 11 ‐ Closed 123.92 123.92 589000 OTHER EXPENDITURES 123.92
26006853 Header 10/6/2025 GEORGIA AQUARIUM 11 ‐ Closed 401.98 401.98 559500 OTHER PURCHASED SERVICES 401.98
26006854 Header 10/6/2025 FERNBANK SCIENCE CEN 11 ‐ Closed 40.00 40.00 561000 SUPPLIES 40.00
26006855 Header 10/6/2025 CHICK FIL A 11 ‐ Closed 62.50 62.50 589000 OTHER EXPENDITURES 62.50
26006857 Header 10/6/2025 CHICK FIL A WESLEY C 11 ‐ Closed 868.00 868.00 589000 OTHER EXPENDITURES 868.00
26006858 Header 10/6/2025 GEORGIA DECA 11 ‐ Closed 1,817.03 1,817.03 581000 DUES AND FEES 1,817.03
26006859 Header 10/6/2025 PRINCESS LANDERS 11 ‐ Closed 42.00 42.00 589000 OTHER EXPENDITURES 42.00
26006860 Header 10/6/2025 ROBIN ELDER 11 ‐ Closed 66.94 66.94 589000 OTHER EXPENDITURES 66.94
26006862 Header 10/6/2025 PUBLIX SUPER MARKETS 10 ‐ Canceled 100.00 100.00 589000 OTHER EXPENDITURES 100.00
26006863 Header 10/6/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 375.00 375.00 589000 OTHER EXPENDITURES 375.00
26006864 Header 10/6/2025 CANDACE STEADMAN 11 ‐ Closed 179.00 179.00 589000 OTHER EXPENDITURES 179.00
26006865 Header 10/6/2025 SAMS CLUB 11 ‐ Closed 459.86 0.00 561000 SUPPLIES 459.86
26006866 Header 10/6/2025 BOUNCE HOUSE LAWRENC 11 ‐ Closed 2,266.25 2,266.25 559500 OTHER PURCHASED SERVICES 2,266.25
26006867 Header 10/6/2025 GEORGIA FBLA 11 ‐ Closed 160.00 160.00 559500 OTHER PURCHASED SERVICES 160.00
26006868 Header 10/6/2025 GEORGIA FBLA 11 ‐ Closed 1,260.00 1,260.00 559500 OTHER PURCHASED SERVICES 1,260.00
26006870 Header 10/6/2025 CHATTAHOOCHEE NATURE 11 ‐ Closed 273.00 273.00 589000 OTHER EXPENDITURES 273.00
26006871 Header 10/6/2025 SAMS CLUB 11 ‐ Closed 24.46 24.46 561000 SUPPLIES 24.46
26006872 Header 10/6/2025 WILLIE GRIFFIETH 11 ‐ Closed 750.00 750.00 589000 OTHER EXPENDITURES 750.00
26006873 Header 10/6/2025 MARCOS PIZZA 11 ‐ Closed 80.00 80.00 589000 OTHER EXPENDITURES 80.00
26006874 Header 10/6/2025 ULINE INC 11 ‐ Closed 152.72 152.72 561000 SUPPLIES 152.72
26006876 Header 10/6/2025 GALLA'S PIZZA 11 ‐ Closed 483.30 483.30 589000 OTHER EXPENDITURES 483.30
26006877 Header 10/6/2025 SAMSON TOURS, INC. 11 ‐ Closed 8,198.00 8,198.00 589000 OTHER EXPENDITURES 8,198.00
26006878 Header 10/6/2025 B&H PHOTO VIDEO INC 11 ‐ Closed 1,358.95 1,358.95 589000 OTHER EXPENDITURES 1,358.95
26006879 Header 10/6/2025 DIERDRE WATKINS 11 ‐ Closed 106.01 106.01 589000 OTHER EXPENDITURES 106.01
26006880 Header 10/6/2025 SAMS CLUB 11 ‐ Closed 109.18 109.18 589000 OTHER EXPENDITURES 109.18
26006881 Header 10/6/2025 24‐7 TEAM SALES LLC 11 ‐ Closed 472.35 472.35 589000 OTHER EXPENDITURES 472.35
26006882 Header 10/6/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 258.00 258.00 589000 OTHER EXPENDITURES 258.00
26006883 Header 10/7/2025 MORE BUSINESS SOLUTI 0 ‐ Closed 225.50 225.50 561500 EXPENDABLE EQUIPMENT 225.50
26006884 Header 10/7/2025 FERNBANK SCIENCE CEN 0 ‐ Closed 2,054.75 2,054.75 561000 SUPPLIES 2,054.75
26006885 Header 10/7/2025 STAPLES BUSINESS ADV 0 ‐ Closed 799.69 799.69 561000 SUPPLIES 742.30
Account 561500 EXPENDABLE EQUIPMENT 57.39
26006886 Header 10/7/2025 STAPLES BUSINESS ADV 0 ‐ Closed 668.26 668.26 561000 SUPPLIES 102.11
Account 561500 EXPENDABLE EQUIPMENT 566.15
26006887 Header 10/7/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,138.90 1,138.90 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,138.90
26006888 Header 10/7/2025 BARNES & NOBLE BOOKS 0 ‐ Closed 511.20 511.20 564200 BOOKS (OTHER THAN TEXTBOOKS) 511.20
26006889 Header 10/7/2025 4IMPRINT 0 ‐ Closed 571.69 571.69 561000 SUPPLIES 571.69
26006890 Header 10/7/2025 4IMPRINT 0 ‐ Closed 431.66 431.66 561000 SUPPLIES 431.66
26006891 Header 10/7/2025 TEACHTOWN 0 ‐ Closed 49,915.00 49,915.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 49,915.00
26006892 Header 10/7/2025 LIBRARY TRAC LLC 0 ‐ Closed 375.00 375.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 375.00
26006893 Header 10/7/2025 B&H PHOTO VIDEO INC 0 ‐ Closed 1,831.30 1,831.30 561000 SUPPLIES 436.93
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 788.17
561500 EXPENDABLE EQUIPMENT 606.20
Page 132 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26006894 Header 10/7/2025 APPLE COMPUTER 8 ‐ Printed 4,421.00 4,221.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 238.00
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 4,183.00
26006895 Header 10/7/2025 CHILDRENS HEALTHCARE 8 ‐ Printed 3,000.00 1,207.50 530000 PURCHASED PROF/TECH SERVICES 3,000.00
26006896 Header 10/7/2025 GEORGIA DEPARTMENT O 8 ‐ Printed 15,000.00 6,890.00 556100 TUITION TO OTHER GEORGIA LUAS 15,000.00
26006897 Header 10/7/2025 EMBL TEC 0 ‐ Closed 1,779.00 1,779.00 561000 SUPPLIES 1,779.00
26006898 Header 10/7/2025 VERITAS COLLABORATIV 8 ‐ Printed 3,000.00 945.00 530000 PURCHASED PROF/TECH SERVICES 3,000.00
26006899 Header 10/7/2025 EDPUZZLE, INC 0 ‐ Closed 2,940.00 2,940.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,940.00
26006900 Header 10/7/2025 DREAMBOX LEARNING 0 ‐ Closed 16,858.00 16,858.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 16,858.00
26006901 Header 10/7/2025 DELTAMATH SOLUTIONS 0 ‐ Closed 3,740.00 3,740.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,740.00
26006902 Header 10/7/2025 DELTAMATH SOLUTIONS 0 ‐ Closed 600.00 600.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 600.00
26006903 Header 10/7/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 9,941.92 9,941.92 561100 SUPPLIES ‐ TECHNOLOGY RELATED 2,487.93
Account 561500 EXPENDABLE EQUIPMENT 7,453.99
26006904 Header 10/7/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 1,430.10 1,430.10 561500 EXPENDABLE EQUIPMENT 1,430.10
26006905 Header 10/7/2025 LAKESHORE LEARNING M 0 ‐ Closed 602.06 602.06 561000 SUPPLIES 602.06
26006906 Header 10/7/2025 LAKESHORE LEARNING M 0 ‐ Closed 175.69 175.69 561000 SUPPLIES 175.69
26006907 Header 10/7/2025 LAKESHORE LEARNING M 0 ‐ Closed 354.17 354.17 561000 SUPPLIES 354.17
26006908 Header 10/7/2025 LAKESHORE LEARNING M 0 ‐ Closed 998.11 998.11 561000 SUPPLIES 998.11
26006909 Header 10/7/2025 LAKESHORE LEARNING M 8 ‐ Printed 452.52 386.04 561000 SUPPLIES 452.52
26006910 Header 10/7/2025 RIVERSIDE INSIGHT 0 ‐ Closed 92,250.00 92,250.00 530000 PURCHASED PROF/TECH SERVICES 4,250.00
Account 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 88,000.00
26006911 Header 10/7/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,764.83 1,764.83 561000 SUPPLIES 1,330.61
Account 561500 EXPENDABLE EQUIPMENT 434.22
26006912 Header 10/7/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,439.60 1,439.60 561000 SUPPLIES 1,439.60
26006913 Header 10/7/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 83.70 83.70 561000 SUPPLIES 83.70
26006914 Header 10/7/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 684.32 641.14 561000 SUPPLIES 467.87
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 216.45
26006915 Header 10/7/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 321.58 321.58 561500 EXPENDABLE EQUIPMENT 321.58
26006916 Header 10/7/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 160.79 160.79 561500 EXPENDABLE EQUIPMENT 160.79
26006917 Header 10/7/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 950.18 950.18 561570 ADA Expendable Equipment 950.18
26006918 Header 10/7/2025 SOUTHERN BELLE FARM 0 ‐ Closed 1,595.00 1,595.00 581000 DUES AND FEES 1,595.00
26006919 Header 10/7/2025 ENTPARTY ATL, LLC 0 ‐ Closed 4,000.00 4,000.00 530000 PURCHASED PROF/TECH SERVICES 200.00
Account 544200 RENTAL OF EQUIPMENT & VEHICLES 3,800.00
26006920 Header 10/7/2025 EASTON BANKS LEARNIN 8 ‐ Printed 2,750.00 1,362.13 530000 PURCHASED PROF/TECH SERVICES 2,750.00
26006921 Header 10/7/2025 AD MITCHELL PHOTOG 0 ‐ Closed 1,000.00 1,000.00 530000 PURCHASED PROF/TECH SERVICES 1,000.00
26006922 Header 10/7/2025 CONVERGINT TECHNOLOG 0 ‐ Closed 260066 87,264.00 87,264.00 530000 PURCHASED PROF/TECH SERVICES 87,264.00
26006923 Header 10/7/2025 BROWN AND ROOT INDUS 8 ‐ Printed 23000298 93,853.52 0.00 543000 REPAIR & MAINTENANCE SERVICE 93,853.52
26006924 Header 10/7/2025 ROYAL RESTROOMS OF G 0 ‐ Closed 250531 2,400.00 2,400.00 544400 OTHER RENTALS 2,400.00
26006925 Header 10/7/2025 ROYAL RESTROOMS OF G 0 ‐ Closed 250531 1,100.00 1,100.00 543000 REPAIR & MAINTENANCE SERVICE 1,100.00
26006926 Header 10/7/2025 BROWN AND ROOT INDUS 0 ‐ Closed 23000298 54,486.60 54,486.60 543000 REPAIR & MAINTENANCE SERVICE 54,486.60
26006927 Header 10/7/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 27,657.75 27,657.75 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 27,657.75
26006928 Header 10/7/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 10,826.29 10,826.29 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 10,826.29
26006929 Header 10/7/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 23.78 23.78 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 23.78
26006930 Header 10/7/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 2,682.53 2,682.53 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 2,682.53
26006931 Header 10/7/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 672.00 672.00 589000 OTHER EXPENDITURES 672.00
26006934 Header 10/7/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 480.00 480.00 589000 OTHER EXPENDITURES 480.00
26006935 Header 10/7/2025 GEORGIA FBLA 11 ‐ Closed 630.00 630.00 581000 DUES AND FEES 630.00
26006936 Header 10/7/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 27,351.89 27,351.89 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 27,351.89
26006937 Header 10/7/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 150.00 150.00 581000 DUES AND FEES 150.00
26006938 Header 10/7/2025 ANGELIA MAJOR 11 ‐ Closed 32.38 32.38 589000 OTHER EXPENDITURES 32.38
26006939 Header 10/7/2025 SOUTHERN BELLE FARM 11 ‐ Closed 2,695.55 2,695.55 581000 DUES AND FEES 2,695.55
26006940 Header 10/7/2025 SAMS CLUB 11 ‐ Closed 62.49 62.49 589000 OTHER EXPENDITURES 62.49
26006941 Header 10/7/2025 NATIONAL ALLIANCE OF 11 ‐ Closed 156.00 156.00 581000 DUES AND FEES 156.00
26006942 Header 10/7/2025 SAFEGUARD BUSINESS S 11 ‐ Closed 559.46 559.46 589000 OTHER EXPENDITURES 559.46
26006943 Header 10/7/2025 CHICK FIL A 11 ‐ Closed 59.00 59.00 589000 OTHER EXPENDITURES 59.00
Page 133 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26006944 Header 10/7/2025 SAMS CLUB 11 ‐ Closed 152.57 152.57 589000 OTHER EXPENDITURES 152.57
26006945 Header 10/7/2025 COLLEGE ENTRANCE EXA 11 ‐ Closed 400.00 400.00 589000 OTHER EXPENDITURES 400.00
26006946 Header 10/7/2025 DECA INC 11 ‐ Closed 48.00 48.00 589000 OTHER EXPENDITURES 48.00
26006947 Header 10/7/2025 LONGHORN STEAKHOUSE 11 ‐ Closed 68.03 68.03 589000 OTHER EXPENDITURES 68.03
26006948 Header 10/7/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 50.94 50.94 561000 SUPPLIES 50.94
26006949 Header 10/7/2025 GEORGIA DECA 11 ‐ Closed 1,629.02 1,629.02 589000 OTHER EXPENDITURES 1,629.02
26006950 Header 10/7/2025 GA FCCLA 11 ‐ Closed 440.00 440.00 581000 DUES AND FEES 440.00
26006951 Header 10/7/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 2,005.00 2,005.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 2,005.00
26006952 Header 10/7/2025 US GAMES 11 ‐ Closed 2,034.00 2,034.00 589000 OTHER EXPENDITURES 2,034.00
26006953 Header 10/7/2025 GORDON FOOD SER CEN 11 ‐ Closed 452.69 452.69 589000 OTHER EXPENDITURES 452.69
26006954 Header 10/7/2025 ID3 GROUP LLC 8 ‐ Printed 0.00 0.00 571500 LAND IMPROVEMENTS 0.00
26006955 Header 10/7/2025 ID3 GROUP LLC 8 ‐ Printed 260025 175,000.00 87,500.00 571500 LAND IMPROVEMENTS 175,000.00
26006956 Header 10/7/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 77.00 77.00 589000 OTHER EXPENDITURES 77.00
26006958 Header 10/7/2025 GOPHER SPORT, MOVING 11 ‐ Closed 358.99 358.99 589000 OTHER EXPENDITURES 358.99
26006960 Header 10/7/2025 SAMS CLUB 11 ‐ Closed 828.64 828.64 589000 OTHER EXPENDITURES 828.64
26006961 Header 10/7/2025 LANISE STAFFORD 11 ‐ Closed 116.07 116.07 589000 OTHER EXPENDITURES 116.07
26006962 Header 10/7/2025 LONGHORN STEAKHOUSE 11 ‐ Closed 135.00 135.00 589000 OTHER EXPENDITURES 135.00
26006963 Header 10/7/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 939.25 939.25 561000 SUPPLIES 939.25
26006964 Header 10/7/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 396.20 396.20 589000 OTHER EXPENDITURES 396.20
26006965 Header 10/7/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 1,408.00 1,408.00 589000 OTHER EXPENDITURES 1,408.00
26006966 Header 10/7/2025 SMARTT TEE'S 11 ‐ Closed 301.00 301.00 581000 DUES AND FEES 301.00
26006967 Header 10/7/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 67.70 67.70 589000 OTHER EXPENDITURES 67.70
26006968 Header 10/7/2025 GOOD SPORTS 11 ‐ Closed 363.94 363.94 561000 SUPPLIES 363.94
26006969 Header 10/7/2025 COTTON KINGS SCREEN 11 ‐ Closed 1,815.00 1,815.00 581000 DUES AND FEES 1,815.00
26006970 Header 10/7/2025 WEISSMAN'S THEATRICA 11 ‐ Closed 1,012.78 1,012.78 581000 DUES AND FEES 1,012.78
26006971 Header 10/7/2025 GA FCCLA 11 ‐ Closed 140.00 140.00 581000 DUES AND FEES 140.00
26006972 Header 10/7/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 533.78 533.78 589000 OTHER EXPENDITURES 533.78
26006973 Header 10/7/2025 CHICK FIL A 11 ‐ Closed 75.00 75.00 589000 OTHER EXPENDITURES 75.00
26006974 Header 10/7/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 1,000.00 1,000.00 561000 SUPPLIES 1,000.00
26006975 Header 10/7/2025 GEORGIA FBLA 11 ‐ Closed 700.00 700.00 581000 DUES AND FEES 700.00
26006976 Header 10/7/2025 WHITNEY GRIER 11 ‐ Closed 378.00 378.00 589000 OTHER EXPENDITURES 378.00
26006977 Header 10/7/2025 GAMEDAY ATHLETICS LL 11 ‐ Closed 972.00 972.00 581000 DUES AND FEES 972.00
26006978 Header 10/7/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 35.00 35.00 589000 OTHER EXPENDITURES 35.00
26006979 Header 10/7/2025 CHICK FIL A BROOKHAV 11 ‐ Closed 315.00 315.00 589000 OTHER EXPENDITURES 315.00
26006980 Header 10/7/2025 COLLEGE ENTRANCE EXA 10 ‐ Canceled 2,938.00 2,938.00 559500 OTHER PURCHASED SERVICES 2,938.00
26006981 Header 10/7/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 581000 DUES AND FEES 55.00
26006984 Header 10/7/2025 SAMS CLUB 11 ‐ Closed 459.86 459.86 561000 SUPPLIES 459.86
26006985 Header 10/7/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 109.98 109.98 589000 OTHER EXPENDITURES 109.98
26006986 Header 10/7/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 109.98 109.98 589000 OTHER EXPENDITURES 109.98
26006987 Header 10/7/2025 SPORTDECALS, INC 11 ‐ Closed 4,278.25 4,278.25 589000 OTHER EXPENDITURES 4,278.25
26006988 Header 10/7/2025 SAMS CLUB 11 ‐ Closed 809.19 809.19 589000 OTHER EXPENDITURES 809.19
26006989 Header 10/7/2025 AATF 11 ‐ Closed 67.00 67.00 581000 DUES AND FEES 67.00
26006990 Header 10/7/2025 SAMS CLUB 11 ‐ Closed 243.55 243.55 589000 OTHER EXPENDITURES 243.55
26006991 Header 10/7/2025 SPORTDECALS, INC 11 ‐ Closed 1,578.00 1,578.00 559500 OTHER PURCHASED SERVICES 1,578.00
26006992 Header 10/7/2025 THE KROGER CO 11 ‐ Closed 28.18 28.18 561000 SUPPLIES 28.18
26006993 Header 10/7/2025 BLICK ART MATERIALS 11 ‐ Closed 391.53 391.53 561000 SUPPLIES 391.53
26006995 Header 10/7/2025 SAMS CLUB 11 ‐ Closed 106.62 106.62 561000 SUPPLIES 106.62
26006996 Header 10/7/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 148.87 148.87 559500 OTHER PURCHASED SERVICES 148.87
26006997 Header 10/7/2025 CHICK FIL A NORTHLAK 11 ‐ Closed 180.15 180.15 589000 OTHER EXPENDITURES 180.15
26006998 Header 10/7/2025 SAMS CLUB 11 ‐ Closed 56.42 56.42 589000 OTHER EXPENDITURES 56.42
26006999 Header 10/7/2025 HISPANIC ORGANIZATIO 11 ‐ Closed 318.00 318.00 581000 DUES AND FEES 318.00
26007000 Header 10/7/2025 DESIGNS SEW DIVINE 11 ‐ Closed 2,664.00 2,664.00 589000 OTHER EXPENDITURES 2,664.00
26007001 Header 10/7/2025 HOME DEPOT PRO 10 ‐ Canceled 349.85 349.85 589000 OTHER EXPENDITURES 349.85
26007002 Header 10/7/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 150.00 150.00 589000 OTHER EXPENDITURES 150.00
Page 134 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26007003 Header 10/7/2025 GEORGIA HOSA 11 ‐ Closed 690.00 690.00 581000 DUES AND FEES 690.00
26007004 Header 10/7/2025 SHARON EVANS 11 ‐ Closed 162.97 162.97 581000 DUES AND FEES 162.97
26007006 Header 10/7/2025 METRO RESA 8 ‐ Printed 21,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 21,000.00
26007007 Header 10/7/2025 CHICK‐FIL‐A N DRUID 11 ‐ Closed 71.84 71.84 589000 OTHER EXPENDITURES 71.84
26007008 Header 10/7/2025 FLYING BISCUIT CAFE 11 ‐ Closed 474.50 474.50 589000 OTHER EXPENDITURES 474.50
26007009 Header 10/7/2025 COSTCO WHOLESALE 11 ‐ Closed 338.32 338.32 589000 OTHER EXPENDITURES 338.32
26007010 Header 10/7/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 2,584.84 2,584.84 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 2,584.84
26007011 Header 10/7/2025 DEKALB HISTORY CENTE 11 ‐ Closed 540.00 540.00 581000 DUES AND FEES 540.00
26007012 Header 10/7/2025 WILLIAMS CHARTERS & 11 ‐ Closed 400.00 400.00 581000 DUES AND FEES 400.00
26007013 Header 10/7/2025 WILLIAMS CHARTERS & 11 ‐ Closed 450.00 450.00 581000 DUES AND FEES 450.00
26007014 Header 10/7/2025 WILLIAMS CHARTERS & 11 ‐ Closed 1,000.00 1,000.00 581000 DUES AND FEES 1,000.00
26007015 Header 10/8/2025 LEARNING LABS INC 0 ‐ Closed 4,390.00 4,390.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,390.00
26007016 Header 10/8/2025 LEARNING LABS INC 0 ‐ Closed 4,000.00 4,000.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,000.00
26007017 Header 10/8/2025 AGC EDUCATION INC. 0 ‐ Closed 456.20 456.20 561000 SUPPLIES 456.20
26007018 Header 10/8/2025 AGC EDUCATION INC. 0 ‐ Closed 525.25 525.25 561000 SUPPLIES 525.25
26007019 Header 10/8/2025 AGC EDUCATION INC. 0 ‐ Closed 108.80 108.80 561000 SUPPLIES 108.80
26007020 Header 10/8/2025 EAI EDUCATION 0 ‐ Closed 284.44 284.44 561000 SUPPLIES 284.44
26007021 Header 10/8/2025 SCHOOL SOCIAL WORKER 0 ‐ Closed 4,050.00 4,050.00 581000 DUES AND FEES 4,050.00
26007022 Header 10/8/2025 ROCHESTER 100 INC 0 ‐ Closed 720.00 720.00 561000 SUPPLIES 720.00
26007023 Header 10/8/2025 FERNBANK SCIENCE CEN 0 ‐ Closed 450.00 450.00 581000 DUES AND FEES 450.00
26007024 Header 10/8/2025 PROGRESS LEARNING 0 ‐ Closed 7,425.60 7,425.60 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 7,425.60
26007025 Header 10/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 66.53 66.53 561000 SUPPLIES 66.53
26007026 Header 10/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,630.68 1,630.68 561000 SUPPLIES 1,630.68
26007027 Header 10/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,533.83 1,533.83 561000 SUPPLIES 1,533.83
26007028 Header 10/8/2025 STAPLES BUSINESS ADV 8 ‐ Printed 977.90 947.91 561000 SUPPLIES 563.58
Account 561500 EXPENDABLE EQUIPMENT 414.32
26007029 Header 10/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 493.82 493.82 561000 SUPPLIES 37.74
Account 561500 EXPENDABLE EQUIPMENT 456.08
26007030 Header 10/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 65.26 65.26 561100 SUPPLIES ‐ TECHNOLOGY RELATED 65.26
26007031 Header 10/8/2025 CDWG 8 ‐ Printed 558.44 370.62 561000 SUPPLIES 59.10
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 88.13
561600 EXPENDABLE COMPUTER EQUIPMENT 411.21
26007032 Header 10/8/2025 KAPLAN EARLY LEARNIN 0 ‐ Closed 129.71 129.71 561000 SUPPLIES 91.81
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 37.90
26007033 Header 10/8/2025 KAPLAN EARLY LEARNIN 0 ‐ Closed 993.18 993.18 561000 SUPPLIES 717.82
Account 561500 EXPENDABLE EQUIPMENT 275.36
26007034 Header 10/8/2025 DAVENS CERAMIC CENTE 0 ‐ Closed 295.80 295.80 561000 SUPPLIES 295.80
26007035 Header 10/8/2025 JONES SCHOOL SUPPLY 0 ‐ Closed 1,489.43 1,489.43 561000 SUPPLIES 1,489.43
26007036 Header 10/8/2025 MCMASTER CARR SUPPLY 0 ‐ Closed 143.12 143.12 561000 SUPPLIES 143.12
26007037 Header 10/8/2025 ULINE INC 0 ‐ Closed 144.48 144.48 561000 SUPPLIES 144.48
26007038 Header 10/8/2025 ULINE INC 0 ‐ Closed 1,542.88 1,542.88 561500 EXPENDABLE EQUIPMENT 1,542.88
26007039 Header 10/8/2025 4IMPRINT 0 ‐ Closed 199.25 199.25 561000 SUPPLIES 199.25
26007040 Header 10/8/2025 SHAPE AMERICA 0 ‐ Closed 279.00 279.00 581000 DUES AND FEES 279.00
26007041 Header 10/8/2025 TOWERS HIGH SCHOOL 0 ‐ Closed 3,600.00 3,600.00 530000 PURCHASED PROF/TECH SERVICES 3,600.00
26007042 Header 10/8/2025 GEORGIA DEPARTMENT O 8 ‐ Printed 350.00 0.00 581000 DUES AND FEES 350.00
26007043 Header 10/8/2025 GRAINGER 0 ‐ Closed 2,150.00 2,150.00 561500 EXPENDABLE EQUIPMENT 2,150.00
26007044 Header 10/8/2025 JASONS DELI 8 ‐ Printed 942.17 932.17 558099 TRAVEL‐ANNUAL BOARD RETREAT 942.17
26007045 Header 10/8/2025 MILLER GROVE HIGH SC 0 ‐ Closed 390.00 390.00 561500 EXPENDABLE EQUIPMENT 390.00
26007046 Header 10/8/2025 PRECISION VISION 0 ‐ Closed 1,617.80 1,617.80 561000 SUPPLIES 1,617.80
26007047 Header 10/8/2025 PRECISION VISION 0 ‐ Closed 1,629.10 1,629.10 561000 SUPPLIES 1,629.10
26007048 Header 10/8/2025 SUPER DUPER PUBLICAT 0 ‐ Closed 128.84 128.84 561000 SUPPLIES 128.84
26007049 Header 10/8/2025 MEDIA FOR ALL LLC 0 ‐ Closed 4,950.00 4,950.00 530000 PURCHASED PROF/TECH SERVICES 4,950.00
26007050 Header 10/8/2025 ASCD, ISTE 0 ‐ Closed 199.00 199.00 581000 DUES AND FEES 199.00
26007051 Header 10/8/2025 ETHIOPIAN EVANGELICA 0 ‐ Closed 1,200.00 1,200.00 544100 RENTAL OF LAND OR BUILDINGS 1,200.00
Page 135 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26007052 Header 10/8/2025 NATIONAL WRESTLING C 0 ‐ Closed 200.00 200.00 581000 DUES AND FEES 200.00
26007053 Header 10/8/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 35,380.00 35,380.00 573400 PURCHASE/LEASE EQUIPMENT‐TECH 35,380.00
26007054 Header 10/8/2025 LAKESHORE LEARNING M 0 ‐ Closed 982.90 982.90 561000 SUPPLIES 982.90
26007055 Header 10/8/2025 LAKESHORE LEARNING M 0 ‐ Closed 201.33 201.33 561000 SUPPLIES 201.33
26007056 Header 10/8/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,994.90 1,994.90 561000 SUPPLIES 675.82
Account 561500 EXPENDABLE EQUIPMENT 1,239.75
564200 BOOKS (OTHER THAN TEXTBOOKS) 79.33
26007057 Header 10/8/2025 LAKESHORE LEARNING M 0 ‐ Closed 349.27 349.27 561000 SUPPLIES 349.27
26007058 Header 10/8/2025 LAKESHORE LEARNING M 0 ‐ Closed 572.66 572.66 561000 SUPPLIES 572.66
26007059 Header 10/8/2025 FERNBANK MUSEUM 0 ‐ Closed 684.00 684.00 561000 SUPPLIES 684.00
26007060 Header 10/8/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,172.80 1,172.80 561000 SUPPLIES 834.38
Account 561500 EXPENDABLE EQUIPMENT 338.42
26007061 Header 10/8/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 200.31 200.31 561000 SUPPLIES 200.31
26007062 Header 10/8/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 50,579.81 50,579.81 561500 EXPENDABLE EQUIPMENT 50,579.81
26007063 Header 10/8/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 55.49 55.49 561000 SUPPLIES 55.49
26007064 Header 10/8/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 652.89 652.89 561000 SUPPLIES 623.67
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 29.22
26007065 Header 10/8/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 754.19 754.19 561000 SUPPLIES 754.19
26007066 Header 10/8/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,897.94 1,897.94 561000 SUPPLIES 1,647.25
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 250.69
26007067 Header 10/8/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,332.38 2,332.38 561000 SUPPLIES 507.64
Account 561500 EXPENDABLE EQUIPMENT 1,824.74
26007068 Header 10/8/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 683.90 683.90 561000 SUPPLIES 198.52
Account 561500 EXPENDABLE EQUIPMENT 205.39
561600 EXPENDABLE COMPUTER EQUIPMENT 279.99
26007069 Header 10/8/2025 SCRIPPS NATIONAL SPE 0 ‐ Closed 12,743.50 12,743.50 581000 DUES AND FEES 12,743.50
26007070 Header 10/8/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 59.01 59.01 561000 SUPPLIES 59.01
26007071 Header 10/8/2025 MIL‐BAR PLASTICS, IN 8 ‐ Printed 1,452.61 0.00 561000 SUPPLIES 1,452.61
26007072 Header 10/8/2025 BRAINPOP LLC 0 ‐ Closed 1,881.00 1,881.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,881.00
26007073 Header 10/8/2025 TOPGOLF ATLANTA MIDT 0 ‐ Closed 2,835.00 2,835.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 2,835.00
26007074 Header 10/8/2025 SECURLY, INC. 0 ‐ Closed 1,200.00 1,200.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,200.00
26007075 Header 10/8/2025 NOVEL EFFECT, INC 0 ‐ Closed 508.00 508.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 499.00
Account 561000 SUPPLIES 9.00
26007076 Header 10/8/2025 CENTURY LLC 0 ‐ Closed 357.00 357.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT 357.00
26007077 Header 10/8/2025 METRO RESA 8 ‐ Printed 13,000.00 7,000.00 530000 PURCHASED PROF/TECH SERVICES 13,000.00
26007078 Header 10/8/2025 TEN CONSULTANTS 8 ‐ Printed 18,000.00 17,680.00 530000 PURCHASED PROF/TECH SERVICES 18,000.00
26007079 Header 10/8/2025 GEORGIA DECA 11 ‐ Closed 1,329.00 1,329.00 589000 OTHER EXPENDITURES 1,329.00
26007080 Header 10/8/2025 DESIGN BY THE TABLE 11 ‐ Closed 2,495.00 2,495.00 581000 DUES AND FEES 2,495.00
26007081 Header 10/8/2025 HENRY COUNTY SCHOOLS 11 ‐ Closed 1,919.00 1,919.00 581000 DUES AND FEES 1,919.00
26007083 Header 10/8/2025 MAGNOLIA ROOM CAFETE 11 ‐ Closed 1,093.00 1,093.00 589000 OTHER EXPENDITURES 1,093.00
26007084 Header 10/8/2025 HIGH TOUCH HIGH TECH 11 ‐ Closed 650.00 650.00 589000 OTHER EXPENDITURES 650.00
26007085 Header 10/8/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 109.50 109.50 589000 OTHER EXPENDITURES 109.50
26007086 Header 10/8/2025 CHICK FIL A PERIMETE 11 ‐ Closed 95.25 95.25 589000 OTHER EXPENDITURES 95.25
26007087 Header 10/8/2025 GEORGIA FBLA 11 ‐ Closed 45.00 45.00 581000 DUES AND FEES 45.00
26007088 Header 10/8/2025 SAMS CLUB 11 ‐ Closed 246.37 246.37 589000 OTHER EXPENDITURES 246.37
26007089 Header 10/8/2025 GAMEDAY ATHLETICS LL 11 ‐ Closed 468.00 468.00 589000 OTHER EXPENDITURES 468.00
26007091 Header 10/8/2025 SAMS CLUB 11 ‐ Closed 404.10 404.10 589000 OTHER EXPENDITURES 404.10
26007092 Header 10/8/2025 LA QUINTA INN & SUIT 11 ‐ Closed 4,577.02 4,577.02 589000 OTHER EXPENDITURES 4,577.02
26007093 Header 10/8/2025 EXCEL SPORTSWEAR INC 11 ‐ Closed 1,881.82 1,881.82 589000 OTHER EXPENDITURES 1,881.82
26007094 Header 10/8/2025 JONES SCHOOL SUPPLY 11 ‐ Closed 250.95 250.95 561000 SUPPLIES 250.95
26007095 Header 10/8/2025 FUTURE BUSINESS LEAD 11 ‐ Closed 144.00 144.00 581000 DUES AND FEES 144.00
26007096 Header 10/8/2025 MANDARIN LIBRARY AUT 11 ‐ Closed 650.00 650.00 589000 OTHER EXPENDITURES 650.00
26007097 Header 10/8/2025 ZACHARY KIETH NEALY 11 ‐ Closed 744.33 744.33 581000 DUES AND FEES 744.33
26007098 Header 10/8/2025 ATLANTA SHAKESPEARE 11 ‐ Closed 210.00 210.00 581000 DUES AND FEES 210.00
Page 136 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26007099 Header 10/8/2025 ATLANTA BOTANICAL GA 11 ‐ Closed 10.00 10.00 581000 DUES AND FEES 10.00
26007100 Header 10/8/2025 THE NATIONAL BETA CL 11 ‐ Closed 192.00 192.00 581000 DUES AND FEES 192.00
26007101 Header 10/8/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 79.90 79.90 589000 OTHER EXPENDITURES 79.90
26007102 Header 10/8/2025 CENTER FOR PUPPETRY 11 ‐ Closed 899.95 899.95 581000 DUES AND FEES 899.95
26007103 Header 10/8/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 229.96 229.96 589000 OTHER EXPENDITURES 229.96
26007104 Header 10/8/2025 JOSTENS INC 11 ‐ Closed 1,450.80 1,450.80 589000 OTHER EXPENDITURES 1,450.80
26007105 Header 10/8/2025 GEORGIA HOSA 11 ‐ Closed 1,010.00 1,010.00 581000 DUES AND FEES 1,010.00
26007108 Header 10/8/2025 MERCEDES BENZ STADIU 11 ‐ Closed 1,120.00 1,120.00 589000 OTHER EXPENDITURES 1,120.00
26007109 Header 10/8/2025 SAMS CLUB 11 ‐ Closed 240.83 240.83 561000 SUPPLIES 240.83
26007110 Header 10/8/2025 LASEANE WILSON 11 ‐ Closed 300.00 300.00 581000 DUES AND FEES 300.00
26007111 Header 10/8/2025 MUSIC AND ARTS 11 ‐ Closed 339.76 339.76 561000 SUPPLIES 339.76
26007112 Header 10/8/2025 PIEDMONT PARK CONSER 11 ‐ Closed 263.50 263.50 581000 DUES AND FEES 263.50
26007114 Header 10/8/2025 SAMS CLUB 11 ‐ Closed 85.06 85.06 589000 OTHER EXPENDITURES 85.06
26007115 Header 10/8/2025 MABLE'S BBQ & SMOKED 11 ‐ Closed 325.00 325.00 589000 OTHER EXPENDITURES 325.00
26007116 Header 10/8/2025 DIVA DIVINE PRINTING 11 ‐ Closed 250.00 250.00 589000 OTHER EXPENDITURES 250.00
26007117 Header 10/8/2025 CHAMPION'S CHOICE, I 10 ‐ Canceled 544.00 544.00 561000 SUPPLIES 544.00
26007118 Header 10/8/2025 SAMS CLUB 10 ‐ Canceled 62.70 62.70 561000 SUPPLIES 62.70
26007119 Header 10/8/2025 THE KROGER CO 11 ‐ Closed 10.32 10.32 561000 SUPPLIES 10.32
26007120 Header 10/8/2025 SAMS CLUB 11 ‐ Closed 255.37 255.37 589000 OTHER EXPENDITURES 255.37
26007121 Header 10/8/2025 SAMS CLUB 11 ‐ Closed 241.40 241.40 581000 DUES AND FEES 241.40
26007122 Header 10/8/2025 TRUE COLORS APPAREL 11 ‐ Closed 915.00 915.00 581000 DUES AND FEES 915.00
26007123 Header 10/8/2025 CUSTOMINK 11 ‐ Closed 979.20 979.20 581000 DUES AND FEES 979.20
26007125 Header 10/8/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 175.96 175.96 581000 DUES AND FEES 175.96
26007126 Header 10/8/2025 COOPER GLOBAL CHAUFF 11 ‐ Closed 312.50 312.50 589000 OTHER EXPENDITURES 312.50
26007128 Header 10/8/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 160.00 160.00 589000 OTHER EXPENDITURES 160.00
26007130 Header 10/8/2025 JONES SCHOOL SUPPLY 11 ‐ Closed 355.18 355.18 589000 OTHER EXPENDITURES 355.18
26007131 Header 10/8/2025 YBP TRAVEL 11 ‐ Closed 1,459.09 1,459.09 589000 OTHER EXPENDITURES 1,459.09
26007132 Header 10/8/2025 GEORGIA FBLA 11 ‐ Closed 420.00 420.00 581000 DUES AND FEES 420.00
26007133 Header 10/8/2025 CRE8TIVE CONCEPTIONS 11 ‐ Closed 500.00 500.00 589000 OTHER EXPENDITURES 500.00
26007134 Header 10/8/2025 63 ANGLS 11 ‐ Closed 285.00 285.00 589000 OTHER EXPENDITURES 285.00
26007135 Header 10/8/2025 63 ANGLS 11 ‐ Closed 285.00 285.00 589000 OTHER EXPENDITURES 285.00
26007136 Header 10/8/2025 IT IS WHAT IT IS CAT 11 ‐ Closed 550.00 550.00 589000 OTHER EXPENDITURES 550.00
26007137 Header 10/8/2025 SOUTHERN BELLE FARM 11 ‐ Closed 191.40 191.40 589000 OTHER EXPENDITURES 191.40
26007138 Header 10/8/2025 GEORGIA FBLA 11 ‐ Closed 900.00 900.00 589000 OTHER EXPENDITURES 900.00
26007140 Header 10/8/2025 CHICK FIL A PERIMETE 11 ‐ Closed 1,270.14 1,270.14 589000 OTHER EXPENDITURES 1,270.14
26007141 Header 10/8/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 156.56 156.56 561000 SUPPLIES 156.56
26007142 Header 10/8/2025 THE KROGER CO 11 ‐ Closed 241.72 241.72 589000 OTHER EXPENDITURES 241.72
26007143 Header 10/8/2025 GORDON FOOD SER CEN 11 ‐ Closed 227.30 227.30 561000 SUPPLIES 227.30
26007144 Header 10/8/2025 SKILLSUSA GEORGIA, S 11 ‐ Closed 750.00 750.00 581000 DUES AND FEES 750.00
26007145 Header 10/8/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 375.00 375.00 589000 OTHER EXPENDITURES 375.00
26007148 Header 10/8/2025 GEORGIA FBLA 11 ‐ Closed 290.00 290.00 589000 OTHER EXPENDITURES 290.00
26007149 Header 10/8/2025 COLLEGE FOOTBALL HAL 11 ‐ Closed 605.00 605.00 581000 DUES AND FEES 605.00
26007150 Header 10/8/2025 CENTER FOR PUPPETRY 11 ‐ Closed 500.00 500.00 581000 DUES AND FEES 500.00
26007151 Header 10/8/2025 SIGNATURE FUNDRAISIN 11 ‐ Closed 2,255.00 2,255.00 559500 OTHER PURCHASED SERVICES 2,255.00
26007152 Header 10/8/2025 COSTCO WHOLESALE 11 ‐ Closed 203.35 203.35 589000 OTHER EXPENDITURES 203.35
26007153 Header 10/9/2025 GEORGIA FBLA 11 ‐ Closed 795.00 795.00 589000 OTHER EXPENDITURES 795.00
26007155 Header 10/9/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 559500 OTHER PURCHASED SERVICES 55.00
26007156 Header 10/9/2025 RENAISSANCE LEARNING 0 ‐ Closed 3,300.00 3,300.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,300.00
26007157 Header 10/9/2025 RENAISSANCE LEARNING 0 ‐ Closed 4,222.25 4,222.25 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,222.25
26007159 Header 10/9/2025 PROGRESS LEARNING 0 ‐ Closed 4,654.04 4,654.04 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,654.04
26007160 Header 10/9/2025 HMH EDUCATION COMPAN 0 ‐ Closed 3,600.00 3,600.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,600.00
26007161 Header 10/9/2025 WRITE SCORE, LLC 0 ‐ Closed 3,766.12 3,766.12 530000 PURCHASED PROF/TECH SERVICES 3,766.12
26007162 Header 10/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 904.03 904.03 561000 SUPPLIES 424.05
Account 561500 EXPENDABLE EQUIPMENT 479.98
Page 137 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26007163 Header 10/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 609.58 609.58 561000 SUPPLIES 609.58
26007164 Header 10/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 147.13 147.13 561000 SUPPLIES 147.13
26007165 Header 10/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 127.27 127.27 561000 SUPPLIES 127.27
26007166 Header 10/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 189.99 189.99 561600 EXPENDABLE COMPUTER EQUIPMENT 189.99
26007167 Header 10/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 256.67 256.67 561000 SUPPLIES 256.67
26007168 Header 10/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 174.94 174.94 561000 SUPPLIES 64.95
Account 561500 EXPENDABLE EQUIPMENT 109.99
26007169 Header 10/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 240.40 240.40 561000 SUPPLIES 240.40
26007171 Header 10/9/2025 STAPLES BUSINESS ADV 8 ‐ Printed 654.35 0.00 561000 SUPPLIES 239.27
Account 561500 EXPENDABLE EQUIPMENT 415.08
26007172 Header 10/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 448.60 448.60 561000 SUPPLIES 448.60
26007173 Header 10/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 732.26 732.26 561000 SUPPLIES 346.28
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 385.98
26007174 Header 10/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,094.72 1,094.72 561000 SUPPLIES 905.00
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 189.72
26007175 Header 10/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 273.54 273.54 561000 SUPPLIES 273.54
26007176 Header 10/9/2025 ACCELERATE LEARNING 0 ‐ Closed 2,613.60 2,613.60 561000 SUPPLIES 2,613.60
26007177 Header 10/9/2025 AMERICAN BOOK COMPAN 0 ‐ Closed 1,436.40 1,436.40 561000 SUPPLIES 1,436.40
26007178 Header 10/9/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 1,900.00 1,900.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,900.00
26007179 Header 10/9/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 1,900.00 1,900.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,900.00
26007180 Header 10/9/2025 CF MEDICAL, INC. 8 ‐ Printed 158.00 0.00 561000 SUPPLIES 158.00
26007182 Header 10/9/2025 4IMPRINT 8 ‐ Printed 1,925.14 1,925.11 561000 SUPPLIES 1,925.14
26007183 Header 10/9/2025 LEARNING A TO Z 0 ‐ Closed 496.00 496.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 496.00
26007184 Header 10/9/2025 LEARNING A TO Z 0 ‐ Closed 1,736.00 1,736.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,736.00
26007185 Header 10/9/2025 BECKERS SCHOOL SUPPL 0 ‐ Closed 2,203.40 2,203.40 561000 SUPPLIES 287.40
Account 561500 EXPENDABLE EQUIPMENT 1,916.00
26007186 Header 10/9/2025 EXPLORELEARNING 0 ‐ Closed 3,295.00 3,295.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,295.00
26007187 Header 10/9/2025 EXPLORELEARNING 0 ‐ Closed 2,636.00 2,636.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,636.00
26007188 Header 10/9/2025 KUTA SOFTWARE 0 ‐ Closed 505.00 505.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 505.00
26007189 Header 10/9/2025 ORIENTAL TRADING CO 0 ‐ Closed 441.02 441.02 561000 SUPPLIES 441.02
26007190 Header 10/9/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,227.88 1,227.88 561000 SUPPLIES 1,227.88
26007192 Header 10/9/2025 POSITIVE PROMOTIONS 0 ‐ Closed 3,670.16 3,670.16 561000 SUPPLIES 3,670.16
26007193 Header 10/9/2025 SCHOLASTIC CLASSROOM 0 ‐ Closed 4,895.58 4,895.58 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,895.58
26007194 Header 10/9/2025 BRAININGCAMP, LLC 0 ‐ Closed 552.50 552.50 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 552.50
26007195 Header 10/9/2025 HMH EDUCATION COMPAN 0 ‐ Closed 2,424.00 2,424.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,424.00
26007196 Header 10/9/2025 GENERATION GENIUS, I 0 ‐ Closed 1,995.00 1,995.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,995.00
26007197 Header 10/9/2025 GENERATION GENIUS, I 0 ‐ Closed 1,795.00 1,795.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,795.00
26007198 Header 10/9/2025 SEESAW LEARNING INC 0 ‐ Closed 1,000.00 1,000.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,000.00
26007199 Header 10/9/2025 EDPUZZLE, INC 0 ‐ Closed 3,520.00 3,520.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,520.00
26007200 Header 10/9/2025 DELTAMATH SOLUTIONS 0 ‐ Closed 2,100.00 2,100.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,100.00
26007201 Header 10/9/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 232.02 232.02 561000 SUPPLIES 232.02
26007202 Header 10/9/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 320.74 320.74 561500 EXPENDABLE EQUIPMENT 320.74
26007203 Header 10/9/2025 SCHOOL SPECIALTY,LLC 8 ‐ Printed 13.84 0.00 561000 SUPPLIES 13.84
26007204 Header 10/9/2025 LAKESHORE LEARNING M 8 ‐ Printed 978.80 907.55 561000 SUPPLIES 978.80
26007205 Header 10/9/2025 LAKESHORE LEARNING M 8 ‐ Printed 605.00 588.86 561000 SUPPLIES 605.00
26007206 Header 10/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 336.93 336.93 561000 SUPPLIES 336.93
26007207 Header 10/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 576.37 576.37 561000 SUPPLIES 576.37
26007208 Header 10/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 997.25 997.25 561000 SUPPLIES 997.25
26007209 Header 10/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 978.69 978.69 561000 SUPPLIES 978.69
26007210 Header 10/9/2025 STONE MOUNTAIN PARK 11 ‐ Closed 1,041.11 1,041.11 589000 OTHER EXPENDITURES 1,041.11
26007211 Header 10/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 996.83 996.83 561000 SUPPLIES 475.28
Account 561500 EXPENDABLE EQUIPMENT 521.55
26007212 Header 10/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 260.23 260.23 561000 SUPPLIES 260.23
26007213 Header 10/9/2025 LAKESHORE LEARNING M 8 ‐ Printed 848.17 810.18 561000 SUPPLIES 810.18
Page 138 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
Account 561500 EXPENDABLE EQUIPMENT 37.99
26007214 Header 10/9/2025 LAKESHORE LEARNING M 8 ‐ Printed 139.59 120.60 561000 SUPPLIES 139.59
26007215 Header 10/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 319.40 319.40 561000 SUPPLIES 319.40
26007216 Header 10/9/2025 LAKESHORE LEARNING M 8 ‐ Printed 993.65 936.67 561000 SUPPLIES 993.65
26007217 Header 10/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,000.17 1,000.17 561000 SUPPLIES 1,000.17
26007218 Header 10/9/2025 LAKESHORE LEARNING M 8 ‐ Printed 1,975.94 1,918.95 561000 SUPPLIES 435.06
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 283.10
561500 EXPENDABLE EQUIPMENT 644.10
564200 BOOKS (OTHER THAN TEXTBOOKS) 613.68
26007219 Header 10/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 266.44 266.44 561000 SUPPLIES 266.44
26007220 Header 10/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 647.77 647.77 561500 EXPENDABLE EQUIPMENT 647.77
26007221 Header 10/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 684.16 684.16 561000 SUPPLIES 602.73
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 81.43
26007222 Header 10/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 250.18 250.18 561000 SUPPLIES 250.18
26007223 Header 10/9/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 402.03 402.03 564100 TEXTBOOKS ‐ PRINTED 402.03
26007225 Header 10/9/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 950.00 950.00 581000 DUES AND FEES 950.00
26007226 Header 10/9/2025 CUSTOMINK 11 ‐ Closed 1,958.50 1,958.50 581000 DUES AND FEES 1,958.50
26007227 Header 10/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 357.11 357.11 561000 SUPPLIES 357.11
26007228 Header 10/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 263.21 263.21 561000 SUPPLIES 263.21
26007229 Header 10/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 17.78 17.78 561000 SUPPLIES 17.78
26007230 Header 10/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 278.07 278.07 561000 SUPPLIES 278.07
26007231 Header 10/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,984.08 2,984.08 561000 SUPPLIES 2,984.08
26007232 Header 10/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 984.57 984.57 561000 SUPPLIES 793.32
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 88.09
561500 EXPENDABLE EQUIPMENT 103.16
26007233 Header 10/9/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 665.36 635.87 561000 SUPPLIES 567.08
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 98.28
26007234 Header 10/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,130.13 1,130.13 561000 SUPPLIES 1,070.16
Account 561500 EXPENDABLE EQUIPMENT 59.97
26007235 Header 10/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,598.55 1,598.55 561000 SUPPLIES 1,254.98
Account 561500 EXPENDABLE EQUIPMENT 343.57
26007236 Header 10/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,725.50 1,725.50 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,725.50
26007237 Header 10/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 4,789.06 4,789.06 561000 SUPPLIES 633.64
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 199.25
561500 EXPENDABLE EQUIPMENT 3,956.17
26007238 Header 10/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 253.72 253.72 561000 SUPPLIES 218.44
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 35.28
26007239 Header 10/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 349.98 349.98 561500 EXPENDABLE EQUIPMENT 349.98
26007240 Header 10/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 258.26 258.26 561000 SUPPLIES 258.26
26007241 Header 10/9/2025 STAPLES BUSINESS ADV 8 ‐ Printed 1,130.90 0.00 561000 SUPPLIES 1,130.90
26007242 Header 10/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 97.00 97.00 561000 SUPPLIES 97.00
26007243 Header 10/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 52.95 52.95 561000 SUPPLIES 52.95
26007244 Header 10/9/2025 STAPLES BUSINESS ADV 8 ‐ Printed 824.82 569.93 561000 SUPPLIES 609.83
Account 561500 EXPENDABLE EQUIPMENT 214.99
26007245 Header 10/9/2025 CF MEDICAL, INC. 8 ‐ Printed 233.00 0.00 561000 SUPPLIES 233.00
26007246 Header 10/9/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,696.96 1,696.96 561000 SUPPLIES 1,696.96
26007247 Header 10/9/2025 PERIMETER OFFICE PRO 0 ‐ Closed 3,359.20 3,359.20 561000 SUPPLIES 3,359.20
26007248 Header 10/9/2025 POSITIVE PROMOTIONS 0 ‐ Closed 3,670.16 3,670.16 561000 SUPPLIES 3,670.16
26007249 Header 10/9/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 440.28 440.28 561500 EXPENDABLE EQUIPMENT 440.28
26007250 Header 10/9/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 134.20 134.20 561000 SUPPLIES 134.20
26007251 Header 10/9/2025 LAKESHORE LEARNING M 8 ‐ Printed 322.16 180.61 561000 SUPPLIES 322.16
26007252 Header 10/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 995.48 995.48 561000 SUPPLIES 455.88
Account 561500 EXPENDABLE EQUIPMENT 539.60
26007253 Header 10/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 184.23 184.23 561000 SUPPLIES 184.23
Page 139 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26007254 Header 10/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 482.00 482.00 561000 SUPPLIES 81.65
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 151.97
561500 EXPENDABLE EQUIPMENT 107.32
564200 BOOKS (OTHER THAN TEXTBOOKS) 141.06
26007255 Header 10/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 111.29 111.29 561100 SUPPLIES ‐ TECHNOLOGY RELATED 111.29
26007256 Header 10/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 59.56 59.56 561000 SUPPLIES 59.56
26007257 Header 10/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 195.67 195.67 561000 SUPPLIES 85.68
Account 561500 EXPENDABLE EQUIPMENT 109.99
26007258 Header 10/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,376.80 1,376.80 561000 SUPPLIES 1,376.80
26007259 Header 10/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 79.52 79.52 561000 SUPPLIES 79.52
26007260 Header 10/9/2025 ESCRIBERS 8 ‐ Printed 3,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 3,000.00
26007261 Header 10/9/2025 JEROME BAILEY COMPAN 0 ‐ Closed 1,462.50 1,462.50 534000 PROFESSIONAL LEGAL SERVICES 1,462.50
26007262 Header 10/9/2025 FERNBANK MUSEUM 11 ‐ Closed 150.00 150.00 581000 DUES AND FEES 150.00
26007263 Header 10/9/2025 JASONS DELI 11 ‐ Closed 415.56 415.56 559500 OTHER PURCHASED SERVICES 415.56
26007266 Header 10/9/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 59.00 59.00 589000 OTHER EXPENDITURES 59.00
26007267 Header 10/9/2025 FRIENDSHIP TOURS, LL 0 ‐ Closed 250529 1,650.00 1,650.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 1,650.00
26007268 Header 10/9/2025 UNIVERSAL CHEERLEADE 11 ‐ Closed 1,249.35 1,249.35 561000 SUPPLIES 1,249.35
26007271 Header 10/9/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 29.94 29.94 561000 SUPPLIES 29.94
26007273 Header 10/9/2025 CHICK FIL A NORTH DE 11 ‐ Closed 331.79 331.79 581000 DUES AND FEES 331.79
26007274 Header 10/9/2025 RIDDELL ALL AMERICAN 11 ‐ Closed 697.03 697.03 589000 OTHER EXPENDITURES 697.03
26007275 Header 10/9/2025 SAMS CLUB 11 ‐ Closed 356.26 356.26 589000 OTHER EXPENDITURES 356.26
26007276 Header 10/9/2025 ELITE SPORTSWEAR LP 11 ‐ Closed 2,218.47 2,218.47 589000 OTHER EXPENDITURES 2,218.47
26007277 Header 10/9/2025 SAMS CLUB 11 ‐ Closed 226.18 226.18 589000 OTHER EXPENDITURES 226.18
26007278 Header 10/9/2025 FLORIDA SUN PRINTING 11 ‐ Closed 461.22 461.22 581000 DUES AND FEES 461.22
26007279 Header 10/9/2025 GEORGIA FBLA 11 ‐ Closed 280.00 280.00 581000 DUES AND FEES 280.00
26007280 Header 10/9/2025 SMARTT TEE'S 11 ‐ Closed 590.00 590.00 581000 DUES AND FEES 590.00
26007281 Header 10/9/2025 UNIVERSITY OF GEORGI 10 ‐ Canceled 360.00 360.00 581000 DUES AND FEES 360.00
26007283 Header 10/9/2025 WORK PLAYHOUSE LLC 11 ‐ Closed 4,500.00 4,500.00 589000 OTHER EXPENDITURES 4,500.00
26007284 Header 10/9/2025 ELITE SPORTSWEAR LP 11 ‐ Closed 350.73 350.73 589000 OTHER EXPENDITURES 350.73
26007285 Header 10/9/2025 R&W MOTORCOACH INC 11 ‐ Closed 1,800.00 1,800.00 581000 DUES AND FEES 1,800.00
26007286 Header 10/9/2025 MIRIAM WALLER‐COLEMA 11 ‐ Closed 150.00 150.00 589000 OTHER EXPENDITURES 150.00
26007287 Header 10/9/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 775.00 775.00 589000 OTHER EXPENDITURES 775.00
26007288 Header 10/9/2025 GLORIA GLASS 11 ‐ Closed 100.44 100.44 589000 OTHER EXPENDITURES 100.44
26007290 Header 10/9/2025 FERNBANK MUSEUM 11 ‐ Closed 672.00 672.00 589000 OTHER EXPENDITURES 672.00
26007291 Header 10/9/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 323.42 323.42 589000 OTHER EXPENDITURES 323.42
26007293 Header 10/9/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 315.92 315.92 589000 OTHER EXPENDITURES 315.92
26007294 Header 10/9/2025 KIYOKO K AUSTIN 11 ‐ Closed 32.40 32.40 589000 OTHER EXPENDITURES 32.40
26007295 Header 10/9/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 67.77 67.77 589000 OTHER EXPENDITURES 67.77
26007296 Header 10/9/2025 POSITIVE PROMOTIONS 11 ‐ Closed 194.85 194.85 561000 SUPPLIES 194.85
26007297 Header 10/9/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 350.00 350.00 589000 OTHER EXPENDITURES 350.00
26007298 Header 10/9/2025 CHICK FIL A WESLEY C 11 ‐ Closed 182.50 182.50 589000 OTHER EXPENDITURES 182.50
26007299 Header 10/9/2025 SAMS CLUB 11 ‐ Closed 237.96 237.96 589000 OTHER EXPENDITURES 237.96
26007300 Header 10/9/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 130.97 130.97 589000 OTHER EXPENDITURES 130.97
26007301 Header 10/9/2025 SAMS CLUB 10 ‐ Canceled 110.00 110.00 581000 DUES AND FEES 110.00
26007303 Header 10/9/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 589000 OTHER EXPENDITURES 55.00
26007304 Header 10/9/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 223.23 223.23 589000 OTHER EXPENDITURES 223.23
26007305 Header 10/9/2025 JW PEPPER & SON INC 11 ‐ Closed 174.99 174.99 589000 OTHER EXPENDITURES 174.99
26007306 Header 10/9/2025 MUSIC AND ARTS 11 ‐ Closed 215.02 215.02 589000 OTHER EXPENDITURES 215.02
26007307 Header 10/9/2025 SAMS CLUB 11 ‐ Closed 85.78 85.78 589000 OTHER EXPENDITURES 85.78
26007308 Header 10/9/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 60.00 60.00 589000 OTHER EXPENDITURES 60.00
26007309 Header 10/9/2025 CHICK FIL A WESLEY C 11 ‐ Closed 36.53 36.53 589000 OTHER EXPENDITURES 36.53
26007310 Header 10/9/2025 BRIANNA SMART 11 ‐ Closed 2,380.00 2,380.00 561000 SUPPLIES 2,380.00
26007311 Header 10/9/2025 STONE MOUNTAIN PARK 11 ‐ Closed 858.59 858.59 589000 OTHER EXPENDITURES 858.59
26007312 Header 10/9/2025 DERRICK A BROWN 11 ‐ Closed 86.94 86.94 589000 OTHER EXPENDITURES 86.94
Page 140 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26007316 Header 10/10/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 581000 DUES AND FEES 55.00
26007317 Header 10/10/2025 VIRTUCOM, INC. 8 ‐ Printed 1,490.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,490.00
26007318 Header 10/10/2025 BLICK ART MATERIALS 0 ‐ Closed 273.44 273.44 561000 SUPPLIES 273.44
26007319 Header 10/10/2025 NASCO 8 ‐ Printed 535.20 480.00 561000 SUPPLIES 535.20
26007320 Header 10/10/2025 THERAPY SHOPPE INC. 8 ‐ Printed 250.96 0.00 561000 SUPPLIES 250.96
26007321 Header 10/10/2025 IXL LEARNING, INC. 0 ‐ Closed 839.00 839.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 839.00
26007322 Header 10/10/2025 ABDO PUBLISHING COMP 0 ‐ Closed 1,273.55 1,273.55 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,273.55
26007323 Header 10/10/2025 ABDO PUBLISHING COMP 0 ‐ Closed 836.35 836.35 564200 BOOKS (OTHER THAN TEXTBOOKS) 836.35
26007324 Header 10/10/2025 EXEMPLARS, INC. 0 ‐ Closed 2,100.00 2,100.00 559500 OTHER PURCHASED SERVICES 2,100.00
26007325 Header 10/10/2025 REALLY GOOD STUFF 0 ‐ Closed 93.47 93.47 561000 SUPPLIES 93.47
26007326 Header 10/10/2025 NEARPOD LLC 0 ‐ Closed 8,752.64 8,752.64 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 8,752.64
26007327 Header 10/10/2025 REALLY GOOD STUFF 0 ‐ Closed 135.93 135.93 561000 SUPPLIES 135.93
26007328 Header 10/10/2025 PRESTWICK HOUSE, INC 0 ‐ Closed 1,722.14 1,722.14 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,722.14
26007329 Header 10/10/2025 STAPLES BUSINESS ADV 0 ‐ Closed 96.88 96.88 561500 EXPENDABLE EQUIPMENT 96.88
26007330 Header 10/10/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,370.55 1,370.55 561000 SUPPLIES 1,370.55
26007331 Header 10/10/2025 STAPLES BUSINESS ADV 0 ‐ Closed 394.65 394.65 561000 SUPPLIES 394.65
26007332 Header 10/10/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 1,700.00 1,700.00 561000 SUPPLIES 1,700.00
26007333 Header 10/10/2025 CF MEDICAL, INC. 8 ‐ Printed 158.00 0.00 561000 SUPPLIES 158.00
26007334 Header 10/10/2025 CF MEDICAL, INC. 0 ‐ Closed 250.00 250.00 561000 SUPPLIES 250.00
26007335 Header 10/10/2025 GOPHER SPORT, MOVING 0 ‐ Closed 1,774.98 1,774.98 561500 EXPENDABLE EQUIPMENT 1,774.98
26007336 Header 10/10/2025 ARABIA MOUNTAIN HS 0 ‐ Closed 1,229.38 1,229.38 558100 SCHOOL REIMBURSE‐ATHLET TRAVEL 1,229.38
26007337 Header 10/10/2025 MANNING BROTHERS FOO 0 ‐ Closed 1,556.84 1,556.84 561500 EXPENDABLE EQUIPMENT 1,556.84
26007338 Header 10/10/2025 ULINE INC 0 ‐ Closed 4,311.97 4,311.97 561500 EXPENDABLE EQUIPMENT 4,311.97
26007339 Header 10/10/2025 ULINE INC 0 ‐ Closed 1,242.68 1,242.68 561000 SUPPLIES 472.68
Account 561500 EXPENDABLE EQUIPMENT 770.00
26007340 Header 10/10/2025 DCSD TRANSPORTATION 8 ‐ Printed 4,000.00 0.00 518000 BUS DRIVERS 2,000.00
Account 562000 ENERGY / ELECTRICITY 2,000.00
26007341 Header 10/10/2025 B&H PHOTO VIDEO INC 0 ‐ Closed 1,085.05 1,085.05 561000 SUPPLIES 506.64
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 578.41
26007342 Header 10/10/2025 DEMCO INC 0 ‐ Closed 118.48 118.48 561000 SUPPLIES 118.48
26007343 Header 10/10/2025 TUCKER HIGH SCHOOL 0 ‐ Closed 1,229.38 1,229.38 558100 SCHOOL REIMBURSE‐ATHLET TRAVEL 1,229.38
26007344 Header 10/10/2025 IXL LEARNING, INC. 8 ‐ Printed 8,225.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 8,225.00
26007345 Header 10/10/2025 CONSTRUCTIVE PLAYTHI 0 ‐ Closed 398.05 398.05 561000 SUPPLIES 398.05
26007346 Header 10/10/2025 GEORGIA DEPARTMENT O 0 ‐ Closed 150.00 150.00 581000 DUES AND FEES 150.00
26007347 Header 10/10/2025 GEORGIA DEPARTMENT O 0 ‐ Closed 200.00 200.00 581000 DUES AND FEES 200.00
26007348 Header 10/10/2025 PRECISION VISION 0 ‐ Closed 1,620.23 1,620.23 561000 SUPPLIES 1,620.23
26007349 Header 10/10/2025 PRECISION VISION 0 ‐ Closed 1,620.33 1,620.33 561000 SUPPLIES 1,620.33
26007350 Header 10/10/2025 PRECISION VISION 0 ‐ Closed 1,620.23 1,620.23 561000 SUPPLIES 1,620.23
26007351 Header 10/10/2025 RON TURLEY ASSOCIAES 0 ‐ Closed 16,035.89 16,035.89 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 16,035.89
26007352 Header 10/10/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 719.24 719.24 561000 SUPPLIES 719.24
26007353 Header 10/10/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 62.02 62.02 561000 SUPPLIES 62.02
26007354 Header 10/10/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 217.47 217.47 561000 SUPPLIES 217.47
26007355 Header 10/10/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 146.53 146.53 561000 SUPPLIES 146.53
26007356 Header 10/10/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 15,620.27 15,620.27 581000 DUES AND FEES 15,620.27
26007357 Header 10/10/2025 IXL LEARNING, INC. 0 ‐ Closed 9,375.00 9,375.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 9,375.00
26007358 Header 10/10/2025 AMERICAN LIBRARY ASS 8 ‐ Printed 188.88 0.00 561000 SUPPLIES 188.88
26007359 Header 10/10/2025 TAYLOR MUSIC, INC. 0 ‐ Closed 4,175.00 4,175.00 561500 EXPENDABLE EQUIPMENT 4,175.00
26007360 Header 10/10/2025 LEARNING A TO Z 0 ‐ Closed 9,238.00 9,238.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 9,238.00
26007361 Header 10/10/2025 TOUCHMATH ACQUISITIO 0 ‐ Closed 10,900.00 10,900.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 10,900.00
26007362 Header 10/10/2025 SCHOOL DISMISSAL MGR 0 ‐ Closed 2,000.00 2,000.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,000.00
26007363 Header 10/10/2025 TWO WAY RADIO GEAR I 0 ‐ Closed 594.50 594.50 561000 SUPPLIES 594.50
26007364 Header 10/10/2025 EDYNAMIC LP 0 ‐ Closed 3,400.00 3,400.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,400.00
26007365 Header 10/10/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 1,443.60 1,443.60 561000 SUPPLIES 77.70
Account 561500 EXPENDABLE EQUIPMENT 1,365.90
Page 141 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26007366 Header 10/10/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 746.38 746.38 561000 SUPPLIES 746.38
26007367 Header 10/10/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 662.06 662.06 561000 SUPPLIES 662.06
26007368 Header 10/10/2025 LAKESHORE LEARNING M 0 ‐ Closed 983.89 983.89 561000 SUPPLIES 983.89
26007369 Header 10/10/2025 LAKESHORE LEARNING M 0 ‐ Closed 985.03 985.03 561000 SUPPLIES 974.63
Account 564200 BOOKS (OTHER THAN TEXTBOOKS) 10.40
26007370 Header 10/10/2025 LAKESHORE LEARNING M 0 ‐ Closed 554.61 554.61 561000 SUPPLIES 365.57
Account 561500 EXPENDABLE EQUIPMENT 189.04
26007371 Header 10/10/2025 LAKESHORE LEARNING M 0 ‐ Closed 920.21 920.21 561000 SUPPLIES 920.21
26007372 Header 10/10/2025 LAKESHORE LEARNING M 0 ‐ Closed 516.58 516.58 561000 SUPPLIES 516.58
26007373 Header 10/10/2025 NORTHERN TOOL & EQUI 0 ‐ Closed 246.93 246.93 561000 SUPPLIES 246.93
26007374 Header 10/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 308.28 308.28 561000 SUPPLIES 133.02
Account 561500 EXPENDABLE EQUIPMENT 175.26
26007375 Header 10/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,174.75 1,174.75 561000 SUPPLIES 1,174.75
26007376 Header 10/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 42.07 42.07 561500 EXPENDABLE EQUIPMENT 42.07
26007377 Header 10/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 300.33 300.33 561000 SUPPLIES 300.33
26007378 Header 10/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 650.72 650.72 561000 SUPPLIES 650.72
26007379 Header 10/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,520.63 1,520.63 561000 SUPPLIES 1,027.65
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 355.93
561500 EXPENDABLE EQUIPMENT 137.05
26007380 Header 10/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,015.82 1,015.82 561000 SUPPLIES 1,015.82
26007381 Header 10/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 189.57 189.57 561000 SUPPLIES 189.57
26007382 Header 10/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 770.43 770.43 561000 SUPPLIES 274.11
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 173.58
561500 EXPENDABLE EQUIPMENT 322.74
26007383 Header 10/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 160.79 160.79 561500 EXPENDABLE EQUIPMENT 160.79
26007384 Header 10/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 265.33 265.33 561000 SUPPLIES 265.33
26007385 Header 10/10/2025 AMERICAN HEALTH CARE 0 ‐ Closed 231.60 231.60 581000 DUES AND FEES 231.60
26007386 Header 10/10/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 515.51 515.51 564200 BOOKS (OTHER THAN TEXTBOOKS) 515.51
26007387 Header 10/10/2025 SKILLSHOT MEDIA LLC 0 ‐ Closed 750.00 750.00 581000 DUES AND FEES 750.00
26007388 Header 10/10/2025 APPLE COMPUTER 0 ‐ Closed 1,858.00 1,858.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,858.00
26007389 Header 10/10/2025 EMORY PRESBYTERIAN C 8 ‐ Printed 260220 43,200.00 14,400.00 544100 RENTAL OF LAND OR BUILDINGS 43,200.00
26007390 Header 10/10/2025 BSN SPORTS LLC 8 ‐ Printed 23000067 889.00 0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT 889.00
26007391 Header 10/10/2025 SMALLWOOD REYNOLDS S 8 ‐ Printed 260136 227,500.00 0.00 530001 ARCHITECT/ENGINEER 227,500.00
26007392 Header 10/10/2025 JACOB'S LADDER NEURO 8 ‐ Printed 260218 123,989.00 107,661.80 530000 PURCHASED PROF/TECH SERVICES 123,989.00
26007393 Header 10/10/2025 CLAYTON STATE UNIV. 8 ‐ Printed 24,920.00 0.00 530000 PURCHASED PROF/TECH SERVICES 24,920.00
26007394 Header 10/10/2025 CLAYTON STATE UNIV. 8 ‐ Printed 250315 196,430.00 30,220.00 530000 PURCHASED PROF/TECH SERVICES 196,430.00
26007395 Header 10/10/2025 MATRIX ENGINEERING G 0 ‐ Closed 250199 1,035.00 1,035.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 1,035.00
26007396 Header 10/10/2025 THE LEADERSHIP ACADE 8 ‐ Printed 260225 46,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 46,000.00
26007397 Header 10/10/2025 CONVERGINT TECHNOLOG 8 ‐ Printed 1,185.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,185.00
26007398 Header 10/10/2025 BROWN AND ROOT INDUS 8 ‐ Printed 23000298 41,099.68 0.00 543000 REPAIR & MAINTENANCE SERVICE 41,099.68
26007399 Header 10/10/2025 KAHUA, INC. 0 ‐ Closed 24000050 99,950.00 99,950.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 99,950.00
26007400 Header 10/10/2025 SOURCE FITNESS MANAG 0 ‐ Closed 260212 1,750.00 1,750.00 530000 PURCHASED PROF/TECH SERVICES 1,750.00
26007401 Header 10/10/2025 SMALLWOOD REYNOLDS S 8 ‐ Printed 260140 428,000.00 0.00 530001 ARCHITECT/ENGINEER 428,000.00
26007402 Header 10/10/2025 MATRIX ENGINEERING G 0 ‐ Closed 250199 580.00 580.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 580.00
26007403 Header 10/10/2025 THE LEADERSHIP ACADE 8 ‐ Printed 260231 47,000.00 23,500.00 530000 PURCHASED PROF/TECH SERVICES 47,000.00
26007404 Header 10/10/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 571.98 571.98 589000 OTHER EXPENDITURES 571.98
26007405 Header 10/10/2025 X‐GRAIN SPORTSWEAR 11 ‐ Closed 1,120.01 1,120.01 561000 SUPPLIES 1,120.01
26007407 Header 10/10/2025 COLLEGE ENTRANCE EXA 11 ‐ Closed 80.00 80.00 581000 DUES AND FEES 80.00
26007409 Header 10/10/2025 SAMS CLUB 11 ‐ Closed 1,845.22 1,845.22 561000 SUPPLIES 1,845.22
26007411 Header 10/10/2025 VNJDESIGNSPHASE111 11 ‐ Closed 701.94 701.94 589000 OTHER EXPENDITURES 701.94
26007412 Header 10/10/2025 WILLY'S MEXICANA GRI 11 ‐ Closed 56.51 56.51 589000 OTHER EXPENDITURES 56.51
26007413 Header 10/10/2025 KREATIVE MEMORIES BY 11 ‐ Closed 398.00 398.00 589000 OTHER EXPENDITURES 398.00
26007416 Header 10/10/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 1,502.39 1,502.39 589000 OTHER EXPENDITURES 1,502.39
26007418 Header 10/10/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 26,645.00 26,645.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 26,645.00
Page 142 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26007419 Header 10/10/2025 ANGUS DIGGLE 11 ‐ Closed 675.00 675.00 589000 OTHER EXPENDITURES 675.00
26007420 Header 10/10/2025 GENIUS INSIGHTS LLC 11 ‐ Closed 400.00 400.00 589000 OTHER EXPENDITURES 400.00
26007421 Header 10/10/2025 ZATA'S CREATIONS 11 ‐ Closed 320.00 320.00 589000 OTHER EXPENDITURES 320.00
26007424 Header 10/10/2025 J‐MAX GRAPHICS INC. 11 ‐ Closed 1,382.40 1,382.40 589000 OTHER EXPENDITURES 1,382.40
26007425 Header 10/10/2025 SAMS CLUB 11 ‐ Closed 380.74 380.74 589000 OTHER EXPENDITURES 380.74
26007426 Header 10/10/2025 PINEHILL AWARDS LLC 11 ‐ Closed 1,054.00 1,054.00 589000 OTHER EXPENDITURES 1,054.00
26007428 Header 10/10/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 418.80 418.80 559500 OTHER PURCHASED SERVICES 418.80
26007429 Header 10/10/2025 CHILDREN'S MUSEUM OF 11 ‐ Closed 574.99 574.99 589000 OTHER EXPENDITURES 574.99
26007430 Header 10/10/2025 GEORGIA FBLA 11 ‐ Closed 2,487.00 2,487.00 589000 OTHER EXPENDITURES 2,487.00
26007431 Header 10/10/2025 ANDERSONS 11 ‐ Closed 339.43 339.43 589000 OTHER EXPENDITURES 339.43
26007432 Header 10/10/2025 ASHAD POTTER 11 ‐ Closed 300.00 300.00 589000 OTHER EXPENDITURES 300.00
26007433 Header 10/10/2025 ALLIANCE THEATRE 11 ‐ Closed 130.00 130.00 589000 OTHER EXPENDITURES 130.00
26007434 Header 10/10/2025 STONE MOUNTAIN PARK 11 ‐ Closed 1,450.43 1,450.43 589000 OTHER EXPENDITURES 1,450.43
26007435 Header 10/10/2025 GA FCCLA 11 ‐ Closed 790.00 790.00 581000 DUES AND FEES 790.00
26007436 Header 10/10/2025 TERUNDA DAWSON 10 ‐ Canceled 61.20 61.20 559500 OTHER PURCHASED SERVICES 61.20
26007437 Header 10/10/2025 SOUTHWEST DEKALB HIG 11 ‐ Closed 450.00 450.00 589000 OTHER EXPENDITURES 450.00
26007438 Header 10/10/2025 CIVILIAN MARKSMANSHI 11 ‐ Closed 900.00 900.00 589000 OTHER EXPENDITURES 900.00
26007439 Header 10/10/2025 STAPLES BUSINESS ADV 11 ‐ Closed 205.37 205.37 561000 SUPPLIES 205.37
26007440 Header 10/10/2025 WORLDS FINEST CHOCO 11 ‐ Closed 1,920.00 1,920.00 589000 OTHER EXPENDITURES 1,920.00
26007443 Header 10/10/2025 MARGARITA SUAREZ 11 ‐ Closed 777.00 777.00 581000 DUES AND FEES 777.00
26007444 Header 10/10/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 5,603.50 5,603.50 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 5,603.50
26007445 Header 10/10/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 85.25 85.25 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 85.25
26007446 Header 10/10/2025 STONE MOUNTAIN PARK 11 ‐ Closed 1,652.99 1,652.99 581000 DUES AND FEES 1,652.99
26007447 Header 10/10/2025 MANISH GUPTA 11 ‐ Closed 119.71 119.71 589000 OTHER EXPENDITURES 119.71
26007448 Header 10/10/2025 PATTERSON PROMOTIONA 0 ‐ Closed 716.00 716.00 561000 SUPPLIES 716.00
26007449 Header 10/10/2025 LUNGTRAINERS, LLC 11 ‐ Closed 204.50 204.50 589000 OTHER EXPENDITURES 204.50
26007450 Header 10/10/2025 THE NATIONAL BETA CL 11 ‐ Closed 527.60 527.60 589000 OTHER EXPENDITURES 527.60
26007451 Header 10/10/2025 KALLIMA JAMES 11 ‐ Closed 210.79 210.79 561000 SUPPLIES 210.79
26007452 Header 10/10/2025 SAMS CLUB 11 ‐ Closed 348.52 348.52 589000 OTHER EXPENDITURES 348.52
26007454 Header 10/10/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 230.00 230.00 589000 OTHER EXPENDITURES 230.00
26007455 Header 10/10/2025 ANDERSONS 11 ‐ Closed 452.27 452.27 589000 OTHER EXPENDITURES 452.27
26007456 Header 10/10/2025 CHAMPIONS CHOICE AWA 11 ‐ Closed 440.00 440.00 589000 OTHER EXPENDITURES 440.00
26007457 Header 10/13/2025 LEARNING LABS INC 0 ‐ Closed 3,500.00 3,500.00 561500 EXPENDABLE EQUIPMENT 3,500.00
26007458 Header 10/13/2025 TEACHERS DISCOVERY 0 ‐ Closed 118.85 118.85 561000 SUPPLIES 118.85
26007459 Header 10/13/2025 SAFEGUARD BUSINESS S 0 ‐ Closed 353.47 353.47 561000 SUPPLIES 353.47
26007460 Header 10/13/2025 RENAISSANCE LEARNING 0 ‐ Closed 6,105.50 6,105.50 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 6,105.50
26007461 Header 10/13/2025 REALLY GOOD STUFF 0 ‐ Closed 177.95 177.95 561000 SUPPLIES 177.95
26007462 Header 10/13/2025 REALLY GOOD STUFF 0 ‐ Closed 411.22 411.22 561000 SUPPLIES 411.22
26007463 Header 10/13/2025 REALLY GOOD STUFF 0 ‐ Closed 419.88 419.88 561000 SUPPLIES 419.88
26007464 Header 10/13/2025 MACKIN EDUCATIONAL R 0 ‐ Closed 499.00 499.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 499.00
26007465 Header 10/13/2025 MACKIN EDUCATIONAL R 0 ‐ Closed 499.00 499.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 499.00
26007466 Header 10/13/2025 STAPLES BUSINESS ADV 0 ‐ Closed 517.36 517.36 561000 SUPPLIES 483.30
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 34.06
26007467 Header 10/13/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,386.43 2,386.43 561000 SUPPLIES 2,009.50
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 376.93
26007468 Header 10/13/2025 STAPLES BUSINESS ADV 0 ‐ Closed 3,636.00 3,636.00 561000 SUPPLIES 3,636.00
26007469 Header 10/13/2025 CF MEDICAL, INC. 0 ‐ Closed 158.00 158.00 561000 SUPPLIES 158.00
26007470 Header 10/13/2025 MUSIC AND ARTS 8 ‐ Printed 1,249.38 0.00 561000 SUPPLIES 97.38
Account 561500 EXPENDABLE EQUIPMENT 1,152.00
26007471 Header 10/13/2025 BARNES & NOBLE BOOKS 0 ‐ Closed 1,868.81 1,868.81 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,868.81
26007472 Header 10/13/2025 DECA INC 0 ‐ Closed 701.99 701.99 561000 SUPPLIES 701.99
26007473 Header 10/13/2025 GOPHER SPORT, MOVING 0 ‐ Closed 136.57 136.57 561000 SUPPLIES 136.57
26007474 Header 10/13/2025 STAPLES BUSINESS ADV 0 ‐ Closed 195.96 195.96 561000 SUPPLIES 195.96
26007475 Header 10/13/2025 4IMPRINT 0 ‐ Closed 369.31 369.31 561000 SUPPLIES 369.31
Page 143 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26007476 Header 10/13/2025 4IMPRINT 0 ‐ Closed 723.65 723.65 561000 SUPPLIES 723.65
26007477 Header 10/13/2025 FLINN SCIENTIFIC INC 0 ‐ Closed 471.62 471.62 561000 SUPPLIES 471.62
26007478 Header 10/13/2025 FLINN SCIENTIFIC INC 0 ‐ Closed 90.30 90.30 561000 SUPPLIES 90.30
26007479 Header 10/13/2025 DOCUSIGN INC 0 ‐ Closed 4,968.00 4,968.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,968.00
26007480 Header 10/13/2025 AUTISM‐PRODUCTS.COM 0 ‐ Closed 174.75 174.75 561000 SUPPLIES 174.75
26007481 Header 10/13/2025 DEMCO INC 0 ‐ Closed 905.73 905.73 561000 SUPPLIES 905.73
26007482 Header 10/13/2025 DEMCO INC 0 ‐ Closed 496.76 496.76 561000 SUPPLIES 496.76
26007483 Header 10/13/2025 ALL AMERICAN SPECIAL 0 ‐ Closed 136.38 136.38 561000 SUPPLIES 136.38
26007484 Header 10/13/2025 ALL AMERICAN SPECIAL 0 ‐ Closed 311.00 311.00 561000 SUPPLIES 311.00
26007485 Header 10/13/2025 BECKERS SCHOOL SUPPL 0 ‐ Closed 210.86 210.86 561000 SUPPLIES 210.86
26007486 Header 10/13/2025 GEORGIA DEPARTMENT O 0 ‐ Closed 200.00 200.00 581000 DUES AND FEES 200.00
26007487 Header 10/13/2025 GLRS TEACHER CENTER 0 ‐ Closed 3,000.00 3,000.00 561000 SUPPLIES 3,000.00
26007488 Header 10/13/2025 NIMCO 0 ‐ Closed 330.39 330.39 561000 SUPPLIES 330.39
26007489 Header 10/13/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 913.54 900.54 561000 SUPPLIES 913.54
26007490 Header 10/13/2025 POSITIVE PROMOTIONS 8 ‐ Printed 395.37 279.47 561000 SUPPLIES 395.37
26007491 Header 10/13/2025 PRECISION VISION 0 ‐ Closed 1,617.80 1,617.80 561000 SUPPLIES 1,617.80
26007492 Header 10/13/2025 PRECISION VISION 0 ‐ Closed 1,622.54 1,622.54 561000 SUPPLIES 1,622.54
26007493 Header 10/13/2025 SCHOOL NURSE SUPPLY 8 ‐ Printed 312.28 298.28 561000 SUPPLIES 312.28
26007494 Header 10/13/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 1,213.40 1,213.40 561000 SUPPLIES 1,213.40
26007495 Header 10/13/2025 YOUTHLIGHT INC 0 ‐ Closed 760.87 760.87 561000 SUPPLIES 760.87
26007496 Header 10/13/2025 CINCINNATI CHILDREN' 0 ‐ Closed 350.00 350.00 561000 SUPPLIES 350.00
26007497 Header 10/13/2025 DELTAMATH SOLUTIONS 0 ‐ Closed 1,540.00 1,540.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,540.00
26007498 Header 10/13/2025 DELTAMATH SOLUTIONS 0 ‐ Closed 2,580.00 2,580.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,580.00
26007499 Header 10/13/2025 VARITRONICS, LLC 0 ‐ Closed 271.05 271.05 561000 SUPPLIES 271.05
26007500 Header 10/13/2025 JROTC DOG TAGS, INC 0 ‐ Closed 196.74 196.74 561000 SUPPLIES 196.74
26007501 Header 10/13/2025 SCHOOL SPECIALTY,LLC 8 ‐ Printed 542.30 0.00 561000 SUPPLIES 542.30
26007502 Header 10/13/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 542.20 542.20 561500 EXPENDABLE EQUIPMENT 542.20
26007503 Header 10/13/2025 RC FITNEZ STUDIO LLC 8 ‐ Printed 1,360.00 400.00 530000 PURCHASED PROF/TECH SERVICES 1,360.00
26007504 Header 10/13/2025 LAKESHORE LEARNING M 0 ‐ Closed 86.38 86.38 561100 SUPPLIES ‐ TECHNOLOGY RELATED 86.38
26007505 Header 10/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 432.63 432.63 561000 SUPPLIES 432.63
26007506 Header 10/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 637.44 637.44 561000 SUPPLIES 637.44
26007507 Header 10/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 812.40 812.40 561000 SUPPLIES 812.40
26007508 Header 10/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 841.39 841.39 561000 SUPPLIES 841.39
26007509 Header 10/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,409.18 1,409.18 561000 SUPPLIES 1,379.80
Account 561500 EXPENDABLE EQUIPMENT 29.38
26007510 Header 10/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 71.98 71.98 561000 SUPPLIES 71.98
26007511 Header 10/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,357.64 1,357.64 561000 SUPPLIES 550.69
Account 561500 EXPENDABLE EQUIPMENT 806.95
26007512 Header 10/13/2025 CDWG 8 ‐ Printed 81.89 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 81.89
26007513 Header 10/13/2025 BULK BOOKSTORE 8 ‐ Printed 3,663.55 2,706.55 564200 BOOKS (OTHER THAN TEXTBOOKS) 3,663.55
26007514 Header 10/13/2025 NATIONAL ASSOCIATION 0 ‐ Closed 1,375.00 1,375.00 561000 SUPPLIES 1,375.00
26007515 Header 10/13/2025 ALTONI CATERING 0 ‐ Closed 466.71 466.71 561000 SUPPLIES 466.71
26007516 Header 10/13/2025 LAKESHORE LEARNING M 0 ‐ Closed 632.66 632.66 561000 SUPPLIES 82.62
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 94.99
561500 EXPENDABLE EQUIPMENT 455.05
26007517 Header 10/13/2025 MKC ENTERPRISES‐A CL 0 ‐ Closed 3,271.00 3,271.00 541001 HAZMAT/ABATEMENT 3,271.00
26007518 Header 10/13/2025 CDWG 0 ‐ Closed 304.95 304.95 561100 SUPPLIES ‐ TECHNOLOGY RELATED 304.95
26007519 Header 10/13/2025 CDWG 0 ‐ Closed 883.55 883.55 561000 SUPPLIES 883.55
26007520 Header 10/13/2025 CDWG 0 ‐ Closed 3,108.79 3,108.79 561000 SUPPLIES 3,108.79
26007521 Header 10/13/2025 SALTBOX, INC. 11 ‐ Closed 5,090.00 5,090.00 544400 OTHER RENTALS 5,090.00
26007522 Header 10/13/2025 WALSWORTH PUBLISHING 11 ‐ Closed 35,000.00 35,000.00 559500 OTHER PURCHASED SERVICES 35,000.00
26007523 Header 10/13/2025 GEORGIA FBLA 11 ‐ Closed 773.00 773.00 581000 DUES AND FEES 773.00
26007524 Header 10/13/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 61.20 61.20 559500 OTHER PURCHASED SERVICES 61.20
26007526 Header 10/13/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 581000 DUES AND FEES 55.00
Page 144 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26007527 Header 10/13/2025 MARCOS PIZZA #8051 10 ‐ Canceled 358.75 358.75 589000 OTHER EXPENDITURES 358.75
26007528 Header 10/13/2025 CHICK FIL A NORTHLAK 11 ‐ Closed 127.88 127.88 561000 SUPPLIES 127.88
26007529 Header 10/13/2025 AD MITCHELL PHOTOG 11 ‐ Closed 170.00 170.00 561000 SUPPLIES 170.00
26007530 Header 10/13/2025 GEORGIA FBLA 11 ‐ Closed 899.00 899.00 561000 SUPPLIES 899.00
26007531 Header 10/13/2025 EXCEL SPORTSWEAR INC 11 ‐ Closed 982.42 982.42 561000 SUPPLIES 982.42
26007533 Header 10/13/2025 GEORGIA HOSA 11 ‐ Closed 1,500.00 1,500.00 581000 DUES AND FEES 1,500.00
26007534 Header 10/13/2025 HILTON ATLANTA 11 ‐ Closed 1,200.00 1,200.00 581000 DUES AND FEES 1,200.00
26007535 Header 10/13/2025 SAMS CLUB 11 ‐ Closed 48.44 48.44 561000 SUPPLIES 48.44
26007536 Header 10/13/2025 SAMS CLUB 11 ‐ Closed 48.44 48.44 561000 SUPPLIES 48.44
26007538 Header 10/13/2025 SAMS CLUB 11 ‐ Closed 286.06 286.06 561000 SUPPLIES 286.06
26007539 Header 10/13/2025 HUNGRY HIPPO EATS, L 10 ‐ Canceled 1,933.20 1,933.20 561000 SUPPLIES 1,933.20
26007540 Header 10/13/2025 COURTLAND GRAND HOTE 11 ‐ Closed 1,000.00 1,000.00 581000 DUES AND FEES 1,000.00
26007541 Header 10/13/2025 THE NATIONAL BETA CL 11 ‐ Closed 1,440.00 1,440.00 581000 DUES AND FEES 1,440.00
26007542 Header 10/13/2025 WRAP CITY VINYL 11 ‐ Closed 2,100.00 2,100.00 589000 OTHER EXPENDITURES 2,100.00
26007543 Header 10/13/2025 ALTONI CATERING 0 ‐ Closed 3,332.59 3,332.59 561000 SUPPLIES 3,332.59
26007544 Header 10/13/2025 CHEERLEADING COMPANY 11 ‐ Closed 629.86 629.86 589000 OTHER EXPENDITURES 629.86
26007545 Header 10/13/2025 THE NATIONAL BETA CL 11 ‐ Closed 624.00 624.00 581000 DUES AND FEES 624.00
26007546 Header 10/13/2025 CAMBRIA HOTEL ARUNDE 11 ‐ Closed 1,834.48 1,834.48 581000 DUES AND FEES 1,834.48
26007547 Header 10/13/2025 CLASSIC CITY HOTEL C 0 ‐ Closed 358.00 358.00 558000 TRAVEL ‐ EMPLOYEES 358.00
26007548 Header 10/13/2025 VIRTUCOM, INC. 0 ‐ Closed 526.00 526.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 526.00
26007549 Header 10/13/2025 SOCIAL STUDIES EDUCA 0 ‐ Closed 597.00 597.00 581000 DUES AND FEES 597.00
26007550 Header 10/13/2025 EXEMPLARS, INC. 0 ‐ Closed 2,387.00 2,387.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,387.00
26007551 Header 10/13/2025 PALOS SPORTS 0 ‐ Closed 532.40 532.40 561000 SUPPLIES 532.40
26007552 Header 10/13/2025 WRITE SCORE, LLC 0 ‐ Closed 4,223.74 4,223.74 530000 PURCHASED PROF/TECH SERVICES 4,223.74
26007553 Header 10/13/2025 4 D DESIGNS LLC 8 ‐ Printed 458.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 458.00
26007554 Header 10/13/2025 MACKIN EDUCATIONAL R 0 ‐ Closed 743.75 743.75 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 743.75
26007555 Header 10/13/2025 STAPLES BUSINESS ADV 0 ‐ Closed 814.20 814.20 561000 SUPPLIES 814.20
26007556 Header 10/13/2025 STAPLES BUSINESS ADV 0 ‐ Closed 353.58 353.58 561000 SUPPLIES 353.58
26007557 Header 10/13/2025 STAPLES BUSINESS ADV 0 ‐ Closed 380.02 380.02 561000 SUPPLIES 380.02
26007558 Header 10/13/2025 STAPLES BUSINESS ADV 0 ‐ Closed 58.89 58.89 561000 SUPPLIES 58.89
26007559 Header 10/13/2025 STAPLES BUSINESS ADV 8 ‐ Printed 146.72 0.00 561000 SUPPLIES 146.72
26007560 Header 10/13/2025 STAPLES BUSINESS ADV 0 ‐ Closed 804.96 804.96 561500 EXPENDABLE EQUIPMENT 804.96
26007561 Header 10/13/2025 STAPLES BUSINESS ADV 8 ‐ Printed 479.98 0.00 561500 EXPENDABLE EQUIPMENT 479.98
26007562 Header 10/13/2025 STAPLES BUSINESS ADV 0 ‐ Closed 502.97 502.97 561000 SUPPLIES 502.97
26007563 Header 10/13/2025 STAPLES BUSINESS ADV 0 ‐ Closed 232.94 232.94 561000 SUPPLIES 232.94
26007564 Header 10/13/2025 WRITE SCORE, LLC 0 ‐ Closed 5,337.14 5,337.14 530000 PURCHASED PROF/TECH SERVICES 5,337.14
26007565 Header 10/13/2025 STAPLES BUSINESS ADV 0 ‐ Closed 3,306.05 3,306.05 561000 SUPPLIES 3,306.05
26007566 Header 10/13/2025 STAPLES BUSINESS ADV 8 ‐ Printed 2,999.60 299.96 561600 EXPENDABLE COMPUTER EQUIPMENT 2,999.60
26007567 Header 10/13/2025 STAPLES BUSINESS ADV 0 ‐ Closed 484.08 484.08 561000 SUPPLIES 484.08
26007568 Header 10/13/2025 KAPLAN EARLY LEARNIN 0 ‐ Closed 237.50 237.50 561000 SUPPLIES 213.60
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 23.90
26007569 Header 10/13/2025 ULINE INC 0 ‐ Closed 2,319.62 2,319.62 561500 EXPENDABLE EQUIPMENT 2,319.62
26007570 Header 10/13/2025 FLINN SCIENTIFIC INC 0 ‐ Closed 558.01 558.01 561000 SUPPLIES 558.01
26007571 Header 10/13/2025 DEMCO INC 0 ‐ Closed 419.10 419.10 561000 SUPPLIES 419.10
26007572 Header 10/13/2025 DEMCO INC 0 ‐ Closed 521.52 521.52 561000 SUPPLIES 521.52
26007573 Header 10/13/2025 IMAGINE LEARNING LLC 0 ‐ Closed 28,250.63 28,250.63 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 28,250.63
26007574 Header 10/13/2025 BUY‐RITE BEAUTY SALO 0 ‐ Closed 3,000.00 3,000.00 530000 PURCHASED PROF/TECH SERVICES 3,000.00
26007575 Header 10/13/2025 BECKERS SCHOOL SUPPL 0 ‐ Closed 357.05 357.05 561000 SUPPLIES 16.61
Account 561500 EXPENDABLE EQUIPMENT 340.44
26007576 Header 10/13/2025 GHSA REGION 4‐AAAA 0 ‐ Closed 2,000.00 2,000.00 581000 DUES AND FEES 2,000.00
26007577 Header 10/13/2025 MILLER GROVE HIGH SC 0 ‐ Closed 2,175.00 2,175.00 530000 PURCHASED PROF/TECH SERVICES 2,175.00
26007578 Header 10/13/2025 PERIMETER OFFICE PRO 0 ‐ Closed 309.82 309.82 561000 SUPPLIES 309.82
26007579 Header 10/13/2025 PERIMETER OFFICE PRO 0 ‐ Closed 672.96 672.96 561000 SUPPLIES 672.96
26007580 Header 10/13/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,599.60 1,599.60 561000 SUPPLIES 1,599.60
Page 145 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26007581 Header 10/13/2025 PERIMETER OFFICE PRO 0 ‐ Closed 881.40 881.40 561600 EXPENDABLE COMPUTER EQUIPMENT 881.40
26007582 Header 10/13/2025 GEORGIA SCHOOL COUNS 0 ‐ Closed 785.00 785.00 581000 DUES AND FEES 785.00
26007583 Header 10/13/2025 EDPUZZLE, INC 0 ‐ Closed 2,380.00 2,380.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,380.00
26007584 Header 10/13/2025 VARITRONICS, LLC 0 ‐ Closed 3,939.76 3,939.76 561000 SUPPLIES 3,939.76
26007585 Header 10/13/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 659.68 659.68 561000 SUPPLIES 659.68
26007586 Header 10/13/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 77.94 77.94 561000 SUPPLIES 77.94
26007587 Header 10/13/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 219.33 219.33 561000 SUPPLIES 38.85
Account 561500 EXPENDABLE EQUIPMENT 180.48
26007588 Header 10/13/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 1,031.00 1,031.00 561000 SUPPLIES 1,031.00
26007589 Header 10/13/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 314.06 314.06 561000 SUPPLIES 314.06
26007590 Header 10/13/2025 SCHOOL SPECIALTY,LLC 8 ‐ Printed 16.90 0.00 561000 SUPPLIES 16.90
26007591 Header 10/13/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 24,200.00 24,200.00 561000 SUPPLIES 24,200.00
26007592 Header 10/13/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,407.49 1,407.49 561000 SUPPLIES 935.35
Account 561500 EXPENDABLE EQUIPMENT 472.14
26007593 Header 10/13/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,754.66 1,754.66 561000 SUPPLIES 1,375.61
Account 561500 EXPENDABLE EQUIPMENT 379.05
26007594 Header 10/13/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,231.80 1,231.80 561000 SUPPLIES 948.70
Account 561500 EXPENDABLE EQUIPMENT 283.10
26007595 Header 10/13/2025 LAKESHORE LEARNING M 0 ‐ Closed 436.04 436.04 561000 SUPPLIES 56.99
Account 561500 EXPENDABLE EQUIPMENT 379.05
26007596 Header 10/13/2025 LAKESHORE LEARNING M 0 ‐ Closed 703.80 703.80 561000 SUPPLIES 486.25
Account 561500 EXPENDABLE EQUIPMENT 217.55
26007597 Header 10/13/2025 LAKESHORE LEARNING M 0 ‐ Closed 427.45 427.45 561000 SUPPLIES 427.45
26007598 Header 10/13/2025 LAKESHORE LEARNING M 0 ‐ Closed 167.11 167.11 561000 SUPPLIES 167.11
26007599 Header 10/13/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,751.88 1,751.88 561000 SUPPLIES 1,751.88
26007600 Header 10/13/2025 LAKESHORE LEARNING M 0 ‐ Closed 360.05 360.05 561500 EXPENDABLE EQUIPMENT 360.05
26007601 Header 10/13/2025 LAKESHORE LEARNING M 0 ‐ Closed 539.60 539.60 561500 EXPENDABLE EQUIPMENT 539.60
26007602 Header 10/13/2025 MYSTERY SCI, PIVOT 0 ‐ Closed 5,985.00 5,985.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 5,985.00
26007603 Header 10/13/2025 LAKESHORE LEARNING M 0 ‐ Closed 246.94 246.94 561000 SUPPLIES 246.94
26007604 Header 10/13/2025 LAKESHORE LEARNING M 0 ‐ Closed 368.48 368.48 561000 SUPPLIES 368.48
26007605 Header 10/13/2025 LAKESHORE LEARNING M 0 ‐ Closed 140.54 140.54 561000 SUPPLIES 140.54
26007606 Header 10/13/2025 LAKESHORE LEARNING M 0 ‐ Closed 550.05 550.05 561500 EXPENDABLE EQUIPMENT 550.05
26007607 Header 10/13/2025 LAKESHORE LEARNING M 8 ‐ Printed 1,614.85 1,482.80 561000 SUPPLIES 426.44
Account 561500 EXPENDABLE EQUIPMENT 1,188.41
26007608 Header 10/13/2025 WHYTRY, LLC 0 ‐ Closed 4,000.00 4,000.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,000.00
26007609 Header 10/14/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 6,100.00 6,100.00 561500 EXPENDABLE EQUIPMENT 6,100.00
26007610 Header 10/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,187.11 1,187.11 561000 SUPPLIES 770.93
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 319.99
561500 EXPENDABLE EQUIPMENT 96.19
26007611 Header 10/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 815.05 815.05 561000 SUPPLIES 815.05
26007612 Header 10/14/2025 STAPLES BUSINESS ADV 0 ‐ Closed 539.99 539.99 561600 EXPENDABLE COMPUTER EQUIPMENT 539.99
26007613 Header 10/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 232.54 232.54 561000 SUPPLIES 182.55
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 49.99
26007614 Header 10/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 519.61 519.61 561000 SUPPLIES 519.61
26007615 Header 10/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 84.80 84.80 561000 SUPPLIES 84.80
26007616 Header 10/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 112.60 112.60 561000 SUPPLIES 112.60
26007617 Header 10/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 164.89 164.89 561000 SUPPLIES 164.89
26007618 Header 10/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,239.13 3,239.13 561000 SUPPLIES 3,239.13
26007619 Header 10/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 606.82 606.82 561000 SUPPLIES 606.82
26007620 Header 10/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,722.51 1,722.51 561000 SUPPLIES 1,722.51
26007621 Header 10/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 238.53 238.53 561000 SUPPLIES 96.45
Account 561500 EXPENDABLE EQUIPMENT 142.08
26007622 Header 10/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 201.02 201.02 561000 SUPPLIES 201.02
26007623 Header 10/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 214.11 214.11 561000 SUPPLIES 214.11
Page 146 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26007624 Header 10/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,023.88 2,023.88 561000 SUPPLIES 2,023.88
26007625 Header 10/14/2025 PERIMETER OFFICE PRO 8 ‐ Printed 352.36 168.67 561000 SUPPLIES 352.36
26007626 Header 10/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 5,142.32 5,142.32 561000 SUPPLIES 982.40
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 4,159.92
26007627 Header 10/14/2025 ALISON'S MONTESSORI 0 ‐ Closed 293.68 293.68 561000 SUPPLIES 293.68
26007628 Header 10/14/2025 HEARD INNOVATIVE SOL 0 ‐ Closed 2,176.00 2,176.00 530000 PURCHASED PROF/TECH SERVICES 2,176.00
26007629 Header 10/14/2025 PROPEL PEDIATRIC THE 8 ‐ Printed 9,800.00 2,800.00 530000 PURCHASED PROF/TECH SERVICES 9,800.00
26007630 Header 10/14/2025 HOMEWOOD SUITES HILT 0 ‐ Closed 676.00 676.00 558000 TRAVEL ‐ EMPLOYEES 676.00
26007631 Header 10/14/2025 BRAINPOP LLC 0 ‐ Closed 1,962.00 1,962.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,962.00
26007632 Header 10/14/2025 ISSA (INTERNATIONAL 0 ‐ Closed 564.95 564.95 564200 BOOKS (OTHER THAN TEXTBOOKS) 564.95
26007633 Header 10/14/2025 VIVACITY TECH PBC 0 ‐ Closed 0.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 0.00
26007634 Header 10/14/2025 VIVACITY TECH PBC 0 ‐ Closed 260216 412,300.00 412,300.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 412,300.00
26007635 Header 10/14/2025 COCA ‐ COLA BOTTLING 8 ‐ Printed 15,000.00 1,212.00 563000 PURCHASED FOOD 15,000.00
26007636 Header 10/14/2025 RIDDELL ALL AMERICAN 0 ‐ Closed 375.00 375.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT 375.00
26007637 Header 10/14/2025 RIDDELL ALL AMERICAN 0 ‐ Closed 23000065 5,660.00 5,660.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT 5,660.00
26007638 Header 10/14/2025 IMAGINE LEARNING LLC 0 ‐ Closed 25,128.75 25,128.75 530000 PURCHASED PROF/TECH SERVICES 0.00
Account 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 25,128.75
26007639 Header 10/14/2025 WEST MUSIC 11 ‐ Closed 813.26 813.26 561000 SUPPLIES 813.26
26007640 Header 10/14/2025 DCSD TRANSPORTATION 10 ‐ Canceled 210.00 210.00 581000 DUES AND FEES 210.00
26007641 Header 10/14/2025 DCSD TRANSPORTATION 10 ‐ Canceled 193.50 193.50 581000 DUES AND FEES 193.50
26007642 Header 10/14/2025 COLLEGE ENTRANCE EXA 11 ‐ Closed 2,019.00 2,019.00 581000 DUES AND FEES 2,019.00
26007643 Header 10/14/2025 CMJ EVENTS LLC 11 ‐ Closed 715.00 715.00 589000 OTHER EXPENDITURES 715.00
26007644 Header 10/14/2025 ARTS & DANCE COMPANY 11 ‐ Closed 987.00 987.00 589000 OTHER EXPENDITURES 987.00
26007645 Header 10/14/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 938.85 938.85 581000 DUES AND FEES 938.85
26007646 Header 10/14/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 322.94 322.94 581000 DUES AND FEES 322.94
26007647 Header 10/15/2025 PROGRESS LEARNING 0 ‐ Closed 4,818.18 4,818.18 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,818.18
26007648 Header 10/15/2025 WRITE SCORE, LLC 0 ‐ Closed 4,043.78 4,043.78 530000 PURCHASED PROF/TECH SERVICES 4,043.78
26007649 Header 10/15/2025 WRITE SCORE, LLC 0 ‐ Closed 1,040.05 1,040.05 530000 PURCHASED PROF/TECH SERVICES 1,040.05
26007650 Header 10/15/2025 STAPLES BUSINESS ADV 0 ‐ Closed 785.89 785.89 561000 SUPPLIES 785.89
26007651 Header 10/15/2025 STAPLES BUSINESS ADV 0 ‐ Closed 334.96 334.96 561000 SUPPLIES 334.96
26007652 Header 10/15/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,138.35 1,138.35 561000 SUPPLIES 1,138.35
26007653 Header 10/15/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,643.20 2,643.20 561000 SUPPLIES 2,643.20
26007654 Header 10/15/2025 LEARNING A TO Z 0 ‐ Closed 4,899.20 4,899.20 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,899.20
26007655 Header 10/15/2025 EXPLORELEARNING 0 ‐ Closed 3,295.00 3,295.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,295.00
26007656 Header 10/15/2025 PERIMETER OFFICE PRO 0 ‐ Closed 399.90 399.90 561000 SUPPLIES 399.90
26007657 Header 10/15/2025 MOBYMAX EDUCATION LL 0 ‐ Closed 4,983.00 4,983.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,983.00
26007658 Header 10/15/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 591.60 591.60 561500 EXPENDABLE EQUIPMENT 591.60
26007659 Header 10/15/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,439.30 2,439.30 561000 SUPPLIES 2,439.30
26007660 Header 10/15/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,092.00 1,092.00 553000 COMMUNICATION 1,092.00
26007661 Header 10/15/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,491.04 1,491.04 561000 SUPPLIES 1,491.04
26007662 Header 10/15/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 889.20 889.20 553000 COMMUNICATION 889.20
26007663 Header 10/15/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 936.00 936.00 553000 COMMUNICATION 936.00
26007664 Header 10/15/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 403.23 403.23 561100 SUPPLIES ‐ TECHNOLOGY RELATED 403.23
26007665 Header 10/15/2025 MARRIOTT MACON CITY 0 ‐ Closed 348.00 348.00 558000 TRAVEL ‐ EMPLOYEES 348.00
26007666 Header 10/15/2025 BRAINPOP LLC 0 ‐ Closed 4,500.00 4,500.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,500.00
26007667 Header 10/15/2025 RESIDENCE INN MACON 0 ‐ Closed 568.00 568.00 558000 TRAVEL ‐ EMPLOYEES 568.00
26007668 Header 10/15/2025 CDWG 0 ‐ Closed 1,637.03 1,637.03 561000 SUPPLIES 1,637.03
26007669 Header 10/15/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 1,890.00 1,890.00 561500 EXPENDABLE EQUIPMENT 1,890.00
26007670 Header 10/15/2025 4IMPRINT 0 ‐ Closed 5,980.43 5,980.43 561000 SUPPLIES 5,980.43
26007671 Header 10/15/2025 LEARNING A TO Z 0 ‐ Closed 14,390.00 14,390.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 14,390.00
26007672 Header 10/15/2025 EDUSOLVE, LLC 8 ‐ Printed 260217 49,158.00 24,579.00 530000 PURCHASED PROF/TECH SERVICES 49,158.00
26007673 Header 10/15/2025 IXL LEARNING, INC. 0 ‐ Closed 13,125.00 13,125.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 13,125.00
26007674 Header 10/15/2025 WRITE SCORE, LLC 0 ‐ Closed 5,134.49 5,134.49 530000 PURCHASED PROF/TECH SERVICES 5,134.49
26007675 Header 10/15/2025 EXPLORELEARNING 0 ‐ Closed 9,717.50 9,717.50 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 9,717.50
Page 147 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26007676 Header 10/15/2025 ZANER‐BLOSER, INC. 0 ‐ Closed 11,027.30 11,027.30 561000 SUPPLIES 11,027.30
26007677 Header 10/15/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 14,346.25 14,346.25 561000 SUPPLIES 14,346.25
26007679 Header 10/15/2025 SHAWNA L PICKETT 11 ‐ Closed 106.36 106.36 589000 OTHER EXPENDITURES 106.36
26007680 Header 10/15/2025 SHAWNA L PICKETT 11 ‐ Closed 22.67 22.67 589000 OTHER EXPENDITURES 22.67
26007681 Header 10/15/2025 PAPA JOHNS 11 ‐ Closed 58.26 58.26 559500 OTHER PURCHASED SERVICES 58.26
26007682 Header 10/15/2025 SHAWNA L PICKETT 11 ‐ Closed 97.54 97.54 589000 OTHER EXPENDITURES 97.54
26007683 Header 10/15/2025 PAPA JOHNS 11 ‐ Closed 213.00 213.00 559500 OTHER PURCHASED SERVICES 213.00
26007684 Header 10/15/2025 GEORGIA TECHNOLOGY 10 ‐ Canceled 840.00 840.00 581000 DUES AND FEES 840.00
26007685 Header 10/15/2025 A TRAVES, INC. 11 ‐ Closed 300.00 300.00 559500 OTHER PURCHASED SERVICES 300.00
26007686 Header 10/15/2025 FIRST EVOLUTION ARTS 11 ‐ Closed 133.50 133.50 559500 OTHER PURCHASED SERVICES 133.50
26007687 Header 10/15/2025 WICKAD DESIGNS 11 ‐ Closed 375.00 375.00 589000 OTHER EXPENDITURES 375.00
26007688 Header 10/15/2025 GEORGIA JUNIOR CLASS 11 ‐ Closed 980.00 980.00 581000 DUES AND FEES 980.00
26007689 Header 10/15/2025 GEORGIA DEPARTMENT O 11 ‐ Closed 500.00 500.00 589000 OTHER EXPENDITURES 500.00
26007690 Header 10/15/2025 1000 WORDS BOOTH 11 ‐ Closed 600.00 600.00 544400 OTHER RENTALS 600.00
26007691 Header 10/15/2025 KEN’S EVENTS & MOR 10 ‐ Canceled 1,000.00 1,000.00 589000 OTHER EXPENDITURES 1,000.00
26007693 Header 10/15/2025 ELITE SPORTSWEAR LP 11 ‐ Closed 609.69 609.69 589000 OTHER EXPENDITURES 609.69
26007694 Header 10/15/2025 ELITE SPORTSWEAR LP 11 ‐ Closed 750.05 750.05 589000 OTHER EXPENDITURES 750.05
26007696 Header 10/15/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 476.00 476.00 589000 OTHER EXPENDITURES 476.00
26007697 Header 10/15/2025 THE NATIONAL BETA CL 11 ‐ Closed 1,362.69 1,362.69 589000 OTHER EXPENDITURES 1,362.69
26007698 Header 10/15/2025 GEORGIA FBLA 11 ‐ Closed 90.00 90.00 581000 DUES AND FEES 90.00
26007699 Header 10/15/2025 GEORGIA FBLA 10 ‐ Canceled 1,447.00 1,447.00 581000 DUES AND FEES 1,447.00
26007700 Header 10/15/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 201.79 201.79 581000 DUES AND FEES 201.79
26007701 Header 10/15/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 25,612.15 25,612.15 581000 DUES AND FEES 25,612.15
26007702 Header 10/15/2025 WEMPOWERHR LLC 8 ‐ Printed 260233 49,999.00 37,499.25 530000 PURCHASED PROF/TECH SERVICES 49,999.00
26007703 Header 10/16/2025 VIRTUCOM, INC. 0 ‐ Closed 3,790.80 3,790.80 561600 EXPENDABLE COMPUTER EQUIPMENT 3,790.80
26007704 Header 10/16/2025 MORE BUSINESS SOLUTI 0 ‐ Closed 916.52 916.52 530400 AWARDS & PRINTING/BINDING‐ATHL 916.52
26007705 Header 10/16/2025 HERFF JONES COMPANY 0 ‐ Closed 1,145.00 1,145.00 581000 DUES AND FEES 1,145.00
26007706 Header 10/16/2025 GALE 8 ‐ Printed 933.82 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 933.82
26007707 Header 10/16/2025 GALE 8 ‐ Printed 2,989.35 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,989.35
26007708 Header 10/16/2025 GALE 0 ‐ Closed 1,407.09 1,407.09 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,407.09
26007709 Header 10/16/2025 BLICK ART MATERIALS 8 ‐ Printed 956.55 559.13 561000 SUPPLIES 956.55
26007710 Header 10/16/2025 BLICK ART MATERIALS 8 ‐ Printed 955.56 936.56 561000 SUPPLIES 955.56
26007711 Header 10/16/2025 CAROLINA BIOLOGICAL 0 ‐ Closed 212.40 212.40 561000 SUPPLIES 212.40
26007712 Header 10/16/2025 CAROLINA BIOLOGICAL 0 ‐ Closed 312.23 312.23 561000 SUPPLIES 312.23
26007713 Header 10/16/2025 IXL LEARNING, INC. 0 ‐ Closed 14,062.50 14,062.50 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 14,062.50
26007714 Header 10/16/2025 IXL LEARNING, INC. 0 ‐ Closed 9,987.50 9,987.50 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 9,987.50
26007715 Header 10/16/2025 STAPLES BUSINESS ADV 0 ‐ Closed 271.94 271.94 561000 SUPPLIES 206.95
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 64.99
26007716 Header 10/16/2025 STAPLES BUSINESS ADV 0 ‐ Closed 149.61 149.61 561500 EXPENDABLE EQUIPMENT 149.61
26007717 Header 10/16/2025 STAPLES BUSINESS ADV 0 ‐ Closed 76.74 76.74 561000 SUPPLIES 76.74
26007718 Header 10/16/2025 STAPLES BUSINESS ADV 8 ‐ Printed 2,053.85 1,925.29 561000 SUPPLIES 2,009.33
Account 561500 EXPENDABLE EQUIPMENT 44.52
26007719 Header 10/16/2025 ACCELERATE LEARNING 0 ‐ Closed 30,839.40 30,839.40 561000 SUPPLIES 30,839.40
26007720 Header 10/16/2025 CDWG 0 ‐ Closed 1,521.30 1,521.30 561100 SUPPLIES ‐ TECHNOLOGY RELATED 974.00
Account 561500 EXPENDABLE EQUIPMENT 547.30
26007721 Header 10/16/2025 KAPLAN EARLY LEARNIN 0 ‐ Closed 999.00 999.00 561500 EXPENDABLE EQUIPMENT 999.00
26007722 Header 10/16/2025 SUBURBAN CUSTOM AWAR 0 ‐ Closed 248.00 248.00 561000 SUPPLIES 248.00
26007723 Header 10/16/2025 ULINE INC 0 ‐ Closed 525.88 525.88 561000 SUPPLIES 525.88
26007724 Header 10/16/2025 4IMPRINT 0 ‐ Closed 949.65 949.65 561000 SUPPLIES 949.65
26007725 Header 10/16/2025 DISCOUNT TWO‐WAY RAD 0 ‐ Closed 2,294.00 2,294.00 561500 EXPENDABLE EQUIPMENT 2,294.00
26007726 Header 10/16/2025 DCSD TRANSPORTATION 0 ‐ Closed 1,353.00 1,353.00 518000 BUS DRIVERS 1,125.00
Account 562000 ENERGY / ELECTRICITY 228.00
26007727 Header 10/16/2025 DEMCO INC 0 ‐ Closed 459.44 459.44 561000 SUPPLIES 459.44
26007728 Header 10/16/2025 DEMCO INC 0 ‐ Closed 376.17 376.17 561000 SUPPLIES 376.17
Page 148 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26007729 Header 10/16/2025 ALL AMERICAN SPECIAL 0 ‐ Closed 82.00 82.00 561000 SUPPLIES 82.00
26007730 Header 10/16/2025 BECKERS SCHOOL SUPPL 0 ‐ Closed 292.17 292.17 561000 SUPPLIES 292.17
26007731 Header 10/16/2025 C W AUSTIN COMPANY I 0 ‐ Closed 1,191.00 1,191.00 561000 SUPPLIES 1,191.00
26007732 Header 10/16/2025 CINTAS FIRST AID & S 8 ‐ Printed 10,000.00 8,689.87 561000 SUPPLIES 10,000.00
26007733 Header 10/16/2025 GEORGIA DEPARTMENT O 8 ‐ Printed 2,900.00 0.00 581000 DUES AND FEES 2,900.00
26007734 Header 10/16/2025 MILLER GROVE HIGH SC 0 ‐ Closed 2,000.00 2,000.00 530000 PURCHASED PROF/TECH SERVICES 2,000.00
26007735 Header 10/16/2025 ORIENTAL TRADING CO 0 ‐ Closed 1,366.66 1,366.66 561000 SUPPLIES 1,366.66
26007736 Header 10/16/2025 MEDIA FOR ALL LLC 0 ‐ Closed 4,998.00 4,998.00 530000 PURCHASED PROF/TECH SERVICES 4,998.00
26007737 Header 10/16/2025 NATIONAL RESTAURANT 0 ‐ Closed 297.22 297.22 564200 BOOKS (OTHER THAN TEXTBOOKS) 297.22
26007738 Header 10/16/2025 STUKENT, INC. 8 ‐ Printed 4,380.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,380.00
26007739 Header 10/16/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 464.18 464.18 561000 SUPPLIES 464.18
26007740 Header 10/16/2025 BASH PARTY 0 ‐ Closed 440.00 440.00 544200 RENTAL OF EQUIPMENT & VEHICLES 440.00
26007741 Header 10/16/2025 BALLOONS OVER ATLANT 0 ‐ Closed 1,385.00 1,385.00 530000 PURCHASED PROF/TECH SERVICES 1,385.00
26007742 Header 10/16/2025 LAKESHORE LEARNING M 0 ‐ Closed 957.41 957.41 561000 SUPPLIES 729.44
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 189.98
561500 EXPENDABLE EQUIPMENT 37.99
26007743 Header 10/16/2025 LAKESHORE LEARNING M 0 ‐ Closed 537.65 537.65 561000 SUPPLIES 537.65
26007744 Header 10/16/2025 LAKESHORE LEARNING M 0 ‐ Closed 999.36 999.36 561000 SUPPLIES 335.31
Account 561500 EXPENDABLE EQUIPMENT 664.05
26007745 Header 10/16/2025 LAKESHORE LEARNING M 0 ‐ Closed 999.67 999.67 561000 SUPPLIES 537.53
Account 561500 EXPENDABLE EQUIPMENT 312.50
564200 BOOKS (OTHER THAN TEXTBOOKS) 149.64
26007746 Header 10/16/2025 LAKESHORE LEARNING M 0 ‐ Closed 380.82 380.82 561000 SUPPLIES 380.82
26007747 Header 10/16/2025 LAKESHORE LEARNING M 0 ‐ Closed 550.77 550.77 561000 SUPPLIES 550.77
26007748 Header 10/16/2025 LAKESHORE LEARNING M 0 ‐ Closed 382.78 382.78 561000 SUPPLIES 382.78
26007749 Header 10/16/2025 LAKESHORE LEARNING M 0 ‐ Closed 167.12 167.12 561000 SUPPLIES 167.12
26007750 Header 10/16/2025 LAKESHORE LEARNING M 0 ‐ Closed 336.20 336.20 561000 SUPPLIES 336.20
26007751 Header 10/16/2025 LAKESHORE LEARNING M 0 ‐ Closed 574.60 574.60 561000 SUPPLIES 290.57
Account 561500 EXPENDABLE EQUIPMENT 284.03
26007752 Header 10/16/2025 LAKESHORE LEARNING M 0 ‐ Closed 322.80 322.80 561000 SUPPLIES 322.80
26007753 Header 10/16/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 489.90 489.90 561000 SUPPLIES 489.90
26007754 Header 10/16/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,048.07 1,048.07 561000 SUPPLIES 1,048.07
26007755 Header 10/16/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 50.94 50.94 561000 SUPPLIES 50.94
26007756 Header 10/16/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,528.50 3,528.50 561100 SUPPLIES ‐ TECHNOLOGY RELATED 3,528.50
26007757 Header 10/16/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 1,764.04 40.88 561000 SUPPLIES 1,764.04
26007758 Header 10/16/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 331.58 331.58 561500 EXPENDABLE EQUIPMENT 331.58
26007759 Header 10/16/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,370.17 1,370.17 561570 ADA Expendable Equipment 1,370.17
26007760 Header 10/16/2025 HEARD INNOVATIVE SOL 0 ‐ Closed 4,064.00 4,064.00 530000 PURCHASED PROF/TECH SERVICES 4,064.00
26007761 Header 10/16/2025 ADENA MONTESSORI 0 ‐ Closed 814.94 814.94 561000 SUPPLIES 814.94
26007762 Header 10/16/2025 RADIO ENGINEERING IN 0 ‐ Closed 16,171.50 16,171.50 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 16,171.50
26007763 Header 10/16/2025 MAKE ME ELEGANT 0 ‐ Closed 6,660.00 6,660.00 530000 PURCHASED PROF/TECH SERVICES 6,660.00
26007764 Header 10/16/2025 SAM TELL & SON INC 8 ‐ Printed 77,098.00 0.00 561500 EXPENDABLE EQUIPMENT 77,098.00
26007765 Header 10/16/2025 ADAM BROOKS 0 ‐ Closed 450.00 450.00 530000 PURCHASED PROF/TECH SERVICES 450.00
26007766 Header 10/16/2025 EPS LEARNING 0 ‐ Closed 7,906.90 7,906.90 561000 SUPPLIES 7,906.90
26007767 Header 10/16/2025 COMPTIA INC 0 ‐ Closed 3,895.00 3,895.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,895.00
26007768 Header 10/16/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 731.97 731.97 561000 SUPPLIES 731.97
26007769 Header 10/16/2025 BROWN AND ROOT INDUS 0 ‐ Closed 23000298 51,892.00 51,892.00 543000 REPAIR & MAINTENANCE SERVICE 51,892.00
26007770 Header 10/16/2025 NEWSELA INC 0 ‐ Closed 500,000.00 500,000.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 500,000.00
26007771 Header 10/16/2025 ACTE 0 ‐ Closed 13,644.00 13,644.00 581000 DUES AND FEES 13,644.00
26007772 Header 10/16/2025 RIVERSIDE INSIGHT 0 ‐ Closed 314,640.00 314,640.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 314,640.00
26007773 Header 10/16/2025 ATLANTA HAWKS 11 ‐ Closed 2,467.50 2,467.50 589000 OTHER EXPENDITURES 2,467.50
26007774 Header 10/16/2025 ALLIANCE THEATRE 11 ‐ Closed 1,300.00 1,300.00 589000 OTHER EXPENDITURES 1,300.00
26007775 Header 10/16/2025 DUNWOODY NATURE CENT 11 ‐ Closed 2,148.00 2,148.00 589000 OTHER EXPENDITURES 2,148.00
26007776 Header 10/16/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 301.70 301.70 589000 OTHER EXPENDITURES 301.70
Page 149 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26007777 Header 10/16/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 8,742.78 8,742.78 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 8,742.78
26007778 Header 10/16/2025 THE NATIONAL BETA CL 11 ‐ Closed 23.73 23.73 581000 DUES AND FEES 23.73
26007779 Header 10/16/2025 THE NATIONAL BETA CL 11 ‐ Closed 553.04 553.04 581000 DUES AND FEES 553.04
26007780 Header 10/16/2025 SAMANTHA HUTCHERSON 11 ‐ Closed 50.00 50.00 589000 OTHER EXPENDITURES 50.00
26007781 Header 10/16/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 153.45 153.45 589000 OTHER EXPENDITURES 153.45
26007782 Header 10/16/2025 SAMS CLUB 11 ‐ Closed 590.34 590.34 581000 DUES AND FEES 590.34
26007783 Header 10/16/2025 ATLANTA BOTANICAL GA 11 ‐ Closed 20.00 20.00 581000 DUES AND FEES 20.00
26007784 Header 10/16/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 279.89 279.89 589000 OTHER EXPENDITURES 279.89
26007785 Header 10/16/2025 CHAMPION TEAMWEAR 8 ‐ Printed 1,835.63 0.00 589000 OTHER EXPENDITURES 1,835.63
26007786 Header 10/16/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 279.89 279.89 589000 OTHER EXPENDITURES 279.89
26007787 Header 10/16/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 279.89 279.89 589000 OTHER EXPENDITURES 279.89
26007788 Header 10/16/2025 KENLEYS CATERING & S 11 ‐ Closed 450.00 450.00 589000 OTHER EXPENDITURES 450.00
26007789 Header 10/16/2025 CRE8TIVE CONCEPTIONS 11 ‐ Closed 455.00 455.00 589000 OTHER EXPENDITURES 455.00
26007790 Header 10/16/2025 CRE8TIVE CONCEPTIONS 11 ‐ Closed 1,575.00 1,575.00 589000 OTHER EXPENDITURES 1,575.00
26007791 Header 10/16/2025 SAMS CLUB 10 ‐ Canceled 61.41 61.41 561000 SUPPLIES 61.41
26007792 Header 10/16/2025 SAMS CLUB 11 ‐ Closed 79.19 79.19 561000 SUPPLIES 79.19
26007793 Header 10/16/2025 SAMS CLUB 11 ‐ Closed 74.38 74.38 561000 SUPPLIES 74.38
26007794 Header 10/16/2025 CRE8TIVE CONCEPTIONS 11 ‐ Closed 2,828.00 2,828.00 589000 OTHER EXPENDITURES 2,828.00
26007795 Header 10/16/2025 CRE8TIVE CONCEPTIONS 11 ‐ Closed 2,450.00 2,450.00 589000 OTHER EXPENDITURES 2,450.00
26007796 Header 10/16/2025 DECA INC 11 ‐ Closed 192.00 192.00 581000 DUES AND FEES 192.00
26007797 Header 10/16/2025 DECKER EQUIPMENT/SCH 11 ‐ Closed 160.75 160.75 589000 OTHER EXPENDITURES 160.75
26007798 Header 10/16/2025 SHIFT CHANGE LLC 10 ‐ Canceled 529.00 529.00 589000 OTHER EXPENDITURES 529.00
26007799 Header 10/16/2025 GA FCCLA 11 ‐ Closed 200.00 200.00 581000 DUES AND FEES 200.00
26007800 Header 10/16/2025 GA FCCLA 11 ‐ Closed 820.00 820.00 581000 DUES AND FEES 820.00
26007801 Header 10/16/2025 GEORGIA DEPARTMENT O 11 ‐ Closed 150.00 150.00 581000 DUES AND FEES 150.00
26007802 Header 10/16/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 33,284.61 33,284.61 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 33,284.61
26007803 Header 10/17/2025 ATHENS CONVENTION & 0 ‐ Closed 175.00 175.00 581000 DUES AND FEES 175.00
26007804 Header 10/17/2025 VIRTUCOM, INC. 0 ‐ Closed 1,336.00 1,336.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,336.00
26007805 Header 10/17/2025 VIRTUCOM, INC. 0 ‐ Closed 1,336.00 1,336.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,336.00
26007806 Header 10/17/2025 LEARNING LABS INC 0 ‐ Closed 867.72 867.72 561000 SUPPLIES 867.72
26007807 Header 10/17/2025 BURMAX COMPANY I 0 ‐ Closed 3,244.11 3,244.11 561000 SUPPLIES 3,119.81
Account 561500 EXPENDABLE EQUIPMENT 124.30
26007808 Header 10/17/2025 NATIONAL FFA ORGANIZ 0 ‐ Closed 1,040.00 1,040.00 558000 TRAVEL ‐ EMPLOYEES 1,040.00
26007809 Header 10/17/2025 RENAISSANCE LEARNING 0 ‐ Closed 4,641.00 4,641.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,641.00
26007810 Header 10/17/2025 NASCO 8 ‐ Printed 652.50 612.18 561000 SUPPLIES 652.50
26007811 Header 10/17/2025 PALOS SPORTS 0 ‐ Closed 501.66 501.66 561000 SUPPLIES 501.66
26007812 Header 10/17/2025 IXL LEARNING, INC. 0 ‐ Closed 30,200.00 30,200.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 30,200.00
26007813 Header 10/17/2025 PALOS SPORTS 0 ‐ Closed 434.91 434.91 561500 EXPENDABLE EQUIPMENT 434.91
26007814 Header 10/17/2025 SCHOOL SOCIAL WORKER 0 ‐ Closed 300.00 300.00 581000 DUES AND FEES 300.00
26007815 Header 10/17/2025 REALLY GOOD STUFF 0 ‐ Closed 197.94 197.94 561000 SUPPLIES 197.94
26007816 Header 10/17/2025 REALLY GOOD STUFF 0 ‐ Closed 481.59 481.59 561000 SUPPLIES 481.59
26007817 Header 10/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,953.50 1,953.50 561000 SUPPLIES 1,953.50
26007818 Header 10/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,468.38 1,468.38 561000 SUPPLIES 1,468.38
26007819 Header 10/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,467.04 2,467.04 561000 SUPPLIES 1,147.08
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 1,319.96
26007820 Header 10/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 259.26 259.26 561000 SUPPLIES 146.07
Account 561500 EXPENDABLE EQUIPMENT 113.19
26007821 Header 10/17/2025 IXL LEARNING, INC. 0 ‐ Closed 16,256.25 16,256.25 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 16,256.25
26007822 Header 10/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 419.63 419.63 561000 SUPPLIES 258.21
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 161.42
26007823 Header 10/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 117.21 117.21 561000 SUPPLIES 117.21
26007824 Header 10/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 149.99 149.99 561500 EXPENDABLE EQUIPMENT 149.99
26007825 Header 10/17/2025 CDWG 0 ‐ Closed 163.32 163.32 561100 SUPPLIES ‐ TECHNOLOGY RELATED 163.32
26007826 Header 10/17/2025 KAPLAN EARLY LEARNIN 0 ‐ Closed 49.55 49.55 561000 SUPPLIES 49.55
Page 150 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26007827 Header 10/17/2025 TRUE COLORS APPAREL 0 ‐ Closed 2,340.00 2,340.00 561000 SUPPLIES 2,340.00
26007828 Header 10/17/2025 ULINE INC 0 ‐ Closed 3,326.88 3,326.88 561500 EXPENDABLE EQUIPMENT 3,326.88
26007829 Header 10/17/2025 ULINE INC 0 ‐ Closed 2,888.34 2,888.34 561500 EXPENDABLE EQUIPMENT 2,888.34
26007830 Header 10/17/2025 ULINE INC 0 ‐ Closed 1,930.61 1,930.61 561500 EXPENDABLE EQUIPMENT 1,930.61
26007831 Header 10/17/2025 ULINE INC 0 ‐ Closed 1,929.88 1,929.88 561500 EXPENDABLE EQUIPMENT 1,929.88
26007832 Header 10/17/2025 ULINE INC 0 ‐ Closed 1,035.16 1,035.16 561500 EXPENDABLE EQUIPMENT 1,035.16
26007833 Header 10/17/2025 ULINE INC 0 ‐ Closed 1,929.88 1,929.88 561500 EXPENDABLE EQUIPMENT 1,929.88
26007834 Header 10/17/2025 ULINE INC 0 ‐ Closed 1,929.88 1,929.88 561500 EXPENDABLE EQUIPMENT 1,929.88
26007835 Header 10/17/2025 ULINE INC 0 ‐ Closed 1,930.61 1,930.61 561500 EXPENDABLE EQUIPMENT 1,930.61
26007836 Header 10/17/2025 ULINE INC 0 ‐ Closed 1,037.88 1,037.88 561500 EXPENDABLE EQUIPMENT 1,037.88
26007837 Header 10/17/2025 ULINE INC 0 ‐ Closed 1,706.91 1,706.91 561000 SUPPLIES 851.91
Account 561500 EXPENDABLE EQUIPMENT 855.00
26007838 Header 10/17/2025 AVID CENTER 0 ‐ Closed 5,309.00 5,309.00 561000 SUPPLIES 5,309.00
26007839 Header 10/17/2025 FLINN SCIENTIFIC INC 8 ‐ Printed 1,049.72 860.10 561000 SUPPLIES 1,049.72
26007840 Header 10/17/2025 CARTER BOOKS & SUPPL 0 ‐ Closed 524.79 524.79 561000 SUPPLIES 524.79
26007841 Header 10/17/2025 C W AUSTIN COMPANY I 8 ‐ Printed 750.00 75.00 561000 SUPPLIES 750.00
26007842 Header 10/17/2025 GAE 0 ‐ Closed 44.00 44.00 561000 SUPPLIES 44.00
26007843 Header 10/17/2025 GEORGIA DEPARTMENT O 8 ‐ Printed 500.00 0.00 581000 DUES AND FEES 500.00
26007844 Header 10/17/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,221.92 1,221.92 561000 SUPPLIES 1,221.92
26007845 Header 10/17/2025 PERIMETER OFFICE PRO 0 ‐ Closed 120.80 120.80 561100 SUPPLIES ‐ TECHNOLOGY RELATED 120.80
26007846 Header 10/17/2025 POSITIVE PROMOTIONS 0 ‐ Closed 1,327.00 1,327.00 561000 SUPPLIES 1,327.00
26007847 Header 10/17/2025 WARREN TECHNICAL SCH 0 ‐ Closed 220.00 220.00 530000 PURCHASED PROF/TECH SERVICES 220.00
26007848 Header 10/17/2025 ROYAL TROPHIES 8 ‐ Printed 4,500.00 1,205.00 530400 AWARDS & PRINTING/BINDING‐ATHL 4,500.00
26007849 Header 10/17/2025 NATIONAL CONSORTIUM 0 ‐ Closed 2,700.00 2,700.00 581000 DUES AND FEES 2,700.00
26007850 Header 10/17/2025 INSTITUTIONAL COMPL 0 ‐ Closed 15,625.00 15,625.00 530000 PURCHASED PROF/TECH SERVICES 15,625.00
26007851 Header 10/17/2025 GLOBAL SHREDDING 0 ‐ Closed 549.00 549.00 561000 SUPPLIES 549.00
26007852 Header 10/17/2025 GLOBAL SHREDDING 0 ‐ Closed 199.00 199.00 561000 SUPPLIES 199.00
26007853 Header 10/17/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 59.75 59.75 561000 SUPPLIES 59.75
26007854 Header 10/17/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 45.90 45.90 561000 SUPPLIES 45.90
26007855 Header 10/17/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 134.30 134.30 561000 SUPPLIES 134.30
26007856 Header 10/17/2025 IRA JENKINS 0 ‐ Closed 450.00 450.00 530000 PURCHASED PROF/TECH SERVICES 450.00
26007857 Header 10/17/2025 LAKESHORE LEARNING M 0 ‐ Closed 741.89 741.89 561000 SUPPLIES 34.17
Account 561500 EXPENDABLE EQUIPMENT 707.72
26007858 Header 10/17/2025 LAKESHORE LEARNING M 0 ‐ Closed 980.99 980.99 561000 SUPPLIES 980.99
26007859 Header 10/17/2025 LAKESHORE LEARNING M 0 ‐ Closed 915.72 915.72 561000 SUPPLIES 574.67
Account 561500 EXPENDABLE EQUIPMENT 341.05
26007860 Header 10/17/2025 LAKESHORE LEARNING M 0 ‐ Closed 493.53 493.53 561000 SUPPLIES 493.53
26007861 Header 10/17/2025 LAKESHORE LEARNING M 0 ‐ Closed 498.88 498.88 561000 SUPPLIES 498.88
26007862 Header 10/17/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,000.19 1,000.19 561000 SUPPLIES 201.31
Account 561500 EXPENDABLE EQUIPMENT 798.88
26007863 Header 10/17/2025 LAKESHORE LEARNING M 0 ‐ Closed 956.33 956.33 561000 SUPPLIES 539.28
Account 561500 EXPENDABLE EQUIPMENT 417.05
26007864 Header 10/17/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 283.96 283.96 561000 SUPPLIES 283.96
26007865 Header 10/17/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,247.85 1,247.85 561000 SUPPLIES 1,247.85
26007866 Header 10/17/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 185.08 185.08 561000 SUPPLIES 185.08
26007867 Header 10/17/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 212.20 212.20 561000 SUPPLIES 212.20
26007868 Header 10/17/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 209.54 82.80 561000 SUPPLIES 209.54
26007869 Header 10/17/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 279.37 279.37 561000 SUPPLIES 279.37
26007870 Header 10/17/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 156.20 156.20 561000 SUPPLIES 156.20
26007871 Header 10/17/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 435.24 435.24 561000 SUPPLIES 387.35
Account 561500 EXPENDABLE EQUIPMENT 47.89
26007872 Header 10/17/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,369.40 1,369.40 561000 SUPPLIES 1,181.01
Account 561500 EXPENDABLE EQUIPMENT 188.39
26007873 Header 10/17/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,500.88 3,500.88 561000 SUPPLIES 112.60
Page 151 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 3,388.28
26007874 Header 10/17/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 602.32 602.32 561000 SUPPLIES 602.32
26007875 Header 10/17/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 172.59 172.59 561600 EXPENDABLE COMPUTER EQUIPMENT 172.59
26007876 Header 10/17/2025 BRIANNA SMART 0 ‐ Closed 450.00 450.00 530000 PURCHASED PROF/TECH SERVICES 450.00
26007877 Header 10/17/2025 STUDENT TELEVISION N 0 ‐ Closed 1,000.00 1,000.00 581000 DUES AND FEES 1,000.00
26007878 Header 10/17/2025 HALIMA WHITE 0 ‐ Closed 13,520.00 13,520.00 534000 PROFESSIONAL LEGAL SERVICES 13,520.00
26007879 Header 10/17/2025 HILTON CINCINNATI 0 ‐ Closed 2,648.48 2,648.48 558000 TRAVEL ‐ EMPLOYEES 2,648.48
26007880 Header 10/17/2025 MENTAL WRAP 0 ‐ Closed 5,025.00 5,025.00 530000 PURCHASED PROF/TECH SERVICES 5,025.00
26007881 Header 10/17/2025 ZAYO GROUP LLC 0 ‐ Closed 23000423 86,820.14 86,820.14 543200 REPAIR & MAINT SERVICE‐TECH 86,820.14
26007882 Header 10/17/2025 ZAYO GROUP LLC 8 ‐ Printed 260006 24,416.86 23,000.86 543200 REPAIR & MAINT SERVICE‐TECH 24,416.86
26007883 Header 10/17/2025 ZAYO GROUP LLC 0 ‐ Closed 260005 95,499.00 95,499.00 543200 REPAIR & MAINT SERVICE‐TECH 95,499.00
26007884 Header 10/17/2025 BSN SPORTS LLC 8 ‐ Printed 23000067 1,160.00 0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT 1,160.00
26007885 Header 10/17/2025 BROWN AND ROOT INDUS 0 ‐ Closed 23000298 60,228.65 60,228.65 543000 REPAIR & MAINTENANCE SERVICE 60,228.65
26007886 Header 10/17/2025 TEACH FOR AMERICA, I 8 ‐ Printed 260232 228,000.00 114,000.00 530000 PURCHASED PROF/TECH SERVICES 228,000.00
26007887 Header 10/17/2025 BSN SPORTS LLC 8 ‐ Printed 23000067 3,341.71 0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT 3,341.71
26007888 Header 10/17/2025 SALARY.COM LLC 0 ‐ Closed 250448 9,375.00 9,375.00 530000 PURCHASED PROF/TECH SERVICES 9,375.00
26007889 Header 10/17/2025 LAKESHORE LEARNING M 0 ‐ Closed 280.14 280.14 561000 SUPPLIES 280.14
26007890 Header 10/17/2025 LAKESHORE LEARNING M 0 ‐ Closed 488.16 488.16 561000 SUPPLIES 488.16
26007891 Header 10/17/2025 SNOW CLEANERS INC 11 ‐ Closed 125.50 125.50 589000 OTHER EXPENDITURES 125.50
26007892 Header 10/17/2025 CHAMPIONS CHOICE AWA 11 ‐ Closed 1,981.00 1,981.00 589000 OTHER EXPENDITURES 1,981.00
26007893 Header 10/17/2025 THE NATIONAL BETA CL 11 ‐ Closed 512.00 512.00 581000 DUES AND FEES 512.00
26007894 Header 10/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 40,434.18 40,434.18 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 40,434.18
26007895 Header 10/17/2025 CHAMPIONS CHOICE AWA 11 ‐ Closed 611.02 611.02 589000 OTHER EXPENDITURES 611.02
26007896 Header 10/17/2025 BASH PARTY 11 ‐ Closed 275.18 275.18 561000 SUPPLIES 275.18
26007898 Header 10/17/2025 POSITIVE PROMOTIONS 11 ‐ Closed 110.94 110.94 561000 SUPPLIES 110.94
26007899 Header 10/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 100.00 100.00 589000 OTHER EXPENDITURES 100.00
26007900 Header 10/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 100.00 100.00 589000 OTHER EXPENDITURES 100.00
26007901 Header 10/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 100.00 100.00 589000 OTHER EXPENDITURES 100.00
26007902 Header 10/17/2025 CENTER FOR PUPPETRY 11 ‐ Closed 497.25 497.25 581000 DUES AND FEES 497.25
26007903 Header 10/17/2025 MACKIN EDUCATIONAL R 0 ‐ Closed 1,242.75 1,242.75 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,242.75
26007904 Header 10/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 865.82 865.82 561000 SUPPLIES 865.82
26007905 Header 10/17/2025 STAPLES BUSINESS ADV 8 ‐ Printed 79.99 0.00 561000 SUPPLIES 79.99
26007906 Header 10/17/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 40.17 40.17 561100 SUPPLIES ‐ TECHNOLOGY RELATED 40.17
26007907 Header 10/17/2025 4IMPRINT 0 ‐ Closed 556.43 556.43 561000 SUPPLIES 556.43
26007908 Header 10/17/2025 NATIONAL BUSINESS FU 0 ‐ Closed 4,180.36 4,180.36 561500 EXPENDABLE EQUIPMENT 4,180.36
26007909 Header 10/17/2025 REDAN HIGH SCHOOL 0 ‐ Closed 2,200.00 2,200.00 530000 PURCHASED PROF/TECH SERVICES 2,200.00
26007910 Header 10/17/2025 TUCKER HIGH SCHOOL 0 ‐ Closed 1,000.00 1,000.00 530000 PURCHASED PROF/TECH SERVICES 1,000.00
26007911 Header 10/17/2025 ADAPTIVE TECH SOLUTI 8 ‐ Printed 294.21 0.00 561000 SUPPLIES 294.21
26007912 Header 10/17/2025 APPLE COMPUTER 0 ‐ Closed 4,030.00 4,030.00 561600 EXPENDABLE COMPUTER EQUIPMENT 4,030.00
26007913 Header 10/17/2025 ORIENTAL TRADING CO 0 ‐ Closed 311.67 311.67 561000 SUPPLIES 311.67
26007914 Header 10/17/2025 PERIMETER OFFICE PRO 0 ‐ Closed 476.35 476.35 561000 SUPPLIES 476.35
26007915 Header 10/17/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 113.47 113.47 561100 SUPPLIES ‐ TECHNOLOGY RELATED 113.47
26007916 Header 10/17/2025 LAKESHORE LEARNING M 0 ‐ Closed 937.84 937.84 561000 SUPPLIES 519.95
Account 561500 EXPENDABLE EQUIPMENT 417.89
26007917 Header 10/17/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 191.04 191.04 561000 SUPPLIES 161.30
Account 561500 EXPENDABLE EQUIPMENT 29.74
26007918 Header 10/17/2025 XTRAMATH 0 ‐ Closed 500.00 500.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 500.00
26007919 Header 10/17/2025 DAVIDOS PIZZA & WING 0 ‐ Closed 1,352.36 1,352.36 561000 SUPPLIES 1,352.36
26007920 Header 10/17/2025 GEORGIA FFA ASSOCIAT 0 ‐ Closed 1,167.45 1,167.45 581000 DUES AND FEES 1,167.45
26007921 Header 10/17/2025 ATLAS GREENHOUSE LLC 0 ‐ Closed 145.00 145.00 561000 SUPPLIES 145.00
26007922 Header 10/17/2025 KEYENCE CORP OF AMER 0 ‐ Closed 29,281.00 29,281.00 561500 EXPENDABLE EQUIPMENT 29,281.00
26007923 Header 10/17/2025 BROWN AND ROOT INDUS 0 ‐ Closed 23000298 1,994.13 1,994.13 543000 REPAIR & MAINTENANCE SERVICE 1,994.13
26007924 Header 10/17/2025 BROWN AND ROOT INDUS 0 ‐ Closed 23000298 2,294.50 2,294.50 543000 REPAIR & MAINTENANCE SERVICE 2,294.50
26007925 Header 10/17/2025 BROWN AND ROOT INDUS 8 ‐ Printed 23000298 1,483.14 0.00 543000 REPAIR & MAINTENANCE SERVICE 1,483.14
Page 152 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26007926 Header 10/17/2025 BROWN AND ROOT INDUS 8 ‐ Printed 23000298 5,745.84 0.00 543000 REPAIR & MAINTENANCE SERVICE 5,745.84
26007927 Header 10/17/2025 BROWN AND ROOT INDUS 0 ‐ Closed 23000298 4,240.87 4,240.87 543000 REPAIR & MAINTENANCE SERVICE 4,240.87
26007928 Header 10/20/2025 EXPLORING GRAPHICS 11 ‐ Closed 815.14 815.14 544400 OTHER RENTALS 815.14
26007929 Header 10/20/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 130.00 130.00 589000 OTHER EXPENDITURES 130.00
26007930 Header 10/20/2025 PIEDMONT PARK CONSER 11 ‐ Closed 375.00 375.00 581000 DUES AND FEES 375.00
26007931 Header 10/20/2025 ZOMMA ENTERPRISES, I 11 ‐ Closed 1,149.50 1,149.50 581000 DUES AND FEES 1,149.50
26007932 Header 10/20/2025 STAPLES BUSINESS ADV 0 ‐ Closed 3,678.86 3,678.86 561000 SUPPLIES 3,678.86
26007933 Header 10/20/2025 STAPLES BUSINESS ADV 8 ‐ Printed 7,494.42 0.00 561000 SUPPLIES 1,426.80
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 6,067.62
26007934 Header 10/20/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,498.44 1,498.44 561000 SUPPLIES 1,498.44
26007935 Header 10/20/2025 STAPLES BUSINESS ADV 8 ‐ Printed 1,794.70 0.00 561000 SUPPLIES 385.80
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 509.94
561500 EXPENDABLE EQUIPMENT 898.96
26007936 Header 10/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 841.90 841.90 561000 SUPPLIES 841.90
26007937 Header 10/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 137.48 137.48 561000 SUPPLIES 137.48
26007938 Header 10/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 321.27 321.27 561000 SUPPLIES 321.27
26007939 Header 10/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 89.35 89.35 561000 SUPPLIES 89.35
26007940 Header 10/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,639.95 1,639.95 561000 SUPPLIES 1,419.00
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 220.95
26007941 Header 10/20/2025 STAPLES BUSINESS ADV 0 ‐ Closed 113.69 113.69 561000 SUPPLIES 113.69
26007942 Header 10/20/2025 SOUTHERN BELLE FARM 11 ‐ Closed 303.05 303.05 581000 DUES AND FEES 303.05
26007943 Header 10/20/2025 SOUTHEASTERN PAPER G 8 ‐ Printed 250348 69,638.40 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 69,638.40
26007944 Header 10/20/2025 BROWN AND ROOT INDUS 0 ‐ Closed 23000298 15,957.26 15,957.26 543000 REPAIR & MAINTENANCE SERVICE 15,957.26
26007945 Header 10/20/2025 SKIP GEORGIA CHAPTER 8 ‐ Printed 260206 32,400.00 17,000.00 530000 PURCHASED PROF/TECH SERVICES 32,400.00
26007946 Header 10/20/2025 GA FCCLA 11 ‐ Closed 552.00 552.00 589000 OTHER EXPENDITURES 552.00
26007947 Header 10/20/2025 SEQUOYAH MS 11 ‐ Closed 60.00 60.00 589000 OTHER EXPENDITURES 60.00
26007948 Header 10/20/2025 WORLDS FINEST CHOCO 11 ‐ Closed 1,920.00 1,920.00 589000 OTHER EXPENDITURES 1,920.00
26007949 Header 10/20/2025 SAMS CLUB 11 ‐ Closed 116.66 116.66 589000 OTHER EXPENDITURES 116.66
26007950 Header 10/20/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 200.00 200.00 559500 OTHER PURCHASED SERVICES 200.00
26007951 Header 10/20/2025 QUALITY DRY CLEANERS 11 ‐ Closed 462.85 462.85 559500 OTHER PURCHASED SERVICES 462.85
26007952 Header 10/20/2025 ALLIANCE THEATRE 11 ‐ Closed 275.00 275.00 589000 OTHER EXPENDITURES 275.00
26007953 Header 10/20/2025 EPIC SPORTS INC 11 ‐ Closed 491.64 491.64 559500 OTHER PURCHASED SERVICES 491.64
26007954 Header 10/20/2025 SPORTDECALS, INC 11 ‐ Closed 598.25 598.25 589000 OTHER EXPENDITURES 598.25
26007956 Header 10/21/2025 ATLANTA BOTANICAL GA 11 ‐ Closed 10.00 10.00 581000 DUES AND FEES 10.00
26007957 Header 10/21/2025 ATLANTA BOTANICAL GA 11 ‐ Closed 10.00 10.00 581000 DUES AND FEES 10.00
26007958 Header 10/21/2025 ATLANTA BOTANICAL GA 10 ‐ Canceled 20.00 20.00 581000 DUES AND FEES 20.00
26007960 Header 10/21/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 189.97 189.97 561000 SUPPLIES 189.97
26007961 Header 10/21/2025 US GAMES 11 ‐ Closed 740.25 740.25 561500 EXPENDABLE EQUIPMENT 740.25
26007962 Header 10/21/2025 ATLANTA HISTORY CENT 11 ‐ Closed 747.50 747.50 589000 OTHER EXPENDITURES 747.50
26007963 Header 10/21/2025 SWEETHART CREATIONS 11 ‐ Closed 1,249.40 1,249.40 589000 OTHER EXPENDITURES 1,249.40
26007964 Header 10/21/2025 ADRIAN TAITE 11 ‐ Closed 400.00 400.00 589000 OTHER EXPENDITURES 400.00
26007965 Header 10/21/2025 ATLANTA SHAKESPEARE 11 ‐ Closed 160.00 160.00 589000 OTHER EXPENDITURES 160.00
26007966 Header 10/21/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 323.84 323.84 589000 OTHER EXPENDITURES 323.84
26007967 Header 10/21/2025 SAMS CLUB 11 ‐ Closed 663.35 663.35 589000 OTHER EXPENDITURES 663.35
26007968 Header 10/21/2025 GEORGIA FBLA 11 ‐ Closed 1,095.00 1,095.00 589000 OTHER EXPENDITURES 1,095.00
26007969 Header 10/21/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 18,455.40 18,455.40 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 18,455.40
26007970 Header 10/21/2025 COSTCO WHOLESALE 11 ‐ Closed 267.16 267.16 561000 SUPPLIES 267.16
26007971 Header 10/21/2025 GORDON FOOD SER CEN 11 ‐ Closed 756.95 756.95 561000 SUPPLIES 756.95
26007972 Header 10/21/2025 GEORGIA DECA 11 ‐ Closed 431.00 431.00 581000 DUES AND FEES 431.00
26007973 Header 10/21/2025 FERNBANK SCIENCE CEN 11 ‐ Closed 30.00 30.00 561000 SUPPLIES 30.00
26007974 Header 10/21/2025 SAMS CLUB 11 ‐ Closed 56.16 56.16 561000 SUPPLIES 56.16
26007975 Header 10/21/2025 GA FCCLA 11 ‐ Closed 770.00 770.00 589000 OTHER EXPENDITURES 770.00
26007976 Header 10/21/2025 SAMS CLUB 11 ‐ Closed 200.54 200.54 561000 SUPPLIES 200.54
26007977 Header 10/21/2025 SAMS CLUB 11 ‐ Closed 136.86 136.86 561000 SUPPLIES 136.86
Page 153 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26007979 Header 10/21/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 75.00 75.00 589000 OTHER EXPENDITURES 75.00
26007980 Header 10/21/2025 GA FCCLA 11 ‐ Closed 60.00 60.00 589000 OTHER EXPENDITURES 60.00
26007981 Header 10/21/2025 GEORGIA FBLA 11 ‐ Closed 1,494.00 1,494.00 581000 DUES AND FEES 1,494.00
26007982 Header 10/21/2025 ROCK EAGLE 4H CENTER 11 ‐ Closed 300.00 300.00 589000 OTHER EXPENDITURES 300.00
26007983 Header 10/21/2025 GEORGIA FBLA 11 ‐ Closed 80.00 80.00 581000 DUES AND FEES 80.00
26007984 Header 10/21/2025 SURGE SOLUTION LLC 11 ‐ Closed 450.00 450.00 581000 DUES AND FEES 450.00
26007985 Header 10/21/2025 SAMS CLUB 11 ‐ Closed 729.72 729.72 581000 DUES AND FEES 729.72
26007986 Header 10/21/2025 NO LIMIT PRINT SHOP 11 ‐ Closed 495.00 495.00 581000 DUES AND FEES 495.00
26007987 Header 10/21/2025 MERCEDES BENZ STADIU 11 ‐ Closed 1,620.00 1,620.00 581000 DUES AND FEES 1,620.00
26007988 Header 10/21/2025 CHICK FIL A PERIMETE 11 ‐ Closed 827.09 827.09 589000 OTHER EXPENDITURES 827.09
26007989 Header 10/21/2025 GEORGIA FBLA 11 ‐ Closed 1,442.00 1,442.00 581000 DUES AND FEES 1,442.00
26007990 Header 10/21/2025 COCA COLA PROPERTIE 11 ‐ Closed 2,345.00 2,345.00 589000 OTHER EXPENDITURES 2,345.00
26007991 Header 10/21/2025 HISPANIC ORGANIZATIO 11 ‐ Closed 1,247.00 1,247.00 561000 SUPPLIES 1,247.00
26007992 Header 10/21/2025 GEORGIA FBLA 10 ‐ Canceled 1,555.00 1,555.00 581000 DUES AND FEES 1,555.00
26007993 Header 10/21/2025 SAMS CLUB 11 ‐ Closed 704.50 704.50 589000 OTHER EXPENDITURES 704.50
26007994 Header 10/21/2025 JONES SCHOOL SUPPLY 11 ‐ Closed 138.00 138.00 561000 SUPPLIES 138.00
26007995 Header 10/21/2025 GORDON FOOD SER CEN 11 ‐ Closed 509.83 509.83 589000 OTHER EXPENDITURES 509.83
26007996 Header 10/21/2025 LANDMARK CHRISTIAN 11 ‐ Closed 125.00 125.00 581000 DUES AND FEES 125.00
26007997 Header 10/21/2025 GA FCCLA 11 ‐ Closed 272.00 272.00 581000 DUES AND FEES 272.00
26007998 Header 10/21/2025 THE NATIONAL BETA CL 11 ‐ Closed 56.61 56.61 581000 DUES AND FEES 56.61
26007999 Header 10/21/2025 ATLANTIC TRANSPORTAT 11 ‐ Closed 1,776.62 1,776.62 559500 OTHER PURCHASED SERVICES 1,776.62
26008000 Header 10/21/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 745.00 745.00 581000 DUES AND FEES 745.00
26008001 Header 10/21/2025 GOT MAGIC? ENTERTAIN 11 ‐ Closed 1,200.00 1,200.00 589000 OTHER EXPENDITURES 1,200.00
26008002 Header 10/21/2025 SAMSON TOURS, INC. 11 ‐ Closed 886.95 886.95 559500 OTHER PURCHASED SERVICES 886.95
26008003 Header 10/21/2025 ATLANTA BOTANICAL GA 11 ‐ Closed 40.00 40.00 581000 DUES AND FEES 40.00
26008004 Header 10/21/2025 J E CAMMON 11 ‐ Closed 100.00 100.00 589000 OTHER EXPENDITURES 100.00
26008005 Header 10/21/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 1,175.88 1,175.88 589000 OTHER EXPENDITURES 1,175.88
26008006 Header 10/21/2025 STONE MOUNTAIN PARK 11 ‐ Closed 1,080.99 1,080.99 589000 OTHER EXPENDITURES 1,080.99
26008007 Header 10/21/2025 GEORGIA HOSA 11 ‐ Closed 1,050.00 1,050.00 581000 DUES AND FEES 1,050.00
26008008 Header 10/21/2025 HILTON ATLANTA 10 ‐ Canceled 1,200.00 1,200.00 581000 DUES AND FEES 1,200.00
26008009 Header 10/21/2025 WAFFLE HOUSE, INC. 11 ‐ Closed 4,345.00 4,345.00 581000 DUES AND FEES 4,345.00
26008010 Header 10/21/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 14,254.00 14,254.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 14,254.00
26008011 Header 10/21/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 313.49 313.49 561000 SUPPLIES 313.49
26008012 Header 10/21/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 620.00 620.00 581000 DUES AND FEES 620.00
26008013 Header 10/21/2025 DEKALB SCHOOL OF THE 11 ‐ Closed 450.00 450.00 589000 OTHER EXPENDITURES 450.00
26008014 Header 10/21/2025 SAMS CLUB 11 ‐ Closed 78.76 78.76 561000 SUPPLIES 78.76
26008015 Header 10/21/2025 CAMILLE BLAKELY 11 ‐ Closed 147.60 147.60 589000 OTHER EXPENDITURES 147.60
26008016 Header 10/22/2025 SAMS CLUB 11 ‐ Closed 110.00 110.00 589000 OTHER EXPENDITURES 110.00
26008017 Header 10/21/2025 R.J. ACKAWAY & ASSOC 11 ‐ Closed 3,683.80 3,683.80 561000 SUPPLIES 3,683.80
26008019 Header 10/21/2025 DECA INC 11 ‐ Closed 16.00 16.00 589000 OTHER EXPENDITURES 16.00
26008020 Header 10/21/2025 SOUTHERN BELLE FARM 11 ‐ Closed 2,902.90 2,902.90 559500 OTHER PURCHASED SERVICES 2,902.90
26008021 Header 10/21/2025 CHICK FIL A 11 ‐ Closed 725.04 725.04 589000 OTHER EXPENDITURES 725.04
26008022 Header 10/21/2025 GEORGIA DECA 11 ‐ Closed 548.00 548.00 589000 OTHER EXPENDITURES 548.00
26008023 Header 10/21/2025 PETAL AND POND, INC 11 ‐ Closed 900.00 900.00 589000 OTHER EXPENDITURES 900.00
26008025 Header 10/21/2025 FORSYTH COUNTY BOARD 11 ‐ Closed 300.00 300.00 581000 DUES AND FEES 300.00
26008026 Header 10/21/2025 GAMEDAY ATHLETICS LL 11 ‐ Closed 409.50 409.50 589000 OTHER EXPENDITURES 409.50
26008029 Header 10/21/2025 SKILLSUSA GEORGIA, S 11 ‐ Closed 450.00 450.00 581000 DUES AND FEES 450.00
26008030 Header 10/21/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 55.51 55.51 561000 SUPPLIES 55.51
26008031 Header 10/21/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 187.50 187.50 589000 OTHER EXPENDITURES 187.50
26008033 Header 10/21/2025 JASONS DELI 11 ‐ Closed 92.72 92.72 589000 OTHER EXPENDITURES 92.72
26008034 Header 10/21/2025 CENTER FOR PUPPETRY 11 ‐ Closed 554.95 554.95 589000 OTHER EXPENDITURES 554.95
26008035 Header 10/21/2025 ROBIN ELDER 11 ‐ Closed 110.00 110.00 589000 OTHER EXPENDITURES 110.00
26008036 Header 10/21/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 93.58 93.58 561000 SUPPLIES 93.58
26008037 Header 10/21/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 212.85 212.85 589000 OTHER EXPENDITURES 212.85
Page 154 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26008038 Header 10/21/2025 GEORGIA FBLA 11 ‐ Closed 1,468.00 1,468.00 589000 OTHER EXPENDITURES 1,468.00
26008039 Header 10/21/2025 GEORGIA FBLA 11 ‐ Closed 1,208.00 1,208.00 589000 OTHER EXPENDITURES 1,208.00
26008041 Header 10/21/2025 NIMCO 11 ‐ Closed 54.00 54.00 561000 SUPPLIES 54.00
26008043 Header 10/21/2025 MEZMERIZED DESIGNS 11 ‐ Closed 175.00 175.00 589000 OTHER EXPENDITURES 175.00
26008044 Header 10/21/2025 SAMS CLUB 11 ‐ Closed 120.20 120.20 589000 OTHER EXPENDITURES 120.20
26008045 Header 10/21/2025 FRIENDSHIP TOURS, LL 11 ‐ Closed 1,550.00 1,550.00 581000 DUES AND FEES 1,550.00
26008047 Header 10/21/2025 UNIVERSITY WEST GA 11 ‐ Closed 636.90 636.90 581000 DUES AND FEES 636.90
26008048 Header 10/21/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 204.34 204.34 561000 SUPPLIES 204.34
26008049 Header 10/21/2025 LISA MCGHEE 11 ‐ Closed 18.29 18.29 589000 OTHER EXPENDITURES 18.29
26008050 Header 10/21/2025 LANISE STAFFORD 11 ‐ Closed 36.99 36.99 589000 OTHER EXPENDITURES 36.99
26008052 Header 10/21/2025 SAMS CLUB 10 ‐ Canceled 244.86 244.86 589000 OTHER EXPENDITURES 244.86
26008053 Header 10/21/2025 SAMS CLUB 11 ‐ Closed 84.56 84.56 589000 OTHER EXPENDITURES 84.56
26008054 Header 10/21/2025 NATIONAL ENGLISH HON 11 ‐ Closed 15.00 15.00 581000 DUES AND FEES 15.00
26008056 Header 10/21/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 244.18 244.18 559500 OTHER PURCHASED SERVICES 244.18
26008057 Header 10/21/2025 SAMS CLUB 11 ‐ Closed 344.12 344.12 589000 OTHER EXPENDITURES 344.12
26008059 Header 10/21/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 71.96 71.96 559500 OTHER PURCHASED SERVICES 71.96
26008060 Header 10/21/2025 SAMS CLUB 11 ‐ Closed 55.31 55.31 559500 OTHER PURCHASED SERVICES 55.31
26008061 Header 10/21/2025 LISA MCGHEE 11 ‐ Closed 125.00 125.00 589000 OTHER EXPENDITURES 125.00
26008062 Header 10/21/2025 Stone Mountain HS 11 ‐ Closed 60.00 60.00 559500 OTHER PURCHASED SERVICES 60.00
26008063 Header 10/21/2025 SEQUOYAH MS 11 ‐ Closed 60.00 60.00 589000 OTHER EXPENDITURES 60.00
26008064 Header 10/21/2025 SPRAYBERRY NJROTC CP 11 ‐ Closed 300.00 300.00 559500 OTHER PURCHASED SERVICES 300.00
26008065 Header 10/21/2025 HILLGROVE TRACK AND 11 ‐ Closed 175.00 175.00 559500 OTHER PURCHASED SERVICES 175.00
26008066 Header 10/21/2025 SEQUOYAH MS 11 ‐ Closed 60.00 60.00 589000 OTHER EXPENDITURES 60.00
26008067 Header 10/21/2025 SAMS CLUB 11 ‐ Closed 177.34 177.34 559500 OTHER PURCHASED SERVICES 177.34
26008068 Header 10/21/2025 SAFEGUARD BUSINESS S 8 ‐ Printed 741.27 0.00 561000 SUPPLIES 741.27
26008069 Header 10/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 631.98 631.98 561000 SUPPLIES 286.99
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 344.99
26008070 Header 10/21/2025 KAPLAN EARLY LEARNIN 8 ‐ Printed 147.80 0.00 561000 SUPPLIES 147.80
26008071 Header 10/21/2025 OXFORD UNIVERSITY PR 0 ‐ Closed 454.69 454.69 564200 BOOKS (OTHER THAN TEXTBOOKS) 454.69
26008072 Header 10/21/2025 ULINE INC 0 ‐ Closed 398.48 398.48 561000 SUPPLIES 398.48
26008073 Header 10/21/2025 DISCOUNT TWO‐WAY RAD 0 ‐ Closed 2,294.00 2,294.00 561500 EXPENDABLE EQUIPMENT 2,294.00
26008074 Header 10/21/2025 GCTM 8 ‐ Printed 250.00 0.00 581000 DUES AND FEES 250.00
26008075 Header 10/21/2025 PERIMETER OFFICE PRO 0 ‐ Closed 52.36 52.36 561000 SUPPLIES 52.36
26008076 Header 10/21/2025 PERIMETER OFFICE PRO 0 ‐ Closed 137.25 137.25 561000 SUPPLIES 137.25
26008077 Header 10/21/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 447.72 447.72 561000 SUPPLIES 447.72
26008078 Header 10/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 642.98 642.98 561000 SUPPLIES 642.98
26008079 Header 10/21/2025 BRUSH AND PEN GALLER 0 ‐ Closed 3,650.00 3,650.00 530000 PURCHASED PROF/TECH SERVICES 3,650.00
26008080 Header 10/21/2025 BRUSH AND PEN GALLER 0 ‐ Closed 3,650.00 3,650.00 530000 PURCHASED PROF/TECH SERVICES 3,650.00
26008081 Header 10/21/2025 RIDDELL ALL AMERICAN 0 ‐ Closed 23000065 2,027.24 2,027.24 561520 ATHLETICS EQUIPMENT<$5K/UNIT 2,027.24
26008082 Header 10/21/2025 HOME DEPOT PRO 11 ‐ Closed 538.64 538.64 561000 SUPPLIES 538.64
26008083 Header 10/21/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 758.87 758.87 559500 OTHER PURCHASED SERVICES 758.87
26008084 Header 10/21/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 505.00 505.00 559500 OTHER PURCHASED SERVICES 505.00
26008086 Header 10/21/2025 SAMS CLUB 11 ‐ Closed 799.58 799.58 589000 OTHER EXPENDITURES 799.58
26008087 Header 10/21/2025 SAMS CLUB 11 ‐ Closed 186.66 186.66 589000 OTHER EXPENDITURES 186.66
26008088 Header 10/21/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 119.98 119.98 589000 OTHER EXPENDITURES 119.98
26008089 Header 10/21/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 40.53 40.53 589000 OTHER EXPENDITURES 40.53
26008090 Header 10/21/2025 B&H PHOTO VIDEO INC 11 ‐ Closed 149.98 149.98 589000 OTHER EXPENDITURES 149.98
26008091 Header 10/21/2025 SAMS CLUB 11 ‐ Closed 138.66 138.66 589000 OTHER EXPENDITURES 138.66
26008092 Header 10/21/2025 SAMS CLUB 11 ‐ Closed 256.96 256.96 589000 OTHER EXPENDITURES 256.96
26008093 Header 10/21/2025 LUIS LEE 11 ‐ Closed 600.00 600.00 589000 OTHER EXPENDITURES 600.00
26008094 Header 10/21/2025 SOUTHERN BELLE FARM 11 ‐ Closed 1,706.65 1,706.65 581000 DUES AND FEES 1,706.65
26008095 Header 10/21/2025 CMJ EVENTS LLC 11 ‐ Closed 252.00 252.00 589000 OTHER EXPENDITURES 252.00
26008096 Header 10/21/2025 SAMS CLUB 11 ‐ Closed 133.42 133.42 589000 OTHER EXPENDITURES 133.42
26008097 Header 10/21/2025 SAMS CLUB 11 ‐ Closed 219.00 219.00 561000 SUPPLIES 219.00
Page 155 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26008098 Header 10/22/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 100.00 100.00 561000 SUPPLIES 100.00
26008099 Header 10/22/2025 LAKIMBERLY WILLIAMS 11 ‐ Closed 65.92 65.92 589000 OTHER EXPENDITURES 65.92
26008100 Header 10/22/2025 STAPLES BUSINESS ADV 0 ‐ Closed 79.17 79.17 561000 SUPPLIES 34.68
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 44.49
26008101 Header 10/22/2025 STAPLES BUSINESS ADV 0 ‐ Closed 153.60 153.60 561000 SUPPLIES 153.60
26008102 Header 10/22/2025 LAKESIDE HS 0 ‐ Closed 1,130.00 1,130.00 530000 PURCHASED PROF/TECH SERVICES 1,130.00
26008103 Header 10/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,180.12 3,180.12 561000 SUPPLIES 3,180.12
26008104 Header 10/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 175.19 175.19 561000 SUPPLIES 175.19
26008105 Header 10/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 7.29 7.29 561000 SUPPLIES 7.29
26008106 Header 10/22/2025 PHILLIPS LENZ 0 ‐ Closed 7,000.00 7,000.00 530000 PURCHASED PROF/TECH SERVICES 7,000.00
26008107 Header 10/22/2025 ROBIN'S NEST LLC 0 ‐ Closed 6,500.00 6,500.00 530000 PURCHASED PROF/TECH SERVICES 6,500.00
26008108 Header 10/22/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 250242 67,311.88 67,311.88 561500 EXPENDABLE EQUIPMENT 67,311.88
26008109 Header 10/22/2025 BROWN AND ROOT INDUS 8 ‐ Printed 23000298 7,686.50 0.00 543000 REPAIR & MAINTENANCE SERVICE 7,686.50
26008110 Header 10/22/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 250242 80,515.10 80,515.10 561500 EXPENDABLE EQUIPMENT 80,515.10
26008111 Header 10/22/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 250242 100,733.80 100,733.80 561500 EXPENDABLE EQUIPMENT 100,733.80
26008112 Header 10/22/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 250242 66,009.28 66,009.28 561500 EXPENDABLE EQUIPMENT 66,009.28
26008113 Header 10/22/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 250242 88,231.34 88,231.34 561500 EXPENDABLE EQUIPMENT 88,231.34
26008114 Header 10/22/2025 RIVERDALE FLORAL BOU 0 ‐ Closed 13,000.00 13,000.00 561000 SUPPLIES 13,000.00
26008115 Header 10/22/2025 PROOF OF THE PUDDING 0 ‐ Closed 78,658.00 78,658.00 544100 RENTAL OF LAND OR BUILDINGS 78,658.00
26008116 Header 10/22/2025 METRO RESA 11 ‐ Closed 99.00 99.00 581000 DUES AND FEES 99.00
26008117 Header 10/22/2025 MUSEUM OF ILLUSION 11 ‐ Closed 854.36 854.36 589000 OTHER EXPENDITURES 854.36
26008118 Header 10/22/2025 QUAD BRANDING SOLUTI 11 ‐ Closed 408.24 408.24 589000 OTHER EXPENDITURES 408.24
26008119 Header 10/22/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 11,666.40 11,666.40 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 11,666.40
26008120 Header 10/22/2025 SOUTHERN BELLE FARM 11 ‐ Closed 588.55 588.55 589000 OTHER EXPENDITURES 588.55
26008121 Header 10/22/2025 CRYSTAL CLEAR SOLUTI 11 ‐ Closed 750.00 750.00 561000 SUPPLIES 750.00
26008122 Header 10/22/2025 CHICK FIL A TURNER H 11 ‐ Closed 380.60 380.60 589000 OTHER EXPENDITURES 380.60
26008123 Header 10/22/2025 CRYSTAL CLEAR SOLUTI 11 ‐ Closed 135.00 135.00 561000 SUPPLIES 135.00
26008124 Header 10/22/2025 HOME DEPOT PRO 11 ‐ Closed 297.05 297.05 561000 SUPPLIES 297.05
26008125 Header 10/22/2025 GA FCCLA 11 ‐ Closed 250.00 250.00 581000 DUES AND FEES 250.00
26008126 Header 10/22/2025 SAMS CLUB 11 ‐ Closed 187.78 187.78 581000 DUES AND FEES 187.78
26008128 Header 10/22/2025 JAMES K PHILLIPS 11 ‐ Closed 76.00 76.00 589000 OTHER EXPENDITURES 76.00
26008130 Header 10/22/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 150.00 150.00 589000 OTHER EXPENDITURES 150.00
26008131 Header 10/22/2025 CENTER FOR PUPPETRY 11 ‐ Closed 314.95 314.95 559500 OTHER PURCHASED SERVICES 314.95
26008133 Header 10/22/2025 HOME2 SUITES JEKYLL 11 ‐ Closed 2,088.00 2,088.00 559500 OTHER PURCHASED SERVICES 2,088.00
26008135 Header 10/22/2025 SAMS CLUB 11 ‐ Closed 284.04 284.04 589000 OTHER EXPENDITURES 284.04
26008136 Header 10/22/2025 SAMS CLUB 11 ‐ Closed 143.74 143.74 589000 OTHER EXPENDITURES 143.74
26008137 Header 10/22/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 1,855.00 1,855.00 559500 OTHER PURCHASED SERVICES 1,855.00
26008138 Header 10/22/2025 JUAN JACKSON 11 ‐ Closed 300.00 300.00 589000 OTHER EXPENDITURES 300.00
26008139 Header 10/22/2025 SAMS CLUB 11 ‐ Closed 330.84 330.84 561000 SUPPLIES 330.84
26008140 Header 10/22/2025 COURTLAND GRAND HOTE 11 ‐ Closed 3,398.22 3,398.22 589000 OTHER EXPENDITURES 3,398.22
26008142 Header 10/22/2025 ATLANTA BOTANICAL GA 11 ‐ Closed 1,130.00 1,130.00 589000 OTHER EXPENDITURES 1,130.00
26008143 Header 10/22/2025 COSTCO WHOLESALE 11 ‐ Closed 130.00 130.00 581000 DUES AND FEES 130.00
26008144 Header 10/22/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 627.00 627.00 589000 OTHER EXPENDITURES 627.00
26008145 Header 10/22/2025 SAMS CLUB 10 ‐ Canceled 75.00 75.00 561000 SUPPLIES 75.00
26008146 Header 10/22/2025 CHICK FIL A TURNER H 11 ‐ Closed 161.00 161.00 561000 SUPPLIES 161.00
26008147 Header 10/22/2025 CRE8TIVE CONCEPTIONS 11 ‐ Closed 823.50 823.50 561000 SUPPLIES 823.50
26008148 Header 10/22/2025 SNOW CLEANERS INC 11 ‐ Closed 121.50 121.50 589000 OTHER EXPENDITURES 121.50
26008149 Header 10/22/2025 EPE ENTERPRISES, INC 11 ‐ Closed 215.00 215.00 561000 SUPPLIES 215.00
26008150 Header 10/22/2025 SAMS CLUB 11 ‐ Closed 147.54 147.54 561000 SUPPLIES 147.54
26008151 Header 10/22/2025 HOWARD BROTHERS, INC 10 ‐ Canceled 95.31 95.31 561000 SUPPLIES 95.31
26008152 Header 10/22/2025 C FOOD AND MORE EVEN 11 ‐ Closed 2,250.00 2,250.00 589000 OTHER EXPENDITURES 2,250.00
26008153 Header 10/22/2025 SAMSON TOURS, INC. 11 ‐ Closed 1,557.00 1,557.00 589000 OTHER EXPENDITURES 1,557.00
26008154 Header 10/22/2025 STONE MOUNTAIN PARK 11 ‐ Closed 2,029.99 2,029.99 581000 DUES AND FEES 2,029.99
26008155 Header 10/22/2025 JONES SCHOOL SUPPLY 11 ‐ Closed 1,142.00 1,142.00 589000 OTHER EXPENDITURES 1,142.00
Page 156 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26008156 Header 10/22/2025 SAMS CLUB 11 ‐ Closed 150.00 150.00 589000 OTHER EXPENDITURES 150.00
26008157 Header 10/22/2025 JAY FLEN CREATIONS 11 ‐ Closed 1,600.00 1,600.00 589000 OTHER EXPENDITURES 1,600.00
26008159 Header 10/22/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 230.00 230.00 589000 OTHER EXPENDITURES 230.00
26008160 Header 10/22/2025 SAMS CLUB 11 ‐ Closed 2,225.14 2,225.14 589000 OTHER EXPENDITURES 2,225.14
26008161 Header 10/22/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 230.00 230.00 589000 OTHER EXPENDITURES 230.00
26008162 Header 10/22/2025 SAMS CLUB 11 ‐ Closed 145.38 145.38 561000 SUPPLIES 145.38
26008163 Header 10/22/2025 JEAN AND SONS UPHOLS 11 ‐ Closed 1,240.00 1,240.00 589000 OTHER EXPENDITURES 1,240.00
26008164 Header 10/22/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 335.00 335.00 581000 DUES AND FEES 335.00
26008165 Header 10/22/2025 UNIVERSAL CHEERLEADE 11 ‐ Closed 320.65 320.65 589000 OTHER EXPENDITURES 320.65
26008166 Header 10/22/2025 CHICK‐FIL‐A N DRUID 11 ‐ Closed 403.35 403.35 559500 OTHER PURCHASED SERVICES 403.35
26008167 Header 10/22/2025 THE KROGER CO 11 ‐ Closed 11.37 11.37 561000 SUPPLIES 11.37
26008168 Header 10/22/2025 ACC WHOLESALE 11 ‐ Closed 1,042.54 1,042.54 589000 OTHER EXPENDITURES 1,042.54
26008169 Header 10/22/2025 PAPA JOHNS 11 ‐ Closed 209.91 209.91 589000 OTHER EXPENDITURES 209.91
26008172 Header 10/22/2025 FUNFLICKS 11 ‐ Closed 754.92 754.92 589000 OTHER EXPENDITURES 754.92
26008173 Header 10/22/2025 HUMBLE BEGINNINGS US 11 ‐ Closed 625.00 625.00 589000 OTHER EXPENDITURES 625.00
26008174 Header 10/22/2025 CHICK FIL A VICTORY 11 ‐ Closed 579.34 579.34 589000 OTHER EXPENDITURES 579.34
26008175 Header 10/22/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 109.98 109.98 589000 OTHER EXPENDITURES 109.98
26008176 Header 10/22/2025 EMORY CONFERENCE CEN 11 ‐ Closed 2,500.00 2,500.00 589000 OTHER EXPENDITURES 2,500.00
26008177 Header 10/22/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 404.92 404.92 589000 OTHER EXPENDITURES 404.92
26008178 Header 10/22/2025 THE SHADY TREAT‐HOUS 11 ‐ Closed 375.00 375.00 589000 OTHER EXPENDITURES 375.00
26008179 Header 10/22/2025 SAMS CLUB 11 ‐ Closed 165.82 165.82 589000 OTHER EXPENDITURES 165.82
26008181 Header 10/22/2025 THE KROGER CO 11 ‐ Closed 9.67 9.67 589000 OTHER EXPENDITURES 9.67
26008182 Header 10/22/2025 SAMS CLUB 11 ‐ Closed 50.00 50.00 581000 DUES AND FEES 50.00
26008183 Header 10/22/2025 SAMS CLUB 11 ‐ Closed 64.21 64.21 561000 SUPPLIES 64.21
26008184 Header 10/22/2025 SMARTT TEE'S 11 ‐ Closed 758.00 758.00 589000 OTHER EXPENDITURES 758.00
26008185 Header 10/22/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 273.00 273.00 589000 OTHER EXPENDITURES 273.00
26008186 Header 10/22/2025 ALTONI CATERING 8 ‐ Printed 398.87 366.27 561000 SUPPLIES 398.87
26008187 Header 10/22/2025 GEORGIA FBLA 11 ‐ Closed 538.00 538.00 581000 DUES AND FEES 538.00
26008188 Header 10/22/2025 SAMS CLUB 11 ‐ Closed 96.33 96.33 589000 OTHER EXPENDITURES 96.33
26008189 Header 10/22/2025 SAMS CLUB 11 ‐ Closed 166.62 166.62 589000 OTHER EXPENDITURES 166.62
26008190 Header 10/22/2025 CANON USA 11 ‐ Closed 434.00 434.00 589000 OTHER EXPENDITURES 434.00
26008191 Header 10/22/2025 SAMS CLUB 11 ‐ Closed 148.48 148.48 581000 DUES AND FEES 148.48
26008192 Header 10/22/2025 ROYAL MUSCLE RACING 11 ‐ Closed 200.00 200.00 581000 DUES AND FEES 200.00
26008193 Header 10/22/2025 SAMS CLUB 11 ‐ Closed 441.69 441.69 589000 OTHER EXPENDITURES 441.69
26008194 Header 10/22/2025 THE NATIONAL BETA CL 11 ‐ Closed 1,010.00 1,010.00 581000 DUES AND FEES 1,010.00
26008195 Header 10/22/2025 SAMS CLUB 11 ‐ Closed 373.55 373.55 581000 DUES AND FEES 373.55
26008196 Header 10/22/2025 THE KROGER CO 11 ‐ Closed 38.96 38.96 581000 DUES AND FEES 38.96
26008197 Header 10/22/2025 SAMS CLUB 11 ‐ Closed 245.89 245.89 589000 OTHER EXPENDITURES 245.89
26008198 Header 10/22/2025 WEISSMAN'S THEATRICA 11 ‐ Closed 539.50 539.50 561000 SUPPLIES 539.50
26008199 Header 10/22/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 231.78 231.78 589000 OTHER EXPENDITURES 231.78
26008200 Header 10/22/2025 COSTCO WHOLESALE 11 ‐ Closed 359.64 359.64 561000 SUPPLIES 359.64
26008201 Header 10/22/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 210.00 210.00 581000 DUES AND FEES 210.00
26008202 Header 10/22/2025 SAMS CLUB 11 ‐ Closed 377.87 377.87 589000 OTHER EXPENDITURES 377.87
26008203 Header 10/22/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 193.50 193.50 581000 DUES AND FEES 193.50
26008204 Header 10/22/2025 SAMS CLUB 11 ‐ Closed 291.34 291.34 589000 OTHER EXPENDITURES 291.34
26008205 Header 10/22/2025 DECA INC 11 ‐ Closed 254.00 254.00 581000 DUES AND FEES 254.00
26008207 Header 10/22/2025 STONE MOUNTAIN PARK 11 ‐ Closed 1,652.99 1,652.99 581000 DUES AND FEES 1,652.99
26008209 Header 10/22/2025 BAMBINELLIS ITALIAN 0 ‐ Closed 5,569.87 5,569.87 561000 SUPPLIES 5,569.87
26008210 Header 10/22/2025 SAMS CLUB 11 ‐ Closed 399.27 399.27 589000 OTHER EXPENDITURES 399.27
26008211 Header 10/22/2025 FREDDIE PANKEY 11 ‐ Closed 229.72 229.72 589000 OTHER EXPENDITURES 229.72
26008212 Header 10/22/2025 STAPLES BUSINESS ADV 11 ‐ Closed 750.55 750.55 561000 SUPPLIES 750.55
26008213 Header 10/22/2025 LUWANNA KIMBRO 11 ‐ Closed 162.44 162.44 589000 OTHER EXPENDITURES 162.44
26008214 Header 10/22/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 400.00 400.00 581000 DUES AND FEES 400.00
26008216 Header 10/22/2025 HOME2 SUITES JEKYLL 11 ‐ Closed 696.00 696.00 589000 OTHER EXPENDITURES 696.00
Page 157 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26008217 Header 10/22/2025 PROMOTION 11 ‐ Closed 4,965.00 4,965.00 561000 SUPPLIES 4,965.00
26008218 Header 10/22/2025 ORIENTAL TRADING CO 11 ‐ Closed 754.80 754.80 589000 OTHER EXPENDITURES 754.80
26008219 Header 10/22/2025 MORE BUSINESS SOLUTI 0 ‐ Closed 483.12 483.12 561500 EXPENDABLE EQUIPMENT 483.12
26008220 Header 10/22/2025 GALE 0 ‐ Closed 1,960.33 1,960.33 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,960.33
26008221 Header 10/22/2025 SAFEGUARD BUSINESS S 0 ‐ Closed 272.88 272.88 561000 SUPPLIES 272.88
26008222 Header 10/22/2025 RENAISSANCE LEARNING 0 ‐ Closed 3,609.50 3,609.50 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,609.50
26008223 Header 10/22/2025 PALOS SPORTS 8 ‐ Printed 415.12 382.08 561000 SUPPLIES 415.12
26008224 Header 10/22/2025 PALOS SPORTS 0 ‐ Closed 328.06 328.06 561000 SUPPLIES 328.06
26008225 Header 10/22/2025 STARFALL EDUCATION F 0 ‐ Closed 355.00 355.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 355.00
26008226 Header 10/22/2025 WRITE SCORE, LLC 0 ‐ Closed 2,915.69 2,915.69 530000 PURCHASED PROF/TECH SERVICES 2,915.69
26008227 Header 10/22/2025 EPIC INSURANCE BROKE 0 ‐ Closed 250.00 250.00 530000 PURCHASED PROF/TECH SERVICES 250.00
26008228 Header 10/22/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,424.78 2,424.78 561000 SUPPLIES 2,424.78
26008229 Header 10/22/2025 STAPLES BUSINESS ADV 0 ‐ Closed 572.49 572.49 561000 SUPPLIES 572.49
26008230 Header 10/22/2025 STAPLES BUSINESS ADV 0 ‐ Closed 337.59 337.59 561000 SUPPLIES 337.59
26008231 Header 10/22/2025 STAPLES BUSINESS ADV 0 ‐ Closed 123.83 123.83 561000 SUPPLIES 123.83
26008232 Header 10/22/2025 STAPLES BUSINESS ADV 0 ‐ Closed 352.07 352.07 561000 SUPPLIES 352.07
26008233 Header 10/22/2025 STAPLES BUSINESS ADV 0 ‐ Closed 329.16 329.16 561000 SUPPLIES 329.16
26008234 Header 10/22/2025 STAPLES BUSINESS ADV 8 ‐ Printed 1,117.61 280.76 561000 SUPPLIES 70.77
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 836.85
561500 EXPENDABLE EQUIPMENT 209.99
26008235 Header 10/22/2025 GUMDROP BOOKS 8 ‐ Printed 621.81 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 621.81
26008236 Header 10/22/2025 MUSIC AND ARTS 8 ‐ Printed 1,676.07 0.00 561000 SUPPLIES 330.24
Account 561500 EXPENDABLE EQUIPMENT 1,345.83
26008237 Header 10/22/2025 THOMSON REUTERS 0 ‐ Closed 1,310.85 1,310.85 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,310.85
26008238 Header 10/22/2025 4IMPRINT 0 ‐ Closed 2,234.21 2,234.21 561000 SUPPLIES 2,234.21
26008239 Header 10/22/2025 DCSD TRANSPORTATION 8 ‐ Printed 366.00 0.00 561000 SUPPLIES 366.00
26008240 Header 10/22/2025 DEMCO INC 0 ‐ Closed 499.82 499.82 561000 SUPPLIES 499.82
26008241 Header 10/22/2025 DEMCO INC 0 ‐ Closed 910.43 910.43 561000 SUPPLIES 910.43
26008242 Header 10/22/2025 TUCKER HIGH SCHOOL 0 ‐ Closed 1,900.00 1,900.00 561000 SUPPLIES 1,900.00
26008243 Header 10/22/2025 ROBOTICS EDUCATION & 0 ‐ Closed 200.00 200.00 581000 DUES AND FEES 200.00
26008244 Header 10/22/2025 EXCEL SPORTSWEAR INC 0 ‐ Closed 2,350.32 2,350.32 561000 SUPPLIES 2,350.32
26008245 Header 10/22/2025 GAETC 0 ‐ Closed 825.00 825.00 581000 DUES AND FEES 825.00
26008246 Header 10/22/2025 INSTITUTE FOR MULTI‐ 0 ‐ Closed 1,500.00 1,500.00 559500 OTHER PURCHASED SERVICES 1,500.00
26008247 Header 10/22/2025 JASONS DELI 0 ‐ Closed 129.90 129.90 561000 SUPPLIES 129.90
26008248 Header 10/22/2025 PERIMETER OFFICE PRO 0 ‐ Closed 2,190.45 2,190.45 561000 SUPPLIES 2,190.45
26008249 Header 10/22/2025 PERIMETER OFFICE PRO 0 ‐ Closed 310.68 310.68 561000 SUPPLIES 310.68
26008250 Header 10/22/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,399.65 1,399.65 561000 SUPPLIES 1,399.65
26008251 Header 10/22/2025 PERIMETER OFFICE PRO 0 ‐ Closed 4,248.63 4,248.63 561000 SUPPLIES 4,248.63
26008252 Header 10/22/2025 PRECISION VISION 0 ‐ Closed 1,617.77 1,617.77 561500 EXPENDABLE EQUIPMENT 1,617.77
26008253 Header 10/22/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 219.15 219.15 561000 SUPPLIES 219.15
26008254 Header 10/22/2025 SMYRNA POLICE DISTRI 8 ‐ Printed 992.00 0.00 561500 EXPENDABLE EQUIPMENT 992.00
26008255 Header 10/22/2025 SMYRNA POLICE DISTRI 8 ‐ Printed 1,047.50 0.00 561500 EXPENDABLE EQUIPMENT 1,047.50
26008256 Header 10/22/2025 SMYRNA POLICE DISTRI 8 ‐ Printed 1,040.50 0.00 561500 EXPENDABLE EQUIPMENT 1,040.50
26008257 Header 10/22/2025 SMYRNA POLICE DISTRI 8 ‐ Printed 1,042.50 0.00 561500 EXPENDABLE EQUIPMENT 1,042.50
26008258 Header 10/22/2025 UNITED STATES POSTAL 0 ‐ Closed 3,150.00 3,150.00 553000 COMMUNICATION 3,150.00
26008259 Header 10/22/2025 UNIVERSITY OF GEORGI 0 ‐ Closed 1,538.00 1,538.00 581000 DUES AND FEES 1,538.00
26008260 Header 10/22/2025 WAFFLE HOUSE, INC. 0 ‐ Closed 1,982.50 1,982.50 561000 SUPPLIES 1,982.50
26008261 Header 10/22/2025 GENERATION GENIUS, I 0 ‐ Closed 1,995.00 1,995.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,995.00
26008262 Header 10/22/2025 EDPUZZLE, INC 0 ‐ Closed 3,520.00 3,520.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,520.00
26008263 Header 10/22/2025 DELTAMATH SOLUTIONS 0 ‐ Closed 3,040.00 3,040.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,040.00
26008264 Header 10/22/2025 DELTAMATH SOLUTIONS 0 ‐ Closed 2,800.00 2,800.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,800.00
26008265 Header 10/22/2025 MOBYMAX EDUCATION LL 0 ‐ Closed 4,795.00 4,795.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,795.00
26008266 Header 10/22/2025 HOME DEPOT PRO 0 ‐ Closed 3,075.96 3,075.96 561500 EXPENDABLE EQUIPMENT 3,075.96
26008267 Header 10/22/2025 QUIZIZZ INC. 0 ‐ Closed 8,800.00 8,800.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 8,800.00
Page 158 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26008268 Header 10/22/2025 VIRTUCOM, INC. 8 ‐ Printed 435.60 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 435.60
26008269 Header 10/22/2025 LEARNING A TO Z 0 ‐ Closed 6,200.00 6,200.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 6,200.00
26008270 Header 10/22/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 187.89 187.89 561000 SUPPLIES 187.89
26008271 Header 10/22/2025 SCHOOL SPECIALTY,LLC 8 ‐ Printed 77.98 65.99 561000 SUPPLIES 77.98
26008272 Header 10/22/2025 LAKESHORE LEARNING M 0 ‐ Closed 132.97 132.97 561000 SUPPLIES 132.97
26008273 Header 10/22/2025 LAKESHORE LEARNING M 8 ‐ Printed 972.58 85.49 561000 SUPPLIES 972.58
26008274 Header 10/22/2025 LAKESHORE LEARNING M 0 ‐ Closed 151.96 151.96 561000 SUPPLIES 151.96
26008275 Header 10/22/2025 LAKESHORE LEARNING M 0 ‐ Closed 447.28 447.28 561000 SUPPLIES 447.28
26008276 Header 10/22/2025 LAKESHORE LEARNING M 0 ‐ Closed 998.15 998.15 561000 SUPPLIES 599.16
Account 561500 EXPENDABLE EQUIPMENT 323.46
564200 BOOKS (OTHER THAN TEXTBOOKS) 75.53
26008277 Header 10/22/2025 LAKESHORE LEARNING M 0 ‐ Closed 814.98 814.98 561000 SUPPLIES 814.98
26008278 Header 10/22/2025 J & H AEROSPACE 0 ‐ Closed 404.00 404.00 561000 SUPPLIES 404.00
26008279 Header 10/22/2025 POSTER STUDIO EXPRES 0 ‐ Closed 1,799.95 1,799.95 561000 SUPPLIES 1,799.95
26008280 Header 10/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 173.73 173.73 561000 SUPPLIES 173.73
26008281 Header 10/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 161.46 161.46 561000 SUPPLIES 161.46
26008282 Header 10/22/2025 LUCIA URTUSASTEGUI 8 ‐ Printed 60,000.00 48,123.86 530000 PURCHASED PROF/TECH SERVICES 60,000.00
26008283 Header 10/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 629.36 629.36 561000 SUPPLIES 367.37
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 261.99
26008284 Header 10/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,034.13 2,034.13 561000 SUPPLIES 2,034.13
26008285 Header 10/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,208.67 1,208.67 561000 SUPPLIES 1,208.67
26008286 Header 10/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 118.87 118.87 561000 SUPPLIES 118.87
26008287 Header 10/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 521.56 521.56 561000 SUPPLIES 521.56
26008288 Header 10/22/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 1,301.22 1,226.27 561000 SUPPLIES 1,301.22
26008289 Header 10/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,017.72 1,017.72 561000 SUPPLIES 365.40
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 609.83
561500 EXPENDABLE EQUIPMENT 42.49
26008290 Header 10/22/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 606.15 582.76 561000 SUPPLIES 396.16
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 209.99
26008291 Header 10/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 466.52 466.52 561000 SUPPLIES 206.28
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 23.38
561500 EXPENDABLE EQUIPMENT 236.86
26008292 Header 10/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 4,573.72 4,573.72 561000 SUPPLIES 4,573.72
26008293 Header 10/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,923.28 3,923.28 561000 SUPPLIES 3,923.28
26008294 Header 10/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 4,545.96 4,545.96 561000 SUPPLIES 4,545.96
26008295 Header 10/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 155.39 155.39 561500 EXPENDABLE EQUIPMENT 155.39
26008296 Header 10/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 66.09 66.09 561000 SUPPLIES 66.09
26008297 Header 10/22/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,933.10 2,933.10 561500 EXPENDABLE EQUIPMENT 2,933.10
26008298 Header 10/22/2025 ATLANTA AREA VOLLEYB 0 ‐ Closed 36,999.00 36,999.00 530000 PURCHASED PROF/TECH SERVICES 36,999.00
26008299 Header 10/22/2025 ARTHUR WRIGHT, III 0 ‐ Closed 450.00 450.00 530000 PURCHASED PROF/TECH SERVICES 450.00
26008300 Header 10/22/2025 APPRECI8U 0 ‐ Closed 1,114.69 1,114.69 561000 SUPPLIES 1,114.69
26008301 Header 10/22/2025 STRATEGIC MEDIA ENTE 0 ‐ Closed 4,750.00 4,750.00 530000 PURCHASED PROF/TECH SERVICES 4,750.00
26008302 Header 10/22/2025 CDWG 8 ‐ Printed 31,537.08 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 4,212.55
Account 573400 PURCHASE/LEASE EQUIPMENT‐TECH 27,324.53
26008303 Header 10/22/2025 EPIC INSURANCE BROKE 0 ‐ Closed 24000043 1,350.00 1,350.00 552000 INSURANCE (OTHR THAN EMPL BEN) 1,350.00
26008304 Header 10/22/2025 SUNBELT RENTALS INC 0 ‐ Closed 23000237 1,369,000.00 1,369,000.00 544200 RENTAL OF EQUIPMENT & VEHICLES 1,369,000.00
26008305 Header 10/22/2025 MAXAIR MECHANICS INC 8 ‐ Printed 24000291 53,045.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 53,045.00
26008306 Header 10/22/2025 GRAINGER 0 ‐ Closed 24000290 2,088,628.54 2,088,628.54 543000 REPAIR & MAINTENANCE SERVICE 2,088,628.54
26008307 Header 10/22/2025 COMPREHENSIVE BEHAVI 8 ‐ Printed 23000259 100,000.00 1,537.50 530000 PURCHASED PROF/TECH SERVICES 100,000.00
26008308 Header 10/22/2025 CONVERGINT TECHNOLOG 8 ‐ Printed 23000356 2,273.55 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 2,273.55
26008309 Header 10/22/2025 LAKESHORE LEARNING M 0 ‐ Closed 759.72 759.72 561000 SUPPLIES 759.72
26008310 Header 10/22/2025 IXL LEARNING, INC. 0 ‐ Closed 18,800.00 18,800.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 18,800.00
26008311 Header 10/22/2025 IXL LEARNING, INC. 0 ‐ Closed 11,750.00 11,750.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 11,750.00
26008312 Header 10/22/2025 IXL LEARNING, INC. 0 ‐ Closed 23,500.00 23,500.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 23,500.00
Page 159 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26008313 Header 10/22/2025 PROGRESS LEARNING 0 ‐ Closed 18,087.30 18,087.30 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 18,087.30
26008314 Header 10/22/2025 STAPLES BUSINESS ADV 0 ‐ Closed 4,565.07 4,565.07 561000 SUPPLIES 4,565.07
26008315 Header 10/22/2025 IMAGINE LEARNING LLC 0 ‐ Closed 27,942.83 27,942.83 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 27,942.83
26008316 Header 10/22/2025 IMAGINE LEARNING LLC 0 ‐ Closed 31,774.95 31,774.95 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 31,774.95
26008317 Header 10/22/2025 CURRICULUM ASSOCIATE 0 ‐ Closed 14,320.00 14,320.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 14,320.00
26008318 Header 10/22/2025 LAKESHORE LEARNING M 0 ‐ Closed 602.95 602.95 561000 SUPPLIES 602.95
26008319 Header 10/22/2025 LAKESHORE LEARNING M 0 ‐ Closed 960.32 960.32 561000 SUPPLIES 438.77
Account 561500 EXPENDABLE EQUIPMENT 521.55
26008320 Header 10/22/2025 LAKESHORE LEARNING M 8 ‐ Printed 820.06 706.07 561000 SUPPLIES 820.06
26008321 Header 10/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 436.19 436.19 561000 SUPPLIES 436.19
26008322 Header 10/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,094.98 2,094.98 561000 SUPPLIES 869.23
Account 561500 EXPENDABLE EQUIPMENT 289.99
561600 EXPENDABLE COMPUTER EQUIPMENT 935.76
26008323 Header 10/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,054.77 3,054.77 561000 SUPPLIES 3,054.77
26008324 Header 10/22/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 6,144.60 6,144.60 561000 SUPPLIES 6,144.60
26008325 Header 10/22/2025 NATIONAL CENTER FOR 0 ‐ Closed 8,000.00 8,000.00 581000 DUES AND FEES 8,000.00
26008326 Header 10/22/2025 IMAGINE LEARNING LLC 8 ‐ Printed 170,255.00 170,225.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 170,255.00
26008327 Header 10/22/2025 IMAGINE LEARNING LLC 0 ‐ Closed 250442 350,000.00 350,000.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 350,000.00
26008328 Header 10/22/2025 DEVAUGHN THOMAS 8 ‐ Printed 260130 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26008329 Header 10/22/2025 KIMBERLY CROOM 8 ‐ Printed 260234 9,300.00 1,868.75 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26008330 Header 10/22/2025 ANDREW GASKINS 8 ‐ Printed 260221 9,300.00 2,730.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26008331 Header 10/23/2025 STARLITE SKATE CENTE 11 ‐ Closed 1,140.00 1,140.00 581000 DUES AND FEES 1,140.00
26008332 Header 10/23/2025 CREATIV THREADZ 11 ‐ Closed 970.00 970.00 589000 OTHER EXPENDITURES 970.00
26008333 Header 10/23/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 589000 OTHER EXPENDITURES 55.00
26008334 Header 10/23/2025 CREATIV THREADZ 11 ‐ Closed 1,172.00 1,172.00 589000 OTHER EXPENDITURES 1,172.00
26008336 Header 10/23/2025 STAPLES BUSINESS ADV 11 ‐ Closed 1,626.56 1,626.56 561000 SUPPLIES 1,626.56
26008337 Header 10/23/2025 SAMS CLUB 11 ‐ Closed 69.16 69.16 581000 DUES AND FEES 69.16
26008338 Header 10/23/2025 BLICK ART MATERIALS 11 ‐ Closed 553.26 553.26 561000 SUPPLIES 553.26
26008339 Header 10/23/2025 SAMS CLUB 11 ‐ Closed 128.78 128.78 581000 DUES AND FEES 128.78
26008340 Header 10/23/2025 CHICK FIL A NORTH DE 11 ‐ Closed 88.56 88.56 581000 DUES AND FEES 88.56
26008341 Header 10/23/2025 HOME DEPOT PRO 11 ‐ Closed 65.01 65.01 581000 DUES AND FEES 65.01
26008342 Header 10/23/2025 ANDERSONS 11 ‐ Closed 616.78 616.78 581000 DUES AND FEES 616.78
26008345 Header 10/23/2025 SAMS CLUB 11 ‐ Closed 1,647.43 1,647.43 561000 SUPPLIES 1,647.43
26008346 Header 10/23/2025 SAMS CLUB 11 ‐ Closed 40.94 40.94 589000 OTHER EXPENDITURES 40.94
26008348 Header 10/23/2025 SAMSON TOURS, INC. 11 ‐ Closed 1,298.00 1,298.00 589000 OTHER EXPENDITURES 1,298.00
26008349 Header 10/23/2025 IVANA ANGION 11 ‐ Closed 73.82 73.82 589000 OTHER EXPENDITURES 73.82
26008350 Header 10/23/2025 ANDERSONS 11 ‐ Closed 404.27 404.27 589000 OTHER EXPENDITURES 404.27
26008351 Header 10/23/2025 THE KROGER CO 11 ‐ Closed 81.92 81.92 561000 SUPPLIES 81.92
26008352 Header 10/23/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 11.80 11.80 589000 OTHER EXPENDITURES 11.80
26008353 Header 10/23/2025 MERCEDES BENZ STADIU 11 ‐ Closed 820.00 820.00 559500 OTHER PURCHASED SERVICES 820.00
26008354 Header 10/23/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 166.47 166.47 589000 OTHER EXPENDITURES 166.47
26008355 Header 10/23/2025 HYATT PLACE ORLANDO 11 ‐ Closed 4,375.02 4,375.02 589000 OTHER EXPENDITURES 4,375.02
26008356 Header 10/23/2025 JEAN AND SONS UPHOLS 11 ‐ Closed 434.00 434.00 581000 DUES AND FEES 434.00
26008357 Header 10/23/2025 SKILLSUSA GEORGIA, S 11 ‐ Closed 330.00 330.00 581000 DUES AND FEES 330.00
26008358 Header 10/23/2025 SAMS CLUB 11 ‐ Closed 240.62 240.62 589000 OTHER EXPENDITURES 240.62
26008360 Header 10/23/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 735.00 735.00 581000 DUES AND FEES 735.00
26008361 Header 10/23/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 45.00 45.00 589000 OTHER EXPENDITURES 45.00
26008362 Header 10/23/2025 SAMS CLUB 11 ‐ Closed 136.00 136.00 589000 OTHER EXPENDITURES 136.00
26008363 Header 10/23/2025 SAMS CLUB 11 ‐ Closed 133.86 133.86 589000 OTHER EXPENDITURES 133.86
26008364 Header 10/23/2025 COTTON KINGS SCREEN 11 ‐ Closed 290.00 290.00 589000 OTHER EXPENDITURES 290.00
26008365 Header 10/23/2025 CLAYTON STATE UNIV. 11 ‐ Closed 1,000.00 1,000.00 581000 DUES AND FEES 1,000.00
26008366 Header 10/23/2025 LEDRA A JEMISON 11 ‐ Closed 11.38 11.38 589000 OTHER EXPENDITURES 11.38
26008367 Header 10/23/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 755.00 755.00 581000 DUES AND FEES 755.00
26008368 Header 10/23/2025 CHICK FIL A NORTHLAK 11 ‐ Closed 156.42 156.42 589000 OTHER EXPENDITURES 156.42
Page 160 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26008369 Header 10/23/2025 FORDS BBQ 11 ‐ Closed 66.00 66.00 589000 OTHER EXPENDITURES 66.00
26008370 Header 10/23/2025 HOME2 SUITES JEKYLL 11 ‐ Closed 696.00 696.00 581000 DUES AND FEES 696.00
26008371 Header 10/23/2025 VNJDESIGNSPHASE111 11 ‐ Closed 109.55 109.55 589000 OTHER EXPENDITURES 109.55
26008372 Header 10/23/2025 HYATT PLACE ORLANDO 11 ‐ Closed 637.92 637.92 589000 OTHER EXPENDITURES 637.92
26008373 Header 10/23/2025 SIGNATURE FUNDRAISIN 11 ‐ Closed 3,263.00 3,263.00 589000 OTHER EXPENDITURES 3,263.00
26008374 Header 10/23/2025 CB SHELTON ENTERPRIS 11 ‐ Closed 866.02 866.02 589000 OTHER EXPENDITURES 866.02
26008375 Header 10/23/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 3,795.00 3,795.00 581000 DUES AND FEES 3,795.00
26008376 Header 10/23/2025 CENTER FOR PUPPETRY 11 ‐ Closed 614.95 614.95 589000 OTHER EXPENDITURES 614.95
26008377 Header 10/23/2025 SAMS CLUB 11 ‐ Closed 304.17 304.17 589000 OTHER EXPENDITURES 304.17
26008378 Header 10/23/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 342.00 342.00 589000 OTHER EXPENDITURES 342.00
26008379 Header 10/23/2025 COTTON KINGS SCREEN 11 ‐ Closed 100.00 100.00 589000 OTHER EXPENDITURES 100.00
26008380 Header 10/23/2025 METRO RESA 11 ‐ Closed 25.00 25.00 589000 OTHER EXPENDITURES 25.00
26008381 Header 10/23/2025 SAMS CLUB 11 ‐ Closed 218.62 218.62 561000 SUPPLIES 218.62
26008382 Header 10/23/2025 CHAMPION TEAMWEAR 11 ‐ Closed 242.94 242.94 581000 DUES AND FEES 242.94
26008383 Header 10/23/2025 SAMS CLUB 11 ‐ Closed 566.27 566.27 589000 OTHER EXPENDITURES 566.27
26008384 Header 10/23/2025 JERRICA NEWSOME 11 ‐ Closed 233.28 233.28 589000 OTHER EXPENDITURES 233.28
26008385 Header 10/23/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 139.96 139.96 589000 OTHER EXPENDITURES 139.96
26008386 Header 10/23/2025 IT IS WHAT IT IS CAT 11 ‐ Closed 550.00 550.00 589000 OTHER EXPENDITURES 550.00
26008387 Header 10/23/2025 BLISSFUL ENTERPRISE 11 ‐ Closed 865.00 865.00 589000 OTHER EXPENDITURES 865.00
26008388 Header 10/23/2025 CREATIVE PALETTE ART 11 ‐ Closed 225.00 225.00 589000 OTHER EXPENDITURES 225.00
26008389 Header 10/23/2025 STONE MOUNTAIN PARK 11 ‐ Closed 599.99 599.99 581000 DUES AND FEES 599.99
26008390 Header 10/24/2025 ZOO ATLANTA 11 ‐ Closed 1,454.03 1,454.03 581000 DUES AND FEES 1,454.03
26008392 Header 10/24/2025 SEQUOYAH MS 11 ‐ Closed 60.00 60.00 589000 OTHER EXPENDITURES 60.00
26008394 Header 10/24/2025 SHONDRA MCCRARY‐MCG 11 ‐ Closed 50.00 50.00 589000 OTHER EXPENDITURES 50.00
26008395 Header 10/24/2025 PLAYING WITH PLAYS, 11 ‐ Closed 222.50 222.50 589000 OTHER EXPENDITURES 222.50
26008396 Header 10/24/2025 SAMS CLUB 11 ‐ Closed 1,003.35 1,003.35 589000 OTHER EXPENDITURES 1,003.35
26008397 Header 10/24/2025 LITTLE SHOP OF S 11 ‐ Closed 44.76 44.76 561000 SUPPLIES 44.76
26008398 Header 10/24/2025 AYE SAP WINGS LLC 11 ‐ Closed 887.95 887.95 589000 OTHER EXPENDITURES 887.95
26008399 Header 10/24/2025 THE ATHLETIC SHOP 11 ‐ Closed 178.71 178.71 589000 OTHER EXPENDITURES 178.71
26008400 Header 10/24/2025 LETS TACO BOUT IT 11 ‐ Closed 515.00 515.00 589000 OTHER EXPENDITURES 515.00
26008401 Header 10/24/2025 PRETTY TAMMI THE DJ 11 ‐ Closed 1,500.00 1,500.00 559500 OTHER PURCHASED SERVICES 1,500.00
26008402 Header 10/24/2025 MCMASTER CARR SUPPLY 11 ‐ Closed 85.36 85.36 561000 SUPPLIES 85.36
26008403 Header 10/24/2025 SAMSON TOURS, INC. 11 ‐ Closed 2,478.00 2,478.00 589000 OTHER EXPENDITURES 2,478.00
26008405 Header 10/24/2025 ROSAS CHICKEN & WAFF 11 ‐ Closed 510.00 510.00 589000 OTHER EXPENDITURES 510.00
26008406 Header 10/24/2025 BATTERIES PLUS BULBS 11 ‐ Closed 378.00 378.00 561000 SUPPLIES 378.00
26008407 Header 10/24/2025 SAMS CLUB 11 ‐ Closed 432.00 432.00 581000 DUES AND FEES 432.00
26008408 Header 10/24/2025 STONE MOUNTAIN PARK 11 ‐ Closed 1,630.79 1,630.79 581000 DUES AND FEES 1,630.79
26008409 Header 10/24/2025 SAMS CLUB 11 ‐ Closed 153.17 153.17 589000 OTHER EXPENDITURES 153.17
26008410 Header 10/24/2025 CHICK FIL A 11 ‐ Closed 223.80 223.80 559500 OTHER PURCHASED SERVICES 223.80
26008411 Header 10/24/2025 GA FCCLA 11 ‐ Closed 534.00 534.00 581000 DUES AND FEES 534.00
26008412 Header 10/24/2025 CHICK FIL A 11 ‐ Closed 57.44 57.44 559500 OTHER PURCHASED SERVICES 57.44
26008413 Header 10/24/2025 NO LIMIT PRINT SHOP 11 ‐ Closed 1,116.01 1,116.01 589000 OTHER EXPENDITURES 1,116.01
26008414 Header 10/24/2025 MUSIC AND ARTS 11 ‐ Closed 195.72 195.72 561000 SUPPLIES 195.72
26008415 Header 10/24/2025 FERNBANK MUSEUM 11 ‐ Closed 897.80 897.80 581000 DUES AND FEES 897.80
26008416 Header 10/24/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 200.00 200.00 559500 OTHER PURCHASED SERVICES 200.00
26008417 Header 10/24/2025 MUSIC AND ARTS 11 ‐ Closed 166.83 166.83 561000 SUPPLIES 166.83
26008418 Header 10/24/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 411.00 411.00 589000 OTHER EXPENDITURES 411.00
26008419 Header 10/24/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 372.40 372.40 589000 OTHER EXPENDITURES 372.40
26008420 Header 10/24/2025 FERNBANK MUSEUM 11 ‐ Closed 1,080.00 1,080.00 589000 OTHER EXPENDITURES 1,080.00
26008421 Header 10/24/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 67.45 67.45 561000 SUPPLIES 67.45
26008422 Header 10/24/2025 R&W MOTORCOACH INC 11 ‐ Closed 2,100.00 2,100.00 544200 RENTAL OF EQUIPMENT & VEHICLES 2,100.00
26008423 Header 10/24/2025 LONGHORN STEAKHOUSE 11 ‐ Closed 214.54 214.54 589000 OTHER EXPENDITURES 214.54
26008424 Header 10/24/2025 SUPREME BURGER 11 ‐ Closed 417.46 417.46 589000 OTHER EXPENDITURES 417.46
26008426 Header 10/24/2025 KEN’S EVENTS & MOR 11 ‐ Closed 1,000.00 1,000.00 589000 OTHER EXPENDITURES 1,000.00
Page 161 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26008428 Header 10/24/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 210.00 210.00 589000 OTHER EXPENDITURES 210.00
26008429 Header 10/24/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 200.00 200.00 589000 OTHER EXPENDITURES 200.00
26008430 Header 10/24/2025 SAMS CLUB 11 ‐ Closed 150.00 150.00 589000 OTHER EXPENDITURES 150.00
26008431 Header 10/24/2025 SAMS CLUB 11 ‐ Closed 104.80 104.80 589000 OTHER EXPENDITURES 104.80
26008432 Header 10/24/2025 SWEET BOY PRODUCTION 11 ‐ Closed 120.00 120.00 589000 OTHER EXPENDITURES 120.00
26008433 Header 10/24/2025 T‐MOBILE USA, INC. 11 ‐ Closed 31.35 31.35 581000 DUES AND FEES 31.35
26008434 Header 10/24/2025 SAMS CLUB 11 ‐ Closed 435.26 435.26 589000 OTHER EXPENDITURES 435.26
26008435 Header 10/24/2025 SAMS CLUB 11 ‐ Closed 209.96 209.96 589000 OTHER EXPENDITURES 209.96
26008436 Header 10/24/2025 SAMS CLUB 11 ‐ Closed 219.80 219.80 561000 SUPPLIES 219.80
26008437 Header 10/24/2025 SAUNDRA GREEN 11 ‐ Closed 169.76 169.76 581000 DUES AND FEES 169.76
26008438 Header 10/24/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 300.00 300.00 589000 OTHER EXPENDITURES 300.00
26008439 Header 10/24/2025 CHICK FIL A WESLEY C 11 ‐ Closed 365.00 365.00 589000 OTHER EXPENDITURES 365.00
26008440 Header 10/24/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 865.00 865.00 589000 OTHER EXPENDITURES 865.00
26008441 Header 10/24/2025 SAMS CLUB 11 ‐ Closed 152.14 152.14 589000 OTHER EXPENDITURES 152.14
26008442 Header 10/24/2025 MEZMERIZED DESIGNS 11 ‐ Closed 580.00 580.00 589000 OTHER EXPENDITURES 580.00
26008443 Header 10/24/2025 SMARTT TEE'S 11 ‐ Closed 210.00 210.00 589000 OTHER EXPENDITURES 210.00
26008444 Header 10/24/2025 TRUE COLORS APPAREL 11 ‐ Closed 319.00 319.00 589000 OTHER EXPENDITURES 319.00
26008445 Header 10/24/2025 ACC WHOLESALE 11 ‐ Closed 1,074.28 1,074.28 559500 OTHER PURCHASED SERVICES 1,074.28
26008446 Header 10/24/2025 CHICK FIL A TURNER H 11 ‐ Closed 66.42 66.42 561000 SUPPLIES 66.42
26008447 Header 10/24/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 1,036.65 1,036.65 559500 OTHER PURCHASED SERVICES 1,036.65
26008449 Header 10/24/2025 BE EVERLY BOLD, LLC 11 ‐ Closed 1,460.00 1,460.00 589000 OTHER EXPENDITURES 1,460.00
26008450 Header 10/24/2025 TOP CLASS BARBER SAL 11 ‐ Closed 427.50 427.50 589000 OTHER EXPENDITURES 427.50
26008451 Header 10/24/2025 MOWORK SPORTS LLC 11 ‐ Closed 100.00 100.00 589000 OTHER EXPENDITURES 100.00
26008452 Header 10/24/2025 WEISSMAN'S THEATRICA 11 ‐ Closed 859.94 859.94 589000 OTHER EXPENDITURES 859.94
26008453 Header 10/24/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 200.00 200.00 589000 OTHER EXPENDITURES 200.00
26008454 Header 10/24/2025 CAROLINA BIOLOGICAL 8 ‐ Printed 1,129.48 0.00 561000 SUPPLIES 1,129.48
26008455 Header 10/24/2025 IXL LEARNING, INC. 0 ‐ Closed 4,637.50 4,637.50 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,637.50
26008456 Header 10/24/2025 ENCORE DATA PRODUCTS 0 ‐ Closed 5,475.00 5,475.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 5,475.00
26008457 Header 10/24/2025 STAPLES BUSINESS ADV 8 ‐ Printed 46.09 0.00 561000 SUPPLIES 46.09
26008458 Header 10/24/2025 STAPLES BUSINESS ADV 0 ‐ Closed 137.49 137.49 561500 EXPENDABLE EQUIPMENT 137.49
26008459 Header 10/24/2025 STAPLES BUSINESS ADV 0 ‐ Closed 78.59 78.59 561000 SUPPLIES 78.59
26008460 Header 10/24/2025 KAPLAN EARLY LEARNIN 0 ‐ Closed 536.00 536.00 561000 SUPPLIES 402.56
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 133.44
26008461 Header 10/24/2025 BARNES & NOBLE BOOKS 0 ‐ Closed 287.17 287.17 564200 BOOKS (OTHER THAN TEXTBOOKS) 287.17
26008462 Header 10/24/2025 SYMBOLARTS LLC 0 ‐ Closed 4,998.85 4,998.85 561500 EXPENDABLE EQUIPMENT 4,998.85
26008463 Header 10/24/2025 ULINE INC 0 ‐ Closed 786.16 786.16 561500 EXPENDABLE EQUIPMENT 786.16
26008464 Header 10/24/2025 4IMPRINT 0 ‐ Closed 596.20 596.20 561000 SUPPLIES 596.20
26008465 Header 10/24/2025 4IMPRINT 0 ‐ Closed 573.61 573.61 561000 SUPPLIES 573.61
26008466 Header 10/24/2025 APPLE COMPUTER 0 ‐ Closed 6,139.85 6,139.85 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,247.85
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 4,892.00
26008467 Header 10/24/2025 SHUTTERFLY LIFETOUCH 11 ‐ Closed 29.96 29.96 589000 OTHER EXPENDITURES 29.96
26008468 Header 10/24/2025 GEORGIA DEPT. OF NAT 11 ‐ Closed 290.25 290.25 589000 OTHER EXPENDITURES 290.25
26008469 Header 10/24/2025 UNIVERSITY OF GEORGI 11 ‐ Closed 11,660.00 11,660.00 589000 OTHER EXPENDITURES 11,660.00
26008470 Header 10/24/2025 UNIVERSITY OF GEORGI 11 ‐ Closed 530.00 530.00 589000 OTHER EXPENDITURES 530.00
26008471 Header 10/24/2025 SMARTT TEE'S 11 ‐ Closed 613.00 613.00 581000 DUES AND FEES 613.00
26008472 Header 10/24/2025 GEORGIA FBLA 11 ‐ Closed 399.00 399.00 581000 DUES AND FEES 399.00
26008473 Header 10/24/2025 GEORGIA HOSA 10 ‐ Canceled 75.00 75.00 581000 DUES AND FEES 75.00
26008474 Header 10/24/2025 SAMS CLUB 11 ‐ Closed 292.53 292.53 581000 DUES AND FEES 292.53
26008475 Header 10/24/2025 PERIMETER OFFICE PRO 0 ‐ Closed 346.73 346.73 561000 SUPPLIES 346.73
26008476 Header 10/24/2025 PERIMETER OFFICE PRO 0 ‐ Closed 238.80 238.80 561000 SUPPLIES 105.00
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 133.80
26008477 Header 10/24/2025 PERMA‐BOUND BOOKS 0 ‐ Closed 1,518.63 1,518.63 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,518.63
26008478 Header 10/24/2025 POSITIVE PROMOTIONS 0 ‐ Closed 385.45 385.45 561000 SUPPLIES 385.45
26008479 Header 10/24/2025 PRECISION VISION 0 ‐ Closed 1,620.23 1,620.23 561000 SUPPLIES 1,620.23
Page 162 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26008480 Header 10/24/2025 IDARTSONS APPAREL CO 0 ‐ Closed 1,045.00 1,045.00 561000 SUPPLIES 1,045.00
26008481 Header 10/24/2025 LAKESHORE LEARNING M 0 ‐ Closed 284.95 284.95 561000 SUPPLIES 284.95
26008482 Header 10/24/2025 LAKESHORE LEARNING M 0 ‐ Closed 636.10 636.10 561000 SUPPLIES 636.10
26008483 Header 10/24/2025 LAKESHORE LEARNING M 0 ‐ Closed 844.66 844.66 561000 SUPPLIES 646.13
Account 561500 EXPENDABLE EQUIPMENT 198.53
26008484 Header 10/24/2025 LAKESHORE LEARNING M 0 ‐ Closed 147.18 147.18 561000 SUPPLIES 118.69
Account 561500 EXPENDABLE EQUIPMENT 28.49
26008485 Header 10/24/2025 LAKESHORE LEARNING M 0 ‐ Closed 818.61 818.61 561000 SUPPLIES 818.61
26008486 Header 10/24/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 113.85 113.85 561000 SUPPLIES 113.85
26008487 Header 10/24/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 649.00 649.00 561600 EXPENDABLE COMPUTER EQUIPMENT 649.00
26008488 Header 10/24/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 101.23 101.23 561000 SUPPLIES 101.23
26008489 Header 10/24/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 290.88 290.88 561000 SUPPLIES 290.88
26008490 Header 10/24/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 866.26 866.26 561000 SUPPLIES 522.72
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 19.68
561500 EXPENDABLE EQUIPMENT 323.86
26008491 Header 10/24/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 175.80 175.80 561000 SUPPLIES 175.80
26008492 Header 10/24/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,151.55 1,151.55 561000 SUPPLIES 1,087.36
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 64.19
26008493 Header 10/24/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 130.70 130.70 561000 SUPPLIES 130.70
26008494 Header 10/24/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 293.64 293.64 561100 SUPPLIES ‐ TECHNOLOGY RELATED 293.64
26008495 Header 10/24/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,589.15 2,589.15 561000 SUPPLIES 2,589.15
26008496 Header 10/24/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 148.02 110.97 561000 SUPPLIES 14.39
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 96.58
561500 EXPENDABLE EQUIPMENT 37.05
26008497 Header 10/24/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 120.47 120.47 561000 SUPPLIES 69.48
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 50.99
26008498 Header 10/24/2025 BRUSH AND PEN GALLER 0 ‐ Closed 4,000.00 4,000.00 530000 PURCHASED PROF/TECH SERVICES 4,000.00
26008499 Header 10/24/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 66.99 66.99 564200 BOOKS (OTHER THAN TEXTBOOKS) 66.99
26008500 Header 10/24/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 453.50 453.50 564200 BOOKS (OTHER THAN TEXTBOOKS) 453.50
26008501 Header 10/24/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 58.60 58.60 564200 BOOKS (OTHER THAN TEXTBOOKS) 58.60
26008502 Header 10/24/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 1,235.94 1,177.68 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,235.94
26008503 Header 10/24/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 486.45 470.32 564200 BOOKS (OTHER THAN TEXTBOOKS) 486.45
26008504 Header 10/24/2025 AREACH INC 8 ‐ Printed 10,000.00 8,000.00 530000 PURCHASED PROF/TECH SERVICES 10,000.00
26008505 Header 10/24/2025 PATCHWORK CITY FARMS 0 ‐ Closed 1,900.00 1,900.00 561000 SUPPLIES 1,900.00
26008506 Header 10/24/2025 SOURCES OF STRENGTH 0 ‐ Closed 2,813.78 2,813.78 561000 SUPPLIES 2,813.78
26008507 Header 10/24/2025 SOURCES OF STRENGTH 8 ‐ Printed 740.28 0.00 561000 SUPPLIES 740.28
26008508 Header 10/24/2025 VIRTUCOM, INC. 0 ‐ Closed 250482 19,193.00 19,193.00 561600 EXPENDABLE COMPUTER EQUIPMENT 19,193.00
26008509 Header 10/24/2025 LAKESHORE LEARNING M 0 ‐ Closed 983.99 983.99 561000 SUPPLIES 983.99
26008510 Header 10/24/2025 ACCELERATION ACADEMI 8 ‐ Printed 260222 360,000.00 353,737.75 530000 PURCHASED PROF/TECH SERVICES 360,000.00
26008511 Header 10/27/2025 AVID CENTER 0 ‐ Closed 5,309.00 5,309.00 561000 SUPPLIES 5,309.00
26008512 Header 10/27/2025 MCGRAW HILL LLC 0 ‐ Closed 229,385.52 229,385.52 564000 DIGITAL/ELECTRONIC TEXTBOOKS 229,385.52
26008513 Header 10/27/2025 MCGRAW HILL LLC 0 ‐ Closed 887,925.00 887,925.00 564000 DIGITAL/ELECTRONIC TEXTBOOKS 887,925.00
26008514 Header 10/27/2025 R&W MOTORCOACH INC 11 ‐ Closed 1,175.00 1,175.00 589000 OTHER EXPENDITURES 1,175.00
26008515 Header 10/27/2025 THE KROGER CO 10 ‐ Canceled 118.96 118.96 561000 SUPPLIES 118.96
26008516 Header 10/27/2025 SAMS CLUB 11 ‐ Closed 369.88 369.88 589000 OTHER EXPENDITURES 369.88
26008517 Header 10/27/2025 CHICK‐FIL‐A N DRUID 11 ‐ Closed 75.00 75.00 589000 OTHER EXPENDITURES 75.00
26008519 Header 10/27/2025 GEORGIA HOSA 11 ‐ Closed 190.00 190.00 581000 DUES AND FEES 190.00
26008520 Header 10/27/2025 DUNKIN DONUTS 11 ‐ Closed 75.55 75.55 589000 OTHER EXPENDITURES 75.55
26008521 Header 10/27/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 220.00 220.00 589000 OTHER EXPENDITURES 220.00
26008522 Header 10/27/2025 COAST TO COAST TOURS 11 ‐ Closed 1,957.50 1,957.50 581000 DUES AND FEES 1,957.50
26008524 Header 10/27/2025 HILTON ATLANTA 11 ‐ Closed 800.00 800.00 581000 DUES AND FEES 800.00
26008525 Header 10/27/2025 HOME2 SUITES JEKYLL 11 ‐ Closed 1,014.00 1,014.00 589000 OTHER EXPENDITURES 1,014.00
26008526 Header 10/27/2025 DCSD TRANSPORTATION 11 ‐ Closed 183.00 183.00 589000 OTHER EXPENDITURES 183.00
26008527 Header 10/27/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 1,421.52 1,421.52 581000 DUES AND FEES 1,421.52
Page 163 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26008528 Header 10/27/2025 SAMS CLUB 10 ‐ Canceled 220.16 220.16 561000 SUPPLIES 220.16
26008529 Header 10/27/2025 AYANNA BROWN 11 ‐ Closed 195.00 195.00 589000 OTHER EXPENDITURES 195.00
26008530 Header 10/27/2025 SAMS CLUB 11 ‐ Closed 380.94 380.94 589000 OTHER EXPENDITURES 380.94
26008532 Header 10/27/2025 CHARLES BROWN 11 ‐ Closed 195.00 195.00 589000 OTHER EXPENDITURES 195.00
26008534 Header 10/27/2025 SAMSON TOURS, INC. 11 ‐ Closed 502.00 502.00 581000 DUES AND FEES 502.00
26008535 Header 10/27/2025 ELITE TOURS OF ATLAN 11 ‐ Closed 890.00 890.00 544200 RENTAL OF EQUIPMENT & VEHICLES 890.00
26008536 Header 10/27/2025 COLUMBUS STATE UNIVE 11 ‐ Closed 50.00 50.00 589000 OTHER EXPENDITURES 50.00
26008537 Header 10/27/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 600.00 600.00 561000 SUPPLIES 600.00
26008538 Header 10/27/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 21,555.00 21,555.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 21,555.00
26008539 Header 10/27/2025 SAMSON TOURS, INC. 11 ‐ Closed 1,188.00 1,188.00 589000 OTHER EXPENDITURES 1,188.00
26008540 Header 10/27/2025 BOOTH WESTERN ART MU 11 ‐ Closed 624.00 624.00 581000 DUES AND FEES 624.00
26008541 Header 10/27/2025 CHAMPIONS CHOICE AWA 11 ‐ Closed 544.00 544.00 561000 SUPPLIES 544.00
26008542 Header 10/27/2025 SAMS CLUB 11 ‐ Closed 172.37 172.37 589000 OTHER EXPENDITURES 172.37
26008543 Header 10/27/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 60.00 60.00 589000 OTHER EXPENDITURES 60.00
26008544 Header 10/27/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 350.00 350.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 350.00
26008545 Header 10/27/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 24,665.00 24,665.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 24,665.00
26008546 Header 10/27/2025 MANISH GUPTA 11 ‐ Closed 75.82 75.82 589000 OTHER EXPENDITURES 75.82
26008547 Header 10/27/2025 SAMS CLUB 11 ‐ Closed 1,085.94 1,085.94 561000 SUPPLIES 1,085.94
26008548 Header 10/27/2025 SAMS CLUB 11 ‐ Closed 150.24 150.24 589000 OTHER EXPENDITURES 150.24
26008549 Header 10/27/2025 SAMS CLUB 11 ‐ Closed 172.08 172.08 589000 OTHER EXPENDITURES 172.08
26008550 Header 10/27/2025 MEDCO SUPPLY 11 ‐ Closed 123.14 123.14 561000 SUPPLIES 123.14
26008551 Header 10/27/2025 DELTA FLIGHT MUSEM 11 ‐ Closed 936.64 936.64 581000 DUES AND FEES 936.64
26008552 Header 10/27/2025 THE NATIONAL BETA CL 11 ‐ Closed 80.61 80.61 581000 DUES AND FEES 80.61
26008553 Header 10/27/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 39.99 39.99 561000 SUPPLIES 39.99
26008554 Header 10/27/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 82.98 82.98 561000 SUPPLIES 82.98
26008556 Header 10/27/2025 SAMS CLUB 11 ‐ Closed 106.44 106.44 589000 OTHER EXPENDITURES 106.44
26008557 Header 10/27/2025 FLOWERCRAFT INC 11 ‐ Closed 70.00 70.00 561000 SUPPLIES 70.00
26008558 Header 10/27/2025 STUDENT TELEVISION N 11 ‐ Closed 25.00 25.00 581000 DUES AND FEES 25.00
26008560 Header 10/27/2025 DANCEWEAR SOLUTIONS, 11 ‐ Closed 646.08 646.08 589000 OTHER EXPENDITURES 646.08
26008561 Header 10/27/2025 STONE MOUNTAIN PARK 11 ‐ Closed 1,070.99 1,070.99 581000 DUES AND FEES 1,070.99
26008562 Header 10/27/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 185.97 185.97 589000 OTHER EXPENDITURES 185.97
26008563 Header 10/27/2025 SALTBOX, INC. 11 ‐ Closed 5,344.50 5,344.50 544100 RENTAL OF LAND OR BUILDINGS 5,344.50
26008564 Header 10/27/2025 EXPLORING GRAPHICS 11 ‐ Closed 654.50 654.50 559500 OTHER PURCHASED SERVICES 654.50
26008565 Header 10/27/2025 US GAMES 11 ‐ Closed 5,779.23 5,779.23 589000 OTHER EXPENDITURES 5,779.23
26008566 Header 10/27/2025 COSTCO WHOLESALE 10 ‐ Canceled 373.90 373.90 561000 SUPPLIES 373.90
26008568 Header 10/27/2025 COSTCO WHOLESALE 11 ‐ Closed 191.66 191.66 561000 SUPPLIES 191.66
26008569 Header 10/27/2025 SAMS CLUB 11 ‐ Closed 195.08 195.08 581000 DUES AND FEES 195.08
26008570 Header 10/27/2025 COSTCO WHOLESALE 11 ‐ Closed 380.99 380.99 561000 SUPPLIES 380.99
26008571 Header 10/27/2025 GORDON FOOD SER CEN 11 ‐ Closed 861.86 861.86 589000 OTHER EXPENDITURES 861.86
26008572 Header 10/27/2025 KODAKSKITCHEN 11 ‐ Closed 642.00 642.00 589000 OTHER EXPENDITURES 642.00
26008573 Header 10/27/2025 THE NATIONAL BETA CL 11 ‐ Closed 760.00 760.00 589000 OTHER EXPENDITURES 760.00
26008574 Header 10/27/2025 US GAMES 11 ‐ Closed 2,034.00 2,034.00 589000 OTHER EXPENDITURES 2,034.00
26008575 Header 10/27/2025 IDARTSONS APPAREL CO 11 ‐ Closed 1,425.00 1,425.00 589000 OTHER EXPENDITURES 1,425.00
26008576 Header 10/27/2025 ATLANTA GLADIATORS 11 ‐ Closed 3,320.00 3,320.00 589000 OTHER EXPENDITURES 3,320.00
26008577 Header 10/27/2025 HAZEL HARRIS 11 ‐ Closed 100.00 100.00 589000 OTHER EXPENDITURES 100.00
26008578 Header 10/27/2025 ATLANTA BOTANICAL GA 11 ‐ Closed 30.00 30.00 589000 OTHER EXPENDITURES 30.00
26008579 Header 10/27/2025 SAMS CLUB 11 ‐ Closed 157.13 157.13 589000 OTHER EXPENDITURES 157.13
26008580 Header 10/27/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 356.40 356.40 589000 OTHER EXPENDITURES 356.40
26008581 Header 10/27/2025 SEQUOYAH MS 11 ‐ Closed 60.00 60.00 559500 OTHER PURCHASED SERVICES 60.00
26008583 Header 10/27/2025 GLENDALE PARADE STOR 11 ‐ Closed 276.50 276.50 589000 OTHER EXPENDITURES 276.50
26008584 Header 10/27/2025 SAMS CLUB 11 ‐ Closed 69.92 69.92 559500 OTHER PURCHASED SERVICES 69.92
26008585 Header 10/27/2025 CHICK FIL A BROOKHAV 11 ‐ Closed 315.00 315.00 559500 OTHER PURCHASED SERVICES 315.00
26008586 Header 10/27/2025 SUBURBAN CUSTOM AWAR 11 ‐ Closed 119.60 119.60 559500 OTHER PURCHASED SERVICES 119.60
26008587 Header 10/27/2025 FORDS BBQ 11 ‐ Closed 400.00 400.00 559500 OTHER PURCHASED SERVICES 400.00
Page 164 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26008589 Header 10/27/2025 SAMS CLUB 11 ‐ Closed 40.98 40.98 559500 OTHER PURCHASED SERVICES 40.98
26008590 Header 10/27/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 235.20 235.20 559500 OTHER PURCHASED SERVICES 235.20
26008591 Header 10/27/2025 SAMS CLUB 11 ‐ Closed 329.95 329.95 559500 OTHER PURCHASED SERVICES 329.95
26008592 Header 10/27/2025 GEORGIA ODYSSEY OF T 11 ‐ Closed 1,125.00 1,125.00 589000 OTHER EXPENDITURES 1,125.00
26008594 Header 10/28/2025 SAMS CLUB 11 ‐ Closed 37.80 37.80 589000 OTHER EXPENDITURES 37.80
26008595 Header 10/28/2025 FERNBANK MUSEUM 11 ‐ Closed 897.80 897.80 581000 DUES AND FEES 897.80
26008596 Header 10/28/2025 ORIENTAL TRADING CO 8 ‐ Printed 141.67 0.00 561000 SUPPLIES 141.67
26008597 Header 10/28/2025 SAMS CLUB 11 ‐ Closed 576.48 576.48 561000 SUPPLIES 576.48
26008598 Header 10/28/2025 WHOLESALE SCHOOL SUP 11 ‐ Closed 5,750.00 5,750.00 589000 OTHER EXPENDITURES 5,750.00
26008599 Header 10/28/2025 SAMS CLUB 11 ‐ Closed 59.88 59.88 561000 SUPPLIES 59.88
26008600 Header 10/28/2025 SAMS CLUB 11 ‐ Closed 101.32 101.32 561000 SUPPLIES 101.32
26008603 Header 10/28/2025 LANISE STAFFORD 11 ‐ Closed 200.12 200.12 589000 OTHER EXPENDITURES 200.12
26008604 Header 10/28/2025 SAMS CLUB 11 ‐ Closed 200.00 200.00 561000 SUPPLIES 200.00
26008605 Header 10/28/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 21,125.00 21,125.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 21,125.00
26008606 Header 10/28/2025 SAMS CLUB 11 ‐ Closed 150.90 150.90 589000 OTHER EXPENDITURES 150.90
26008607 Header 10/28/2025 CHILDREN'S MUSEUM OF 11 ‐ Closed 346.30 346.30 581000 DUES AND FEES 346.30
26008608 Header 10/28/2025 FERNBANK MUSEUM 11 ‐ Closed 57.50 57.50 581000 DUES AND FEES 57.50
26008609 Header 10/28/2025 METRO RESA 0 ‐ Closed 2,000.00 2,000.00 530000 PURCHASED PROF/TECH SERVICES 2,000.00
26008610 Header 10/28/2025 LEARNING LABS INC 0 ‐ Closed 636.64 636.64 561500 EXPENDABLE EQUIPMENT 636.64
26008611 Header 10/28/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 806.12 806.12 561000 SUPPLIES 806.12
26008612 Header 10/28/2025 STAPLES BUSINESS ADV 0 ‐ Closed 667.31 667.31 561000 SUPPLIES 667.31
26008613 Header 10/28/2025 STAPLES BUSINESS ADV 0 ‐ Closed 245.58 245.58 561000 SUPPLIES 234.59
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 10.99
26008614 Header 10/28/2025 STAPLES BUSINESS ADV 0 ‐ Closed 4,789.97 4,789.97 561000 SUPPLIES 4,236.61
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 35.99
561500 EXPENDABLE EQUIPMENT 517.37
26008615 Header 10/28/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,326.00 2,326.00 561000 SUPPLIES 2,326.00
26008616 Header 10/28/2025 K‐12 SOLUTIONS GROUP 0 ‐ Closed 700.00 700.00 581000 DUES AND FEES 700.00
26008617 Header 10/28/2025 CDWG 0 ‐ Closed 419.90 419.90 561600 EXPENDABLE COMPUTER EQUIPMENT 419.90
26008618 Header 10/28/2025 KAPLAN EARLY LEARNIN 0 ‐ Closed 261.78 261.78 561000 SUPPLIES 261.78
26008619 Header 10/28/2025 SAMS CLUB 11 ‐ Closed 175.00 175.00 589000 OTHER EXPENDITURES 175.00
26008621 Header 10/28/2025 GREAT AMERICAN BUS I 11 ‐ Closed 800.00 800.00 581000 DUES AND FEES 800.00
26008622 Header 10/28/2025 GORDON FOOD SER CEN 11 ‐ Closed 797.79 797.79 589000 OTHER EXPENDITURES 797.79
26008624 Header 10/28/2025 THE KROGER CO 10 ‐ Canceled 158.38 158.38 561000 SUPPLIES 158.38
26008626 Header 10/28/2025 ATLANTA GLADIATORS 11 ‐ Closed 3,300.00 3,300.00 589000 OTHER EXPENDITURES 3,300.00
26008627 Header 10/28/2025 COSTCO WHOLESALE 11 ‐ Closed 130.00 130.00 581000 DUES AND FEES 130.00
26008628 Header 10/28/2025 SAMS CLUB 11 ‐ Closed 152.10 152.10 561000 SUPPLIES 152.10
26008629 Header 10/28/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 214.61 214.61 561000 SUPPLIES 214.61
26008630 Header 10/28/2025 SAMS CLUB 11 ‐ Closed 50.00 50.00 561000 SUPPLIES 50.00
26008631 Header 10/28/2025 HILLGROVE NJROTC CPO 11 ‐ Closed 175.00 175.00 559500 OTHER PURCHASED SERVICES 175.00
26008632 Header 10/28/2025 KODAKSKITCHEN 11 ‐ Closed 171.20 171.20 589000 OTHER EXPENDITURES 171.20
26008633 Header 10/28/2025 SAMS CLUB 11 ‐ Closed 26.94 26.94 589000 OTHER EXPENDITURES 26.94
26008634 Header 10/28/2025 SAMS CLUB 11 ‐ Closed 434.92 434.92 589000 OTHER EXPENDITURES 434.92
26008635 Header 10/28/2025 SAMS CLUB 11 ‐ Closed 114.70 114.70 589000 OTHER EXPENDITURES 114.70
26008637 Header 10/28/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 739.50 739.50 581000 DUES AND FEES 739.50
26008638 Header 10/28/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 145.97 145.97 589000 OTHER EXPENDITURES 145.97
26008639 Header 10/28/2025 SAMS CLUB 11 ‐ Closed 321.60 321.60 589000 OTHER EXPENDITURES 321.60
26008641 Header 10/28/2025 HIGH TOUCH HIGH TECH 11 ‐ Closed 721.75 721.75 589000 OTHER EXPENDITURES 721.75
26008643 Header 10/28/2025 ALLIANCE THEATRE 11 ‐ Closed 1,000.00 1,000.00 589000 OTHER EXPENDITURES 1,000.00
26008644 Header 10/28/2025 WICKAD DESIGNS 11 ‐ Closed 375.00 375.00 589000 OTHER EXPENDITURES 375.00
26008645 Header 10/28/2025 DUNWOODY PRESERVATIO 11 ‐ Closed 840.00 840.00 589000 OTHER EXPENDITURES 840.00
26008646 Header 10/28/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 6,984.95 6,984.95 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 6,984.95
26008647 Header 10/28/2025 SAMS CLUB 11 ‐ Closed 154.85 154.85 589000 OTHER EXPENDITURES 154.85
26008648 Header 10/28/2025 SOUTHERN BELLE FARM 11 ‐ Closed 1,355.75 1,355.75 581000 DUES AND FEES 1,355.75
Page 165 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26008649 Header 10/28/2025 SAMS CLUB 11 ‐ Closed 762.46 762.46 589000 OTHER EXPENDITURES 762.46
26008650 Header 10/28/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 50.00 50.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 50.00
26008652 Header 10/28/2025 SAMS CLUB 11 ‐ Closed 860.00 860.00 589000 OTHER EXPENDITURES 860.00
26008653 Header 10/28/2025 A WORLD OF FUN 11 ‐ Closed 268.00 268.00 589000 OTHER EXPENDITURES 268.00
26008654 Header 10/28/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 670.00 670.00 581000 DUES AND FEES 670.00
26008655 Header 10/28/2025 ATLANTA GLADIATORS 11 ‐ Closed 250.00 250.00 581000 DUES AND FEES 250.00
26008656 Header 10/28/2025 SAMS CLUB 10 ‐ Canceled 278.44 278.44 561000 SUPPLIES 278.44
26008657 Header 10/28/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,987.00 2,987.00 561000 SUPPLIES 1,663.28
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 739.92
561500 EXPENDABLE EQUIPMENT 583.80
26008658 Header 10/28/2025 STAPLES BUSINESS ADV 0 ‐ Closed 627.61 627.61 561000 SUPPLIES 524.02
Account 561500 EXPENDABLE EQUIPMENT 103.59
26008659 Header 10/28/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 109.96 109.96 561000 SUPPLIES 109.96
26008660 Header 10/29/2025 DUB'S PUB 11 ‐ Closed 1,311.80 1,311.80 589000 OTHER EXPENDITURES 1,311.80
26008661 Header 10/29/2025 ATLANTA BOTANICAL GA 11 ‐ Closed 30.00 30.00 589000 OTHER EXPENDITURES 30.00
26008663 Header 10/29/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 750.00 750.00 581000 DUES AND FEES 750.00
26008664 Header 10/29/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 235.95 235.95 589000 OTHER EXPENDITURES 235.95
26008665 Header 10/29/2025 SAMS CLUB 11 ‐ Closed 195.36 195.36 589000 OTHER EXPENDITURES 195.36
26008666 Header 10/29/2025 ATLANTA GLADIATORS 11 ‐ Closed 880.00 880.00 561000 SUPPLIES 880.00
26008668 Header 10/29/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 13,915.00 13,915.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 13,915.00
26008669 Header 10/29/2025 SAMS CLUB 11 ‐ Closed 61.00 61.00 589000 OTHER EXPENDITURES 61.00
26008670 Header 10/29/2025 SAMS CLUB 11 ‐ Closed 122.28 122.28 589000 OTHER EXPENDITURES 122.28
26008671 Header 10/29/2025 SAMS CLUB 11 ‐ Closed 95.76 95.76 589000 OTHER EXPENDITURES 95.76
26008672 Header 10/29/2025 CERTIPORT 0 ‐ Closed 22,199.08 22,199.08 561000 SUPPLIES 22,199.08
26008673 Header 10/29/2025 TYLER TECHNOLOGIES, 8 ‐ Printed 23000253 301,000.00 116,800.00 530000 PURCHASED PROF/TECH SERVICES 301,000.00
26008674 Header 10/29/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 2,838.33 2,838.33 589000 OTHER EXPENDITURES 2,838.33
26008675 Header 10/29/2025 HAMPTON INN & SUITES 11 ‐ Closed 3,739.20 3,739.20 544400 OTHER RENTALS 3,739.20
26008676 Header 10/29/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 180.00 180.00 589000 OTHER EXPENDITURES 180.00
26008677 Header 10/29/2025 MUSIC THEATRE INTERN 11 ‐ Closed 740.00 740.00 559500 OTHER PURCHASED SERVICES 740.00
26008678 Header 10/29/2025 EPE ENTERPRISES, INC 10 ‐ Canceled 1,900.00 1,900.00 581000 DUES AND FEES 1,900.00
26008681 Header 10/29/2025 HAMPTON INN & SUITES 11 ‐ Closed 467.40 467.40 589000 OTHER EXPENDITURES 467.40
26008682 Header 10/29/2025 SAMS CLUB 11 ‐ Closed 307.15 307.15 589000 OTHER EXPENDITURES 307.15
26008683 Header 10/29/2025 EXTREME BY DESGIN 11 ‐ Closed 300.00 300.00 561000 SUPPLIES 300.00
26008684 Header 10/29/2025 MUSIC AND ARTS 11 ‐ Closed 504.60 504.60 589000 OTHER EXPENDITURES 504.60
26008685 Header 10/29/2025 SAMS CLUB 11 ‐ Closed 562.06 562.06 589000 OTHER EXPENDITURES 562.06
26008686 Header 10/29/2025 FIRST EVOLUTION ARTS 11 ‐ Closed 141.50 141.50 559500 OTHER PURCHASED SERVICES 141.50
26008687 Header 10/29/2025 DRAMATISTS PLAY SERV 11 ‐ Closed 820.00 820.00 589000 OTHER EXPENDITURES 820.00
26008688 Header 10/29/2025 MARCOS PIZZA 11 ‐ Closed 80.00 80.00 589000 OTHER EXPENDITURES 80.00
26008689 Header 10/29/2025 US GAMES 11 ‐ Closed 460.17 460.17 573000 PURCHASE EQUIP‐NOT BUSES/COMP 460.17
26008690 Header 10/29/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 86.97 86.97 589000 OTHER EXPENDITURES 86.97
26008692 Header 10/29/2025 SAMS CLUB 11 ‐ Closed 85.72 85.72 561000 SUPPLIES 85.72
26008693 Header 10/29/2025 SAMS CLUB 11 ‐ Closed 32.96 32.96 589000 OTHER EXPENDITURES 32.96
26008694 Header 10/29/2025 BRUSH AND PEN GALLER 11 ‐ Closed 312.00 312.00 589000 OTHER EXPENDITURES 312.00
26008695 Header 10/29/2025 SAMS CLUB 11 ‐ Closed 131.65 131.65 561000 SUPPLIES 131.65
26008696 Header 10/29/2025 CHICK FIL A WESLEY C 11 ‐ Closed 59.00 59.00 589000 OTHER EXPENDITURES 59.00
26008697 Header 10/29/2025 SAMS CLUB 11 ‐ Closed 518.74 518.74 561000 SUPPLIES 518.74
26008698 Header 10/29/2025 SWANK MOVIE LICENSIN 11 ‐ Closed 175.00 175.00 589000 OTHER EXPENDITURES 175.00
26008699 Header 10/29/2025 HERFF JONES COMPANY 11 ‐ Closed 250.00 250.00 589000 OTHER EXPENDITURES 250.00
26008700 Header 10/29/2025 HUNGRY HIPPO EATS, L 11 ‐ Closed 1,933.20 1,933.20 561000 SUPPLIES 1,933.20
26008701 Header 10/29/2025 ULINE INC 11 ‐ Closed 101.14 101.14 561000 SUPPLIES 101.14
26008702 Header 10/29/2025 SUPREME BURGER 11 ‐ Closed 489.50 489.50 589000 OTHER EXPENDITURES 489.50
26008703 Header 10/29/2025 HILTON ATLANTA 11 ‐ Closed 1,000.00 1,000.00 581000 DUES AND FEES 1,000.00
26008704 Header 10/29/2025 CHEERLEADING COMPANY 11 ‐ Closed 4,070.56 4,070.56 581000 DUES AND FEES 4,070.56
26008705 Header 10/29/2025 GEORGIA DECA 11 ‐ Closed 949.01 949.01 589000 OTHER EXPENDITURES 949.01
Page 166 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26008706 Header 10/29/2025 EPE ENTERPRISES, INC 11 ‐ Closed 1,810.00 1,810.00 581000 DUES AND FEES 1,810.00
26008707 Header 10/29/2025 HENRY COUNTY SCHOOLS 11 ‐ Closed 396.00 396.00 581000 DUES AND FEES 396.00
26008709 Header 10/29/2025 GOLDEN AVENUE 11 ‐ Closed 2,850.00 2,850.00 561000 SUPPLIES 2,850.00
26008710 Header 10/29/2025 WARBINGTON FARMS 11 ‐ Closed 409.28 409.28 581000 DUES AND FEES 409.28
26008711 Header 10/29/2025 CHICK FIL A TURNER H 11 ‐ Closed 130.00 130.00 561000 SUPPLIES 130.00
26008712 Header 10/29/2025 QUENCH USA, INC. 11 ‐ Closed 54.97 54.97 589000 OTHER EXPENDITURES 54.97
26008713 Header 10/29/2025 POSITIVE PROMOTIONS 11 ‐ Closed 489.49 489.49 589000 OTHER EXPENDITURES 489.49
26008714 Header 10/29/2025 SAMS CLUB 11 ‐ Closed 773.78 773.78 561000 SUPPLIES 773.78
26008716 Header 10/29/2025 GEORGIA DECA 10 ‐ Canceled 3,293.00 3,293.00 561000 SUPPLIES 5.00
Account 581000 DUES AND FEES 3,288.00
26008717 Header 10/29/2025 SCHOOL BOX, INC 11 ‐ Closed 172.05 172.05 589000 OTHER EXPENDITURES 172.05
26008718 Header 10/29/2025 SAMS CLUB 11 ‐ Closed 392.00 392.00 589000 OTHER EXPENDITURES 392.00
26008719 Header 10/29/2025 GORDON FOOD SER CEN 11 ‐ Closed 591.41 591.41 589000 OTHER EXPENDITURES 591.41
26008720 Header 10/29/2025 WEBSTAURANTSTORE 10 ‐ Canceled 211.28 211.28 589000 OTHER EXPENDITURES 211.28
26008721 Header 10/29/2025 THE NATIONAL BETA CL 11 ‐ Closed 309.00 309.00 561000 SUPPLIES 309.00
26008722 Header 10/29/2025 RIDDELL ALL AMERICAN 8 ‐ Printed 2,543.63 0.00 561000 SUPPLIES 2,543.63
26008723 Header 10/29/2025 SAMS CLUB 11 ‐ Closed 260.81 260.81 589000 OTHER EXPENDITURES 260.81
26008724 Header 10/29/2025 IDARTSONS APPAREL CO 11 ‐ Closed 550.00 550.00 561000 SUPPLIES 550.00
26008725 Header 10/29/2025 ANTHONY BROOKS 10 ‐ Canceled 765.00 765.00 589000 OTHER EXPENDITURES 765.00
26008727 Header 10/29/2025 ELITE APPAREL USA LL 11 ‐ Closed 1,377.00 1,377.00 589000 OTHER EXPENDITURES 1,377.00
26008728 Header 10/29/2025 SAMS CLUB 11 ‐ Closed 422.68 422.68 589000 OTHER EXPENDITURES 422.68
26008729 Header 10/29/2025 KRISPY KREME DOUGHNU 11 ‐ Closed 325.00 325.00 589000 OTHER EXPENDITURES 325.00
26008730 Header 10/29/2025 SAMS CLUB 11 ‐ Closed 343.87 343.87 589000 OTHER EXPENDITURES 343.87
26008731 Header 10/29/2025 LEARNING LABS INC 11 ‐ Closed 190.11 190.11 561000 SUPPLIES 190.11
26008732 Header 10/29/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 626.16 626.16 589000 OTHER EXPENDITURES 626.16
26008734 Header 10/29/2025 MONOLITH ASSOCIATION 11 ‐ Closed 1,000.00 1,000.00 559500 OTHER PURCHASED SERVICES 1,000.00
26008735 Header 10/29/2025 EMBL TEC 11 ‐ Closed 559.00 559.00 581000 DUES AND FEES 559.00
26008736 Header 10/29/2025 SKIPS CATERING 11 ‐ Closed 875.00 875.00 581000 DUES AND FEES 875.00
26008737 Header 10/29/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 180.96 180.96 581000 DUES AND FEES 180.96
26008738 Header 10/29/2025 GORDON FOOD SER CEN 10 ‐ Canceled 1,140.06 1,140.06 561000 SUPPLIES 1,140.06
26008739 Header 10/29/2025 CHICK FIL A NORTH DE 11 ‐ Closed 296.41 296.41 581000 DUES AND FEES 296.41
26008740 Header 10/29/2025 WARDS SCIENCE 11 ‐ Closed 541.90 541.90 581000 DUES AND FEES 541.90
26008741 Header 10/29/2025 SAMS CLUB 11 ‐ Closed 304.16 304.16 581000 DUES AND FEES 304.16
26008742 Header 10/29/2025 SAMS CLUB 11 ‐ Closed 1,580.98 1,580.98 581000 DUES AND FEES 1,580.98
26008744 Header 10/29/2025 ZOO ATLANTA 11 ‐ Closed 944.37 944.37 589000 OTHER EXPENDITURES 944.37
26008745 Header 10/29/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 1,532.06 1,532.06 581000 DUES AND FEES 1,532.06
26008746 Header 10/29/2025 LAKESIDE HS 0 ‐ Closed 475.00 475.00 530000 PURCHASED PROF/TECH SERVICES 475.00
26008747 Header 10/29/2025 ATLANTA HAWKS 11 ‐ Closed 2,268.00 2,268.00 589000 OTHER EXPENDITURES 2,268.00
26008748 Header 10/29/2025 ATLANTA TEAM SPORTSW 11 ‐ Closed 675.00 675.00 561000 SUPPLIES 675.00
26008749 Header 10/29/2025 SCHOOL SPECIALTY,LLC 8 ‐ Printed 144.79 0.00 561000 SUPPLIES 144.79
26008750 Header 10/29/2025 STAPLES BUSINESS ADV 8 ‐ Printed 434.83 426.02 561000 SUPPLIES 434.83
26008751 Header 10/29/2025 STAPLES BUSINESS ADV 0 ‐ Closed 502.98 502.98 561500 EXPENDABLE EQUIPMENT 62.99
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 439.99
26008752 Header 10/29/2025 ACCELERATE LEARNING 0 ‐ Closed 449,473.40 449,473.40 564000 DIGITAL/ELECTRONIC TEXTBOOKS 449,473.40
26008753 Header 10/29/2025 CDWG 0 ‐ Closed 854.56 854.56 561000 SUPPLIES 854.56
26008754 Header 10/29/2025 TYLER TECHNOLOGIES, 8 ‐ Printed 23000253 178,591.01 178,328.88 530000 PURCHASED PROF/TECH SERVICES 178,591.01
26008755 Header 10/29/2025 NATIONAL BUSINESS FU 0 ‐ Closed 732.68 732.68 561500 EXPENDABLE EQUIPMENT 732.68
26008756 Header 10/29/2025 FLINN SCIENTIFIC INC 0 ‐ Closed 1,874.25 1,874.25 561000 SUPPLIES 1,160.42
Account 561500 EXPENDABLE EQUIPMENT 713.83
26008757 Header 10/29/2025 LEARNING FORWARD 0 ‐ Closed 1,951.00 1,951.00 559500 OTHER PURCHASED SERVICES 1,951.00
26008758 Header 10/29/2025 B&H PHOTO VIDEO INC 0 ‐ Closed 2,027.78 2,027.78 561000 SUPPLIES 1,267.66
Account 561500 EXPENDABLE EQUIPMENT 760.12
26008759 Header 10/29/2025 B&H PHOTO VIDEO INC 8 ‐ Printed 299.85 259.05 561100 SUPPLIES ‐ TECHNOLOGY RELATED 299.85
26008760 Header 10/29/2025 BOOKS A MILLION 0 ‐ Closed 185.60 185.60 564200 BOOKS (OTHER THAN TEXTBOOKS) 185.60
Page 167 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26008761 Header 10/29/2025 PERIMETER OFFICE PRO 0 ‐ Closed 2,143.70 2,143.70 561000 SUPPLIES 2,143.70
26008762 Header 10/29/2025 PERIMETER OFFICE PRO 0 ‐ Closed 2,984.41 2,984.41 561500 EXPENDABLE EQUIPMENT 2,984.41
26008763 Header 10/29/2025 POSITIVE PROMOTIONS 0 ‐ Closed 390.00 390.00 561000 SUPPLIES 390.00
26008764 Header 10/29/2025 WESTERN PSYCHOLOGICA 0 ‐ Closed 1,645.00 1,645.00 561000 SUPPLIES 1,645.00
26008765 Header 10/29/2025 WESTERN PSYCHOLOGICA 0 ‐ Closed 5,256.00 5,256.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 5,256.00
26008766 Header 10/29/2025 NATIONAL CATHOLIC ED 0 ‐ Closed 450.00 450.00 559500 OTHER PURCHASED SERVICES 450.00
26008767 Header 10/29/2025 MAD‐LEARN LLC 0 ‐ Closed 75,000.00 75,000.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 75,000.00
26008768 Header 10/29/2025 SPEECH CORNER 0 ‐ Closed 6,493.50 6,493.50 561000 SUPPLIES 6,493.50
26008769 Header 10/29/2025 LAKESHORE LEARNING M 8 ‐ Printed 706.53 637.20 561000 SUPPLIES 706.53
26008770 Header 10/29/2025 LAKESHORE LEARNING M 8 ‐ Printed 394.63 378.49 561000 SUPPLIES 394.63
26008771 Header 10/29/2025 LAKESHORE LEARNING M 8 ‐ Printed 698.46 641.47 561000 SUPPLIES 698.46
26008772 Header 10/29/2025 ICS INC 8 ‐ Printed 24000293 250,000.00 213,468.24 543000 REPAIR & MAINTENANCE SERVICE 250,000.00
26008773 Header 10/29/2025 CONVERGINT TECHNOLOG 8 ‐ Printed 23000356 7,380.00 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 7,380.00
26008774 Header 10/29/2025 CONVERGINT TECHNOLOG 8 ‐ Printed 23000356 30,899.31 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 30,899.31
26008775 Header 10/29/2025 LAKESHORE LEARNING M 0 ‐ Closed 330.53 330.53 561000 SUPPLIES 56.02
Account 561500 EXPENDABLE EQUIPMENT 61.73
564200 BOOKS (OTHER THAN TEXTBOOKS) 212.78
26008776 Header 10/29/2025 LAKESHORE LEARNING M 0 ‐ Closed 946.37 946.37 561000 SUPPLIES 722.74
Account 564200 BOOKS (OTHER THAN TEXTBOOKS) 223.63
26008777 Header 10/29/2025 LAKESHORE LEARNING M 0 ‐ Closed 732.68 732.68 561000 SUPPLIES 732.68
26008778 Header 10/29/2025 LAKESHORE LEARNING M 0 ‐ Closed 964.92 964.92 561000 SUPPLIES 964.92
26008779 Header 10/29/2025 AMIRA LEARNING, INC 0 ‐ Closed 7,234.50 7,234.50 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 7,234.50
26008780 Header 10/29/2025 LAKESHORE LEARNING M 0 ‐ Closed 566.95 566.95 561000 SUPPLIES 566.95
26008781 Header 10/29/2025 LAKESHORE LEARNING M 0 ‐ Closed 406.58 406.58 561000 SUPPLIES 406.58
26008782 Header 10/29/2025 LAKESHORE LEARNING M 0 ‐ Closed 706.62 706.62 561000 SUPPLIES 375.11
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 75.96
561500 EXPENDABLE EQUIPMENT 255.55
26008783 Header 10/29/2025 LAKESHORE LEARNING M 8 ‐ Printed 73.11 0.00 561000 SUPPLIES 73.11
26008784 Header 10/29/2025 LAKESHORE LEARNING M 0 ‐ Closed 16.14 16.14 561000 SUPPLIES 16.14
26008785 Header 10/29/2025 LAKESHORE LEARNING M 0 ‐ Closed 476.74 476.74 561000 SUPPLIES 476.74
26008786 Header 10/29/2025 LAKESHORE LEARNING M 0 ‐ Closed 244.05 244.05 561000 SUPPLIES 244.05
26008787 Header 10/29/2025 LAKESHORE LEARNING M 8 ‐ Printed 595.43 566.94 561000 SUPPLIES 595.43
26008788 Header 10/29/2025 LAKESHORE LEARNING M 0 ‐ Closed 349.93 349.93 561000 SUPPLIES 349.93
26008789 Header 10/29/2025 LAKESHORE LEARNING M 8 ‐ Printed 613.58 580.33 561000 SUPPLIES 182.29
Account 561500 EXPENDABLE EQUIPMENT 398.04
564200 BOOKS (OTHER THAN TEXTBOOKS) 33.25
26008790 Header 10/29/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,034.92 3,034.92 561000 SUPPLIES 3,034.92
26008791 Header 10/29/2025 LAKESHORE LEARNING M 8 ‐ Printed 736.08 679.09 561000 SUPPLIES 736.08
26008792 Header 10/29/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,730.62 1,730.62 561000 SUPPLIES 1,730.62
26008793 Header 10/29/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 4,349.91 4,349.91 561000 SUPPLIES 4,349.91
26008794 Header 10/29/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,254.15 2,254.15 561000 SUPPLIES 2,122.65
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 131.50
26008795 Header 10/29/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 5,599.33 5,599.33 561000 SUPPLIES 5,352.76
Account 561500 EXPENDABLE EQUIPMENT 69.99
561600 EXPENDABLE COMPUTER EQUIPMENT 176.58
26008796 Header 10/29/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 247.62 247.62 561000 SUPPLIES 174.13
Account 561500 EXPENDABLE EQUIPMENT 73.49
26008797 Header 10/29/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 4,780.56 4,780.56 561000 SUPPLIES 2,736.09
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 2,044.47
26008798 Header 10/29/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 566.09 566.09 561000 SUPPLIES 245.85
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 320.24
26008799 Header 10/29/2025 PERIMETER OFFICE PRO 8 ‐ Printed 37.04 0.00 561000 SUPPLIES 37.04
26008800 Header 10/29/2025 CDWG 8 ‐ Printed 95.08 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 95.08
26008801 Header 10/29/2025 RAINLUX GROUP, LLC 8 ‐ Printed 1,297.02 0.00 561000 SUPPLIES 954.50
Page 168 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 326.41
561500 EXPENDABLE EQUIPMENT 16.11
26008802 Header 10/29/2025 RESEARCH INSTITUTE F 0 ‐ Closed 958.00 958.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 958.00
26008803 Header 10/29/2025 NOVEL EFFECT, INC 0 ‐ Closed 49.99 49.99 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 49.99
26008804 Header 10/29/2025 HOLY INNOCENTS EPISC 0 ‐ Closed 150.00 150.00 559500 OTHER PURCHASED SERVICES 150.00
26008805 Header 10/29/2025 EDWARD DON & COMPANY 0 ‐ Closed 5,745.86 5,745.86 573000 PURCHASE EQUIP‐NOT BUSES/COMP 5,745.86
26008806 Header 10/29/2025 EBSCO INFORMATION SE 0 ‐ Closed 345.37 345.37 564200 BOOKS (OTHER THAN TEXTBOOKS) 345.37
26008807 Header 10/29/2025 EBSCO INFORMATION SE 0 ‐ Closed 73.80 73.80 564200 BOOKS (OTHER THAN TEXTBOOKS) 73.80
26008808 Header 10/29/2025 NARDA REID 0 ‐ Closed 200.00 200.00 589000 OTHER EXPENDITURES 200.00
26008809 Header 10/29/2025 SANDRIA ANDERSON 0 ‐ Closed 200.00 200.00 589000 OTHER EXPENDITURES 200.00
26008810 Header 10/29/2025 MARVIN TYRELL 0 ‐ Closed 200.00 200.00 589000 OTHER EXPENDITURES 200.00
26008811 Header 10/29/2025 KAYLA CHATMON 0 ‐ Closed 200.00 200.00 589000 OTHER EXPENDITURES 200.00
26008812 Header 10/29/2025 DE'JOURNEA BOWDEN 8 ‐ Printed 260106 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26008813 Header 10/30/2025 YELLOW RIVER WILDLIF 11 ‐ Closed 1,539.50 1,539.50 581000 DUES AND FEES 1,539.50
26008814 Header 10/30/2025 CITY OF KENNESAW 11 ‐ Closed 50.00 50.00 589000 OTHER EXPENDITURES 50.00
26008815 Header 10/30/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 200.00 200.00 581000 DUES AND FEES 200.00
26008816 Header 10/30/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 200.00 200.00 581000 DUES AND FEES 200.00
26008817 Header 10/30/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 350.00 350.00 581000 DUES AND FEES 350.00
26008818 Header 10/30/2025 SAMS CLUB 11 ‐ Closed 80.00 80.00 581000 DUES AND FEES 80.00
26008819 Header 10/30/2025 CHICK‐FIL‐A N DRUID 11 ‐ Closed 43.00 43.00 589000 OTHER EXPENDITURES 43.00
26008820 Header 10/30/2025 PETAL AND POND, INC 11 ‐ Closed 700.00 700.00 589000 OTHER EXPENDITURES 700.00
26008821 Header 10/30/2025 YELLOW RIVER WILDLIF 11 ‐ Closed 740.00 740.00 589000 OTHER EXPENDITURES 740.00
26008822 Header 10/30/2025 ULYSSES HAYNES 11 ‐ Closed 227.16 227.16 561000 SUPPLIES 227.16
26008823 Header 10/30/2025 CHICK FIL A WESLEY C 11 ‐ Closed 657.00 657.00 589000 OTHER EXPENDITURES 657.00
26008824 Header 10/30/2025 HOME2 SUITES JEKYLL 11 ‐ Closed 696.00 696.00 589000 OTHER EXPENDITURES 696.00
26008825 Header 10/30/2025 TRUE COLORS APPAREL 11 ‐ Closed 287.00 287.00 589000 OTHER EXPENDITURES 287.00
26008827 Header 10/30/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 523.50 523.50 589000 OTHER EXPENDITURES 523.50
26008828 Header 10/30/2025 SAMS CLUB 11 ‐ Closed 16.48 16.48 589000 OTHER EXPENDITURES 16.48
26008829 Header 10/30/2025 QIANYU CHEN 11 ‐ Closed 520.00 520.00 559500 OTHER PURCHASED SERVICES 520.00
26008830 Header 10/30/2025 THE NATIONAL BETA CL 11 ‐ Closed 55.42 55.42 581000 DUES AND FEES 55.42
26008831 Header 10/30/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 734.25 734.25 581000 DUES AND FEES 734.25
26008832 Header 10/30/2025 YELLOW RIVER WILDLIF 11 ‐ Closed 100.00 100.00 581000 DUES AND FEES 100.00
26008833 Header 10/30/2025 SAMS CLUB 11 ‐ Closed 473.98 473.98 561000 SUPPLIES 473.98
26008834 Header 10/30/2025 JEREMY ANDERSON GRO 11 ‐ Closed 872.00 872.00 589000 OTHER EXPENDITURES 872.00
26008838 Header 10/30/2025 CARDINAL C ENTERPRIS 11 ‐ Closed 593.00 593.00 589000 OTHER EXPENDITURES 593.00
26008839 Header 10/30/2025 THE NATIONAL BETA CL 11 ‐ Closed 96.00 96.00 581000 DUES AND FEES 96.00
26008841 Header 10/30/2025 SAMS CLUB 10 ‐ Canceled 200.00 200.00 589000 OTHER EXPENDITURES 200.00
26008842 Header 10/30/2025 SAMS CLUB 11 ‐ Closed 299.76 299.76 589000 OTHER EXPENDITURES 299.76
26008843 Header 10/30/2025 CMJ EVENTS LLC 11 ‐ Closed 252.00 252.00 589000 OTHER EXPENDITURES 252.00
26008844 Header 10/30/2025 SAMS CLUB 11 ‐ Closed 262.92 262.92 589000 OTHER EXPENDITURES 262.92
26008848 Header 10/30/2025 LONGHORN STEAKHOUSE 11 ‐ Closed 50.41 50.41 589000 OTHER EXPENDITURES 50.41
26008850 Header 10/30/2025 SAMS CLUB 11 ‐ Closed 100.00 100.00 589000 OTHER EXPENDITURES 100.00
26008851 Header 10/30/2025 DUNKIN DONUTS 11 ‐ Closed 164.19 164.19 581000 DUES AND FEES 164.19
26008852 Header 10/30/2025 GA FCCLA 11 ‐ Closed 240.00 240.00 581000 DUES AND FEES 240.00
26008853 Header 10/30/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 180.00 180.00 559500 OTHER PURCHASED SERVICES 180.00
26008854 Header 10/30/2025 THE NATIONAL BETA CL 11 ‐ Closed 272.00 272.00 581000 DUES AND FEES 272.00
26008855 Header 10/30/2025 SWEET BOY PRODUCTION 11 ‐ Closed 300.00 300.00 589000 OTHER EXPENDITURES 300.00
26008856 Header 10/30/2025 WARBINGTON FARMS 11 ‐ Closed 1,586.25 1,586.25 581000 DUES AND FEES 1,586.25
26008857 Header 10/30/2025 WILLIE GRIFFIETH 11 ‐ Closed 810.00 810.00 589000 OTHER EXPENDITURES 810.00
26008858 Header 10/30/2025 KRISTIAN BIAS 11 ‐ Closed 675.00 675.00 589000 OTHER EXPENDITURES 675.00
26008859 Header 10/30/2025 PETAL AND POND, INC 11 ‐ Closed 800.00 800.00 581000 DUES AND FEES 800.00
26008860 Header 10/30/2025 GAETC 0 ‐ Closed 295.00 295.00 581000 DUES AND FEES 295.00
26008862 Header 10/30/2025 GAMEDAY ATHLETICS LL 11 ‐ Closed 630.00 630.00 589000 OTHER EXPENDITURES 630.00
26008863 Header 10/30/2025 US GAMES 11 ‐ Closed 556.49 556.49 589000 OTHER EXPENDITURES 556.49
Page 169 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26008865 Header 10/30/2025 SAMS CLUB 11 ‐ Closed 126.04 126.04 589000 OTHER EXPENDITURES 126.04
26008866 Header 10/30/2025 KAREN TURNER 0 ‐ Closed 420.00 420.00 530000 PURCHASED PROF/TECH SERVICES 420.00
26008867 Header 10/30/2025 JAMIE PRINCE 0 ‐ Closed 420.00 420.00 530000 PURCHASED PROF/TECH SERVICES 420.00
26008868 Header 10/30/2025 SHUSHEELA TURAGA 0 ‐ Closed 420.00 420.00 530000 PURCHASED PROF/TECH SERVICES 420.00
26008869 Header 10/30/2025 MATTIE ALISON KATE D 0 ‐ Closed 420.00 420.00 530000 PURCHASED PROF/TECH SERVICES 420.00
26008871 Header 10/30/2025 UNIVERSAL CHEERLEADE 11 ‐ Closed 3,174.00 3,174.00 589000 OTHER EXPENDITURES 3,174.00
26008872 Header 10/30/2025 GEORGIA AQUARIUM 11 ‐ Closed 100.00 100.00 589000 OTHER EXPENDITURES 100.00
26008873 Header 10/30/2025 HOPE INC 10 ‐ Canceled 665.00 665.00 581000 DUES AND FEES 665.00
26008874 Header 10/30/2025 CHICK FIL A 11 ‐ Closed 79.84 79.84 589000 OTHER EXPENDITURES 79.84
26008875 Header 10/30/2025 FAMILY LIFE LEGACY A 11 ‐ Closed 382.09 382.09 589000 OTHER EXPENDITURES 382.09
26008876 Header 10/30/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 152.96 152.96 589000 OTHER EXPENDITURES 152.96
26008877 Header 10/30/2025 FERNBANK MUSEUM 11 ‐ Closed 119.00 119.00 589000 OTHER EXPENDITURES 119.00
26008878 Header 10/30/2025 KERRY YAP LEE 11 ‐ Closed 200.00 200.00 530000 PURCHASED PROF/TECH SERVICES 200.00
26008879 Header 10/30/2025 MIL‐BAR PLASTICS, IN 11 ‐ Closed 357.37 357.37 581000 DUES AND FEES 357.37
26008880 Header 10/30/2025 SCHOLASTIC IMAGES 11 ‐ Closed 5,985.00 5,985.00 581000 DUES AND FEES 5,985.00
26008882 Header 10/30/2025 GEORGIA FBLA 11 ‐ Closed 1,410.00 1,410.00 589000 OTHER EXPENDITURES 1,410.00
26008883 Header 10/30/2025 SPARKLES OF GWINNETT 11 ‐ Closed 1,066.00 1,066.00 581000 DUES AND FEES 1,066.00
26008885 Header 10/30/2025 ELIZABETH WASHINGTON 11 ‐ Closed 175.00 175.00 561000 SUPPLIES 175.00
26008887 Header 10/31/2025 BLICK ART MATERIALS 0 ‐ Closed 162.36 162.36 561000 SUPPLIES 162.36
26008888 Header 10/31/2025 RENAISSANCE LEARNING 0 ‐ Closed 4,018.00 4,018.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,018.00
26008889 Header 10/31/2025 EAI EDUCATION 0 ‐ Closed 904.42 904.42 561000 SUPPLIES 904.42
26008890 Header 10/31/2025 STAPLES BUSINESS ADV 0 ‐ Closed 629.20 629.20 561000 SUPPLIES 629.20
26008891 Header 10/31/2025 HAPPY NUMBERS INC 0 ‐ Closed 3,034.00 3,034.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,034.00
26008892 Header 10/31/2025 EDMAT COMPANY 8 ‐ Printed 4,942.45 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 4,942.45
26008893 Header 10/31/2025 PERIMETER OFFICE PRO 0 ‐ Closed 105.64 105.64 561000 SUPPLIES 105.64
26008894 Header 10/31/2025 SCHOOL NURSE SUPPLY 8 ‐ Printed 545.95 460.95 561000 SUPPLIES 545.95
26008895 Header 10/31/2025 GENERATION GENIUS, I 0 ‐ Closed 1,995.00 1,995.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,995.00
26008896 Header 10/31/2025 BOOM LEARNING 8 ‐ Printed 3,837.81 3,641.05 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,837.81
26008897 Header 10/31/2025 LAKESHORE LEARNING M 8 ‐ Printed 3,663.22 0.00 561000 SUPPLIES 3,663.22
26008898 Header 10/31/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 209.95 209.95 561000 SUPPLIES 209.95
26008899 Header 10/31/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,649.25 3,649.25 561000 SUPPLIES 3,649.25
26008900 Header 10/31/2025 ANURADHA GHOSH 0 ‐ Closed 420.00 420.00 530000 PURCHASED PROF/TECH SERVICES 420.00
26008901 Header 10/31/2025 LATOYA FRANKLIN 8 ‐ Printed 14,250.00 1,575.00 530000 PURCHASED PROF/TECH SERVICES 14,250.00
26008902 Header 10/31/2025 SOUTHERN BELLE FARM 11 ‐ Closed 2,233.00 2,233.00 589000 OTHER EXPENDITURES 2,233.00
26008903 Header 10/31/2025 CLAYTON STATE UNIV. 11 ‐ Closed 648.00 648.00 581000 DUES AND FEES 648.00
26008905 Header 10/31/2025 CLAYTON STATE UNIV. 11 ‐ Closed 337.50 337.50 581000 DUES AND FEES 337.50
26008907 Header 10/31/2025 PIEDMONT PARK CONSER 11 ‐ Closed 184.50 184.50 581000 DUES AND FEES 184.50
26008908 Header 10/31/2025 TENDAI SANFORD 11 ‐ Closed 242.00 242.00 561000 SUPPLIES 242.00
26008909 Header 10/31/2025 GEORGIA DECA 11 ‐ Closed 2,972.02 2,972.02 581000 DUES AND FEES 2,972.02
26008910 Header 10/31/2025 IT IS WHAT IT IS CAT 11 ‐ Closed 800.00 800.00 589000 OTHER EXPENDITURES 800.00
26008911 Header 10/31/2025 63 ANGLS 11 ‐ Closed 855.00 855.00 589000 OTHER EXPENDITURES 855.00
26008912 Header 10/31/2025 JOSTENS INC 11 ‐ Closed 2,965.75 2,965.75 589000 OTHER EXPENDITURES 2,965.75
26008913 Header 10/31/2025 COTTON KINGS SCREEN 11 ‐ Closed 1,105.00 1,105.00 589000 OTHER EXPENDITURES 1,105.00
26008914 Header 10/31/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 274.95 274.95 589000 OTHER EXPENDITURES 274.95
26008915 Header 10/31/2025 GORDON FOOD SER CEN 11 ‐ Closed 152.54 152.54 589000 OTHER EXPENDITURES 152.54
26008916 Header 10/31/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 499.97 499.97 589000 OTHER EXPENDITURES 499.97
26008917 Header 10/31/2025 SUJUAN WILLIAMS‐GRAH 11 ‐ Closed 964.59 964.59 589000 OTHER EXPENDITURES 964.59
26008918 Header 10/31/2025 ELITE APPAREL USA LL 11 ‐ Closed 1,664.79 1,664.79 589000 OTHER EXPENDITURES 1,664.79
26008919 Header 10/31/2025 SAMS CLUB 11 ‐ Closed 173.80 173.80 561000 SUPPLIES 173.80
26008920 Header 10/31/2025 YVETTE BUOY 11 ‐ Closed 82.03 82.03 589000 OTHER EXPENDITURES 82.03
26008921 Header 10/31/2025 FRANCENA LEWIS 11 ‐ Closed 124.96 124.96 589000 OTHER EXPENDITURES 124.96
26008922 Header 10/31/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 27,299.78 27,299.78 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 27,299.78
26008923 Header 10/31/2025 JOVALL HAYNES‐QUARL 11 ‐ Closed 322.00 322.00 589000 OTHER EXPENDITURES 322.00
26008924 Header 10/31/2025 ATLANTA GLADIATORS 11 ‐ Closed 635.00 635.00 581000 DUES AND FEES 635.00
Page 170 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26008925 Header 10/31/2025 CDWG 0 ‐ Closed 781.99 781.99 561100 SUPPLIES ‐ TECHNOLOGY RELATED 181.81
Account 561500 EXPENDABLE EQUIPMENT 600.18
26008926 Header 10/31/2025 SAMS CLUB 11 ‐ Closed 330.69 330.69 561000 SUPPLIES 330.69
26008928 Header 10/31/2025 JASON LOUDER 11 ‐ Closed 1,800.00 1,800.00 559500 OTHER PURCHASED SERVICES 1,800.00
26008929 Header 10/31/2025 RENAISSANCE LEARNING 0 ‐ Closed 5,286.34 5,286.34 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 5,286.34
26008931 Header 10/31/2025 SCHOOL OUTFITTERS LL 0 ‐ Closed 860.75 860.75 561500 EXPENDABLE EQUIPMENT 860.75
26008932 Header 10/31/2025 SAFEGUARD BUSINESS S 0 ‐ Closed 272.88 272.88 561000 SUPPLIES 272.88
26008933 Header 10/31/2025 SAFEGUARD BUSINESS S 8 ‐ Printed 514.25 0.00 561000 SUPPLIES 514.25
26008934 Header 10/31/2025 CAROLINA BIOLOGICAL 0 ‐ Closed 590.41 590.41 561000 SUPPLIES 590.41
26008935 Header 10/31/2025 IXL LEARNING, INC. 0 ‐ Closed 6,562.50 6,562.50 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 6,562.50
26008936 Header 10/31/2025 ABDO PUBLISHING COMP 0 ‐ Closed 2,673.05 2,673.05 564200 BOOKS (OTHER THAN TEXTBOOKS) 2,673.05
26008937 Header 10/31/2025 ROBERT HALF 8 ‐ Printed 23000191 9,552.00 9,551.25 530000 PURCHASED PROF/TECH SERVICES 9,552.00
26008938 Header 10/31/2025 STARLITE SKATE CENTE 11 ‐ Closed 1,170.00 1,170.00 581000 DUES AND FEES 1,170.00
26008939 Header 10/31/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 387.00 387.00 589000 OTHER EXPENDITURES 387.00
26008940 Header 10/31/2025 THE NATIONAL BETA CL 11 ‐ Closed 1,330.00 1,330.00 581000 DUES AND FEES 1,330.00
26008941 Header 10/31/2025 MEDIEVAL TIMES GEORG 11 ‐ Closed 895.00 895.00 589000 OTHER EXPENDITURES 895.00
26008942 Header 10/31/2025 SOUTHERN BELLE FARM 11 ‐ Closed 1,199.44 1,199.44 589000 OTHER EXPENDITURES 1,199.44
26008943 Header 10/31/2025 CHAMBERLAINS CHOCOLA 11 ‐ Closed 100.00 100.00 589000 OTHER EXPENDITURES 100.00
26008944 Header 10/31/2025 VIRTUCOM, INC. 0 ‐ Closed 728.00 728.00 561600 EXPENDABLE COMPUTER EQUIPMENT 728.00
26008945 Header 10/31/2025 SCHOOL BOX, INC 0 ‐ Closed 59.79 59.79 561000 SUPPLIES 59.79
26008946 Header 10/31/2025 PROGRESS LEARNING 0 ‐ Closed 4,495.00 4,495.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,495.00
26008947 Header 10/31/2025 PALOS SPORTS 8 ‐ Printed 164.19 162.84 561000 SUPPLIES 164.19
26008948 Header 10/31/2025 WRITE SCORE, LLC 0 ‐ Closed 2,148.28 2,148.28 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,148.28
26008949 Header 10/31/2025 WRITE SCORE, LLC 0 ‐ Closed 3,045.80 3,045.80 530000 PURCHASED PROF/TECH SERVICES 3,045.80
26008950 Header 10/31/2025 WRITE SCORE, LLC 0 ‐ Closed 4,996.72 4,996.72 530000 PURCHASED PROF/TECH SERVICES 4,996.72
26008951 Header 10/31/2025 ROCHESTER 100 INC 0 ‐ Closed 1,710.00 1,710.00 561000 SUPPLIES 1,710.00
26008952 Header 10/31/2025 REALLY GOOD STUFF 8 ‐ Printed 553.45 523.46 561000 SUPPLIES 553.45
26008953 Header 10/31/2025 REALLY GOOD STUFF 8 ‐ Printed 445.46 423.47 561000 SUPPLIES 445.46
26008954 Header 10/31/2025 BLICK ART MATERIALS 8 ‐ Printed 642.55 621.14 561000 SUPPLIES 642.55
26008955 Header 10/31/2025 ACCUTRAIN 0 ‐ Closed 1,664.00 1,664.00 581000 DUES AND FEES 1,664.00
26008956 Header 10/31/2025 RENAISSANCE LEARNING 0 ‐ Closed 4,537.50 4,537.50 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,537.50
26008957 Header 10/31/2025 THERAPY SHOPPE INC. 8 ‐ Printed 58.44 0.00 561000 SUPPLIES 58.44
26008958 Header 10/31/2025 PALOS SPORTS 0 ‐ Closed 1,739.65 1,739.65 561500 EXPENDABLE EQUIPMENT 1,739.65
26008959 Header 10/31/2025 WRITE SCORE, LLC 0 ‐ Closed 1,720.00 1,720.00 530000 PURCHASED PROF/TECH SERVICES 1,720.00
26008960 Header 10/31/2025 REALLY GOOD STUFF 8 ‐ Printed 768.35 750.76 561000 SUPPLIES 768.35
26008961 Header 10/31/2025 REALLY GOOD STUFF 8 ‐ Printed 189.49 0.00 561000 SUPPLIES 189.49
26008962 Header 10/31/2025 MACKIN EDUCATIONAL R 0 ‐ Closed 861.88 861.88 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 861.88
26008963 Header 10/31/2025 STAPLES BUSINESS ADV 0 ‐ Closed 289.15 289.15 561000 SUPPLIES 289.15
26008964 Header 10/31/2025 STAPLES BUSINESS ADV 0 ‐ Closed 399.95 399.95 553000 COMMUNICATION 399.95
26008965 Header 10/31/2025 STAPLES BUSINESS ADV 0 ‐ Closed 163.96 163.96 561000 SUPPLIES 163.96
26008966 Header 10/31/2025 STAPLES BUSINESS ADV 0 ‐ Closed 5,550.76 5,550.76 561000 SUPPLIES 5,550.76
26008967 Header 10/31/2025 STAPLES BUSINESS ADV 0 ‐ Closed 620.40 620.40 561000 SUPPLIES 620.40
26008968 Header 10/31/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,100.26 1,100.26 561000 SUPPLIES 1,100.26
26008969 Header 10/31/2025 STAPLES BUSINESS ADV 0 ‐ Closed 956.40 956.40 561000 SUPPLIES 956.40
26008970 Header 10/31/2025 STAPLES BUSINESS ADV 0 ‐ Closed 72.25 72.25 561100 SUPPLIES ‐ TECHNOLOGY RELATED 72.25
26008971 Header 10/31/2025 STAPLES BUSINESS ADV 8 ‐ Printed 2,424.78 714.81 561000 SUPPLIES 104.87
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,709.97
561500 EXPENDABLE EQUIPMENT 609.94
26008972 Header 10/31/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,406.32 1,406.32 561000 SUPPLIES 1,406.32
26008973 Header 10/31/2025 STAPLES BUSINESS ADV 0 ‐ Closed 190.53 190.53 561000 SUPPLIES 190.53
26008974 Header 10/31/2025 STAPLES BUSINESS ADV 0 ‐ Closed 464.18 464.18 561000 SUPPLIES 464.18
26008975 Header 10/31/2025 STAPLES BUSINESS ADV 0 ‐ Closed 901.78 901.78 553000 COMMUNICATION 901.78
26008976 Header 10/31/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,897.73 2,897.73 561000 SUPPLIES 2,897.73
26008977 Header 10/31/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,137.79 1,137.79 561000 SUPPLIES 574.45
Page 171 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
Account 561500 EXPENDABLE EQUIPMENT 563.34
26008978 Header 10/31/2025 STAPLES BUSINESS ADV 0 ‐ Closed 166.91 166.91 561000 SUPPLIES 166.91
26008979 Header 10/31/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,628.48 1,628.48 561000 SUPPLIES 1,628.48
26008980 Header 10/31/2025 STAPLES BUSINESS ADV 8 ‐ Printed 79.24 34.79 561000 SUPPLIES 34.79
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 44.45
26008981 Header 10/31/2025 CDWG 0 ‐ Closed 187.71 187.71 561600 EXPENDABLE COMPUTER EQUIPMENT 187.71
26008982 Header 10/31/2025 CDWG 0 ‐ Closed 1,542.00 1,542.00 561500 EXPENDABLE EQUIPMENT 1,542.00
26008983 Header 10/31/2025 CDWG 0 ‐ Closed 4,446.00 4,446.00 561500 EXPENDABLE EQUIPMENT 4,446.00
26008984 Header 10/31/2025 KAPLAN EARLY LEARNIN 0 ‐ Closed 299.92 299.92 561000 SUPPLIES 299.92
26008985 Header 10/31/2025 KAPLAN EARLY LEARNIN 8 ‐ Printed 1,919.55 0.00 561000 SUPPLIES 91.84
Account 561500 EXPENDABLE EQUIPMENT 1,827.71
26008986 Header 10/31/2025 KAPLAN EARLY LEARNIN 8 ‐ Printed 981.76 0.00 561000 SUPPLIES 981.76
26008987 Header 10/31/2025 LIFE SUPPORT SYSTEMS 8 ‐ Printed 362.00 0.00 561000 SUPPLIES 362.00
26008988 Header 10/31/2025 BARNES & NOBLE BOOKS 0 ‐ Closed 13,775.00 13,775.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 13,775.00
26008989 Header 10/31/2025 BARNES & NOBLE BOOKS 0 ‐ Closed 49.99 49.99 564200 BOOKS (OTHER THAN TEXTBOOKS) 49.99
26008990 Header 10/31/2025 BARNES & NOBLE BOOKS 8 ‐ Printed 56.98 49.99 561000 SUPPLIES 56.98
26008991 Header 10/31/2025 EBSCO INDUSTRIES, IN 0 ‐ Closed 423.14 423.14 564200 BOOKS (OTHER THAN TEXTBOOKS) 423.14
26008992 Header 10/31/2025 FULTON COUNTY SCHOOL 0 ‐ Closed 166.22 166.22 558200 PLAYOFF PAYOUT 166.22
26008993 Header 10/31/2025 BEVERLY BOLNICK 0 ‐ Closed 1,062.69 1,062.69 589000 OTHER EXPENDITURES 1,062.69
26008994 Header 10/31/2025 GLINTON DARIEN 0 ‐ Closed 343.15 343.15 561000 SUPPLIES 343.15
26008995 Header 10/31/2025 EDMENTUM, INC. 0 ‐ Closed 21,600.00 21,600.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 21,600.00
26008996 Header 10/31/2025 ULINE INC 0 ‐ Closed 564.14 564.14 561000 SUPPLIES 139.14
Account 561500 EXPENDABLE EQUIPMENT 425.00
26008997 Header 10/31/2025 4IMPRINT 0 ‐ Closed 1,624.09 1,624.09 561000 SUPPLIES 1,624.09
26008998 Header 10/31/2025 AMERICAN COUNSELING 0 ‐ Closed 189.00 189.00 581000 DUES AND FEES 189.00
26008999 Header 10/31/2025 AVI‐SPL INC 8 ‐ Printed 2,659.01 2,347.49 561000 SUPPLIES 2,659.01
26009000 Header 10/31/2025 ALLIANCE THEATRE 0 ‐ Closed 1,000.00 1,000.00 530000 PURCHASED PROF/TECH SERVICES 1,000.00
26009001 Header 10/31/2025 STAPLES BUSINESS ADV 0 ‐ Closed 4,761.11 4,761.11 561000 SUPPLIES 4,761.11
26009002 Header 10/31/2025 LEARNING FORWARD 0 ‐ Closed 757.50 757.50 564200 BOOKS (OTHER THAN TEXTBOOKS) 757.50
26009003 Header 10/31/2025 BREAKOUT EDU 0 ‐ Closed 99.00 99.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 99.00
26009004 Header 10/31/2025 DCSD TRANSPORTATION 8 ‐ Printed 1,846.50 0.00 518000 BUS DRIVERS 1,380.00
Account 562000 ENERGY / ELECTRICITY 466.50
26009005 Header 10/31/2025 DCSD TRANSPORTATION 8 ‐ Printed 1,746.00 0.00 518000 BUS DRIVERS 1,470.00
Account 562000 ENERGY / ELECTRICITY 276.00
26009006 Header 10/31/2025 B&H PHOTO VIDEO INC 0 ‐ Closed 630.00 630.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 630.00
26009007 Header 10/31/2025 B&H PHOTO VIDEO INC 0 ‐ Closed 817.05 817.05 561000 SUPPLIES 20.36
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 485.96
561500 EXPENDABLE EQUIPMENT 310.73
26009008 Header 10/31/2025 DEMCO INC 8 ‐ Printed 1,317.98 1,317.91 561000 SUPPLIES 1,317.98
26009009 Header 10/31/2025 DEMCO INC 8 ‐ Printed 59.81 0.00 561000 SUPPLIES 59.81
26009010 Header 10/31/2025 DEMCO INC 0 ‐ Closed 671.14 671.14 561500 EXPENDABLE EQUIPMENT 671.14
26009011 Header 10/31/2025 GWINNETT COUNTY PUBL 0 ‐ Closed 23.36 23.36 558200 PLAYOFF PAYOUT 23.36
26009012 Header 10/31/2025 MONARCHS MILKWEED & 0 ‐ Closed 3,780.00 3,780.00 581000 DUES AND FEES 3,780.00
26009013 Header 10/31/2025 ACP DIRECT 0 ‐ Closed 4,253.25 4,253.25 561100 SUPPLIES ‐ TECHNOLOGY RELATED 4,253.25
26009014 Header 10/31/2025 BECKERS SCHOOL SUPPL 0 ‐ Closed 387.00 387.00 561000 SUPPLIES 387.00
26009015 Header 10/31/2025 FEDEX 8 ‐ Printed 100.00 38.53 561000 SUPPLIES 100.00
26009016 Header 10/31/2025 GRAINGER 0 ‐ Closed 8,600.00 8,600.00 561500 EXPENDABLE EQUIPMENT 8,600.00
26009017 Header 10/31/2025 JASONS DELI 0 ‐ Closed 150.73 150.73 561000 SUPPLIES 150.73
26009018 Header 10/31/2025 NATIONAL ART EDUCATI 0 ‐ Closed 130.00 130.00 581000 DUES AND FEES 130.00
26009019 Header 10/31/2025 ORIENTAL TRADING CO 8 ‐ Printed 681.89 0.00 561000 SUPPLIES 681.89
26009020 Header 10/31/2025 PERIMETER OFFICE PRO 0 ‐ Closed 503.22 503.22 561000 SUPPLIES 503.22
26009021 Header 10/31/2025 PERIMETER OFFICE PRO 0 ‐ Closed 124.80 124.80 553000 COMMUNICATION 124.80
26009022 Header 10/31/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,719.59 1,719.59 561000 SUPPLIES 1,719.59
26009023 Header 10/31/2025 POCKET NURSE ENTERPR 0 ‐ Closed 1,897.29 1,897.29 561000 SUPPLIES 1,897.29
Page 172 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26009024 Header 10/31/2025 PRECISION VISION 0 ‐ Closed 1,617.77 1,617.77 561000 SUPPLIES 1,617.77
26009025 Header 10/31/2025 PRECISION VISION 0 ‐ Closed 1,617.77 1,617.77 561000 SUPPLIES 1,617.77
26009026 Header 10/31/2025 S&S WORLDWIDE INC 0 ‐ Closed 360.97 360.97 561500 EXPENDABLE EQUIPMENT 360.97
26009027 Header 10/31/2025 IXL LEARNING, INC. 0 ‐ Closed 15,657.50 15,657.50 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 15,657.50
26009028 Header 10/31/2025 IMAGINE LEARNING LLC 0 ‐ Closed 33,931.28 33,931.28 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 33,931.28
26009029 Header 10/31/2025 NYSTROM 0 ‐ Closed 1,442.95 1,442.95 561000 SUPPLIES 1,442.95
26009030 Header 10/31/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 32.91 32.91 516300 SCH NURSE/SPEC EDUC NURSE LPN 32.91
26009031 Header 10/31/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 4,634.80 4,634.80 561000 SUPPLIES 4,634.80
26009032 Header 10/31/2025 TEACHERS DISCOVERY 0 ‐ Closed 447.00 447.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 447.00
26009033 Header 10/31/2025 WARREN TECHNICAL SCH 0 ‐ Closed 300.00 300.00 530000 PURCHASED PROF/TECH SERVICES 300.00
26009034 Header 10/31/2025 HART COUNTY HS 0 ‐ Closed 89.60 89.60 558200 PLAYOFF PAYOUT 89.60
26009035 Header 10/31/2025 OVERDRIVE INC 0 ‐ Closed 789.64 789.64 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 789.64
26009036 Header 10/31/2025 IDARTSONS APPAREL CO 0 ‐ Closed 2,470.00 2,470.00 561000 SUPPLIES 2,470.00
26009037 Header 10/31/2025 LUMOS LEARNING 0 ‐ Closed 3,050.61 3,050.61 561000 SUPPLIES 3,050.61
26009038 Header 10/31/2025 WM. J. REDMOND & SON 0 ‐ Closed 520.00 520.00 561500 EXPENDABLE EQUIPMENT 520.00
26009039 Header 10/31/2025 ARTS SCHOOLS NETWORK 0 ‐ Closed 420.00 420.00 581000 DUES AND FEES 420.00
26009040 Header 10/31/2025 EDPUZZLE, INC 0 ‐ Closed 3,520.00 3,520.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,520.00
26009041 Header 10/31/2025 RETHINK AUTISM INC. 0 ‐ Closed 4,875.00 4,875.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,875.00
26009042 Header 10/31/2025 R&W MOTORCOACH INC 11 ‐ Closed 3,480.00 3,480.00 581000 DUES AND FEES 3,480.00
26009043 Header 10/31/2025 IXL LEARNING, INC. 0 ‐ Closed 49,980.00 49,980.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 49,980.00
26009044 Header 10/31/2025 VARITRONICS, LLC 0 ‐ Closed 778.95 778.95 561000 SUPPLIES 778.95
26009045 Header 10/31/2025 VARITRONICS, LLC 0 ‐ Closed 197.98 197.98 561000 SUPPLIES 197.98
26009046 Header 10/31/2025 VARITRONICS, LLC 8 ‐ Printed 691.98 0.00 561000 SUPPLIES 691.98
26009047 Header 10/31/2025 HOME DEPOT PRO 8 ‐ Printed 2,659.45 0.00 561000 SUPPLIES 2,032.45
Account 561500 EXPENDABLE EQUIPMENT 627.00
26009048 Header 10/31/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 167.67 167.67 561000 SUPPLIES 167.67
26009049 Header 10/31/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 257.49 257.49 561000 SUPPLIES 257.49
26009050 Header 10/31/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 3,637.90 3,637.90 561100 SUPPLIES ‐ TECHNOLOGY RELATED 3,637.90
26009051 Header 10/31/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 153.24 153.24 561000 SUPPLIES 153.24
26009052 Header 10/31/2025 PBIS REWARDS 0 ‐ Closed 409.78 409.78 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 409.78
26009053 Header 10/31/2025 GEORGIA DEPT. OF NAT 11 ‐ Closed 624.00 624.00 581000 DUES AND FEES 624.00
26009054 Header 10/31/2025 LAKESHORE LEARNING M 8 ‐ Printed 983.66 0.00 561000 SUPPLIES 528.61
Account 561500 EXPENDABLE EQUIPMENT 455.05
26009055 Header 10/31/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,765.41 1,765.41 561000 SUPPLIES 1,765.41
26009056 Header 10/31/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,765.89 1,765.89 561000 SUPPLIES 1,765.89
26009057 Header 10/31/2025 LAKESHORE LEARNING M 0 ‐ Closed 154.86 154.86 561000 SUPPLIES 154.86
26009058 Header 10/31/2025 LAKESHORE LEARNING M 0 ‐ Closed 49.88 49.88 564200 BOOKS (OTHER THAN TEXTBOOKS) 49.88
26009059 Header 10/31/2025 NATIONAL CIVIL WAR N 11 ‐ Closed 576.00 576.00 581000 DUES AND FEES 576.00
26009060 Header 10/31/2025 LAKESHORE LEARNING M 0 ‐ Closed 113.98 113.98 561000 SUPPLIES 113.98
26009061 Header 10/31/2025 LAKESHORE LEARNING M 0 ‐ Closed 796.58 796.58 561000 SUPPLIES 541.05
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 113.98
561500 EXPENDABLE EQUIPMENT 141.55
26009062 Header 10/31/2025 LAKESHORE LEARNING M 0 ‐ Closed 999.77 999.77 561000 SUPPLIES 113.47
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 61.70
561500 EXPENDABLE EQUIPMENT 824.60
26009063 Header 10/31/2025 LAKESHORE LEARNING M 8 ‐ Printed 40.82 26.58 561000 SUPPLIES 40.82
26009064 Header 10/31/2025 LAKESHORE LEARNING M 0 ‐ Closed 336.10 336.10 561000 SUPPLIES 336.10
26009065 Header 10/31/2025 LAKESHORE LEARNING M 0 ‐ Closed 661.75 661.75 561000 SUPPLIES 661.75
26009066 Header 10/31/2025 LAKESHORE LEARNING M 0 ‐ Closed 320.89 320.89 561000 SUPPLIES 320.89
26009067 Header 10/31/2025 LAKESHORE LEARNING M 8 ‐ Printed 536.20 465.92 561000 SUPPLIES 536.20
26009068 Header 10/31/2025 LAKESHORE LEARNING M 0 ‐ Closed 225.07 225.07 561000 SUPPLIES 225.07
26009069 Header 10/31/2025 LAKESHORE LEARNING M 0 ‐ Closed 94.99 94.99 561100 SUPPLIES ‐ TECHNOLOGY RELATED 94.99
26009070 Header 10/31/2025 LAKESHORE LEARNING M 0 ‐ Closed 75.99 75.99 561500 EXPENDABLE EQUIPMENT 75.99
26009071 Header 10/31/2025 LAKESHORE LEARNING M 0 ‐ Closed 664.93 664.93 561100 SUPPLIES ‐ TECHNOLOGY RELATED 664.93
Page 173 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26009072 Header 10/31/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 222.58 222.58 561500 EXPENDABLE EQUIPMENT 222.58
26009073 Header 10/31/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 409.94 409.94 553000 COMMUNICATION 390.00
Account 561000 SUPPLIES 19.94
26009074 Header 10/31/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 7,423.36 7,423.36 561000 SUPPLIES 7,423.36
26009075 Header 10/31/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,696.71 1,696.71 561000 SUPPLIES 1,399.57
Account 561500 EXPENDABLE EQUIPMENT 297.14
26009076 Header 10/31/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 657.04 657.04 561000 SUPPLIES 657.04
26009077 Header 10/31/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,460.40 2,460.40 561000 SUPPLIES 2,460.40
26009078 Header 10/31/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,811.79 1,811.79 561000 SUPPLIES 1,811.79
26009079 Header 10/31/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 489.57 489.57 561000 SUPPLIES 489.57
26009080 Header 10/31/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 5,392.87 5,392.87 561000 SUPPLIES 5,392.87
26009081 Header 10/31/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 879.98 879.98 561000 SUPPLIES 879.98
26009082 Header 10/31/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,036.21 2,036.21 561000 SUPPLIES 1,517.25
Account 561500 EXPENDABLE EQUIPMENT 518.96
26009083 Header 10/31/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 267.79 267.79 561000 SUPPLIES 267.79
26009084 Header 10/31/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 699.50 699.50 561100 SUPPLIES ‐ TECHNOLOGY RELATED 699.50
26009085 Header 10/31/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 199.08 199.08 561000 SUPPLIES 199.08
26009086 Header 10/31/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 167.06 167.06 561000 SUPPLIES 167.06
26009087 Header 10/31/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 132.41 132.41 561000 SUPPLIES 132.41
26009088 Header 10/31/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 134.05 134.05 561000 SUPPLIES 134.05
26009089 Header 10/31/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 111.48 111.48 561000 SUPPLIES 111.48
26009090 Header 10/31/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 356.92 356.92 561000 SUPPLIES 356.92
26009091 Header 10/31/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,334.81 1,334.81 561000 SUPPLIES 319.35
Account 561500 EXPENDABLE EQUIPMENT 135.48
561600 EXPENDABLE COMPUTER EQUIPMENT 879.98
26009092 Header 10/31/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 312.63 312.63 561000 SUPPLIES 312.63
26009093 Header 10/31/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 319.03 319.03 561000 SUPPLIES 319.03
26009094 Header 10/31/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 1,124.23 860.31 561000 SUPPLIES 231.58
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 765.05
561500 EXPENDABLE EQUIPMENT 127.60
26009095 Header 10/31/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 408.29 408.29 561000 SUPPLIES 159.30
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 248.99
26009096 Header 10/31/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,033.29 1,033.29 561000 SUPPLIES 322.15
Account 561500 EXPENDABLE EQUIPMENT 711.14
26009097 Header 10/31/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,032.25 1,032.25 561000 SUPPLIES 1,032.25
26009098 Header 10/31/2025 PERIMETER OFFICE PRO 0 ‐ Closed 24.16 24.16 561000 SUPPLIES 24.16
26009099 Header 10/31/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 983.46 983.46 561000 SUPPLIES 160.04
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 12.69
561500 EXPENDABLE EQUIPMENT 810.73
26009100 Header 10/31/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 487.93 487.93 561000 SUPPLIES 275.15
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 43.99
561500 EXPENDABLE EQUIPMENT 168.79
26009101 Header 10/31/2025 ALISON'S MONTESSORI 0 ‐ Closed 699.12 699.12 561000 SUPPLIES 699.12
26009102 Header 10/31/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 491.71 491.71 564200 BOOKS (OTHER THAN TEXTBOOKS) 491.71
26009103 Header 10/31/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 499.20 499.20 564200 BOOKS (OTHER THAN TEXTBOOKS) 499.20
26009104 Header 10/31/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 487.92 487.92 564200 BOOKS (OTHER THAN TEXTBOOKS) 487.92
26009105 Header 10/31/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 332.20 332.20 564200 BOOKS (OTHER THAN TEXTBOOKS) 332.20
26009106 Header 10/31/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 208.30 208.30 564200 BOOKS (OTHER THAN TEXTBOOKS) 208.30
26009107 Header 10/31/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 1,529.67 1,529.67 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,529.67
26009108 Header 10/31/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 462.03 462.03 564200 BOOKS (OTHER THAN TEXTBOOKS) 462.03
26009109 Header 10/31/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 543.88 543.88 564200 BOOKS (OTHER THAN TEXTBOOKS) 543.88
26009110 Header 10/31/2025 IXL LEARNING, INC. 0 ‐ Closed 37,600.00 37,600.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 37,600.00
26009111 Header 10/31/2025 SAN ANTONIO MARRIOTT 0 ‐ Closed 2,252.09 2,252.09 558000 TRAVEL ‐ EMPLOYEES 2,252.09
26009112 Header 10/31/2025 LONG COUNTY HS 8 ‐ Printed 196.80 0.00 558200 PLAYOFF PAYOUT 196.80
Page 174 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26009113 Header 10/31/2025 BRAINPOP LLC 0 ‐ Closed 1,881.00 1,881.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,881.00
26009114 Header 10/31/2025 SHIRT SHANTY 8 ‐ Printed 3,879.80 0.00 561000 SUPPLIES 3,879.80
26009115 Header 10/31/2025 NOVEL EFFECT, INC 0 ‐ Closed 499.99 499.99 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 499.99
26009116 Header 10/31/2025 WESTLAKE HIGH SCHOOL 0 ‐ Closed 1,200.00 1,200.00 581000 DUES AND FEES 1,200.00
26009117 Header 10/31/2025 TRILITH FOUNDATION 0 ‐ Closed 910.00 910.00 581000 DUES AND FEES 910.00
26009118 Header 10/31/2025 DESIRES TO CHANGE CO 8 ‐ Printed 2,500.00 2,187.50 530000 PURCHASED PROF/TECH SERVICES 2,500.00
26009119 Header 10/31/2025 PEARL CAMEL 0 ‐ Closed 200.00 200.00 589000 OTHER EXPENDITURES 200.00
26009120 Header 10/31/2025 ALICE N JACKS RIB SH 0 ‐ Closed 360.00 360.00 561000 SUPPLIES 360.00
26009121 Header 10/31/2025 PINEHILL AWARDS LLC 0 ‐ Closed 1,520.00 1,520.00 561000 SUPPLIES 1,520.00
26009122 Header 10/31/2025 ARDEN'S GARDEN 8 ‐ Printed 1,200.00 0.00 561000 SUPPLIES 1,200.00
26009123 Header 10/31/2025 BSN SPORTS LLC 8 ‐ Printed 23000067 92.50 0.00 561000 SUPPLIES 92.50
26009124 Header 10/31/2025 RIDDELL ALL AMERICAN 0 ‐ Closed 23000065 2,326.02 2,326.02 561520 ATHLETICS EQUIPMENT<$5K/UNIT 2,326.02
26009125 Header 10/31/2025 BSN SPORTS LLC 8 ‐ Printed 23000067 13,836.00 6,768.00 561510 ATHLETICS UNIFORMS 13,836.00
26009126 Header 10/31/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,006.95 1,006.95 561000 SUPPLIES 461.68
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 56.97
564200 BOOKS (OTHER THAN TEXTBOOKS) 488.30
26009127 Header 11/3/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 195.00 195.00 581000 DUES AND FEES 195.00
26009128 Header 11/3/2025 AARONLYN WRIGHT 11 ‐ Closed 395.22 395.22 589000 OTHER EXPENDITURES 395.22
26009129 Header 11/3/2025 HAROLD ERIC HILTON 0 ‐ Closed 348.00 348.00 581000 DUES AND FEES 348.00
26009131 Header 11/3/2025 YELLOW RIVER WILDLIF 11 ‐ Closed 1,540.00 1,540.00 581000 DUES AND FEES 1,540.00
26009132 Header 11/3/2025 DIVINE TASTE EVENT P 11 ‐ Closed 600.00 600.00 589000 OTHER EXPENDITURES 600.00
26009133 Header 11/3/2025 CAMILLE BLAKELY 11 ‐ Closed 131.35 131.35 589000 OTHER EXPENDITURES 131.35
26009134 Header 11/3/2025 PICKENS T‐SHIRT & 11 ‐ Closed 581.00 581.00 589000 OTHER EXPENDITURES 581.00
26009135 Header 11/3/2025 THE NATIONAL BETA CL 11 ‐ Closed 1,216.00 1,216.00 581000 DUES AND FEES 1,216.00
26009136 Header 11/3/2025 FAYETTE COUNTY SCHOO 11 ‐ Closed 300.00 300.00 581000 DUES AND FEES 300.00
26009137 Header 11/3/2025 FAYETTE COUNTY SCHOO 11 ‐ Closed 300.00 300.00 581000 DUES AND FEES 300.00
26009138 Header 11/3/2025 KENNESAW STATE UNIVE 11 ‐ Closed 528.00 528.00 589000 OTHER EXPENDITURES 528.00
26009139 Header 11/3/2025 BRAVES STADIUM COMPA 11 ‐ Closed 960.00 960.00 589000 OTHER EXPENDITURES 960.00
26009140 Header 11/3/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 131.98 131.98 589000 OTHER EXPENDITURES 131.98
26009141 Header 11/3/2025 SAMS CLUB 11 ‐ Closed 309.97 309.97 589000 OTHER EXPENDITURES 309.97
26009142 Header 11/3/2025 SOUTHWEST DEKALB HIG 11 ‐ Closed 1,196.00 1,196.00 589000 OTHER EXPENDITURES 1,196.00
26009143 Header 11/3/2025 COAST TO COAST TOURS 11 ‐ Closed 1,675.00 1,675.00 544400 OTHER RENTALS 1,675.00
26009144 Header 11/3/2025 CHAMBLEE ACE HARDWAR 11 ‐ Closed 419.27 419.27 561000 SUPPLIES 419.27
26009145 Header 11/3/2025 THE NATIONAL BETA CL 11 ‐ Closed 216.00 216.00 561000 SUPPLIES 216.00
26009146 Header 11/3/2025 SAMS CLUB 11 ‐ Closed 304.06 304.06 581000 DUES AND FEES 304.06
26009147 Header 11/3/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 307.95 307.95 589000 OTHER EXPENDITURES 307.95
26009148 Header 11/3/2025 SAMS CLUB 11 ‐ Closed 265.81 265.81 581000 DUES AND FEES 265.81
26009149 Header 11/3/2025 HOLIDAYS EVENTS, LLC 11 ‐ Closed 8,125.00 8,125.00 589000 OTHER EXPENDITURES 8,125.00
26009150 Header 11/3/2025 ATLANTA HISTORY CENT 11 ‐ Closed 858.00 858.00 589000 OTHER EXPENDITURES 858.00
26009152 Header 11/3/2025 CHEERLEADING COMPANY 11 ‐ Closed 854.85 854.85 581000 DUES AND FEES 854.85
26009153 Header 11/3/2025 SEQUOYAH MS 11 ‐ Closed 60.00 60.00 589000 OTHER EXPENDITURES 60.00
26009154 Header 11/3/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 70.00 70.00 589000 OTHER EXPENDITURES 70.00
26009155 Header 11/3/2025 SAMS CLUB 11 ‐ Closed 143.72 143.72 589000 OTHER EXPENDITURES 143.72
26009156 Header 11/3/2025 HILTON ATLANTA 11 ‐ Closed 1,200.00 1,200.00 581000 DUES AND FEES 1,200.00
26009157 Header 11/3/2025 KENNESAW STATE UNIVE 11 ‐ Closed 500.00 500.00 589000 OTHER EXPENDITURES 500.00
26009158 Header 11/3/2025 ALEXANDER FRANCIS 10 ‐ Canceled 260.00 260.00 581000 DUES AND FEES 260.00
26009160 Header 11/3/2025 CHARLES WALKER 10 ‐ Canceled 260.00 260.00 589000 OTHER EXPENDITURES 260.00
26009161 Header 11/3/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 212.96 212.96 589000 OTHER EXPENDITURES 212.96
26009162 Header 11/4/2025 WORLDS FINEST CHOCO 11 ‐ Closed 1,920.00 1,920.00 589000 OTHER EXPENDITURES 1,920.00
26009164 Header 11/3/2025 SAMS CLUB 11 ‐ Closed 663.21 663.21 561000 SUPPLIES 663.21
26009165 Header 11/3/2025 SAMS CLUB 11 ‐ Closed 16.48 16.48 589000 OTHER EXPENDITURES 16.48
26009166 Header 11/3/2025 COBB COUNTY SCHOOL D 10 ‐ Canceled 300.00 300.00 581000 DUES AND FEES 300.00
26009167 Header 11/3/2025 CENTER FOR PUPPETRY 11 ‐ Closed 400.00 400.00 581000 DUES AND FEES 400.00
26009168 Header 11/3/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 4,222.81 4,222.81 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 4,222.81
Page 175 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26009169 Header 11/3/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 1,404.78 1,404.78 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 1,404.78
26009170 Header 11/3/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 75.00 75.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 75.00
26009171 Header 11/3/2025 SAMS CLUB 11 ‐ Closed 252.92 252.92 561000 SUPPLIES 252.92
26009172 Header 11/3/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 559500 OTHER PURCHASED SERVICES 55.00
26009173 Header 11/3/2025 VIRTUCOM, INC. 0 ‐ Closed 4,692.00 4,692.00 561600 EXPENDABLE COMPUTER EQUIPMENT 4,692.00
26009174 Header 11/3/2025 RENAISSANCE LEARNING 0 ‐ Closed 2,146.50 2,146.50 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,146.50
26009175 Header 11/3/2025 RENAISSANCE LEARNING 0 ‐ Closed 2,603.75 2,603.75 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,603.75
26009176 Header 11/3/2025 RENAISSANCE LEARNING 0 ‐ Closed 9,888.00 9,888.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 9,888.00
26009177 Header 11/3/2025 IXL LEARNING, INC. 0 ‐ Closed 7,031.25 7,031.25 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 7,031.25
26009178 Header 11/3/2025 IXL LEARNING, INC. 0 ‐ Closed 6,625.00 6,625.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 6,625.00
26009179 Header 11/3/2025 IXL LEARNING, INC. 0 ‐ Closed 3,281.25 3,281.25 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,281.25
26009180 Header 11/3/2025 IXL LEARNING, INC. 0 ‐ Closed 12,190.00 12,190.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 12,190.00
26009181 Header 11/3/2025 IXL LEARNING, INC. 0 ‐ Closed 3,750.00 3,750.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,750.00
26009182 Header 11/3/2025 PROGRESS LEARNING 0 ‐ Closed 9,450.00 9,450.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 9,450.00
26009183 Header 11/3/2025 PALOS SPORTS 0 ‐ Closed 157.70 157.70 561000 SUPPLIES 157.70
26009184 Header 11/3/2025 WRITE SCORE, LLC 0 ‐ Closed 2,840.40 2,840.40 530000 PURCHASED PROF/TECH SERVICES 2,840.40
26009185 Header 11/3/2025 WRITE SCORE, LLC 0 ‐ Closed 1,835.60 1,835.60 530000 PURCHASED PROF/TECH SERVICES 1,835.60
26009186 Header 11/3/2025 WRITE SCORE, LLC 0 ‐ Closed 3,277.64 3,277.64 530000 PURCHASED PROF/TECH SERVICES 3,277.64
26009187 Header 11/3/2025 MACKIN EDUCATIONAL R 0 ‐ Closed 743.75 743.75 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 743.75
26009188 Header 11/3/2025 MACKIN EDUCATIONAL R 0 ‐ Closed 835.63 835.63 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 835.63
26009189 Header 11/3/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,040.17 2,040.17 561000 SUPPLIES 2,040.17
26009190 Header 11/3/2025 STAPLES BUSINESS ADV 0 ‐ Closed 238.35 238.35 561000 SUPPLIES 238.35
26009191 Header 11/3/2025 STAPLES BUSINESS ADV 0 ‐ Closed 569.96 569.96 561000 SUPPLIES 569.96
26009192 Header 11/3/2025 STAPLES BUSINESS ADV 0 ‐ Closed 575.68 575.68 561000 SUPPLIES 575.68
26009193 Header 11/3/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,347.26 2,347.26 561000 SUPPLIES 2,347.26
26009194 Header 11/3/2025 STAPLES BUSINESS ADV 0 ‐ Closed 327.98 327.98 561500 EXPENDABLE EQUIPMENT 327.98
26009195 Header 11/3/2025 STAPLES BUSINESS ADV 0 ‐ Closed 262.90 262.90 561000 SUPPLIES 262.90
26009196 Header 11/3/2025 STAPLES BUSINESS ADV 0 ‐ Closed 104.85 104.85 561000 SUPPLIES 104.85
26009197 Header 11/3/2025 STAPLES BUSINESS ADV 8 ‐ Printed 90.11 0.00 561000 SUPPLIES 90.11
26009198 Header 11/3/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 420.00 420.00 561000 SUPPLIES 420.00
26009199 Header 11/3/2025 RONALD B MITCHELL 0 ‐ Closed 600.00 600.00 530000 PURCHASED PROF/TECH SERVICES 600.00
26009200 Header 11/3/2025 ULINE INC 0 ‐ Closed 4,310.22 4,310.22 561500 EXPENDABLE EQUIPMENT 4,310.22
26009201 Header 11/3/2025 LEARNING A TO Z 0 ‐ Closed 4,960.00 4,960.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,960.00
26009202 Header 11/3/2025 LEARNING A TO Z 0 ‐ Closed 34,255.80 34,255.80 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 34,255.80
26009203 Header 11/3/2025 LEARNING A TO Z 0 ‐ Closed 3,968.00 3,968.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,968.00
26009204 Header 11/3/2025 PRESENTATION BINDING 0 ‐ Closed 2,577.00 2,577.00 561000 SUPPLIES 2,577.00
26009205 Header 11/3/2025 CORKY KELL & DAVE HU 0 ‐ Closed 1,368.00 1,368.00 581000 DUES AND FEES 1,368.00
26009206 Header 11/3/2025 LIBRARY TRAC LLC 0 ‐ Closed 325.00 325.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 325.00
26009207 Header 11/3/2025 B&H PHOTO VIDEO INC 0 ‐ Closed 1,241.18 1,241.18 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,241.18
26009208 Header 11/3/2025 DEMCO INC 0 ‐ Closed 674.49 674.49 561000 SUPPLIES 674.49
26009209 Header 11/3/2025 LAKESIDE HS 0 ‐ Closed 800.00 800.00 561000 SUPPLIES 800.00
26009210 Header 11/3/2025 LAKESIDE HS 0 ‐ Closed 13,000.00 13,000.00 561000 SUPPLIES 13,000.00
26009211 Header 11/3/2025 LAKESIDE HS 0 ‐ Closed 700.00 700.00 530000 PURCHASED PROF/TECH SERVICES 700.00
26009212 Header 11/3/2025 LEADERSHIP PREPARATO 0 ‐ Closed 9,956.57 9,956.57 530000 PURCHASED PROF/TECH SERVICES 9,956.57
26009213 Header 11/3/2025 BECKERS SCHOOL SUPPL 0 ‐ Closed 983.35 983.35 561000 SUPPLIES 210.31
Account 561500 EXPENDABLE EQUIPMENT 773.04
26009214 Header 11/3/2025 GAETC 0 ‐ Closed 3,540.00 3,540.00 581000 DUES AND FEES 3,540.00
26009215 Header 11/3/2025 GRAINGER 8 ‐ Printed 1,781.64 0.00 561000 SUPPLIES 0.00
Account 561500 EXPENDABLE EQUIPMENT 1,781.64
26009216 Header 11/3/2025 PERIMETER OFFICE PRO 8 ‐ Printed 3,171.81 2,836.87 561000 SUPPLIES 2,313.60
Account 561500 EXPENDABLE EQUIPMENT 858.21
26009217 Header 11/3/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,294.03 1,294.03 561000 SUPPLIES 1,294.03
26009218 Header 11/3/2025 PERIMETER OFFICE PRO 0 ‐ Closed 363.13 363.13 561000 SUPPLIES 363.13
26009219 Header 11/3/2025 S&S WORLDWIDE INC 0 ‐ Closed 640.30 640.30 561000 SUPPLIES 202.64
Page 176 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
Account 561500 EXPENDABLE EQUIPMENT 437.66
26009220 Header 11/3/2025 SCHOOL NURSE SUPPLY 8 ‐ Printed 46.65 0.00 561000 SUPPLIES 46.65
26009221 Header 11/4/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 62.48 62.48 561000 SUPPLIES 62.48
26009222 Header 11/4/2025 WARREN TECHNICAL SCH 0 ‐ Closed 700.00 700.00 530000 PURCHASED PROF/TECH SERVICES 700.00
26009223 Header 11/4/2025 JAMES P JACKSON 0 ‐ Closed 600.00 600.00 530000 PURCHASED PROF/TECH SERVICES 600.00
26009224 Header 11/4/2025 KAMI 0 ‐ Closed 745.00 745.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 745.00
26009225 Header 11/4/2025 PANDADOC, INC. 0 ‐ Closed 228.00 228.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 228.00
26009226 Header 11/4/2025 VARITRONICS, LLC 0 ‐ Closed 3,297.80 3,297.80 561000 SUPPLIES 3,297.80
26009227 Header 11/4/2025 HOME DEPOT PRO 8 ‐ Printed 1,145.87 0.00 561500 EXPENDABLE EQUIPMENT 1,145.87
26009228 Header 11/4/2025 SPRINGHILL SUITES AT 0 ‐ Closed 736.00 736.00 558000 TRAVEL ‐ EMPLOYEES 736.00
26009229 Header 11/4/2025 STUDENT CONDUCTOR IN 0 ‐ Closed 3,149.00 3,149.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,219.00
Account 561000 SUPPLIES 225.00
561500 EXPENDABLE EQUIPMENT 80.00
561600 EXPENDABLE COMPUTER EQUIPMENT 1,625.00
26009230 Header 11/4/2025 PRINCIPAL DYNAMIC 8 ‐ Printed 4,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 4,000.00
26009231 Header 11/4/2025 CDWG 0 ‐ Closed 546.70 546.70 561600 EXPENDABLE COMPUTER EQUIPMENT 546.70
26009232 Header 11/4/2025 ROBERT HALF 0 ‐ Closed 23000191 1,601.60 1,601.60 530000 PURCHASED PROF/TECH SERVICES 1,601.60
26009233 Header 11/4/2025 APPLE COMPUTER 0 ‐ Closed 828.00 828.00 561600 EXPENDABLE COMPUTER EQUIPMENT 828.00
26009234 Header 11/4/2025 APPLE COMPUTER 0 ‐ Closed 23000417 12,816.00 12,816.00 561600 EXPENDABLE COMPUTER EQUIPMENT 12,816.00
26009235 Header 11/4/2025 ROBERT HALF 0 ‐ Closed 23000191 1,576.96 1,576.96 530000 PURCHASED PROF/TECH SERVICES 1,576.96
26009236 Header 11/4/2025 APPLE COMPUTER 0 ‐ Closed 2,406.00 2,406.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 298.00
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 2,108.00
26009237 Header 11/4/2025 GRAINGER 0 ‐ Closed 24000290 506,082.03 506,082.03 543000 REPAIR & MAINTENANCE SERVICE 506,082.03
26009238 Header 11/4/2025 ROBERT HALF 0 ‐ Closed 23000191 1,889.40 1,889.40 530000 PURCHASED PROF/TECH SERVICES 1,889.40
26009239 Header 11/4/2025 IXL LEARNING, INC. 0 ‐ Closed 7,637.50 7,637.50 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 7,637.50
26009240 Header 11/4/2025 CURRICULUM ASSOCIATE 0 ‐ Closed 5,250.00 5,250.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 5,250.00
26009241 Header 11/4/2025 LAKESHORE LEARNING M 0 ‐ Closed 999.58 999.58 561000 SUPPLIES 145.53
Account 561500 EXPENDABLE EQUIPMENT 854.05
26009242 Header 11/4/2025 LAKESHORE LEARNING M 0 ‐ Closed 47.48 47.48 561000 SUPPLIES 47.48
26009243 Header 11/4/2025 LAKESHORE LEARNING M 0 ‐ Closed 149.08 149.08 561000 SUPPLIES 149.08
26009244 Header 11/4/2025 LAKESHORE LEARNING M 0 ‐ Closed 998.32 998.32 561000 SUPPLIES 206.99
Account 561500 EXPENDABLE EQUIPMENT 791.33
26009245 Header 11/4/2025 LAKESHORE LEARNING M 0 ‐ Closed 944.36 944.36 561000 SUPPLIES 852.21
Account 564200 BOOKS (OTHER THAN TEXTBOOKS) 92.15
26009246 Header 11/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,529.22 1,529.22 561000 SUPPLIES 1,529.22
26009247 Header 11/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,442.09 3,442.09 561000 SUPPLIES 1,987.63
Account 561500 EXPENDABLE EQUIPMENT 1,454.46
26009248 Header 11/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 290.18 290.18 561000 SUPPLIES 290.18
26009249 Header 11/4/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 1,524.20 1,508.21 561000 SUPPLIES 596.61
Account 561500 EXPENDABLE EQUIPMENT 927.59
26009250 Header 11/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,799.85 1,799.85 561500 EXPENDABLE EQUIPMENT 1,799.85
26009251 Header 11/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 214.68 214.68 561100 SUPPLIES ‐ TECHNOLOGY RELATED 214.68
26009252 Header 11/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 331.82 331.82 561000 SUPPLIES 331.82
26009254 Header 11/4/2025 LAKESHORE LEARNING M 0 ‐ Closed 343.73 343.73 561000 SUPPLIES 343.73
26009255 Header 11/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 166.19 166.19 561000 SUPPLIES 166.19
26009256 Header 11/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 44.91 44.91 561000 SUPPLIES 44.91
26009257 Header 11/4/2025 PERIMETER OFFICE PRO 0 ‐ Closed 137.40 137.40 561000 SUPPLIES 96.84
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 40.56
26009258 Header 11/4/2025 DATE‐DEKALB AGRICULT 0 ‐ Closed 12,823.58 12,823.58 532100 CONTRACTED SERV‐TEACHERS 12,823.58
26009259 Header 11/4/2025 SWEETWATER SOUND, LL 0 ‐ Closed 3,909.00 3,909.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 364.00
Account 561500 EXPENDABLE EQUIPMENT 3,545.00
26009260 Header 11/4/2025 ANGUS DIGGLE 8 ‐ Printed 4,575.00 1,800.00 543000 REPAIR & MAINTENANCE SERVICE 4,575.00
26009261 Header 11/4/2025 TURNITIN HOLDINGS LL 0 ‐ Closed 6,829.27 6,829.27 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 6,829.27
26009262 Header 11/4/2025 CHICK FIL A WESLEY C 11 ‐ Closed 438.00 438.00 589000 OTHER EXPENDITURES 438.00
Page 177 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26009263 Header 11/4/2025 DELEPHIA RILEY 11 ‐ Closed 119.80 119.80 589000 OTHER EXPENDITURES 119.80
26009264 Header 11/4/2025 MARLON MOORE 11 ‐ Closed 283.94 283.94 589000 OTHER EXPENDITURES 283.94
26009265 Header 11/4/2025 ROCKDALE CTY SCHOOLS 10 ‐ Canceled 230.00 230.00 581000 DUES AND FEES 230.00
26009266 Header 11/4/2025 CHICK FIL A WESLEY C 11 ‐ Closed 59.80 59.80 589000 OTHER EXPENDITURES 59.80
26009267 Header 11/4/2025 MEGAN MALONEY 11 ‐ Closed 32.39 32.39 589000 OTHER EXPENDITURES 32.39
26009268 Header 11/4/2025 GA FCCLA 11 ‐ Closed 570.00 570.00 581000 DUES AND FEES 570.00
26009269 Header 11/4/2025 YELLOW RIVER WILDLIF 11 ‐ Closed 1,490.00 1,490.00 581000 DUES AND FEES 1,490.00
26009270 Header 11/4/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 14,371.00 14,371.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 14,371.00
26009272 Header 11/4/2025 MARCOS PIZZA #8051 11 ‐ Closed 206.87 206.87 589000 OTHER EXPENDITURES 206.87
26009273 Header 11/4/2025 MARCOS PIZZA #8051 11 ‐ Closed 509.53 509.53 589000 OTHER EXPENDITURES 509.53
26009274 Header 11/4/2025 CUMMIN LANDSCAPE SUP 11 ‐ Closed 745.00 745.00 561000 SUPPLIES 745.00
26009275 Header 11/4/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 180.00 180.00 581000 DUES AND FEES 180.00
26009276 Header 11/4/2025 ANGUS DIGGLE 11 ‐ Closed 750.00 750.00 589000 OTHER EXPENDITURES 750.00
26009277 Header 11/4/2025 GAETC 11 ‐ Closed 885.00 885.00 581000 DUES AND FEES 885.00
26009278 Header 11/4/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 92.87 92.87 561000 SUPPLIES 92.87
26009279 Header 11/4/2025 ENVIRONMENTAL EDUCAT 11 ‐ Closed 700.00 700.00 581000 DUES AND FEES 700.00
26009280 Header 11/4/2025 CHAMBLEE ACE HARDWAR 11 ‐ Closed 437.77 0.00 561000 SUPPLIES 437.77
26009282 Header 11/4/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 2,610.00 2,610.00 581000 DUES AND FEES 2,610.00
26009283 Header 11/4/2025 DUNKIN DONUTS 11 ‐ Closed 67.47 67.47 589000 OTHER EXPENDITURES 67.47
26009285 Header 11/4/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 13.58 13.58 589000 OTHER EXPENDITURES 13.58
26009286 Header 11/4/2025 HOME2 SUITES JEKYLL 11 ‐ Closed 696.00 696.00 589000 OTHER EXPENDITURES 696.00
26009288 Header 11/4/2025 AKUA JAMES 11 ‐ Closed 44.89 44.89 589000 OTHER EXPENDITURES 44.89
26009289 Header 11/4/2025 LITTLE SHOP OF S 11 ‐ Closed 607.60 607.60 559500 OTHER PURCHASED SERVICES 607.60
26009290 Header 11/4/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 205.56 205.56 589000 OTHER EXPENDITURES 205.56
26009291 Header 11/4/2025 PAPA JOHNS 11 ‐ Closed 58.00 58.00 581000 DUES AND FEES 58.00
26009292 Header 11/4/2025 SP PLUS CORPORATION 11 ‐ Closed 50.00 50.00 589000 OTHER EXPENDITURES 50.00
26009293 Header 11/4/2025 UNIVERSAL CHEERLEADE 11 ‐ Closed 1,717.75 1,717.75 589000 OTHER EXPENDITURES 1,717.75
26009294 Header 11/4/2025 COPY CENTRAL 11 ‐ Closed 437.50 437.50 589000 OTHER EXPENDITURES 437.50
26009295 Header 11/4/2025 AKUA JAMES 11 ‐ Closed 307.18 307.18 589000 OTHER EXPENDITURES 307.18
26009296 Header 11/4/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 350.00 350.00 589000 OTHER EXPENDITURES 350.00
26009297 Header 11/4/2025 DRUID HILLS MS 11 ‐ Closed 300.00 300.00 589000 OTHER EXPENDITURES 300.00
26009299 Header 11/13/2025 GEORGIA DECA 11 ‐ Closed 2,091.98 2,091.98 589000 OTHER EXPENDITURES 2,091.98
26009300 Header 11/4/2025 ACC WHOLESALE 11 ‐ Closed 772.48 772.48 589000 OTHER EXPENDITURES 772.48
26009301 Header 11/4/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 190.00 190.00 589000 OTHER EXPENDITURES 190.00
26009302 Header 11/4/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 175.00 175.00 589000 OTHER EXPENDITURES 175.00
26009303 Header 11/4/2025 SAMS CLUB 11 ‐ Closed 299.98 299.98 561000 SUPPLIES 299.98
26009304 Header 11/4/2025 THE KROGER CO 11 ‐ Closed 14.39 14.39 561000 SUPPLIES 14.39
26009305 Header 11/4/2025 COCA ‐ COLA BOTTLING 11 ‐ Closed 617.50 617.50 589000 OTHER EXPENDITURES 617.50
26009306 Header 11/4/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 17.69 17.69 589000 OTHER EXPENDITURES 17.69
26009307 Header 11/4/2025 KENNESAW STATE UNIVE 11 ‐ Closed 462.50 462.50 589000 OTHER EXPENDITURES 462.50
26009308 Header 11/4/2025 ROCKDALE CTY SCHOOLS 10 ‐ Canceled 700.00 700.00 589000 OTHER EXPENDITURES 700.00
26009309 Header 11/4/2025 DECA INC 11 ‐ Closed 64.00 64.00 589000 OTHER EXPENDITURES 64.00
26009311 Header 11/4/2025 FROSTY FRUIT, LLC 11 ‐ Closed 1,016.30 1,016.30 589000 OTHER EXPENDITURES 1,016.30
26009312 Header 11/4/2025 SAMS CLUB 11 ‐ Closed 322.62 322.62 561000 SUPPLIES 322.62
26009313 Header 11/4/2025 ACC WHOLESALE 11 ‐ Closed 844.33 844.33 589000 OTHER EXPENDITURES 844.33
26009314 Header 11/4/2025 COCA ‐ COLA BOTTLING 11 ‐ Closed 419.00 419.00 589000 OTHER EXPENDITURES 419.00
26009317 Header 11/4/2025 NIMCO 11 ‐ Closed 96.36 96.36 561000 SUPPLIES 96.36
26009318 Header 11/4/2025 JONES SCHOOL SUPPLY 11 ‐ Closed 44.85 44.85 561000 SUPPLIES 44.85
26009319 Header 11/4/2025 DUNWOODY HIGH SCHOOL 11 ‐ Closed 2,000.00 2,000.00 589000 OTHER EXPENDITURES 2,000.00
26009320 Header 11/4/2025 FERNBANK MUSEUM 11 ‐ Closed 144.00 144.00 581000 DUES AND FEES 144.00
26009321 Header 11/4/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 330.00 330.00 589000 OTHER EXPENDITURES 330.00
26009322 Header 11/4/2025 SAMS CLUB 11 ‐ Closed 517.94 517.94 589000 OTHER EXPENDITURES 517.94
26009323 Header 11/4/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 192.00 192.00 559500 OTHER PURCHASED SERVICES 192.00
26009324 Header 11/4/2025 Stone Mountain HS 11 ‐ Closed 226.00 226.00 581000 DUES AND FEES 226.00
Page 178 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26009326 Header 11/4/2025 CHICK FIL A TURNER H 11 ‐ Closed 229.50 229.50 561000 SUPPLIES 229.50
26009327 Header 11/4/2025 CHICK FIL A TURNER H 11 ‐ Closed 229.50 229.50 561000 SUPPLIES 229.50
26009328 Header 11/4/2025 COSTCO WHOLESALE 11 ‐ Closed 251.51 251.51 589000 OTHER EXPENDITURES 251.51
26009329 Header 11/4/2025 JASMINE A BRIGHT 11 ‐ Closed 484.00 484.00 561000 SUPPLIES 484.00
26009330 Header 11/4/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 575.00 575.00 561000 SUPPLIES 575.00
26009331 Header 11/4/2025 R&W MOTORCOACH INC 11 ‐ Closed 1,800.00 1,800.00 544200 RENTAL OF EQUIPMENT & VEHICLES 1,800.00
26009332 Header 11/4/2025 ATLANTA BOTANICAL GA 11 ‐ Closed 30.00 30.00 589000 OTHER EXPENDITURES 30.00
26009333 Header 11/5/2025 SAMS CLUB 11 ‐ Closed 283.06 283.06 589000 OTHER EXPENDITURES 283.06
26009334 Header 11/4/2025 OLIVE GARDEN 10 ‐ Canceled 420.00 420.00 581000 DUES AND FEES 420.00
26009336 Header 11/4/2025 SCHOOL OUTFITTERS LL 0 ‐ Closed 478.31 478.31 561500 EXPENDABLE EQUIPMENT 478.31
26009337 Header 11/4/2025 WILLIAM V. MACGILL& 0 ‐ Closed 227.96 227.96 561000 SUPPLIES 227.96
26009338 Header 11/4/2025 BLICK ART MATERIALS 8 ‐ Printed 2,908.15 2,866.73 561000 SUPPLIES 2,908.15
26009339 Header 11/4/2025 BLICK ART MATERIALS 0 ‐ Closed 852.10 852.10 561000 SUPPLIES 852.10
26009340 Header 11/4/2025 BLICK ART MATERIALS 0 ‐ Closed 1,323.16 1,323.16 561000 SUPPLIES 1,323.16
26009341 Header 11/4/2025 ACCUTRAIN 0 ‐ Closed 1,390.00 1,390.00 559500 OTHER PURCHASED SERVICES 1,390.00
26009342 Header 11/4/2025 SAFEGUARD BUSINESS S 0 ‐ Closed 272.88 272.88 561000 SUPPLIES 272.88
26009343 Header 11/4/2025 RENAISSANCE LEARNING 0 ‐ Closed 2,368.00 2,368.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,368.00
26009344 Header 11/4/2025 EAI EDUCATION 0 ‐ Closed 2,989.25 2,989.25 561100 SUPPLIES ‐ TECHNOLOGY RELATED 2,989.25
26009345 Header 11/4/2025 HMH EDUCATION COMPAN 0 ‐ Closed 6,012.00 6,012.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 6,012.00
26009346 Header 11/4/2025 REALLY GOOD STUFF 0 ‐ Closed 999.99 999.99 561000 SUPPLIES 654.52
Account 561500 EXPENDABLE EQUIPMENT 345.47
26009347 Header 11/4/2025 CERTIPORT 8 ‐ Printed 20,000.00 0.00 564000 DIGITAL/ELECTRONIC TEXTBOOKS 20,000.00
26009348 Header 11/4/2025 CERTIPORT 0 ‐ Closed 320.00 320.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 320.00
26009349 Header 11/4/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,153.64 1,153.64 561000 SUPPLIES 1,153.64
26009350 Header 11/4/2025 STAPLES BUSINESS ADV 0 ‐ Closed 276.00 276.00 561000 SUPPLIES 276.00
26009351 Header 11/4/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,142.36 1,142.36 561000 SUPPLIES 1,142.36
26009352 Header 11/4/2025 STAPLES BUSINESS ADV 0 ‐ Closed 419.31 419.31 561500 EXPENDABLE EQUIPMENT 419.31
26009353 Header 11/4/2025 STAPLES BUSINESS ADV 8 ‐ Printed 1,200.05 1,196.69 561000 SUPPLIES 1,200.05
26009354 Header 11/4/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,072.61 2,072.61 561000 SUPPLIES 2,072.61
26009355 Header 11/4/2025 STAPLES BUSINESS ADV 0 ‐ Closed 60.48 60.48 561000 SUPPLIES 60.48
26009356 Header 11/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,076.22 3,076.22 561000 SUPPLIES 3,076.22
26009357 Header 11/4/2025 STAPLES BUSINESS ADV 8 ‐ Printed 694.95 0.00 561000 SUPPLIES 694.95
26009358 Header 11/4/2025 STAPLES BUSINESS ADV 0 ‐ Closed 352.91 352.91 561000 SUPPLIES 352.91
26009359 Header 11/4/2025 IXL LEARNING, INC. 0 ‐ Closed 12,918.75 12,918.75 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 12,918.75
26009360 Header 11/4/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,362.62 1,362.62 561000 SUPPLIES 1,362.62
26009361 Header 11/4/2025 STAPLES BUSINESS ADV 8 ‐ Printed 694.38 655.49 561000 SUPPLIES 694.38
26009362 Header 11/4/2025 STAPLES BUSINESS ADV 8 ‐ Printed 555.89 550.25 561000 SUPPLIES 555.89
26009363 Header 11/4/2025 STAPLES BUSINESS ADV 0 ‐ Closed 726.00 726.00 561000 SUPPLIES 726.00
26009364 Header 11/4/2025 STAPLES BUSINESS ADV 0 ‐ Closed 426.41 426.41 561000 SUPPLIES 426.41
26009365 Header 11/4/2025 STAPLES BUSINESS ADV 8 ‐ Printed 2,568.48 963.58 561000 SUPPLIES 2,568.48
26009366 Header 11/4/2025 STAPLES BUSINESS ADV 8 ‐ Printed 697.36 274.68 561000 SUPPLIES 673.85
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 23.51
26009367 Header 11/4/2025 STAPLES BUSINESS ADV 8 ‐ Printed 214.80 0.00 561000 SUPPLIES 214.80
26009368 Header 11/4/2025 STAPLES BUSINESS ADV 0 ‐ Closed 46.56 46.56 561000 SUPPLIES 46.56
26009369 Header 11/4/2025 STAPLES BUSINESS ADV 0 ‐ Closed 443.43 443.43 561000 SUPPLIES 443.43
26009370 Header 11/4/2025 STAPLES BUSINESS ADV 0 ‐ Closed 456.70 456.70 561000 SUPPLIES 456.70
26009371 Header 11/4/2025 STAPLES BUSINESS ADV 8 ‐ Printed 364.42 0.00 561000 SUPPLIES 364.42
26009372 Header 11/4/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,340.28 1,340.28 561000 SUPPLIES 1,236.60
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 103.68
26009373 Header 11/4/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,327.12 1,327.12 561000 SUPPLIES 1,327.12
26009374 Header 11/4/2025 STAPLES BUSINESS ADV 8 ‐ Printed 808.07 764.79 561000 SUPPLIES 544.79
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 43.28
561500 EXPENDABLE EQUIPMENT 220.00
26009375 Header 11/4/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,499.00 2,499.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 2,499.00
Page 179 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26009376 Header 11/4/2025 STAPLES BUSINESS ADV 0 ‐ Closed 630.75 630.75 561000 SUPPLIES 630.75
26009377 Header 11/4/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,895.09 1,895.09 561000 SUPPLIES 1,895.09
26009378 Header 11/4/2025 STAPLES BUSINESS ADV 0 ‐ Closed 442.64 442.64 561000 SUPPLIES 442.64
26009379 Header 11/4/2025 STAPLES BUSINESS ADV 0 ‐ Closed 63.16 63.16 561000 SUPPLIES 63.16
26009380 Header 11/4/2025 STAPLES BUSINESS ADV 8 ‐ Printed 32.18 0.00 561000 SUPPLIES 32.18
26009381 Header 11/4/2025 STAPLES BUSINESS ADV 8 ‐ Printed 612.45 0.00 561000 SUPPLIES 612.45
26009382 Header 11/4/2025 GEORGIA SCHOOL SUPER 0 ‐ Closed 3,000.00 3,000.00 581000 DUES AND FEES 3,000.00
26009383 Header 11/4/2025 KAPLAN EARLY LEARNIN 0 ‐ Closed 641.31 641.31 561000 SUPPLIES 288.20
Account 561500 EXPENDABLE EQUIPMENT 353.11
26009384 Header 11/4/2025 KAPLAN EARLY LEARNIN 0 ‐ Closed 533.39 533.39 561000 SUPPLIES 533.39
26009385 Header 11/4/2025 EBSCO INDUSTRIES, IN 0 ‐ Closed 357.71 357.71 564200 BOOKS (OTHER THAN TEXTBOOKS) 357.71
26009386 Header 11/4/2025 JONES SCHOOL SUPPLY 0 ‐ Closed 90.00 90.00 561000 SUPPLIES 90.00
26009387 Header 11/4/2025 LERNER PUBLISHING GR 0 ‐ Closed 424.08 424.08 561000 SUPPLIES 7.50
Account 564200 BOOKS (OTHER THAN TEXTBOOKS) 416.58
26009388 Header 11/4/2025 LEARNING A TO Z 0 ‐ Closed 7,436.05 7,436.05 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 7,436.05
26009389 Header 11/4/2025 LEARNING A TO Z 0 ‐ Closed 7,076.16 7,076.16 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 7,076.16
26009390 Header 11/4/2025 DBQ PROJECT 0 ‐ Closed 2,800.00 2,800.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,800.00
26009391 Header 11/4/2025 IMAGINE LEARNING LLC 0 ‐ Closed 15,300.00 15,300.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 15,300.00
26009392 Header 11/4/2025 PRESENTATION BINDING 0 ‐ Closed 1,864.00 1,864.00 561000 SUPPLIES 1,864.00
26009393 Header 11/4/2025 PRESENTATION BINDING 0 ‐ Closed 2,390.50 2,390.50 561000 SUPPLIES 2,390.50
26009394 Header 11/4/2025 REHABMART LLC 0 ‐ Closed 113.74 113.74 561000 SUPPLIES 113.74
26009395 Header 11/4/2025 DCSD TRANSPORTATION 0 ‐ Closed 570.00 570.00 518000 BUS DRIVERS 480.00
Account 562000 ENERGY / ELECTRICITY 90.00
26009396 Header 11/4/2025 PROGRESS LEARNING 0 ‐ Closed 20,000.00 20,000.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 20,000.00
26009397 Header 11/4/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 192.00 192.00 561000 SUPPLIES 192.00
26009398 Header 11/4/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 192.00 192.00 561000 SUPPLIES 192.00
26009399 Header 11/4/2025 COUNCIL OF EDUCATORS 0 ‐ Closed 490.00 490.00 581000 DUES AND FEES 490.00
26009400 Header 11/4/2025 COUNCIL OF EDUCATORS 0 ‐ Closed 490.00 490.00 581000 DUES AND FEES 490.00
26009401 Header 11/4/2025 NCTM 8 ‐ Printed 3,111.36 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 3,111.36
26009402 Header 11/4/2025 DEMCO INC 8 ‐ Printed 468.03 0.00 561000 SUPPLIES 468.03
26009403 Header 11/4/2025 CURRICULUM ASSOCIATE 0 ‐ Closed 9,940.00 9,940.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 9,940.00
26009404 Header 11/4/2025 CURRICULUM ASSOCIATE 0 ‐ Closed 22,650.00 22,650.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 22,650.00
26009405 Header 11/4/2025 CURRICULUM ASSOCIATE 0 ‐ Closed 33,206.00 33,206.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 33,206.00
26009406 Header 11/4/2025 CURRICULUM ASSOCIATE 0 ‐ Closed 33,206.00 33,206.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 33,206.00
26009407 Header 11/4/2025 IXL LEARNING, INC. 0 ‐ Closed 8,225.00 8,225.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 8,225.00
26009408 Header 11/4/2025 ORIENTAL TRADING CO 8 ‐ Printed 82.11 0.00 561000 SUPPLIES 82.11
26009409 Header 11/4/2025 PERIMETER OFFICE PRO 0 ‐ Closed 2,200.13 2,200.13 561000 SUPPLIES 2,200.13
26009410 Header 11/4/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,099.06 1,099.06 561000 SUPPLIES 1,099.06
26009411 Header 11/4/2025 PERIMETER OFFICE PRO 8 ‐ Printed 1,865.31 1,048.89 561000 SUPPLIES 1,865.31
26009412 Header 11/4/2025 PERIMETER OFFICE PRO 0 ‐ Closed 185.59 185.59 561000 SUPPLIES 124.09
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 61.50
26009413 Header 11/4/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 361.33 361.33 561000 SUPPLIES 361.33
26009414 Header 11/4/2025 WARDS SCIENCE 0 ‐ Closed 884.26 884.26 561000 SUPPLIES 884.26
26009415 Header 11/4/2025 TAYLOR MUSIC, INC. 8 ‐ Printed 30,840.71 0.00 561500 EXPENDABLE EQUIPMENT 13,034.71
Account 573000 PURCHASE EQUIP‐NOT BUSES/COMP 17,806.00
26009416 Header 11/4/2025 GEORGIA SCHOOL COUNS 0 ‐ Closed 315.00 315.00 581000 DUES AND FEES 315.00
26009417 Header 11/4/2025 ROURKE EDUCATIONAL M 8 ‐ Printed 1,476.30 0.00 561000 SUPPLIES 1,476.30
26009418 Header 11/4/2025 COTTON KINGS SCREEN 0 ‐ Closed 717.00 717.00 561000 SUPPLIES 717.00
26009419 Header 11/4/2025 HMH EDUCATION COMPAN 0 ‐ Closed 6,360.00 6,360.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 6,360.00
26009420 Header 11/4/2025 TOONS4BIZ 0 ‐ Closed 1,008.00 1,008.00 561500 EXPENDABLE EQUIPMENT 1,008.00
26009421 Header 11/4/2025 BRAININGCAMP, LLC 0 ‐ Closed 552.50 552.50 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 552.50
26009422 Header 11/4/2025 NATIONAL COUNCIL OF 0 ‐ Closed 565.00 565.00 559500 OTHER PURCHASED SERVICES 565.00
26009423 Header 11/4/2025 TALKINGPOINTS 0 ‐ Closed 5,950.00 5,950.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 5,950.00
26009424 Header 11/4/2025 ACTIVE NETWORKS LLC 0 ‐ Closed 1,990.00 1,990.00 561500 EXPENDABLE EQUIPMENT 1,990.00
Page 180 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26009425 Header 11/4/2025 VARITRONICS, LLC 0 ‐ Closed 8,549.00 8,549.00 561000 SUPPLIES 8,549.00
26009426 Header 11/4/2025 SCHOOL SAFETY SOLUTI 0 ‐ Closed 2,670.73 2,670.73 561000 SUPPLIES 2,670.73
26009427 Header 11/4/2025 QUIZIZZ INC. 0 ‐ Closed 8,125.00 8,125.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 8,125.00
26009428 Header 11/4/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 424.47 424.47 561000 SUPPLIES 424.47
26009429 Header 11/4/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 625.14 625.14 561500 EXPENDABLE EQUIPMENT 625.14
26009430 Header 11/4/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 80.90 80.90 561000 SUPPLIES 80.90
26009431 Header 11/4/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 108.35 108.35 561500 EXPENDABLE EQUIPMENT 108.35
26009432 Header 11/4/2025 SOUTH WESTERN COMMUN 0 ‐ Closed 24000103 286,963.81 286,963.81 543000 REPAIR & MAINTENANCE SERVICE 286,963.81
26009433 Header 11/4/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 250242 78,567.26 78,567.26 561500 EXPENDABLE EQUIPMENT 78,567.26
26009434 Header 11/4/2025 R&W MOTORCOACH INC 0 ‐ Closed 250556 21,600.00 21,600.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 21,600.00
26009435 Header 11/4/2025 BSN SPORTS LLC 0 ‐ Closed 23000067 402.00 402.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT 402.00
26009436 Header 11/4/2025 ERNIE MORRIS ENTERPR 8 ‐ Printed 23000223 287,324.80 0.00 561500 EXPENDABLE EQUIPMENT 287,324.80
26009437 Header 11/4/2025 RIDDELL ALL AMERICAN 0 ‐ Closed 23000065 2,790.00 2,790.00 561510 ATHLETICS UNIFORMS 2,790.00
26009438 Header 11/4/2025 KEITH MCNEIL 8 ‐ Printed 260257 9,300.00 3,510.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26009439 Header 11/4/2025 QUANIESHA FREDERICK 8 ‐ Printed 260255 9,300.00 1,040.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26009440 Header 11/4/2025 JHANEEL THOMPSON 8 ‐ Printed 260258 17,300.00 17,133.50 530000 PURCHASED PROF/TECH SERVICES 17,300.00
26009441 Header 11/4/2025 DAVAUGHAN SMITH 8 ‐ Printed 260253 9,300.00 5,183.75 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26009442 Header 11/4/2025 TODD MORGAN 8 ‐ Printed 260256 9,300.00 1,982.50 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26009443 Header 11/4/2025 JASON HAYWOOD 8 ‐ Printed 260254 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26009444 Header 11/4/2025 R&W MOTORCOACH INC 0 ‐ Closed 250556 21,600.00 21,600.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 21,600.00
26009445 Header 11/4/2025 ERNIE MORRIS ENTERPR 8 ‐ Printed 23000223 9,751.57 0.00 561500 EXPENDABLE EQUIPMENT 9,751.57
26009446 Header 11/4/2025 RIDDELL ALL AMERICAN 8 ‐ Printed 23000065 4,998.00 4,436.00 561510 ATHLETICS UNIFORMS 4,998.00
26009447 Header 11/4/2025 ERNIE MORRIS ENTERPR 8 ‐ Printed 23000223 6,366.82 0.00 561500 EXPENDABLE EQUIPMENT 6,366.82
26009448 Header 11/4/2025 ERNIE MORRIS ENTERPR 8 ‐ Printed 23000223 4,885.05 0.00 561500 EXPENDABLE EQUIPMENT 4,885.05
26009449 Header 11/4/2025 CDWG 0 ‐ Closed 241.78 241.78 561500 EXPENDABLE EQUIPMENT 241.78
26009450 Header 11/4/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,171.65 1,171.65 561000 SUPPLIES 1,171.65
26009451 Header 11/4/2025 PERIMETER OFFICE PRO 0 ‐ Closed 170.52 170.52 561000 SUPPLIES 170.52
26009452 Header 11/4/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 539.72 539.72 561000 SUPPLIES 539.72
26009453 Header 11/4/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 150.36 150.36 561000 SUPPLIES 150.36
26009454 Header 11/4/2025 STUDENT CONDUCTOR IN 0 ‐ Closed 2,374.00 2,374.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,557.91
Account 561000 SUPPLIES 105.08
561500 EXPENDABLE EQUIPMENT 28.02
561600 EXPENDABLE COMPUTER EQUIPMENT 682.99
26009455 Header 11/4/2025 PBIS REWARDS 0 ‐ Closed 696.22 696.22 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 696.22
26009456 Header 11/4/2025 RENAISSANCE LEARNING 0 ‐ Closed 5,643.50 5,643.50 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 5,643.50
26009457 Header 11/4/2025 LAKESHORE LEARNING M 0 ‐ Closed 700.34 700.34 561000 SUPPLIES 700.34
26009458 Header 11/4/2025 LAKESHORE LEARNING M 0 ‐ Closed 293.54 293.54 561500 EXPENDABLE EQUIPMENT 293.54
26009459 Header 11/4/2025 LAKESHORE LEARNING M 0 ‐ Closed 763.69 763.69 561000 SUPPLIES 166.16
Account 561500 EXPENDABLE EQUIPMENT 597.53
26009460 Header 11/4/2025 LAKESHORE LEARNING M 0 ‐ Closed 212.71 212.71 561000 SUPPLIES 212.71
26009461 Header 11/4/2025 LAKESHORE LEARNING M 8 ‐ Printed 728.43 0.00 561000 SUPPLIES 728.43
26009462 Header 11/4/2025 LAKESHORE LEARNING M 8 ‐ Printed 239.28 0.00 561000 SUPPLIES 239.28
26009463 Header 11/4/2025 LAKESHORE LEARNING M 0 ‐ Closed 641.91 641.91 561000 SUPPLIES 452.02
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 94.99
561500 EXPENDABLE EQUIPMENT 94.90
26009464 Header 11/4/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 250242 27,659.20 27,659.20 561500 EXPENDABLE EQUIPMENT 27,659.20
26009465 Header 11/4/2025 ERNIE MORRIS ENTERPR 8 ‐ Printed 23000223 13,502.52 0.00 561500 EXPENDABLE EQUIPMENT 13,502.52
26009466 Header 11/4/2025 SCHOOL SPECIALTY,LLC 8 ‐ Printed 23000223 267,407.81 0.00 561500 EXPENDABLE EQUIPMENT 267,407.81
26009467 Header 11/4/2025 LAKESHORE LEARNING M 8 ‐ Printed 476.22 419.23 561000 SUPPLIES 476.22
26009468 Header 11/4/2025 LAKESHORE LEARNING M 0 ‐ Closed 438.81 438.81 561000 SUPPLIES 438.81
26009469 Header 11/4/2025 POSTER STUDIO EXPRES 0 ‐ Closed 2,982.77 2,982.77 561000 SUPPLIES 987.77
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 1,995.00
26009470 Header 11/4/2025 APPLIED ACADEMIC LAB 0 ‐ Closed 961.44 961.44 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 299.00
Account 561000 SUPPLIES 662.44
Page 181 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26009471 Header 11/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 191.57 191.57 561000 SUPPLIES 191.57
26009472 Header 11/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 819.11 819.11 561000 SUPPLIES 152.83
Account 561500 EXPENDABLE EQUIPMENT 84.29
561600 EXPENDABLE COMPUTER EQUIPMENT 581.99
26009473 Header 11/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,310.40 1,310.40 553000 COMMUNICATION 1,310.40
26009474 Header 11/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,821.45 1,821.45 561000 SUPPLIES 1,821.45
26009475 Header 11/4/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 67.31 67.31 561000 SUPPLIES 67.31
26009476 Header 11/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,756.35 3,756.35 561000 SUPPLIES 3,756.35
26009477 Header 11/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 924.78 924.78 561000 SUPPLIES 924.78
26009478 Header 11/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 71.60 71.60 561000 SUPPLIES 71.60
26009479 Header 11/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 664.68 664.68 561000 SUPPLIES 664.68
26009480 Header 11/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 356.99 356.99 561000 SUPPLIES 356.99
26009481 Header 11/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,717.07 1,717.07 561000 SUPPLIES 1,717.07
26009482 Header 11/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 733.04 733.04 561000 SUPPLIES 733.04
26009483 Header 11/4/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 119.03 119.03 561000 SUPPLIES 119.03
26009484 Header 11/5/2025 CLEAN‐A‐BLIND OF ATL 8 ‐ Printed 260020 35,000.00 26,931.00 543000 REPAIR & MAINTENANCE SERVICE 35,000.00
26009485 Header 11/5/2025 ERNIE MORRIS ENTERPR 8 ‐ Printed 23000223 13,986.84 0.00 561500 EXPENDABLE EQUIPMENT 13,986.84
26009486 Header 11/5/2025 NOCTI 8 ‐ Printed 15,500.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 15,500.00
26009487 Header 11/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,227.31 1,227.31 561000 SUPPLIES 142.76
Account 561500 EXPENDABLE EQUIPMENT 1,084.55
26009488 Header 11/5/2025 CDWG 8 ‐ Printed 68.75 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 68.75
26009489 Header 11/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 380.07 380.07 561100 SUPPLIES ‐ TECHNOLOGY RELATED 150.09
Account 561500 EXPENDABLE EQUIPMENT 229.98
26009490 Header 11/5/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 1,634.99 1,305.00 561000 SUPPLIES 1,129.69
Account 561500 EXPENDABLE EQUIPMENT 175.31
561600 EXPENDABLE COMPUTER EQUIPMENT 329.99
26009491 Header 11/5/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 3,333.83 1,675.72 561000 SUPPLIES 1,179.72
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 147.96
561500 EXPENDABLE EQUIPMENT 2,006.15
26009492 Header 11/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 117.31 117.31 561000 SUPPLIES 39.33
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 77.98
26009493 Header 11/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,188.17 1,188.17 561000 SUPPLIES 1,188.17
26009494 Header 11/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 635.55 635.55 561000 SUPPLIES 368.70
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 166.84
561500 EXPENDABLE EQUIPMENT 100.01
26009495 Header 11/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,046.76 3,046.76 561000 SUPPLIES 1,329.78
Account 561500 EXPENDABLE EQUIPMENT 1,196.49
561600 EXPENDABLE COMPUTER EQUIPMENT 520.49
26009496 Header 11/5/2025 STAPLES BUSINESS ADV 0 ‐ Closed 933.20 933.20 561000 SUPPLIES 933.20
26009497 Header 11/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,274.65 1,274.65 561000 SUPPLIES 1,274.65
26009498 Header 11/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 978.45 978.45 561000 SUPPLIES 145.30
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 217.55
561500 EXPENDABLE EQUIPMENT 615.60
26009499 Header 11/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 335.38 335.38 561500 EXPENDABLE EQUIPMENT 335.38
26009500 Header 11/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 890.35 890.35 561000 SUPPLIES 280.49
Account 561500 EXPENDABLE EQUIPMENT 609.86
26009501 Header 11/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 8,109.36 8,109.36 561000 SUPPLIES 1,747.84
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 259.96
561500 EXPENDABLE EQUIPMENT 6,101.56
26009502 Header 11/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 4,560.15 4,560.15 561000 SUPPLIES 4,560.15
26009503 Header 11/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 616.02 616.02 561000 SUPPLIES 616.02
26009504 Header 11/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 210.19 210.19 561000 SUPPLIES 182.90
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 27.29
26009505 Header 11/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 148.69 148.69 561000 SUPPLIES 148.69
Page 182 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26009506 Header 11/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 329.69 329.69 561000 SUPPLIES 45.01
Account 561500 EXPENDABLE EQUIPMENT 284.68
26009507 Header 11/5/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 69.71 0.00 561000 SUPPLIES 49.32
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 20.39
26009508 Header 11/5/2025 STAPLES BUSINESS ADV 0 ‐ Closed 131.79 131.79 561000 SUPPLIES 131.79
26009509 Header 11/5/2025 STAPLES BUSINESS ADV 8 ‐ Printed 187.47 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 187.47
26009510 Header 11/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 339.69 339.69 561000 SUPPLIES 339.69
26009511 Header 11/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 582.75 582.75 561000 SUPPLIES 582.75
26009512 Header 11/5/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 1,340.80 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,340.80
26009513 Header 11/5/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 541.32 541.32 564200 BOOKS (OTHER THAN TEXTBOOKS) 541.32
26009514 Header 11/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 538.35 538.35 561000 SUPPLIES 538.35
26009515 Header 11/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 147.17 147.17 561000 SUPPLIES 147.17
26009516 Header 11/5/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 577.50 577.50 564200 BOOKS (OTHER THAN TEXTBOOKS) 577.50
26009517 Header 11/5/2025 LAMINATING AND BINDI 0 ‐ Closed 413.58 413.58 561000 SUPPLIES 413.58
26009518 Header 11/5/2025 EARL SMITH APPLIANCE 0 ‐ Closed 1,238.00 1,238.00 561500 EXPENDABLE EQUIPMENT 1,238.00
26009519 Header 11/5/2025 EARL SMITH APPLIANCE 0 ‐ Closed 1,264.99 1,264.99 561500 EXPENDABLE EQUIPMENT 1,264.99
26009520 Header 11/5/2025 EARL SMITH APPLIANCE 0 ‐ Closed 1,654.00 1,654.00 561500 EXPENDABLE EQUIPMENT 1,654.00
26009521 Header 11/5/2025 EARL SMITH APPLIANCE 0 ‐ Closed 1,654.00 1,654.00 561500 EXPENDABLE EQUIPMENT 1,654.00
26009522 Header 11/5/2025 TRACK IT FORWARD 0 ‐ Closed 1,440.00 1,440.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,440.00
26009523 Header 11/5/2025 PINEHILL AWARDS LLC 0 ‐ Closed 550.00 550.00 530000 PURCHASED PROF/TECH SERVICES 550.00
26009524 Header 11/5/2025 PINEHILL AWARDS LLC 0 ‐ Closed 600.00 600.00 561000 SUPPLIES 600.00
26009525 Header 11/5/2025 LAURA LEWIS 0 ‐ Closed 1,546.81 1,546.81 589000 OTHER EXPENDITURES 1,546.81
26009526 Header 11/5/2025 TAYLOR LICITRA LLC 8 ‐ Printed 260072 44,000.00 20,000.00 530000 PURCHASED PROF/TECH SERVICES 44,000.00
26009527 Header 11/5/2025 MIMI'S YOGA KIDS 8 ‐ Printed 260250 33,600.00 6,650.00 530000 PURCHASED PROF/TECH SERVICES 33,600.00
26009528 Header 11/5/2025 JANET SAAKA 11 ‐ Closed 50.00 50.00 589000 OTHER EXPENDITURES 50.00
26009530 Header 11/5/2025 METRO SOUNDS 11 ‐ Closed 2,470.00 2,470.00 589000 OTHER EXPENDITURES 2,470.00
26009531 Header 11/5/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 175.00 175.00 581000 DUES AND FEES 175.00
26009532 Header 11/5/2025 MOWORK SPORTS LLC 11 ‐ Closed 274.90 274.90 561000 SUPPLIES 274.90
26009534 Header 11/5/2025 ENIGMA BUSINESS GROU 11 ‐ Closed 4,500.00 4,500.00 581000 DUES AND FEES 4,500.00
26009535 Header 11/5/2025 CHATTAHOOCHEE NATURE 11 ‐ Closed 819.00 819.00 589000 OTHER EXPENDITURES 819.00
26009536 Header 11/5/2025 HOME2 SUITES HUNTSVI 11 ‐ Closed 3,537.70 3,537.70 589000 OTHER EXPENDITURES 3,537.70
26009537 Header 11/5/2025 OFFICE DEPOT BUSINES 10 ‐ Canceled 6,162.28 6,162.28 561000 SUPPLIES 6,162.28
26009538 Header 11/5/2025 GORDON FOOD SER CEN 11 ‐ Closed 732.75 732.75 589000 OTHER EXPENDITURES 732.75
26009539 Header 11/5/2025 GORDON FOOD SER CEN 11 ‐ Closed 702.97 702.97 589000 OTHER EXPENDITURES 702.97
26009541 Header 11/5/2025 ALLIANCE THEATRE 11 ‐ Closed 495.00 495.00 589000 OTHER EXPENDITURES 495.00
26009542 Header 11/5/2025 XEROX BUS. SOLUTIONS 11 ‐ Closed 144.44 144.44 589000 OTHER EXPENDITURES 144.44
26009543 Header 11/5/2025 CITY OF KENNESAW 11 ‐ Closed 290.00 290.00 589000 OTHER EXPENDITURES 290.00
26009544 Header 11/5/2025 COCA COLA PROPERTIE 11 ‐ Closed 971.00 971.00 589000 OTHER EXPENDITURES 971.00
26009546 Header 11/5/2025 FORDS BBQ 11 ‐ Closed 162.23 162.23 589000 OTHER EXPENDITURES 162.23
26009547 Header 11/5/2025 UNFORGETTABLE MOMENT 11 ‐ Closed 1,565.00 1,565.00 589000 OTHER EXPENDITURES 1,565.00
26009548 Header 11/5/2025 THE NATIONAL BETA CL 11 ‐ Closed 2,398.00 2,398.00 581000 DUES AND FEES 2,398.00
26009549 Header 11/5/2025 CHILDREN'S MUSEUM OF 11 ‐ Closed 488.01 488.01 589000 OTHER EXPENDITURES 488.01
26009551 Header 11/5/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 175.00 175.00 589000 OTHER EXPENDITURES 175.00
26009552 Header 11/5/2025 SAMS CLUB 11 ‐ Closed 84.84 84.84 589000 OTHER EXPENDITURES 84.84
26009554 Header 11/5/2025 KRISPY KREME DOUGHNU 11 ‐ Closed 151.06 151.06 581000 DUES AND FEES 151.06
26009555 Header 11/5/2025 SAMS CLUB 11 ‐ Closed 176.94 176.94 589000 OTHER EXPENDITURES 176.94
26009556 Header 11/5/2025 SAMS CLUB 11 ‐ Closed 105.23 105.23 581000 DUES AND FEES 105.23
26009558 Header 11/5/2025 RONALD SACHS VIOLIN 11 ‐ Closed 3,664.00 3,664.00 589000 OTHER EXPENDITURES 3,664.00
26009559 Header 11/5/2025 CHATTAHOOCHEE NATURE 11 ‐ Closed 1,860.00 1,860.00 581000 DUES AND FEES 1,860.00
26009560 Header 11/5/2025 DCSD TRANSPORTATION 11 ‐ Closed 174.00 174.00 581000 DUES AND FEES 174.00
26009561 Header 11/5/2025 MATHCOUNTS FOUNDATIO 11 ‐ Closed 560.00 560.00 589000 OTHER EXPENDITURES 560.00
26009562 Header 11/5/2025 HONEY BAKED HAM COMP 11 ‐ Closed 160.86 160.86 589000 OTHER EXPENDITURES 160.86
26009563 Header 11/5/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 420.00 420.00 589000 OTHER EXPENDITURES 420.00
26009564 Header 11/5/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 405.00 405.00 589000 OTHER EXPENDITURES 405.00
Page 183 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26009565 Header 11/5/2025 US GAMES 11 ‐ Closed 693.72 693.72 589000 OTHER EXPENDITURES 693.72
26009566 Header 11/5/2025 FRANKLIN PRODUCTIONS 11 ‐ Closed 1,327.50 1,327.50 589000 OTHER EXPENDITURES 1,327.50
26009567 Header 11/5/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 205.33 205.33 589000 OTHER EXPENDITURES 205.33
26009568 Header 11/5/2025 DCSD TRANSPORTATION 11 ‐ Closed 280.50 280.50 581000 DUES AND FEES 280.50
26009569 Header 11/5/2025 MIMMS MUSEUM OF 11 ‐ Closed 487.00 487.00 589000 OTHER EXPENDITURES 487.00
26009570 Header 11/5/2025 SPRAYBERRY NJROTC CP 11 ‐ Closed 300.00 300.00 581000 DUES AND FEES 300.00
26009571 Header 11/5/2025 JOSTENS INC 11 ‐ Closed 1,985.50 1,985.50 559500 OTHER PURCHASED SERVICES 1,985.50
26009573 Header 11/5/2025 STEPHANIE DENNIS 11 ‐ Closed 79.17 79.17 561000 SUPPLIES 79.17
26009574 Header 11/5/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 200.00 200.00 581000 DUES AND FEES 200.00
26009575 Header 11/5/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 200.00 200.00 581000 DUES AND FEES 200.00
26009576 Header 11/5/2025 SAMS CLUB 11 ‐ Closed 53.72 53.72 589000 OTHER EXPENDITURES 53.72
26009577 Header 11/5/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 990.00 990.00 589000 OTHER EXPENDITURES 990.00
26009578 Header 11/5/2025 DCSD TRANSPORTATION 11 ‐ Closed 553.50 553.50 581000 DUES AND FEES 553.50
26009579 Header 11/5/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 477.00 477.00 589000 OTHER EXPENDITURES 477.00
26009580 Header 11/5/2025 COSTCO WHOLESALE 11 ‐ Closed 449.06 449.06 589000 OTHER EXPENDITURES 449.06
26009581 Header 11/5/2025 ZOO ATLANTA 11 ‐ Closed 1,678.88 1,678.88 589000 OTHER EXPENDITURES 1,678.88
26009582 Header 11/5/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 140.00 140.00 589000 OTHER EXPENDITURES 140.00
26009583 Header 11/5/2025 MUSIC AND ARTS 11 ‐ Closed 124.99 124.99 581000 DUES AND FEES 124.99
26009584 Header 11/5/2025 KEITH A JONES 11 ‐ Closed 283.10 283.10 589000 OTHER EXPENDITURES 283.10
26009585 Header 11/5/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 180.00 180.00 581000 DUES AND FEES 180.00
26009586 Header 11/5/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 180.00 180.00 581000 DUES AND FEES 180.00
26009587 Header 11/5/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 190.00 190.00 581000 DUES AND FEES 190.00
26009588 Header 11/5/2025 TRUE COLORS APPAREL 11 ‐ Closed 1,295.00 1,295.00 589000 OTHER EXPENDITURES 1,295.00
26009589 Header 11/5/2025 GEORGIA THESPIANS 11 ‐ Closed 1,950.00 1,950.00 581000 DUES AND FEES 1,950.00
26009590 Header 11/5/2025 JW PEPPER & SON INC 11 ‐ Closed 45.10 45.10 581000 DUES AND FEES 45.10
26009591 Header 11/5/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 187.85 187.85 589000 OTHER EXPENDITURES 187.85
26009595 Header 11/5/2025 GR SPORTS USA LLC 11 ‐ Closed 290.70 290.70 559500 OTHER PURCHASED SERVICES 290.70
26009596 Header 11/5/2025 HILTON ATLANTA 11 ‐ Closed 400.00 400.00 559500 OTHER PURCHASED SERVICES 400.00
26009597 Header 11/5/2025 SIGNATURE FUNDRAISIN 11 ‐ Closed 2,160.00 2,160.00 581000 DUES AND FEES 2,160.00
26009598 Header 11/5/2025 GEORGIA HOSA 11 ‐ Closed 525.00 525.00 559500 OTHER PURCHASED SERVICES 525.00
26009599 Header 11/5/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 492.00 492.00 581000 DUES AND FEES 492.00
26009600 Header 11/5/2025 DCSD TRANSPORTATION 11 ‐ Closed 261.00 261.00 589000 OTHER EXPENDITURES 261.00
26009601 Header 11/5/2025 SAMS CLUB 11 ‐ Closed 389.76 389.76 581000 DUES AND FEES 389.76
26009602 Header 11/5/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 220.00 220.00 589000 OTHER EXPENDITURES 220.00
26009603 Header 11/5/2025 SKILLSUSA GEORGIA, S 11 ‐ Closed 1,170.00 1,170.00 559500 OTHER PURCHASED SERVICES 1,170.00
26009604 Header 11/5/2025 SCHOLASTIC BOOK FAIR 11 ‐ Closed 663.28 663.28 589000 OTHER EXPENDITURES 663.28
26009605 Header 11/5/2025 GEORGIA DECA 11 ‐ Closed 1,554.03 1,554.03 559500 OTHER PURCHASED SERVICES 1,554.03
26009606 Header 11/5/2025 SAMSON TOURS, INC. 11 ‐ Closed 1,298.00 1,298.00 589000 OTHER EXPENDITURES 1,298.00
26009607 Header 11/5/2025 MICHAEL JACKSON 11 ‐ Closed 46.17 46.17 589000 OTHER EXPENDITURES 46.17
26009608 Header 11/5/2025 FAMILY LIFE LEGACY A 11 ‐ Closed 390.00 390.00 589000 OTHER EXPENDITURES 390.00
26009609 Header 11/5/2025 JEAN AND SONS UPHOLS 11 ‐ Closed 546.00 546.00 589000 OTHER EXPENDITURES 546.00
26009610 Header 11/5/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 2,174.36 2,174.36 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 2,174.36
26009611 Header 11/5/2025 JEAN AND SONS UPHOLS 11 ‐ Closed 2,041.00 2,041.00 589000 OTHER EXPENDITURES 2,041.00
26009612 Header 11/5/2025 JEAN AND SONS UPHOLS 11 ‐ Closed 252.00 252.00 589000 OTHER EXPENDITURES 252.00
26009613 Header 11/5/2025 REDAN HIGH SCHOOL 0 ‐ Closed 350.00 350.00 530000 PURCHASED PROF/TECH SERVICES 350.00
26009614 Header 11/5/2025 WRAP CITY VINYL 11 ‐ Closed 1,333.00 1,333.00 589000 OTHER EXPENDITURES 1,333.00
26009615 Header 11/5/2025 US GAMES 11 ‐ Closed 3,450.50 3,450.50 561000 SUPPLIES 3,450.50
26009616 Header 11/5/2025 ULYSSES HAYNES 11 ‐ Closed 204.33 204.33 561000 SUPPLIES 204.33
26009617 Header 11/5/2025 WYNBROOKE PTA 11 ‐ Closed 780.00 780.00 589000 OTHER EXPENDITURES 780.00
26009618 Header 11/5/2025 HAMPTON INN & SUITES 11 ‐ Closed 4,582.00 4,582.00 589000 OTHER EXPENDITURES 4,582.00
26009619 Header 11/5/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 444.97 444.97 589000 OTHER EXPENDITURES 444.97
26009620 Header 11/5/2025 CARLA BROWN 10 ‐ Canceled 63.59 63.59 581000 DUES AND FEES 63.59
26009621 Header 11/5/2025 SAMS CLUB 11 ‐ Closed 311.20 311.20 589000 OTHER EXPENDITURES 311.20
26009622 Header 11/5/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 100.00 100.00 589000 OTHER EXPENDITURES 100.00
Page 184 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26009623 Header 11/5/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 220.00 220.00 589000 OTHER EXPENDITURES 220.00
26009624 Header 11/5/2025 DCSD TRANSPORTATION 11 ‐ Closed 171.00 171.00 581000 DUES AND FEES 171.00
26009625 Header 11/5/2025 DISCOUNT DANCE 11 ‐ Closed 2,227.06 2,227.06 589000 OTHER EXPENDITURES 2,227.06
26009628 Header 11/6/2025 VIRTUCOM, INC. 8 ‐ Printed 495.00 0.00 561500 EXPENDABLE EQUIPMENT 495.00
26009629 Header 11/6/2025 SCHOOL OUTFITTERS LL 0 ‐ Closed 4,652.50 4,652.50 561500 EXPENDABLE EQUIPMENT 4,652.50
26009630 Header 11/6/2025 PRESENTATION SYSTEMS 0 ‐ Closed 792.46 792.46 561000 SUPPLIES 792.46
26009631 Header 11/6/2025 SAFEGUARD BUSINESS S 0 ‐ Closed 353.48 353.48 561000 SUPPLIES 353.48
26009632 Header 11/6/2025 PROGRESS LEARNING 0 ‐ Closed 4,157.25 4,157.25 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,157.25
26009633 Header 11/6/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,360.19 1,360.19 561000 SUPPLIES 1,360.19
26009634 Header 11/6/2025 STAPLES BUSINESS ADV 0 ‐ Closed 742.08 742.08 561000 SUPPLIES 742.08
26009635 Header 11/6/2025 STAPLES BUSINESS ADV 0 ‐ Closed 665.91 665.91 561000 SUPPLIES 665.91
26009636 Header 11/6/2025 STAPLES BUSINESS ADV 8 ‐ Printed 399.80 199.90 561100 SUPPLIES ‐ TECHNOLOGY RELATED 399.80
26009637 Header 11/6/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,246.45 2,246.45 561000 SUPPLIES 2,246.45
26009638 Header 11/6/2025 STAPLES BUSINESS ADV 0 ‐ Closed 139.39 139.39 561000 SUPPLIES 50.61
Account 561500 EXPENDABLE EQUIPMENT 88.78
26009639 Header 11/6/2025 STAPLES BUSINESS ADV 0 ‐ Closed 54.70 54.70 561000 SUPPLIES 17.91
Account 561500 EXPENDABLE EQUIPMENT 36.79
26009640 Header 11/6/2025 STAPLES BUSINESS ADV 8 ‐ Printed 1,499.97 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,499.97
26009641 Header 11/6/2025 ACCELERATE LEARNING 0 ‐ Closed 12,085.20 12,085.20 561000 SUPPLIES 12,085.20
26009642 Header 11/6/2025 JW PEPPER & SON INC 0 ‐ Closed 197.37 197.37 561000 SUPPLIES 197.37
26009643 Header 11/6/2025 ANNETTE R WALLER 0 ‐ Closed 600.00 600.00 530000 PURCHASED PROF/TECH SERVICES 600.00
26009644 Header 11/6/2025 ULINE INC 0 ‐ Closed 2,235.05 2,235.05 561000 SUPPLIES 120.05
Account 561500 EXPENDABLE EQUIPMENT 2,115.00
26009645 Header 11/6/2025 AVID CENTER 0 ‐ Closed 1,070.00 1,070.00 581000 DUES AND FEES 1,070.00
26009646 Header 11/6/2025 ALLIANCE THEATRE 0 ‐ Closed 4,822.00 4,822.00 530000 PURCHASED PROF/TECH SERVICES 4,822.00
26009647 Header 11/6/2025 PROGRESS LEARNING 0 ‐ Closed 6,658.00 6,658.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 6,658.00
26009648 Header 11/6/2025 CERTIPORT 0 ‐ Closed 200,000.00 200,000.00 564000 DIGITAL/ELECTRONIC TEXTBOOKS 200,000.00
26009649 Header 11/6/2025 ACCO BRANDS CORPORAT 8 ‐ Printed 533.00 0.00 561000 SUPPLIES 533.00
26009650 Header 11/6/2025 DCSD TRANSPORTATION 0 ‐ Closed 4,116.00 4,116.00 561000 SUPPLIES 4,116.00
26009651 Header 11/6/2025 LIBRARY TRAC LLC 0 ‐ Closed 475.00 475.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 475.00
26009652 Header 11/6/2025 INTERNATIONAL TECHNO 0 ‐ Closed 1,346.40 1,346.40 530000 PURCHASED PROF/TECH SERVICES 1,346.40
26009653 Header 11/6/2025 INTERNATIONAL TECHNO 0 ‐ Closed 615.00 615.00 581000 DUES AND FEES 615.00
26009654 Header 11/6/2025 EXPLORELEARNING 0 ‐ Closed 3,525.00 3,525.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,525.00
26009655 Header 11/6/2025 JASONS DELI 0 ‐ Closed 133.37 133.37 561000 SUPPLIES 133.37
26009656 Header 11/6/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,136.55 1,136.55 561000 SUPPLIES 1,136.55
26009657 Header 11/6/2025 ACTE 0 ‐ Closed 14,544.00 14,544.00 581000 DUES AND FEES 14,544.00
26009658 Header 11/6/2025 PERIMETER OFFICE PRO 0 ‐ Closed 4,722.97 4,722.97 561000 SUPPLIES 4,722.97
26009659 Header 11/6/2025 PERIMETER OFFICE PRO 0 ‐ Closed 3,482.90 3,482.90 561000 SUPPLIES 3,482.90
26009660 Header 11/6/2025 PERIMETER OFFICE PRO 8 ‐ Printed 1,121.61 680.48 561000 SUPPLIES 1,121.61
26009661 Header 11/6/2025 WILSON LANGUAGE TRAI 0 ‐ Closed 679.32 679.32 561000 SUPPLIES 679.32
26009662 Header 11/6/2025 FROG STREET PRESS 0 ‐ Closed 1,819.98 1,819.98 561000 SUPPLIES 1,819.98
26009663 Header 11/6/2025 TAYLOR MUSIC, INC. 8 ‐ Printed 77.40 0.00 561500 EXPENDABLE EQUIPMENT 77.40
26009664 Header 11/6/2025 TAYLOR MUSIC, INC. 8 ‐ Printed 3,971.00 0.00 561500 EXPENDABLE EQUIPMENT 3,971.00
26009665 Header 11/6/2025 TAYLOR MUSIC, INC. 8 ‐ Printed 2,939.92 0.00 561500 EXPENDABLE EQUIPMENT 2,939.92
26009666 Header 11/6/2025 TAYLOR MUSIC, INC. 8 ‐ Printed 3,750.00 0.00 561500 EXPENDABLE EQUIPMENT 3,750.00
26009667 Header 11/6/2025 NATIONAL COUNCIL SOC 0 ‐ Closed 549.00 549.00 559500 OTHER PURCHASED SERVICES 549.00
26009668 Header 11/6/2025 PROGRESS LEARNING 0 ‐ Closed 6,550.00 6,550.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 6,550.00
26009669 Header 11/6/2025 Stephenson HS 0 ‐ Closed 5,000.00 5,000.00 561000 SUPPLIES 5,000.00
26009670 Header 11/6/2025 TOUCHMATH ACQUISITIO 0 ‐ Closed 232.96 232.96 561000 SUPPLIES 232.96
26009671 Header 11/6/2025 TOUCHMATH ACQUISITIO 0 ‐ Closed 10,500.00 10,500.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 10,500.00
26009672 Header 11/6/2025 PRESTIGE MANAGEMENT 0 ‐ Closed 199.93 199.93 561000 SUPPLIES 199.93
26009673 Header 11/6/2025 KAREN P COSSE 0 ‐ Closed 1,064.13 1,064.13 589000 OTHER EXPENDITURES 1,064.13
26009674 Header 11/6/2025 CODEHS 0 ‐ Closed 1,950.00 1,950.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,950.00
26009675 Header 11/6/2025 BASH PARTY 0 ‐ Closed 362.00 362.00 544200 RENTAL OF EQUIPMENT & VEHICLES 200.00
Page 185 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
Account 561000 SUPPLIES 162.00
26009676 Header 11/6/2025 LAKESHORE LEARNING M 0 ‐ Closed 999.52 999.52 561000 SUPPLIES 999.52
26009677 Header 11/6/2025 LAKESHORE LEARNING M 0 ‐ Closed 2,607.75 2,607.75 561500 EXPENDABLE EQUIPMENT 2,607.75
26009678 Header 11/6/2025 LAKESHORE LEARNING M 0 ‐ Closed 407.55 407.55 561500 EXPENDABLE EQUIPMENT 407.55
26009679 Header 11/6/2025 LAKESHORE LEARNING M 0 ‐ Closed 975.43 975.43 561000 SUPPLIES 635.33
Account 561500 EXPENDABLE EQUIPMENT 340.10
26009680 Header 11/6/2025 LAKESHORE LEARNING M 0 ‐ Closed 654.87 654.87 561000 SUPPLIES 654.87
26009681 Header 11/6/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,214.74 1,214.74 561000 SUPPLIES 1,214.74
26009682 Header 11/6/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,362.98 1,362.98 561600 EXPENDABLE COMPUTER EQUIPMENT 1,362.98
26009683 Header 11/6/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,828.70 2,828.70 561100 SUPPLIES ‐ TECHNOLOGY RELATED 2,828.70
26009684 Header 11/6/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,541.10 2,541.10 561000 SUPPLIES 1,323.10
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,218.00
26009685 Header 11/6/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,068.09 3,068.09 561000 SUPPLIES 3,068.09
26009686 Header 11/6/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,457.78 3,457.78 561000 SUPPLIES 3,457.78
26009687 Header 11/6/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,052.37 1,052.37 561500 EXPENDABLE EQUIPMENT 1,052.37
26009688 Header 11/6/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,278.73 1,278.73 561000 SUPPLIES 562.83
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 715.90
26009689 Header 11/6/2025 STAPLES BUSINESS ADV 0 ‐ Closed 221.97 221.97 561000 SUPPLIES 11.98
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 209.99
26009690 Header 11/6/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 299.22 299.22 561000 SUPPLIES 299.22
26009691 Header 11/6/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 516.99 516.99 561000 SUPPLIES 516.99
26009692 Header 11/6/2025 HOTEL INDIGO COLUMBU 0 ‐ Closed 368.00 368.00 558000 TRAVEL ‐ EMPLOYEES 368.00
26009693 Header 11/6/2025 EDU BUSINESS SOLUTIO 0 ‐ Closed 3,949.00 3,949.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,949.00
26009694 Header 11/6/2025 PROQUEST LLC 0 ‐ Closed 1,064.26 1,064.26 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,064.26
26009695 Header 11/6/2025 EASTON BANKS LEARNIN 8 ‐ Printed 6,188.00 600.00 530000 PURCHASED PROF/TECH SERVICES 6,188.00
26009696 Header 11/6/2025 CHERIE CARLSON 0 ‐ Closed 1,726.44 1,726.44 589000 OTHER EXPENDITURES 1,726.44
26009697 Header 11/6/2025 AMY HASTINGS 0 ‐ Closed 1,499.36 1,499.36 589000 OTHER EXPENDITURES 1,499.36
26009698 Header 11/6/2025 KATHRYN BROWN 0 ‐ Closed 2,070.39 2,070.39 589000 OTHER EXPENDITURES 2,070.39
26009699 Header 11/6/2025 CAPITAL CITY ELECTRI 8 ‐ Printed 23000087 375,000.00 374,949.70 543000 REPAIR & MAINTENANCE SERVICE 375,000.00
26009700 Header 11/6/2025 JEKYLL ISLAND COURTY 11 ‐ Closed 2,076.00 2,076.00 589000 OTHER EXPENDITURES 2,076.00
26009701 Header 11/6/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 22,097.25 22,097.25 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 22,097.25
26009702 Header 11/6/2025 KATHLEEN RICHEY‐WALT 11 ‐ Closed 228.40 228.40 589000 OTHER EXPENDITURES 228.40
26009705 Header 11/6/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 183.00 183.00 589000 OTHER EXPENDITURES 183.00
26009706 Header 11/6/2025 CHAMPION SCHOOL 11 ‐ Closed 192.00 192.00 589000 OTHER EXPENDITURES 192.00
26009708 Header 11/6/2025 ATLANTA HISTORY CENT 11 ‐ Closed 1,617.50 1,617.50 581000 DUES AND FEES 1,617.50
26009709 Header 11/6/2025 KEITH A JONES 11 ‐ Closed 87.54 87.54 589000 OTHER EXPENDITURES 87.54
26009710 Header 11/6/2025 HOME TEAM APPAREL, I 11 ‐ Closed 4,965.00 4,965.00 589000 OTHER EXPENDITURES 4,965.00
26009711 Header 11/6/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 585.00 585.00 589000 OTHER EXPENDITURES 585.00
26009712 Header 11/6/2025 QUAD BRANDING SOLUTI 11 ‐ Closed 375.84 375.84 581000 DUES AND FEES 375.84
26009714 Header 11/6/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 199.96 199.96 589000 OTHER EXPENDITURES 199.96
26009715 Header 11/6/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 16,086.09 16,086.09 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 16,086.09
26009716 Header 11/6/2025 GEORGIA FBLA 11 ‐ Closed 1,055.00 1,055.00 581000 DUES AND FEES 1,055.00
26009717 Header 11/6/2025 SEQUOYAH MS 11 ‐ Closed 60.00 60.00 589000 OTHER EXPENDITURES 60.00
26009718 Header 11/6/2025 QUIZIZZ INC. 11 ‐ Closed 1,875.00 1,875.00 589000 OTHER EXPENDITURES 1,875.00
26009719 Header 11/6/2025 MIMMS MUSEUM OF 11 ‐ Closed 548.00 548.00 589000 OTHER EXPENDITURES 548.00
26009720 Header 11/6/2025 JEKYLL ISLAND COURTY 11 ‐ Closed 1,949.00 1,949.00 589000 OTHER EXPENDITURES 1,949.00
26009721 Header 11/6/2025 THE MAD ITALIAN INC 11 ‐ Closed 402.50 402.50 589000 OTHER EXPENDITURES 402.50
26009722 Header 11/6/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 191.97 191.97 589000 OTHER EXPENDITURES 191.97
26009723 Header 11/6/2025 HALL'S FLOWER SHOP 11 ‐ Closed 156.00 156.00 581000 DUES AND FEES 156.00
26009724 Header 11/6/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 1,231.71 1,231.71 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 1,231.71
26009725 Header 11/6/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 11,103.65 11,103.65 581000 DUES AND FEES 11,103.65
26009726 Header 11/6/2025 LOCD‐N‐APPAREL LLC 11 ‐ Closed 1,275.00 1,275.00 581000 DUES AND FEES 1,275.00
26009727 Header 11/6/2025 COTTON KINGS SCREEN 11 ‐ Closed 1,680.00 1,680.00 589000 OTHER EXPENDITURES 1,680.00
26009728 Header 11/6/2025 COTTON KINGS SCREEN 11 ‐ Closed 2,076.00 2,076.00 589000 OTHER EXPENDITURES 2,076.00
Page 186 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26009729 Header 11/6/2025 ERIKA ELLIS 11 ‐ Closed 36.03 36.03 561000 SUPPLIES 36.03
26009730 Header 11/6/2025 COTTON KINGS SCREEN 11 ‐ Closed 612.00 612.00 589000 OTHER EXPENDITURES 612.00
26009731 Header 11/6/2025 NETWORK FOR TEACHING 0 ‐ Closed 75,000.00 75,000.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 75,000.00
26009732 Header 11/6/2025 ACC WHOLESALE 11 ‐ Closed 981.83 981.83 589000 OTHER EXPENDITURES 981.83
26009733 Header 11/6/2025 CRE8TIVE CONCEPTIONS 11 ‐ Closed 924.00 924.00 589000 OTHER EXPENDITURES 924.00
26009735 Header 11/6/2025 C FOOD AND MORE EVEN 11 ‐ Closed 500.00 500.00 589000 OTHER EXPENDITURES 500.00
26009736 Header 11/6/2025 SAMS CLUB 11 ‐ Closed 110.00 110.00 581000 DUES AND FEES 110.00
26009737 Header 11/6/2025 FREDDIE PANKEY 11 ‐ Closed 201.08 201.08 589000 OTHER EXPENDITURES 201.08
26009738 Header 11/6/2025 CHARLES MELANCON 11 ‐ Closed 150.00 150.00 589000 OTHER EXPENDITURES 150.00
26009739 Header 11/6/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 180.00 180.00 581000 DUES AND FEES 180.00
26009740 Header 11/6/2025 PROJECT LEAD THE WAY 11 ‐ Closed 950.00 950.00 589000 OTHER EXPENDITURES 950.00
26009741 Header 11/6/2025 SAMS CLUB 11 ‐ Closed 89.90 89.90 561000 SUPPLIES 89.90
26009742 Header 11/6/2025 KRISTINA PARRISH 11 ‐ Closed 283.90 283.90 589000 OTHER EXPENDITURES 283.90
26009743 Header 11/6/2025 NISEWONGER AUDIO VIS 11 ‐ Closed 250.00 250.00 589000 OTHER EXPENDITURES 250.00
26009744 Header 11/6/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 745.00 745.00 559500 OTHER PURCHASED SERVICES 745.00
26009746 Header 11/6/2025 HOLIDAY INN RESORT 11 ‐ Closed 1,392.00 1,392.00 559500 OTHER PURCHASED SERVICES 1,392.00
26009747 Header 11/6/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 136.00 136.00 589000 OTHER EXPENDITURES 136.00
26009748 Header 11/6/2025 BLICK ART MATERIALS 11 ‐ Closed 29.96 29.96 561000 SUPPLIES 29.96
26009749 Header 11/6/2025 SHIRTSPACE 11 ‐ Closed 18.38 18.38 561000 SUPPLIES 18.38
26009751 Header 11/6/2025 SWEETHART CREATIONS 11 ‐ Closed 520.00 520.00 589000 OTHER EXPENDITURES 520.00
26009752 Header 11/6/2025 MARCIA STEWART 11 ‐ Closed 400.00 400.00 589000 OTHER EXPENDITURES 400.00
26009753 Header 11/6/2025 COBB COUNTY SCHOOL D 11 ‐ Closed 450.00 450.00 581000 DUES AND FEES 450.00
26009754 Header 11/6/2025 THE NATIONAL BETA CL 11 ‐ Closed 224.00 224.00 581000 DUES AND FEES 224.00
26009755 Header 11/6/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 175.00 175.00 581000 DUES AND FEES 175.00
26009756 Header 11/6/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 752.50 752.50 589000 OTHER EXPENDITURES 752.50
26009757 Header 11/6/2025 KRISTINA PARRISH 11 ‐ Closed 145.01 145.01 589000 OTHER EXPENDITURES 145.01
26009758 Header 11/6/2025 KRISTINA PARRISH 11 ‐ Closed 102.00 102.00 589000 OTHER EXPENDITURES 102.00
26009759 Header 11/6/2025 KRISTINA PARRISH 11 ‐ Closed 1,001.27 1,001.27 589000 OTHER EXPENDITURES 1,001.27
26009760 Header 11/6/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 617.60 617.60 589000 OTHER EXPENDITURES 617.60
26009761 Header 11/6/2025 KRISTINA PARRISH 11 ‐ Closed 422.37 422.37 589000 OTHER EXPENDITURES 422.37
26009762 Header 11/6/2025 GA FCCLA 11 ‐ Closed 322.00 322.00 581000 DUES AND FEES 322.00
26009763 Header 11/6/2025 KRISTINA PARRISH 11 ‐ Closed 165.69 165.69 589000 OTHER EXPENDITURES 165.69
26009764 Header 11/6/2025 TIFFANY PARSONS 11 ‐ Closed 94.66 94.66 589000 OTHER EXPENDITURES 94.66
26009765 Header 11/6/2025 TIFFANY PARSONS 11 ‐ Closed 52.49 52.49 589000 OTHER EXPENDITURES 52.49
26009766 Header 11/6/2025 TIFFANY PARSONS 11 ‐ Closed 185.28 185.28 589000 OTHER EXPENDITURES 185.28
26009767 Header 11/6/2025 R&W MOTORCOACH INC 11 ‐ Closed 1,900.00 1,900.00 581000 DUES AND FEES 1,900.00
26009768 Header 11/6/2025 MAIN STREET CLEANERS 11 ‐ Closed 135.90 135.90 561000 SUPPLIES 135.90
26009769 Header 11/6/2025 SOFTWARE 4 SCHOOLS 11 ‐ Closed 50.00 50.00 589000 OTHER EXPENDITURES 50.00
26009770 Header 11/6/2025 ATLANTA BOTANICAL GA 11 ‐ Closed 25.00 25.00 581000 DUES AND FEES 25.00
26009771 Header 11/6/2025 BASEBALL RICH CLOTHI 11 ‐ Closed 1,125.00 1,125.00 581000 DUES AND FEES 1,125.00
26009773 Header 11/6/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 175.00 175.00 589000 OTHER EXPENDITURES 175.00
26009774 Header 11/6/2025 SHARP EYE PHOTO 11 ‐ Closed 700.00 700.00 581000 DUES AND FEES 700.00
26009775 Header 11/6/2025 HOSA ‐ FUTURE 11 ‐ Closed 280.00 280.00 581000 DUES AND FEES 280.00
26009776 Header 11/6/2025 BASEBALL RICH CLOTHI 11 ‐ Closed 1,535.00 1,535.00 581000 DUES AND FEES 1,535.00
26009777 Header 11/6/2025 CLAYTON STATE UNIV. 11 ‐ Closed 280.50 280.50 581000 DUES AND FEES 280.50
26009778 Header 11/6/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 200.00 200.00 581000 DUES AND FEES 200.00
26009779 Header 11/6/2025 WORLDS FINEST CHOCO 10 ‐ Canceled 3,267.00 3,267.00 589000 OTHER EXPENDITURES 3,267.00
26009781 Header 11/6/2025 HOME2 SUITES JEKYLL 11 ‐ Closed 3,132.00 3,132.00 581000 DUES AND FEES 3,132.00
26009782 Header 11/6/2025 CHICK FIL A 11 ‐ Closed 391.50 391.50 589000 OTHER EXPENDITURES 391.50
26009783 Header 11/6/2025 SAMS CLUB 11 ‐ Closed 523.45 523.45 589000 OTHER EXPENDITURES 523.45
26009784 Header 11/6/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 395.00 395.00 559500 OTHER PURCHASED SERVICES 395.00
26009785 Header 11/6/2025 SCHOLASTIC BOOK FAIR 11 ‐ Closed 555.27 555.27 589000 OTHER EXPENDITURES 555.27
26009787 Header 11/6/2025 COOPER GLOBAL CHAUFF 11 ‐ Closed 3,200.00 3,200.00 589000 OTHER EXPENDITURES 3,200.00
26009788 Header 11/6/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 2,445.00 2,445.00 581000 DUES AND FEES 2,445.00
Page 187 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26009789 Header 11/6/2025 SUCCESS BY DESIGN, I 11 ‐ Closed 295.56 295.56 589000 OTHER EXPENDITURES 295.56
26009790 Header 11/6/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 335.00 335.00 561000 SUPPLIES 335.00
26009791 Header 11/6/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 145.33 145.33 589000 OTHER EXPENDITURES 145.33
26009792 Header 11/6/2025 ILLUMINARIUM ATLANTA 11 ‐ Closed 280.00 280.00 589000 OTHER EXPENDITURES 280.00
26009793 Header 11/6/2025 EMORY CONFERENCE CEN 11 ‐ Closed 4,500.00 4,500.00 589000 OTHER EXPENDITURES 4,500.00
26009795 Header 11/6/2025 GORDON STATE COLLEGE 11 ‐ Closed 145.00 145.00 589000 OTHER EXPENDITURES 145.00
26009797 Header 11/6/2025 IT'S ALL CUSTOM 11 ‐ Closed 543.36 543.36 581000 DUES AND FEES 543.36
26009798 Header 11/6/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 431.13 431.13 589000 OTHER EXPENDITURES 431.13
26009799 Header 11/6/2025 IT'S ALL CUSTOM 11 ‐ Closed 1,570.48 1,570.48 581000 DUES AND FEES 1,570.48
26009800 Header 11/6/2025 SIGNATURE FUNDRAISIN 11 ‐ Closed 671.00 671.00 559500 OTHER PURCHASED SERVICES 671.00
26009801 Header 11/6/2025 SWEETHART CREATIONS 11 ‐ Closed 1,580.00 1,580.00 589000 OTHER EXPENDITURES 1,580.00
26009802 Header 11/6/2025 COSTCO WHOLESALE 11 ‐ Closed 130.00 130.00 589000 OTHER EXPENDITURES 130.00
26009803 Header 11/6/2025 WILLIE GRIFFIETH 11 ‐ Closed 810.00 810.00 589000 OTHER EXPENDITURES 810.00
26009804 Header 11/6/2025 JW PEPPER & SON INC 11 ‐ Closed 250.00 250.00 561000 SUPPLIES 250.00
26009805 Header 11/6/2025 GRIFFIN RESA 11 ‐ Closed 110.00 110.00 589000 OTHER EXPENDITURES 110.00
26009806 Header 11/6/2025 WILLY'S MEXICANA GRI 11 ‐ Closed 79.90 79.90 561000 SUPPLIES 79.90
26009807 Header 11/6/2025 ATLANTA BOTANICAL GA 11 ‐ Closed 10.00 10.00 581000 DUES AND FEES 10.00
26009808 Header 11/7/2025 VIRTUCOM, INC. 0 ‐ Closed 2,306.00 2,306.00 561600 EXPENDABLE COMPUTER EQUIPMENT 2,306.00
26009809 Header 11/7/2025 VIRTUCOM, INC. 0 ‐ Closed 802.95 802.95 561100 SUPPLIES ‐ TECHNOLOGY RELATED 86.95
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 716.00
26009810 Header 11/7/2025 BURMAX COMPANY I 0 ‐ Closed 3,813.09 3,813.09 561000 SUPPLIES 3,813.09
26009811 Header 11/7/2025 PAUL SPENCER 0 ‐ Closed 4,800.00 4,800.00 561600 EXPENDABLE COMPUTER EQUIPMENT 4,800.00
26009812 Header 11/7/2025 STAPLES BUSINESS ADV 0 ‐ Closed 44.25 44.25 561000 SUPPLIES 44.25
26009813 Header 11/7/2025 STAPLES BUSINESS ADV 0 ‐ Closed 240.87 240.87 561000 SUPPLIES 240.87
26009814 Header 11/7/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,117.59 1,117.59 561500 EXPENDABLE EQUIPMENT 1,117.59
26009815 Header 11/7/2025 STAPLES BUSINESS ADV 0 ‐ Closed 288.96 288.96 561000 SUPPLIES 288.96
26009816 Header 11/7/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,025.29 1,025.29 561000 SUPPLIES 964.42
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 60.87
26009817 Header 11/7/2025 STAPLES BUSINESS ADV 8 ‐ Printed 510.99 417.99 561000 SUPPLIES 380.30
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 36.00
561500 EXPENDABLE EQUIPMENT 94.69
26009818 Header 11/7/2025 STAPLES BUSINESS ADV 8 ‐ Printed 1,035.51 1,002.32 561000 SUPPLIES 925.52
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 109.99
26009819 Header 11/7/2025 STAPLES BUSINESS ADV 0 ‐ Closed 263.13 263.13 561000 SUPPLIES 263.13
26009820 Header 11/7/2025 STAPLES BUSINESS ADV 0 ‐ Closed 3,902.34 3,902.34 561500 EXPENDABLE EQUIPMENT 3,902.34
26009821 Header 11/7/2025 CDWG 8 ‐ Printed 23.18 0.00 561000 SUPPLIES 23.18
26009822 Header 11/7/2025 LEXMARK INTERNATIONA 8 ‐ Printed 1,744.95 0.00 561000 SUPPLIES 1,744.95
26009823 Header 11/7/2025 ULINE INC 0 ‐ Closed 459.16 459.16 561000 SUPPLIES 459.16
26009824 Header 11/7/2025 ULINE INC 0 ‐ Closed 903.16 903.16 561000 SUPPLIES 903.16
26009825 Header 11/7/2025 YOU SCIENCE 0 ‐ Closed 675.00 675.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 675.00
26009826 Header 11/7/2025 DEMCO INC 0 ‐ Closed 475.01 475.01 561000 SUPPLIES 475.01
26009827 Header 11/7/2025 MLK, Jr. HS 0 ‐ Closed 2,500.00 2,500.00 561000 SUPPLIES 2,500.00
26009828 Header 11/7/2025 GRAINGER 0 ‐ Closed 4,300.00 4,300.00 561500 EXPENDABLE EQUIPMENT 4,300.00
26009829 Header 11/7/2025 PERIMETER OFFICE PRO 0 ‐ Closed 2,199.45 2,199.45 561000 SUPPLIES 2,199.45
26009830 Header 11/7/2025 PERIMETER OFFICE PRO 8 ‐ Printed 495.38 284.29 561000 SUPPLIES 495.38
26009831 Header 11/7/2025 PERIMETER OFFICE PRO 0 ‐ Closed 799.80 799.80 561000 SUPPLIES 799.80
26009832 Header 11/7/2025 PERIMETER OFFICE PRO 0 ‐ Closed 2,399.40 2,399.40 561000 SUPPLIES 2,399.40
26009833 Header 11/7/2025 SOLUTION TREE INC 0 ‐ Closed 769.00 769.00 581000 DUES AND FEES 769.00
26009834 Header 11/7/2025 COMMONLIT INC 0 ‐ Closed 3,850.00 3,850.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,850.00
26009835 Header 11/7/2025 NATIONAL HEALTHCAREE 0 ‐ Closed 4,950.00 4,950.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,950.00
26009836 Header 11/7/2025 TOONS4BIZ 0 ‐ Closed 299.00 299.00 561500 EXPENDABLE EQUIPMENT 299.00
26009837 Header 11/7/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 277.74 277.74 561500 EXPENDABLE EQUIPMENT 277.74
26009838 Header 11/7/2025 STUDENT CONDUCTOR IN 0 ‐ Closed 3,275.00 3,275.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,475.00
Account 561000 SUPPLIES 150.00
Page 188 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
561500 EXPENDABLE EQUIPMENT 650.00
26009839 Header 11/7/2025 LAKESHORE LEARNING M 8 ‐ Printed 49.36 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 49.36
26009840 Header 11/7/2025 LAKESHORE LEARNING M 0 ‐ Closed 151.94 151.94 564200 BOOKS (OTHER THAN TEXTBOOKS) 151.94
26009841 Header 11/7/2025 LAKESHORE LEARNING M 0 ‐ Closed 258.88 258.88 561500 EXPENDABLE EQUIPMENT 258.88
26009842 Header 11/7/2025 LAKESHORE LEARNING M 8 ‐ Printed 59.56 44.57 561000 SUPPLIES 59.56
26009843 Header 11/7/2025 LAKESHORE LEARNING M 8 ‐ Printed 57.97 30.98 561000 SUPPLIES 57.97
26009844 Header 11/7/2025 LAKESHORE LEARNING M 0 ‐ Closed 260.74 260.74 561000 SUPPLIES 260.74
26009845 Header 11/7/2025 CAREERSAFE LLC 0 ‐ Closed 4,848.00 4,848.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,848.00
26009846 Header 11/7/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 279.60 279.60 561000 SUPPLIES 279.60
26009847 Header 11/7/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 301.22 301.22 561000 SUPPLIES 301.22
26009848 Header 11/7/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,665.27 1,665.27 561000 SUPPLIES 1,665.27
26009849 Header 11/7/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 665.86 665.86 561000 SUPPLIES 665.86
26009850 Header 11/7/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 752.03 752.03 561000 SUPPLIES 752.03
26009851 Header 11/7/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 185.72 185.72 561000 SUPPLIES 185.72
26009852 Header 11/7/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 1,291.12 183.20 561000 SUPPLIES 183.20
Account 561500 EXPENDABLE EQUIPMENT 1,107.92
26009853 Header 11/7/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 850.81 850.81 561000 SUPPLIES 850.81
26009854 Header 11/7/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 499.82 499.82 561000 SUPPLIES 499.82
26009855 Header 11/7/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 10.89 10.89 561000 SUPPLIES 10.89
26009856 Header 11/7/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 683.04 339.57 561000 SUPPLIES 343.47
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 339.57
26009857 Header 11/7/2025 LAKESHORE LEARNING M 0 ‐ Closed 432.15 432.15 561000 SUPPLIES 432.15
26009858 Header 11/7/2025 FRESH TO ORDER 0 ‐ Closed 240.68 240.68 561000 SUPPLIES 240.68
26009859 Header 11/7/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 1,271.80 1,211.90 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,271.80
26009860 Header 11/7/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 610.76 0.00 561000 SUPPLIES 437.85
Account 564200 BOOKS (OTHER THAN TEXTBOOKS) 172.91
26009861 Header 11/7/2025 MARRIOTT MACON CITY 8 ‐ Printed 1,515.52 1,392.00 558000 TRAVEL ‐ EMPLOYEES 1,515.52
26009862 Header 11/7/2025 NEW READERS PRESS 0 ‐ Closed 599.50 599.50 561000 SUPPLIES 484.00
Account 564200 BOOKS (OTHER THAN TEXTBOOKS) 115.50
26009863 Header 11/7/2025 GA SCIENCE TEACHERS 0 ‐ Closed 600.00 600.00 581000 DUES AND FEES 600.00
26009864 Header 11/7/2025 HILTON LEXINGTON DOW 0 ‐ Closed 345.89 345.89 558000 TRAVEL ‐ EMPLOYEES 345.89
26009865 Header 11/7/2025 THE WELL OF RESTORAT 0 ‐ Closed 1,200.00 1,200.00 530000 PURCHASED PROF/TECH SERVICES 1,200.00
26009866 Header 11/7/2025 CENTEGIX 8 ‐ Printed 23000384 2,000.00 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 2,000.00
26009867 Header 11/7/2025 GOODR 8 ‐ Printed 25,841.60 0.00 561000 SUPPLIES 25,841.60
26009868 Header 11/7/2025 GOODR 8 ‐ Printed 260237 10,000.00 0.00 561000 SUPPLIES 10,000.00
26009869 Header 11/7/2025 STEP CG, LLC 0 ‐ Closed 94,872.06 94,872.06 530000 PURCHASED PROF/TECH SERVICES 94,872.06
26009870 Header 11/7/2025 ZOO ATLANTA 11 ‐ Closed 20.00 20.00 589000 OTHER EXPENDITURES 20.00
26009871 Header 11/7/2025 ERNIE MORRIS ENTERPR 8 ‐ Printed 23000223 9,527.21 0.00 561500 EXPENDABLE EQUIPMENT 9,527.21
26009872 Header 11/7/2025 CENTEGIX 8 ‐ Printed 23000384 2,000.00 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 2,000.00
26009873 Header 11/7/2025 WORLD BOOK INC 0 ‐ Closed 65,296.00 65,296.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 65,296.00
26009874 Header 11/7/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 14,978.80 14,978.80 561100 SUPPLIES ‐ TECHNOLOGY RELATED 14,978.80
26009875 Header 11/7/2025 NISEWONGER AUDIO VIS 8 ‐ Printed 250242 77,955.82 0.00 561500 EXPENDABLE EQUIPMENT 77,955.82
26009876 Header 11/7/2025 PLAYPOWER LT FARMING 8 ‐ Printed 260038 250,000.00 147,262.85 543000 REPAIR & MAINTENANCE SERVICE 50,000.00
Account 573000 PURCHASE EQUIP‐NOT BUSES/COMP 200,000.00
26009877 Header 11/7/2025 TAYLOR MUSIC, INC. 8 ‐ Printed 89,323.00 0.00 561500 EXPENDABLE EQUIPMENT 48,859.00
Account 573000 PURCHASE EQUIP‐NOT BUSES/COMP 40,464.00
26009878 Header 11/7/2025 SID'S PLUMBING 0 ‐ Closed 23000303 600,000.00 600,000.00 543000 REPAIR & MAINTENANCE SERVICE 600,000.00
26009879 Header 11/7/2025 HOME DEPOT PRO 11 ‐ Closed 188.36 188.36 561000 SUPPLIES 188.36
26009881 Header 11/7/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 21,708.00 21,708.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 21,708.00
26009882 Header 11/7/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 288.00 288.00 589000 OTHER EXPENDITURES 288.00
26009883 Header 11/7/2025 TRUE COLORS APPAREL 11 ‐ Closed 195.00 195.00 589000 OTHER EXPENDITURES 195.00
26009884 Header 11/7/2025 R&W MOTORCOACH INC 11 ‐ Closed 2,300.00 2,300.00 581000 DUES AND FEES 2,300.00
26009885 Header 11/7/2025 SMARTT TEE'S 11 ‐ Closed 210.00 210.00 589000 OTHER EXPENDITURES 210.00
26009886 Header 11/7/2025 GWINNETT COUNTY PUBL 10 ‐ Canceled 225.00 225.00 581000 DUES AND FEES 225.00
Page 189 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26009888 Header 11/7/2025 YELLOW RIVER WILDLIF 11 ‐ Closed 100.00 100.00 589000 OTHER EXPENDITURES 100.00
26009889 Header 11/7/2025 SAMS CLUB 11 ‐ Closed 495.80 495.80 589000 OTHER EXPENDITURES 495.80
26009890 Header 11/7/2025 CHAMBLEE ACE HARDWAR 11 ‐ Closed 437.77 437.77 561000 SUPPLIES 437.77
26009891 Header 11/7/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 397.39 397.39 589000 OTHER EXPENDITURES 397.39
26009892 Header 11/7/2025 SAMS CLUB 11 ‐ Closed 260.85 260.85 589000 OTHER EXPENDITURES 260.85
26009893 Header 11/7/2025 THE KROGER CO 11 ‐ Closed 216.86 216.86 589000 OTHER EXPENDITURES 216.86
26009894 Header 11/7/2025 SAMS CLUB 11 ‐ Closed 248.49 248.49 561000 SUPPLIES 248.49
26009895 Header 11/7/2025 HONEY BAKED HAM COMP 11 ‐ Closed 136.69 136.69 589000 OTHER EXPENDITURES 136.69
26009896 Header 11/7/2025 COBB COUNTY SCHOOL D 11 ‐ Closed 350.00 350.00 581000 DUES AND FEES 350.00
26009897 Header 11/7/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 1,508.95 1,508.95 559500 OTHER PURCHASED SERVICES 1,508.95
26009898 Header 11/7/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 33.99 33.99 561000 SUPPLIES 33.99
26009900 Header 11/7/2025 COLLEGE ENTRANCE EXA 11 ‐ Closed 680.00 680.00 589000 OTHER EXPENDITURES 680.00
26009901 Header 11/7/2025 SAMS CLUB 11 ‐ Closed 83.94 83.94 589000 OTHER EXPENDITURES 83.94
26009902 Header 11/7/2025 SHAWNA L PICKETT 11 ‐ Closed 44.93 44.93 589000 OTHER EXPENDITURES 44.93
26009903 Header 11/7/2025 D&D INFINITY CUSTOMS 11 ‐ Closed 600.00 600.00 559500 OTHER PURCHASED SERVICES 600.00
26009904 Header 11/7/2025 SHAWNA L PICKETT 11 ‐ Closed 141.11 141.11 589000 OTHER EXPENDITURES 141.11
26009905 Header 11/7/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 8,715.00 8,715.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 8,715.00
26009906 Header 11/7/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 90,809.02 90,809.02 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 90,809.02
26009907 Header 11/7/2025 NATIONAL ASSOCIATION 11 ‐ Closed 140.00 140.00 581000 DUES AND FEES 140.00
26009909 Header 11/7/2025 SAMS CLUB 11 ‐ Closed 289.61 289.61 589000 OTHER EXPENDITURES 289.61
26009910 Header 11/7/2025 DCSD TRANSPORTATION 11 ‐ Closed 453.00 453.00 581000 DUES AND FEES 453.00
26009911 Header 11/7/2025 MCEACHERN HIGH SCHOO 11 ‐ Closed 380.00 380.00 581000 DUES AND FEES 380.00
26009912 Header 11/7/2025 4IMPRINT 11 ‐ Closed 1,232.07 1,232.07 589000 OTHER EXPENDITURES 1,232.07
26009913 Header 11/7/2025 IDARTSONS APPAREL CO 11 ‐ Closed 645.00 645.00 581000 DUES AND FEES 645.00
26009914 Header 11/7/2025 CENTER FOR PUPPETRY 11 ‐ Closed 479.95 479.95 589000 OTHER EXPENDITURES 479.95
26009915 Header 11/7/2025 SAMS CLUB 11 ‐ Closed 87.21 87.21 589000 OTHER EXPENDITURES 87.21
26009916 Header 11/7/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 850.00 850.00 581000 DUES AND FEES 850.00
26009917 Header 11/7/2025 COSTCO WHOLESALE 11 ‐ Closed 396.13 396.13 561000 SUPPLIES 396.13
26009918 Header 11/7/2025 BALLETHNIC DANCE COM 11 ‐ Closed 150.00 150.00 561000 SUPPLIES 150.00
26009919 Header 11/7/2025 HOME2 SUITES JEKYLL 11 ‐ Closed 690.00 690.00 544400 OTHER RENTALS 690.00
26009920 Header 11/7/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 35.38 35.38 589000 OTHER EXPENDITURES 35.38
26009921 Header 11/7/2025 JONES SCHOOL SUPPLY 11 ‐ Closed 497.70 497.70 589000 OTHER EXPENDITURES 497.70
26009922 Header 11/7/2025 SAMS CLUB 11 ‐ Closed 179.78 179.78 589000 OTHER EXPENDITURES 179.78
26009923 Header 11/7/2025 THE NATIONAL BETA CL 10 ‐ Canceled 252.41 252.41 581000 DUES AND FEES 252.41
26009924 Header 11/7/2025 SAMS CLUB 11 ‐ Closed 41.84 41.84 589000 OTHER EXPENDITURES 41.84
26009926 Header 11/7/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 341.10 341.10 581000 DUES AND FEES 341.10
26009927 Header 11/7/2025 SAMS CLUB 11 ‐ Closed 439.75 439.75 561000 SUPPLIES 439.75
26009929 Header 11/7/2025 THERAPRO, INC 0 ‐ Closed 50.90 50.90 561000 SUPPLIES 50.90
26009930 Header 11/7/2025 SAFEGUARD BUSINESS S 0 ‐ Closed 353.47 353.47 561000 SUPPLIES 353.47
26009931 Header 11/7/2025 PALOS SPORTS 0 ‐ Closed 68.34 68.34 561000 SUPPLIES 68.34
26009932 Header 11/7/2025 PALOS SPORTS 0 ‐ Closed 260.18 260.18 561000 SUPPLIES 260.18
26009933 Header 11/7/2025 CERTIPORT 0 ‐ Closed 21,000.00 21,000.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 21,000.00
26009934 Header 11/7/2025 DECA INC 8 ‐ Printed 1,450.46 0.00 561000 SUPPLIES 1,450.46
26009935 Header 11/7/2025 STAPLES BUSINESS ADV 0 ‐ Closed 688.03 688.03 561000 SUPPLIES 548.04
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 139.99
26009936 Header 11/7/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,492.61 1,492.61 561000 SUPPLIES 1,319.03
Account 561500 EXPENDABLE EQUIPMENT 173.58
26009937 Header 11/7/2025 CDWG 0 ‐ Closed 452.68 452.68 561500 EXPENDABLE EQUIPMENT 452.68
26009938 Header 11/7/2025 ULINE INC 0 ‐ Closed 554.88 554.88 561500 EXPENDABLE EQUIPMENT 554.88
26009939 Header 11/7/2025 4IMPRINT 0 ‐ Closed 719.91 719.91 561000 SUPPLIES 719.91
26009940 Header 11/7/2025 FOUR SEASONS SPORTS 0 ‐ Closed 3,840.00 3,840.00 530000 PURCHASED PROF/TECH SERVICES 3,840.00
26009941 Header 11/7/2025 PERIMETER OFFICE PRO 0 ‐ Closed 999.75 999.75 561000 SUPPLIES 999.75
26009942 Header 11/7/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,999.50 1,999.50 561000 SUPPLIES 1,999.50
26009943 Header 11/7/2025 SCHOOLLABELS.COM INC 0 ‐ Closed 212.00 212.00 561000 SUPPLIES 212.00
Page 190 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26009944 Header 11/7/2025 SCHOOLLABELS.COM INC 0 ‐ Closed 213.00 213.00 561000 SUPPLIES 213.00
26009945 Header 11/7/2025 A1 SHREDDING AND REC 0 ‐ Closed 1,600.00 1,600.00 530000 PURCHASED PROF/TECH SERVICES 1,600.00
26009946 Header 11/7/2025 HANDS IN MOTION 8 ‐ Printed 3,000.00 873.60 530000 PURCHASED PROF/TECH SERVICES 3,000.00
26009947 Header 11/7/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 188.75 188.75 561000 SUPPLIES 15.59
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 173.16
26009948 Header 11/7/2025 LAKESHORE LEARNING M 0 ‐ Closed 783.51 783.51 561000 SUPPLIES 783.51
26009949 Header 11/7/2025 LAKESHORE LEARNING M 0 ‐ Closed 158.16 158.16 561000 SUPPLIES 63.17
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 94.99
26009950 Header 11/7/2025 LAKESHORE LEARNING M 0 ‐ Closed 999.58 999.58 561000 SUPPLIES 378.85
Account 561500 EXPENDABLE EQUIPMENT 530.01
564200 BOOKS (OTHER THAN TEXTBOOKS) 90.72
26009951 Header 11/7/2025 LAKESHORE LEARNING M 8 ‐ Printed 420.23 189.02 561000 SUPPLIES 278.68
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 141.55
26009952 Header 11/7/2025 LAKESHORE LEARNING M 0 ‐ Closed 407.50 407.50 561000 SUPPLIES 75.97
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 94.99
561500 EXPENDABLE EQUIPMENT 236.54
26009953 Header 11/7/2025 LAKESHORE LEARNING M 8 ‐ Printed 903.75 0.00 561000 SUPPLIES 370.35
Account 561500 EXPENDABLE EQUIPMENT 492.08
564200 BOOKS (OTHER THAN TEXTBOOKS) 41.32
26009954 Header 11/7/2025 LAKESHORE LEARNING M 0 ‐ Closed 569.80 569.80 561000 SUPPLIES 569.80
26009955 Header 11/7/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 143.38 143.38 561000 SUPPLIES 143.38
26009956 Header 11/7/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 864.83 864.83 561000 SUPPLIES 864.83
26009957 Header 11/7/2025 BRAINPOP LLC 0 ‐ Closed 1,881.00 1,881.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,881.00
26009958 Header 11/7/2025 EPS OPERATIONS LLC 0 ‐ Closed 4,968.07 4,968.07 561000 SUPPLIES 4,968.07
26009959 Header 11/7/2025 APPRECI8U 0 ‐ Closed 701.91 701.91 561000 SUPPLIES 701.91
26009960 Header 11/7/2025 APPRECI8U 0 ‐ Closed 526.30 526.30 561000 SUPPLIES 526.30
26009961 Header 11/7/2025 NATIONAL PROCUREMENT 0 ‐ Closed 150.00 150.00 581000 DUES AND FEES 150.00
26009962 Header 11/7/2025 JAX PUBLICATIONS 8 ‐ Printed 120.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 120.00
26009963 Header 11/7/2025 TEMPO BY HILTON 0 ‐ Closed 13,389.45 13,389.45 558000 TRAVEL ‐ EMPLOYEES 13,389.45
26009964 Header 11/7/2025 NAPA AUTO PARTS 0 ‐ Closed 276.87 276.87 561000 SUPPLIES 276.87
26009965 Header 11/10/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 9,265.05 9,265.05 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 9,265.05
26009966 Header 11/10/2025 LEARNING LABS INC 0 ‐ Closed 260190 23,784.63 23,784.63 530000 PURCHASED PROF/TECH SERVICES 1,995.00
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 2,747.09
561500 EXPENDABLE EQUIPMENT 9,047.54
573000 PURCHASE EQUIP‐NOT BUSES/COMP 9,995.00
26009967 Header 11/10/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 260190 34,296.15 34,296.15 561500 EXPENDABLE EQUIPMENT 34,296.15
26009968 Header 11/10/2025 CINTAS #201 DECATUR 8 ‐ Printed 24000059 30,000.00 25,266.79 561000 SUPPLIES 30,000.00
26009969 Header 11/10/2025 SCHOOL OUTFITTERS LL 0 ‐ Closed 6,160.00 6,160.00 561500 EXPENDABLE EQUIPMENT 6,160.00
26009970 Header 11/10/2025 KELVIYONNA CLAY 8 ‐ Printed 15,000.00 6,000.00 530000 PURCHASED PROF/TECH SERVICES 15,000.00
26009971 Header 11/10/2025 LIVEY SCHOOL,INC 0 ‐ Closed 5,940.00 5,940.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 5,940.00
26009972 Header 11/10/2025 PALOS SPORTS 8 ‐ Printed 7,611.20 438.80 561000 SUPPLIES 7,611.20
26009973 Header 11/10/2025 STAPLES BUSINESS ADV 0 ‐ Closed 5,435.07 5,435.07 561000 SUPPLIES 5,181.30
Account 561500 EXPENDABLE EQUIPMENT 253.77
26009974 Header 11/10/2025 CDWG 8 ‐ Printed 10,905.79 10,523.86 561500 EXPENDABLE EQUIPMENT 6,504.56
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 4,401.23
26009975 Header 11/10/2025 MLK, Jr. HS 0 ‐ Closed 5,000.00 5,000.00 530000 PURCHASED PROF/TECH SERVICES 1,250.00
Account 561000 SUPPLIES 2,500.00
581000 DUES AND FEES 1,250.00
26009976 Header 11/10/2025 LEARNING LABS INC 8 ‐ Printed 15,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 15,000.00
26009977 Header 11/10/2025 BLUE MANTIS INC 8 ‐ Printed 260265 288,600.00 0.00 530000 PURCHASED PROF/TECH SERVICES 288,600.00
26009978 Header 11/10/2025 TASHA RIGGINS 0 ‐ Closed 5,000.00 5,000.00 530000 PURCHASED PROF/TECH SERVICES 5,000.00
26009979 Header 11/10/2025 ERNIE MORRIS ENTERPR 8 ‐ Printed 23000223 20,542.22 0.00 561500 EXPENDABLE EQUIPMENT 20,542.22
26009980 Header 11/10/2025 BLUE MANTIS INC 8 ‐ Printed 260265 61,668.00 0.00 530000 PURCHASED PROF/TECH SERVICES 61,668.00
26009981 Header 11/10/2025 LAKESHORE LEARNING M 0 ‐ Closed 999.33 999.33 561000 SUPPLIES 184.23
Page 191 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
Account 561500 EXPENDABLE EQUIPMENT 815.10
26009982 Header 11/10/2025 ACHIEVE 365, INC. 8 ‐ Printed 260263 45,000.00 12,857.14 530000 PURCHASED PROF/TECH SERVICES 45,000.00
26009983 Header 11/10/2025 LAKESHORE LEARNING M 0 ‐ Closed 997.84 997.84 561000 SUPPLIES 875.29
Account 561500 EXPENDABLE EQUIPMENT 122.55
26009984 Header 11/10/2025 ERNIE MORRIS ENTERPR 8 ‐ Printed 23000223 19,836.24 0.00 561500 EXPENDABLE EQUIPMENT 19,836.24
26009985 Header 11/10/2025 UCHAMP ATHLETIC CLUB 8 ‐ Printed 25,240.00 17,100.00 530000 PURCHASED PROF/TECH SERVICES 25,240.00
26009986 Header 11/10/2025 ERNIE MORRIS ENTERPR 8 ‐ Printed 23000223 14,257.95 0.00 561500 EXPENDABLE EQUIPMENT 14,257.95
26009987 Header 11/10/2025 ERNIE MORRIS ENTERPR 8 ‐ Printed 23000223 15,682.49 0.00 561500 EXPENDABLE EQUIPMENT 15,682.49
26009988 Header 11/10/2025 CONSTRUCTION WORKS I 0 ‐ Closed 23000099 12,313.68 12,313.68 572000 BUILDING ACQUISIT/CNSTR/IMPRV 12,313.68
26009989 Header 11/10/2025 SAMS CLUB 11 ‐ Closed 250.86 250.86 589000 OTHER EXPENDITURES 250.86
26009990 Header 11/10/2025 ALADDIN FOOD SERVICE 11 ‐ Closed 510.00 510.00 589000 OTHER EXPENDITURES 510.00
26009992 Header 11/10/2025 CHRIS CATERS 2 YOU 11 ‐ Closed 250.00 250.00 581000 DUES AND FEES 250.00
26009994 Header 11/10/2025 ROUND ONE ENTERTAINM 11 ‐ Closed 719.82 719.82 589000 OTHER EXPENDITURES 719.82
26009995 Header 11/10/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 1,642.95 1,642.95 581000 DUES AND FEES 1,642.95
26009996 Header 11/10/2025 THE NATIONAL BETA CL 11 ‐ Closed 48.31 48.31 589000 OTHER EXPENDITURES 48.31
26009998 Header 11/10/2025 SHAWNA L PICKETT 10 ‐ Canceled 50.00 50.00 589000 OTHER EXPENDITURES 50.00
26009999 Header 11/10/2025 SAMS CLUB 11 ‐ Closed 108.00 108.00 561000 SUPPLIES 108.00
26010000 Header 11/10/2025 PL HOUSE LLC 11 ‐ Closed 1,312.50 1,312.50 589000 OTHER EXPENDITURES 1,312.50
26010001 Header 11/10/2025 ALADDIN FOOD SERVICE 11 ‐ Closed 239.10 239.10 589000 OTHER EXPENDITURES 239.10
26010002 Header 11/10/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 116.57 116.57 581000 DUES AND FEES 116.57
26010003 Header 11/10/2025 SAMS CLUB 11 ‐ Closed 322.24 322.24 581000 DUES AND FEES 322.24
26010005 Header 11/10/2025 SAMS CLUB 11 ‐ Closed 540.08 540.08 581000 DUES AND FEES 540.08
26010006 Header 11/10/2025 SHOTBYMK LLC 11 ‐ Closed 2,350.71 2,350.71 589000 OTHER EXPENDITURES 2,350.71
26010008 Header 11/10/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 179.42 179.42 564200 BOOKS (OTHER THAN TEXTBOOKS) 179.42
26010009 Header 11/10/2025 GWINNETT COUNTY PUBL 11 ‐ Closed 180.00 180.00 589000 OTHER EXPENDITURES 180.00
26010010 Header 11/10/2025 A STAC PHOTOGRAPHY 11 ‐ Closed 945.00 945.00 589000 OTHER EXPENDITURES 945.00
26010011 Header 11/10/2025 KARSTEN EDWARDS 10 ‐ Canceled 91.25 91.25 589000 OTHER EXPENDITURES 91.25
26010012 Header 11/10/2025 INTERNATIONAL BASKET 11 ‐ Closed 3,000.00 3,000.00 589000 OTHER EXPENDITURES 3,000.00
26010013 Header 11/10/2025 PAPA JOHNS 11 ‐ Closed 160.00 160.00 589000 OTHER EXPENDITURES 160.00
26010014 Header 11/10/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 215.99 215.99 589000 OTHER EXPENDITURES 215.99
26010015 Header 11/10/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 175.00 175.00 589000 OTHER EXPENDITURES 175.00
26010016 Header 11/10/2025 DCSD TRANSPORTATION 11 ‐ Closed 436.50 436.50 589000 OTHER EXPENDITURES 436.50
26010017 Header 11/10/2025 PUBLIX SUPER MARKETS 0 ‐ Closed 815.85 815.85 561000 SUPPLIES 815.85
26010018 Header 11/10/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 595.00 595.00 589000 OTHER EXPENDITURES 595.00
26010019 Header 11/10/2025 GEORGIA FBLA 11 ‐ Closed 32.00 32.00 581000 DUES AND FEES 32.00
26010020 Header 11/10/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 109.98 109.98 589000 OTHER EXPENDITURES 109.98
26010021 Header 11/10/2025 FORSYTH COUNTY BOARD 11 ‐ Closed 432.00 432.00 589000 OTHER EXPENDITURES 432.00
26010022 Header 11/10/2025 FERNBANK MUSEUM 11 ‐ Closed 96.00 96.00 589000 OTHER EXPENDITURES 96.00
26010023 Header 11/10/2025 DEKALB SCHOOL OF THE 11 ‐ Closed 450.00 450.00 581000 DUES AND FEES 450.00
26010024 Header 11/10/2025 PANERA BREAD COMPANY 10 ‐ Canceled 90.86 90.86 589000 OTHER EXPENDITURES 90.86
26010025 Header 11/10/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 493.91 493.91 589000 OTHER EXPENDITURES 493.91
26010026 Header 11/10/2025 CHICK FIL A PERIMETE 11 ‐ Closed 195.66 195.66 589000 OTHER EXPENDITURES 195.66
26010027 Header 11/10/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 192.00 192.00 559500 OTHER PURCHASED SERVICES 192.00
26010028 Header 11/10/2025 CENTER FOR PUPPETRY 11 ‐ Closed 1,034.95 1,034.95 581000 DUES AND FEES 1,034.95
26010029 Header 11/10/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 2,410.00 2,410.00 581000 DUES AND FEES 2,410.00
26010030 Header 11/10/2025 HARDY CHEVROLET BUIC 0 ‐ Closed 71,800.00 71,800.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 71,800.00
26010031 Header 11/10/2025 ROBERT HALF 8 ‐ Printed 23000191 26,025.25 5,760.70 530000 PURCHASED PROF/TECH SERVICES 26,025.25
26010032 Header 11/10/2025 CHATTAHOOCHEE NATURE 11 ‐ Closed 450.00 450.00 581000 DUES AND FEES 450.00
26010034 Header 11/10/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 267.71 267.71 561000 SUPPLIES 267.71
26010035 Header 11/10/2025 ALLIANCE THEATRE 11 ‐ Closed 390.00 390.00 581000 DUES AND FEES 390.00
26010036 Header 11/10/2025 SAMS CLUB 11 ‐ Closed 126.46 126.46 561000 SUPPLIES 126.46
26010037 Header 11/10/2025 SAMS CLUB 11 ‐ Closed 1,888.23 1,888.23 589000 OTHER EXPENDITURES 1,888.23
26010038 Header 11/10/2025 CUSTOMINK 11 ‐ Closed 752.98 752.98 589000 OTHER EXPENDITURES 752.98
26010039 Header 11/10/2025 SAMS CLUB 11 ‐ Closed 195.94 195.94 589000 OTHER EXPENDITURES 195.94
Page 192 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26010040 Header 11/10/2025 JASONS DELI 11 ‐ Closed 79.08 79.08 581000 DUES AND FEES 79.08
26010041 Header 11/10/2025 SPARKLES OF GWINNETT 11 ‐ Closed 570.00 570.00 589000 OTHER EXPENDITURES 570.00
26010042 Header 11/10/2025 JTEES AND MORE LLC 11 ‐ Closed 250.00 250.00 561000 SUPPLIES 250.00
26010043 Header 11/10/2025 YELLOW RIVER WILDLIF 11 ‐ Closed 96.10 96.10 581000 DUES AND FEES 96.10
26010044 Header 11/10/2025 WESTIN JEKYLL ISLAND 11 ‐ Closed 3,709.35 3,709.35 581000 DUES AND FEES 3,709.35
26010046 Header 11/10/2025 JEREMY ANDERSON GRO 11 ‐ Closed 946.08 946.08 581000 DUES AND FEES 946.08
26010047 Header 11/10/2025 SAMS CLUB 11 ‐ Closed 474.84 474.84 561000 SUPPLIES 474.84
26010048 Header 11/10/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 49.99 49.99 561000 SUPPLIES 49.99
26010049 Header 11/10/2025 THE KROGER CO 11 ‐ Closed 99.26 99.26 561000 SUPPLIES 99.26
26010050 Header 11/10/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 535.00 535.00 581000 DUES AND FEES 535.00
26010051 Header 11/10/2025 CHICK FIL A TURNER H 11 ‐ Closed 252.46 252.46 589000 OTHER EXPENDITURES 252.46
26010052 Header 11/10/2025 HAMPTON INN & SUITES 11 ‐ Closed 2,088.00 2,088.00 589000 OTHER EXPENDITURES 2,088.00
26010053 Header 11/10/2025 SAMS CLUB 11 ‐ Closed 138.00 138.00 589000 OTHER EXPENDITURES 138.00
26010054 Header 11/10/2025 SAMS CLUB 11 ‐ Closed 326.56 326.56 561000 SUPPLIES 326.56
26010055 Header 11/10/2025 SAMS CLUB 11 ‐ Closed 121.80 121.80 561000 SUPPLIES 121.80
26010056 Header 11/10/2025 WESTIN JEKYLL ISLAND 11 ‐ Closed 3,381.00 3,381.00 581000 DUES AND FEES 3,381.00
26010057 Header 11/10/2025 SYNCHRONICITY THEATR 11 ‐ Closed 336.00 336.00 581000 DUES AND FEES 336.00
26010058 Header 11/10/2025 GA FCCLA 11 ‐ Closed 710.00 710.00 581000 DUES AND FEES 710.00
26010059 Header 11/10/2025 SAMS CLUB 11 ‐ Closed 251.74 251.74 561000 SUPPLIES 251.74
26010061 Header 11/10/2025 SAMS CLUB 11 ‐ Closed 441.11 441.11 589000 OTHER EXPENDITURES 441.11
26010062 Header 11/10/2025 ZATA'S CREATIONS 11 ‐ Closed 276.00 276.00 581000 DUES AND FEES 276.00
26010063 Header 11/10/2025 GEORGIA PIEDMONT TEC 8 ‐ Printed 5,240.00 0.00 544100 RENTAL OF LAND OR BUILDINGS 5,240.00
26010064 Header 11/10/2025 BRANDON HOLLAND 11 ‐ Closed 800.00 800.00 581000 DUES AND FEES 800.00
26010066 Header 11/10/2025 TANGIBLE IMAGINATION 11 ‐ Closed 175.00 175.00 561000 SUPPLIES 175.00
26010067 Header 11/10/2025 JONES SCHOOL SUPPLY 10 ‐ Canceled 239.00 239.00 561000 SUPPLIES 239.00
26010068 Header 11/10/2025 SAMS CLUB 11 ‐ Closed 383.84 383.84 589000 OTHER EXPENDITURES 383.84
26010069 Header 11/10/2025 GEORGIA HOSA 11 ‐ Closed 975.00 975.00 581000 DUES AND FEES 975.00
26010070 Header 11/10/2025 SAMS CLUB 11 ‐ Closed 103.55 103.55 589000 OTHER EXPENDITURES 103.55
26010071 Header 11/10/2025 COCA COLA PROPERTIE 11 ‐ Closed 529.00 529.00 581000 DUES AND FEES 529.00
26010072 Header 11/10/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 156.45 156.45 589000 OTHER EXPENDITURES 156.45
26010073 Header 11/10/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 96.99 96.99 589000 OTHER EXPENDITURES 96.99
26010074 Header 11/10/2025 CMJ EVENTS LLC 11 ‐ Closed 165.00 165.00 589000 OTHER EXPENDITURES 165.00
26010075 Header 11/10/2025 KINGDOM EVENTS MANAG 11 ‐ Closed 3,063.25 3,063.25 589000 OTHER EXPENDITURES 3,063.25
26010076 Header 11/10/2025 SAMS CLUB 11 ‐ Closed 70.00 70.00 589000 OTHER EXPENDITURES 70.00
26010077 Header 11/10/2025 LONGHORN STEAKHOUSE 11 ‐ Closed 58.96 58.96 589000 OTHER EXPENDITURES 58.96
26010078 Header 11/10/2025 EPE ENTERPRISES, INC 11 ‐ Closed 1,270.00 1,270.00 581000 DUES AND FEES 1,270.00
26010079 Header 11/10/2025 AURORA THEATRE INC 10 ‐ Canceled 250.00 250.00 581000 DUES AND FEES 250.00
26010080 Header 11/10/2025 MERCEDES BENZ STADIU 11 ‐ Closed 800.00 800.00 581000 DUES AND FEES 800.00
26010081 Header 11/10/2025 PIEDMONT PARK CONSER 11 ‐ Closed 450.00 450.00 581000 DUES AND FEES 450.00
26010082 Header 11/10/2025 ROBERT POFF 11 ‐ Closed 1,438.96 1,438.96 581000 DUES AND FEES 1,438.96
26010083 Header 11/14/2025 SAMS CLUB 11 ‐ Closed 282.22 282.22 589000 OTHER EXPENDITURES 282.22
26010084 Header 11/10/2025 LOGAN CLEMONS 11 ‐ Closed 27.21 27.21 581000 DUES AND FEES 27.21
26010086 Header 11/10/2025 LOGAN CLEMONS 11 ‐ Closed 379.88 379.88 581000 DUES AND FEES 379.88
26010087 Header 11/10/2025 SAMS CLUB 11 ‐ Closed 21.96 21.96 561000 SUPPLIES 21.96
26010088 Header 11/10/2025 CROSS KEYS HS 11 ‐ Closed 100.00 100.00 581000 DUES AND FEES 100.00
26010089 Header 11/11/2025 URBAN AIR ADVENTURE 10 ‐ Canceled 3,204.99 3,204.99 589000 OTHER EXPENDITURES 3,204.99
26010090 Header 11/11/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 75.59 75.59 561000 SUPPLIES 75.59
26010091 Header 11/11/2025 SAMS CLUB 11 ‐ Closed 216.96 216.96 561000 SUPPLIES 216.96
26010092 Header 11/11/2025 US GAMES 11 ‐ Closed 1,398.59 1,398.59 561000 SUPPLIES 1,398.59
26010095 Header 11/11/2025 NATIONAL ASSOCIATION 11 ‐ Closed 140.00 140.00 581000 DUES AND FEES 140.00
26010096 Header 11/11/2025 HONEY BAKED HAM COMP 11 ‐ Closed 90.86 90.86 589000 OTHER EXPENDITURES 90.86
26010097 Header 11/11/2025 VIRTUCOM, INC. 0 ‐ Closed 894.00 894.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 894.00
26010098 Header 11/11/2025 PALOS SPORTS 0 ‐ Closed 78.79 78.79 561000 SUPPLIES 78.79
26010099 Header 11/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 435.94 435.94 561000 SUPPLIES 435.94
Page 193 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26010100 Header 11/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 302.37 302.37 561000 SUPPLIES 302.37
26010101 Header 11/11/2025 STAPLES BUSINESS ADV 8 ‐ Printed 459.95 0.00 561000 SUPPLIES 225.51
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 20.10
561500 EXPENDABLE EQUIPMENT 214.34
26010102 Header 11/11/2025 STAPLES BUSINESS ADV 8 ‐ Printed 463.70 0.00 561000 SUPPLIES 419.25
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 44.45
26010103 Header 11/11/2025 EBSCO INDUSTRIES, IN 8 ‐ Printed 333.80 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 333.80
26010104 Header 11/11/2025 GEORGIA CTI 8 ‐ Printed 100.00 0.00 581000 DUES AND FEES 100.00
26010105 Header 11/11/2025 GEORGIA CTI 8 ‐ Printed 100.00 0.00 581000 DUES AND FEES 100.00
26010106 Header 11/11/2025 GRAINGER 8 ‐ Printed 319.95 0.00 561500 EXPENDABLE EQUIPMENT 319.95
26010107 Header 11/11/2025 MOTOROLA 8 ‐ Printed 7,536.37 0.00 561500 EXPENDABLE EQUIPMENT 7,536.37
26010108 Header 11/11/2025 ORIENTAL TRADING CO 8 ‐ Printed 86.44 73.45 561000 SUPPLIES 86.44
26010109 Header 11/11/2025 S&S WORLDWIDE INC 8 ‐ Printed 356.54 130.53 561000 SUPPLIES 236.57
Account 561500 EXPENDABLE EQUIPMENT 119.97
26010110 Header 11/11/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 556.80 556.80 561000 SUPPLIES 556.80
26010111 Header 11/11/2025 BRAININGCAMP, LLC 0 ‐ Closed 552.00 552.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 552.00
26010112 Header 11/11/2025 DISPLAYS2GO 0 ‐ Closed 234.94 234.94 561500 EXPENDABLE EQUIPMENT 234.94
26010113 Header 11/11/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 658.72 658.72 561500 EXPENDABLE EQUIPMENT 658.72
26010114 Header 11/11/2025 LAKESHORE LEARNING M 0 ‐ Closed 968.76 968.76 561000 SUPPLIES 840.51
Account 564200 BOOKS (OTHER THAN TEXTBOOKS) 128.25
26010116 Header 11/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 443.09 443.09 561000 SUPPLIES 443.09
26010117 Header 11/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 182.90 182.90 561000 SUPPLIES 182.90
26010118 Header 11/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 455.61 455.61 561000 SUPPLIES 65.46
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 86.46
561500 EXPENDABLE EQUIPMENT 303.69
26010119 Header 11/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 945.86 945.86 561000 SUPPLIES 585.95
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 159.92
561500 EXPENDABLE EQUIPMENT 199.99
26010120 Header 11/11/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 85.35 0.00 561000 SUPPLIES 85.35
26010121 Header 11/11/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 655.63 534.17 564200 BOOKS (OTHER THAN TEXTBOOKS) 655.63
26010122 Header 11/11/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 463.55 286.17 564200 BOOKS (OTHER THAN TEXTBOOKS) 463.55
26010123 Header 11/11/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 449.35 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 449.35
26010124 Header 11/11/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 445.25 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 445.25
26010125 Header 11/11/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 357.43 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 357.43
26010126 Header 11/11/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 256.92 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 256.92
26010127 Header 11/11/2025 SWEETWATER SOUND, LL 0 ‐ Closed 299.95 299.95 561000 SUPPLIES 299.95
26010129 Header 11/11/2025 SAMS CLUB 11 ‐ Closed 88.36 88.36 561000 SUPPLIES 88.36
26010130 Header 11/11/2025 WAVECREST AQUATICS 0 ‐ Closed 3,400.00 3,400.00 561500 EXPENDABLE EQUIPMENT 3,400.00
26010131 Header 11/11/2025 IMAGE360 TUCKER 8 ‐ Printed 260187 805.92 0.00 561500 EXPENDABLE EQUIPMENT 805.92
26010132 Header 11/11/2025 SCHOOLMINT, INC. 0 ‐ Closed 23,100.00 23,100.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 23,100.00
26010133 Header 11/11/2025 TABLES & CHAIRS RENT 0 ‐ Closed 250536 1,017.50 1,017.50 544200 RENTAL OF EQUIPMENT & VEHICLES 1,017.50
26010134 Header 11/11/2025 NATIONAL ASSOCIATION 11 ‐ Closed 140.00 140.00 581000 DUES AND FEES 140.00
26010135 Header 11/11/2025 HOLIDAY INN RESORT 11 ‐ Closed 442.20 442.20 589000 OTHER EXPENDITURES 442.20
26010136 Header 11/11/2025 GEORGIA HOSA 11 ‐ Closed 1,725.00 1,725.00 589000 OTHER EXPENDITURES 1,725.00
26010137 Header 11/11/2025 GA FCCLA 11 ‐ Closed 400.00 400.00 581000 DUES AND FEES 400.00
26010138 Header 11/11/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 125.99 125.99 589000 OTHER EXPENDITURES 125.99
26010139 Header 11/11/2025 ANYTHING ANYWHERE CO 11 ‐ Closed 215.00 215.00 589000 OTHER EXPENDITURES 215.00
26010140 Header 11/11/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 191.30 191.30 589000 OTHER EXPENDITURES 191.30
26010141 Header 11/11/2025 SAMS CLUB 11 ‐ Closed 164.77 164.77 589000 OTHER EXPENDITURES 164.77
26010142 Header 11/11/2025 JEFFERY DUFFY 11 ‐ Closed 675.00 675.00 530000 PURCHASED PROF/TECH SERVICES 675.00
26010144 Header 11/11/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 581000 DUES AND FEES 55.00
26010145 Header 11/11/2025 WESTIN JEKYLL ISLAND 11 ‐ Closed 225.40 225.40 589000 OTHER EXPENDITURES 225.40
26010146 Header 11/11/2025 GEORGIA TECH 11 ‐ Closed 150.00 150.00 581000 DUES AND FEES 150.00
26010149 Header 11/11/2025 JW PEPPER & SON INC 11 ‐ Closed 60.00 60.00 589000 OTHER EXPENDITURES 60.00
Page 194 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26010150 Header 11/11/2025 THE YOUTH MUSEUM 11 ‐ Closed 589.00 589.00 589000 OTHER EXPENDITURES 589.00
26010151 Header 11/11/2025 COLLEGE FOOTBALL HAL 11 ‐ Closed 284.00 284.00 589000 OTHER EXPENDITURES 284.00
26010152 Header 11/11/2025 SAMS CLUB 11 ‐ Closed 125.32 125.32 561000 SUPPLIES 125.32
26010153 Header 11/11/2025 ACTIVATE BUCKHEAD LL 11 ‐ Closed 479.84 479.84 589000 OTHER EXPENDITURES 479.84
26010154 Header 11/11/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 380.87 380.87 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 380.87
26010155 Header 11/11/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 19,733.27 19,733.27 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 19,733.27
26010156 Header 11/11/2025 SCHOOL SOCIAL WORKER 11 ‐ Closed 400.00 400.00 589000 OTHER EXPENDITURES 400.00
26010157 Header 11/11/2025 LEGOLAND DISCOVERY 11 ‐ Closed 490.00 490.00 589000 OTHER EXPENDITURES 490.00
26010158 Header 11/11/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 5,610.00 5,610.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 5,610.00
26010160 Header 11/11/2025 COLLEGE ENTRANCE EXA 11 ‐ Closed 360.00 360.00 589000 OTHER EXPENDITURES 360.00
26010161 Header 11/11/2025 CHICK FIL A WESLEY C 11 ‐ Closed 657.00 657.00 589000 OTHER EXPENDITURES 657.00
26010162 Header 11/11/2025 CHAMPION TEAMWEAR 11 ‐ Closed 1,085.43 1,085.43 589000 OTHER EXPENDITURES 1,085.43
26010163 Header 11/11/2025 SAMS CLUB 11 ‐ Closed 47.09 47.09 589000 OTHER EXPENDITURES 47.09
26010164 Header 11/11/2025 HILTON ATLANTA 11 ‐ Closed 1,200.00 1,200.00 589000 OTHER EXPENDITURES 1,200.00
26010165 Header 11/11/2025 SAMS CLUB 11 ‐ Closed 16.48 16.48 559500 OTHER PURCHASED SERVICES 16.48
26010166 Header 11/11/2025 HOME DEPOT PRO 10 ‐ Canceled 189.00 189.00 543000 REPAIR & MAINTENANCE SERVICE 189.00
26010167 Header 11/11/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 108.93 108.93 589000 OTHER EXPENDITURES 108.93
26010168 Header 11/11/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 53.73 53.73 589000 OTHER EXPENDITURES 53.73
26010169 Header 11/11/2025 CHICK FIL A NORTHLAK 11 ‐ Closed 103.95 103.95 561000 SUPPLIES 103.95
26010170 Header 11/11/2025 OLIVE GARDEN 11 ‐ Closed 149.95 149.95 589000 OTHER EXPENDITURES 149.95
26010171 Header 11/11/2025 KILN SERVICE AND REP 11 ‐ Closed 500.00 500.00 543000 REPAIR & MAINTENANCE SERVICE 500.00
26010172 Header 11/11/2025 ROCKDALE CTY SCHOOLS 11 ‐ Closed 630.00 630.00 589000 OTHER EXPENDITURES 630.00
26010174 Header 11/11/2025 CHICK FIL A BROOKHAV 11 ‐ Closed 345.00 345.00 589000 OTHER EXPENDITURES 345.00
26010175 Header 11/11/2025 CHICK FIL A BROOKHAV 11 ‐ Closed 360.00 360.00 589000 OTHER EXPENDITURES 360.00
26010176 Header 11/11/2025 CHICK FIL A BROOKHAV 11 ‐ Closed 300.00 300.00 589000 OTHER EXPENDITURES 300.00
26010177 Header 11/11/2025 CHICK FIL A BROOKHAV 11 ‐ Closed 375.00 375.00 589000 OTHER EXPENDITURES 375.00
26010178 Header 11/11/2025 CHICK FIL A BROOKHAV 11 ‐ Closed 317.25 317.25 589000 OTHER EXPENDITURES 317.25
26010179 Header 11/11/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 1,770.00 1,770.00 589000 OTHER EXPENDITURES 1,770.00
26010180 Header 11/11/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 20,593.27 20,593.27 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 20,593.27
26010181 Header 11/11/2025 GRAINGER 11 ‐ Closed 1,641.32 1,641.32 561000 SUPPLIES 1,641.32
26010182 Header 11/11/2025 SAMS CLUB 11 ‐ Closed 115.96 115.96 589000 OTHER EXPENDITURES 115.96
26010183 Header 11/11/2025 SAMS CLUB 11 ‐ Closed 240.00 240.00 589000 OTHER EXPENDITURES 240.00
26010185 Header 11/11/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 2,140.41 2,140.41 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 2,140.41
26010186 Header 11/11/2025 SAMS CLUB 11 ‐ Closed 317.54 317.54 589000 OTHER EXPENDITURES 317.54
26010187 Header 11/11/2025 SAMS CLUB 11 ‐ Closed 288.59 288.59 581000 DUES AND FEES 288.59
26010188 Header 11/11/2025 SAMS CLUB 10 ‐ Canceled 196.60 196.60 589000 OTHER EXPENDITURES 196.60
26010189 Header 11/11/2025 THE NATIONAL BETA CL 11 ‐ Closed 3,596.98 3,596.98 561000 SUPPLIES 3,596.98
26010190 Header 11/11/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 30.00 30.00 581000 DUES AND FEES 30.00
26010191 Header 11/11/2025 SAMS CLUB 11 ‐ Closed 271.44 271.44 589000 OTHER EXPENDITURES 271.44
26010193 Header 11/11/2025 CHICK FIL A TURNER H 11 ‐ Closed 71.80 71.80 589000 OTHER EXPENDITURES 71.80
26010194 Header 11/11/2025 WESTIN JEKYLL ISLAND 11 ‐ Closed 450.80 450.80 589000 OTHER EXPENDITURES 450.80
26010195 Header 11/11/2025 SAMS CLUB 11 ‐ Closed 484.02 484.02 589000 OTHER EXPENDITURES 484.02
26010196 Header 11/11/2025 WESTIN JEKYLL ISLAND 11 ‐ Closed 510.80 510.80 589000 OTHER EXPENDITURES 510.80
26010198 Header 11/11/2025 WESTIN JEKYLL ISLAND 11 ‐ Closed 510.80 510.80 589000 OTHER EXPENDITURES 510.80
26010199 Header 11/11/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 110.50 110.50 589000 OTHER EXPENDITURES 110.50
26010200 Header 11/11/2025 WESTIN JEKYLL ISLAND 11 ‐ Closed 510.80 510.80 589000 OTHER EXPENDITURES 510.80
26010201 Header 11/11/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 195.00 195.00 581000 DUES AND FEES 195.00
26010202 Header 11/11/2025 CHILDREN'S MUSEUM OF 11 ‐ Closed 627.10 627.10 581000 DUES AND FEES 627.10
26010203 Header 11/11/2025 SAMS CLUB 11 ‐ Closed 326.16 326.16 589000 OTHER EXPENDITURES 326.16
26010204 Header 11/11/2025 DUNWOODY NATURE CENT 11 ‐ Closed 1,056.00 1,056.00 589000 OTHER EXPENDITURES 1,056.00
26010205 Header 11/11/2025 SAMS CLUB 11 ‐ Closed 83.84 83.84 589000 OTHER EXPENDITURES 83.84
26010206 Header 11/11/2025 CREATIV THREADZ 11 ‐ Closed 930.00 930.00 589000 OTHER EXPENDITURES 930.00
26010207 Header 11/11/2025 JTEES AND MORE LLC 11 ‐ Closed 62.00 62.00 561000 SUPPLIES 62.00
26010208 Header 11/11/2025 CHICK FIL A 10 ‐ Canceled 156.42 156.42 561000 SUPPLIES 156.42
Page 195 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26010209 Header 11/11/2025 CHICK FIL A 10 ‐ Canceled 117.31 117.31 561000 SUPPLIES 117.31
26010210 Header 11/11/2025 JAMES HARTRY 11 ‐ Closed 156.42 156.42 561000 SUPPLIES 156.42
26010211 Header 11/11/2025 CRE8TIVE CONCEPTIONS 11 ‐ Closed 411.00 411.00 561000 SUPPLIES 411.00
26010212 Header 11/11/2025 CHICK FIL A NORTHLAK 11 ‐ Closed 98.55 98.55 589000 OTHER EXPENDITURES 98.55
26010213 Header 11/11/2025 CHICK FIL A TURNER H 11 ‐ Closed 378.99 378.99 589000 OTHER EXPENDITURES 378.99
26010214 Header 11/11/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 879.83 879.83 589000 OTHER EXPENDITURES 879.83
26010215 Header 11/12/2025 SCHOOL OUTFITTERS LL 0 ‐ Closed 1,277.17 1,277.17 561500 EXPENDABLE EQUIPMENT 1,277.17
26010216 Header 11/12/2025 WOODBURN PRESS 0 ‐ Closed 4,492.00 4,492.00 561000 SUPPLIES 4,492.00
26010217 Header 11/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 538.55 538.55 561000 SUPPLIES 347.71
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 38.88
561500 EXPENDABLE EQUIPMENT 151.96
26010218 Header 11/12/2025 FLINN SCIENTIFIC INC 0 ‐ Closed 4,622.79 4,622.79 561000 SUPPLIES 942.00
Account 561500 EXPENDABLE EQUIPMENT 3,680.79
26010219 Header 11/12/2025 SOUTHWEST DEKALB HIG 0 ‐ Closed 925.00 925.00 530000 PURCHASED PROF/TECH SERVICES 925.00
26010220 Header 11/12/2025 VIRTUCOM, INC. 0 ‐ Closed 23000417 1,168.66 1,168.66 561600 EXPENDABLE COMPUTER EQUIPMENT 1,168.66
26010221 Header 11/12/2025 POSITIVE PROMOTIONS 0 ‐ Closed 403.63 403.63 561000 SUPPLIES 403.63
26010222 Header 11/12/2025 SCHOOL MATE 0 ‐ Closed 372.50 372.50 561000 SUPPLIES 372.50
26010223 Header 11/12/2025 HARDY CHEVROLET BUIC 0 ‐ Closed 62,200.00 62,200.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 62,200.00
26010224 Header 11/12/2025 REALITYWORKS, INC. 0 ‐ Closed 4,999.91 4,999.91 561000 SUPPLIES 4,999.91
26010225 Header 11/12/2025 VARITRONICS, LLC 0 ‐ Closed 888.96 888.96 561000 SUPPLIES 888.96
26010226 Header 11/12/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 196.90 196.90 561500 EXPENDABLE EQUIPMENT 196.90
26010227 Header 11/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 375.69 375.69 561500 EXPENDABLE EQUIPMENT 375.69
26010228 Header 11/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 842.40 842.40 553000 COMMUNICATION 842.40
26010229 Header 11/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,657.00 3,657.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 3,657.00
26010230 Header 11/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 321.81 321.81 561000 SUPPLIES 161.82
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 159.99
26010231 Header 11/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 915.16 915.16 561000 SUPPLIES 720.08
Account 561500 EXPENDABLE EQUIPMENT 195.08
26010232 Header 11/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 273.57 273.57 561000 SUPPLIES 273.57
26010233 Header 11/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 503.85 503.85 561000 SUPPLIES 85.78
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 197.88
561500 EXPENDABLE EQUIPMENT 220.19
26010234 Header 11/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,058.28 1,058.28 561000 SUPPLIES 1,058.28
26010235 Header 11/12/2025 DARIUS FOUNTAIN 8 ‐ Printed 4,950.00 1,500.00 530000 PURCHASED PROF/TECH SERVICES 4,950.00
26010236 Header 11/12/2025 ULINE INC 0 ‐ Closed 7,060.21 7,060.21 561500 EXPENDABLE EQUIPMENT 7,060.21
26010237 Header 11/12/2025 ALLIANCE THEATRE 11 ‐ Closed 125.00 125.00 581000 DUES AND FEES 125.00
26010238 Header 11/12/2025 ALLIANCE THEATRE 11 ‐ Closed 165.00 165.00 581000 DUES AND FEES 165.00
26010239 Header 11/12/2025 LAKESHORE LEARNING M 0 ‐ Closed 998.24 998.24 561000 SUPPLIES 780.69
Account 561500 EXPENDABLE EQUIPMENT 217.55
26010240 Header 11/12/2025 GALLUP INC 0 ‐ Closed 260270 140,025.00 140,025.00 530000 PURCHASED PROF/TECH SERVICES 140,025.00
26010241 Header 11/12/2025 KAHUA, INC. 0 ‐ Closed 24000050 386,750.00 386,750.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 386,750.00
26010242 Header 11/12/2025 TABLES & CHAIRS RENT 0 ‐ Closed 300.00 300.00 544200 RENTAL OF EQUIPMENT & VEHICLES 300.00
26010243 Header 11/12/2025 TABLES & CHAIRS RENT 8 ‐ Printed 250536 710.00 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 710.00
26010244 Header 11/12/2025 RUBIN CALDWELL 8 ‐ Printed 260264 9,300.00 3,900.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26010245 Header 11/12/2025 GT DISTRIBUTORS INC 8 ‐ Printed 5,450.00 0.00 561500 EXPENDABLE EQUIPMENT 5,450.00
26010246 Header 11/12/2025 CURRICULUM ASSOCIATE 0 ‐ Closed 20,098.00 20,098.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 20,098.00
26010247 Header 11/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 8,235.00 8,235.00 561500 EXPENDABLE EQUIPMENT 8,235.00
26010248 Header 11/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 20,244.22 20,244.22 561000 SUPPLIES 4,295.12
Account 561500 EXPENDABLE EQUIPMENT 15,949.10
26010249 Header 11/12/2025 95 PERCENT GROUP LLC 8 ‐ Printed 10,285.00 0.00 561000 SUPPLIES 10,285.00
26010250 Header 11/12/2025 CHRISTOPHER GARDNER 8 ‐ Printed 15,000.00 6,000.00 530000 PURCHASED PROF/TECH SERVICES 15,000.00
26010251 Header 11/12/2025 PRODUCED LLC 11 ‐ Closed 2,150.00 2,150.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 2,150.00
26010252 Header 11/12/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 2,410.00 2,410.00 581000 DUES AND FEES 2,410.00
26010253 Header 11/12/2025 SAMS CLUB 11 ‐ Closed 406.90 406.90 589000 OTHER EXPENDITURES 406.90
Page 196 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26010254 Header 11/12/2025 DAYS INN & SUITES JE 10 ‐ Canceled 2,200.00 2,200.00 581000 DUES AND FEES 2,200.00
26010255 Header 11/12/2025 SAMS CLUB 11 ‐ Closed 110.00 110.00 589000 OTHER EXPENDITURES 110.00
26010256 Header 11/12/2025 SAMS CLUB 11 ‐ Closed 158.64 158.64 589000 OTHER EXPENDITURES 158.64
26010257 Header 11/12/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 25.00 25.00 589000 OTHER EXPENDITURES 25.00
26010259 Header 11/12/2025 CHATTAHOOCHEE NATURE 11 ‐ Closed 192.00 192.00 581000 DUES AND FEES 192.00
26010260 Header 11/12/2025 JASONS DELI 11 ‐ Closed 315.61 315.61 581000 DUES AND FEES 315.61
26010261 Header 11/12/2025 CHICK‐FIL‐A N DRUID 11 ‐ Closed 244.35 244.35 589000 OTHER EXPENDITURES 244.35
26010262 Header 11/12/2025 CHICK FIL A 11 ‐ Closed 305.91 305.91 561000 SUPPLIES 305.91
26010264 Header 11/12/2025 GEORGIA HOSA 11 ‐ Closed 675.00 675.00 581000 DUES AND FEES 675.00
26010265 Header 11/12/2025 MARRIOTT HOTEL SERVI 11 ‐ Closed 300.00 300.00 581000 DUES AND FEES 300.00
26010266 Header 11/12/2025 JW PEPPER & SON INC 11 ‐ Closed 89.99 89.99 589000 OTHER EXPENDITURES 89.99
26010267 Header 11/12/2025 CREATIV THREADZ 11 ‐ Closed 952.00 952.00 589000 OTHER EXPENDITURES 952.00
26010268 Header 11/12/2025 SAMS CLUB 11 ‐ Closed 152.41 152.41 561000 SUPPLIES 152.41
26010269 Header 11/12/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 74.30 74.30 561000 SUPPLIES 74.30
26010270 Header 11/12/2025 JW PEPPER & SON INC 11 ‐ Closed 103.38 103.38 589000 OTHER EXPENDITURES 103.38
26010271 Header 11/12/2025 CHICK FIL A NORTHLAK 11 ‐ Closed 188.10 188.10 561000 SUPPLIES 188.10
26010272 Header 11/12/2025 R&W MOTORCOACH INC 11 ‐ Closed 9,340.67 9,340.67 589000 OTHER EXPENDITURES 9,340.67
26010273 Header 11/12/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 180.00 180.00 581000 DUES AND FEES 180.00
26010274 Header 11/12/2025 SAMS CLUB 11 ‐ Closed 136.50 136.50 589000 OTHER EXPENDITURES 136.50
26010275 Header 11/12/2025 UNIVERSITY OF GEORGI 11 ‐ Closed 16,800.00 16,800.00 589000 OTHER EXPENDITURES 16,800.00
26010276 Header 11/12/2025 SPARKLES OF SMYRNA I 11 ‐ Closed 2,883.20 2,883.20 589000 OTHER EXPENDITURES 2,883.20
26010277 Header 11/12/2025 SAMS CLUB 11 ‐ Closed 230.84 230.84 589000 OTHER EXPENDITURES 230.84
26010278 Header 11/12/2025 THE KROGER CO 10 ‐ Canceled 132.72 132.72 589000 OTHER EXPENDITURES 132.72
26010279 Header 11/12/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 540.00 540.00 581000 DUES AND FEES 540.00
26010280 Header 11/12/2025 ATLANTA FLYING DISC 11 ‐ Closed 825.00 825.00 581000 DUES AND FEES 825.00
26010281 Header 11/12/2025 COCA ‐ COLA BOTTLING 11 ‐ Closed 423.88 423.88 589000 OTHER EXPENDITURES 423.88
26010282 Header 11/12/2025 DECA INC 11 ‐ Closed 16.00 16.00 589000 OTHER EXPENDITURES 16.00
26010283 Header 11/12/2025 WORLDS FINEST CHOCO 11 ‐ Closed 2,895.00 2,895.00 589000 OTHER EXPENDITURES 2,895.00
26010285 Header 11/12/2025 SAMS CLUB 11 ‐ Closed 491.28 491.28 589000 OTHER EXPENDITURES 491.28
26010286 Header 11/12/2025 SAMS CLUB 11 ‐ Closed 325.85 325.85 561000 SUPPLIES 325.85
26010287 Header 11/12/2025 US GAMES 11 ‐ Closed 481.00 481.00 589000 OTHER EXPENDITURES 481.00
26010290 Header 11/12/2025 COSTCO WHOLESALE 11 ‐ Closed 380.39 380.39 561000 SUPPLIES 380.39
26010291 Header 11/12/2025 THE KROGER CO 11 ‐ Closed 34.76 34.76 561000 SUPPLIES 34.76
26010292 Header 11/12/2025 ALBERTA FLOYD 11 ‐ Closed 385.14 385.14 561000 SUPPLIES 385.14
26010293 Header 11/12/2025 BOOTH WESTERN ART MU 11 ‐ Closed 660.00 660.00 589000 OTHER EXPENDITURES 660.00
26010294 Header 11/12/2025 PINNACLE SPECIALTY G 11 ‐ Closed 2,627.00 2,627.00 581000 DUES AND FEES 2,627.00
26010295 Header 11/12/2025 PINNACLE SPECIALTY G 11 ‐ Closed 1,350.00 1,350.00 581000 DUES AND FEES 1,350.00
26010296 Header 11/12/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 220.00 220.00 581000 DUES AND FEES 220.00
26010297 Header 11/12/2025 SAMS CLUB 11 ‐ Closed 101.48 101.48 589000 OTHER EXPENDITURES 101.48
26010298 Header 11/12/2025 HAMPTON INN & SUITES 11 ‐ Closed 492.00 492.00 589000 OTHER EXPENDITURES 492.00
26010299 Header 11/12/2025 SAMS CLUB 11 ‐ Closed 87.42 87.42 589000 OTHER EXPENDITURES 87.42
26010300 Header 11/12/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 215.00 215.00 581000 DUES AND FEES 215.00
26010302 Header 11/12/2025 WESTIN JEKYLL ISLAND 11 ‐ Closed 450.80 450.80 589000 OTHER EXPENDITURES 450.80
26010303 Header 11/12/2025 HIGH TOUCH HIGH TECH 11 ‐ Closed 650.00 650.00 589000 OTHER EXPENDITURES 650.00
26010304 Header 11/12/2025 SAMS CLUB 11 ‐ Closed 275.56 275.56 561000 SUPPLIES 275.56
26010306 Header 11/12/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 68.47 68.47 589000 OTHER EXPENDITURES 68.47
26010307 Header 11/12/2025 HOLIDAY INN RESORT 0 ‐ Closed 1,336.00 1,336.00 558000 TRAVEL ‐ EMPLOYEES 1,336.00
26010308 Header 11/12/2025 WESTIN JEKYLL ISLAND 0 ‐ Closed 4,312.65 4,312.65 558000 TRAVEL ‐ EMPLOYEES 4,312.65
26010309 Header 11/12/2025 JEKYLL ISLAND COURTY 0 ‐ Closed 1,892.00 1,892.00 558000 TRAVEL ‐ EMPLOYEES 1,892.00
26010310 Header 11/12/2025 JEKYLL ISLAND COURTY 0 ‐ Closed 468.00 468.00 558000 TRAVEL ‐ EMPLOYEES 468.00
26010311 Header 11/12/2025 DAYS INN & SUITES JE 0 ‐ Closed 1,110.00 1,110.00 558000 TRAVEL ‐ EMPLOYEES 1,110.00
26010312 Header 11/12/2025 HAMPTON INN & SUITES 0 ‐ Closed 1,566.00 1,566.00 558000 TRAVEL ‐ EMPLOYEES 1,566.00
26010313 Header 11/12/2025 CENTER FOR PUPPETRY 11 ‐ Closed 400.00 400.00 589000 OTHER EXPENDITURES 400.00
26010314 Header 11/12/2025 HOME2 SUITES JEKYLL 0 ‐ Closed 5,712.00 5,712.00 558000 TRAVEL ‐ EMPLOYEES 5,712.00
Page 197 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26010316 Header 11/12/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 100.00 100.00 589000 OTHER EXPENDITURES 100.00
26010317 Header 11/13/2025 HISTORIC OAKLAND FOU 11 ‐ Closed 264.00 264.00 589000 OTHER EXPENDITURES 264.00
26010318 Header 11/13/2025 KARSTEN EDWARDS 10 ‐ Canceled 91.25 91.25 589000 OTHER EXPENDITURES 91.25
26010319 Header 11/13/2025 VIRTUCOM, INC. 0 ‐ Closed 2,115.65 2,115.65 561100 SUPPLIES ‐ TECHNOLOGY RELATED 2,115.65
26010320 Header 11/13/2025 METRO RESA 0 ‐ Closed 594.00 594.00 581000 DUES AND FEES 594.00
26010321 Header 11/13/2025 GALLOPADE INTERNATIO 0 ‐ Closed 2,483.75 2,483.75 561000 SUPPLIES 2,483.75
26010322 Header 11/13/2025 MTS SAFETY PRODUCTS, 0 ‐ Closed 2,207.00 2,207.00 561500 EXPENDABLE EQUIPMENT 2,207.00
26010323 Header 11/13/2025 SAFEGUARD BUSINESS S 0 ‐ Closed 268.83 268.83 561000 SUPPLIES 268.83
26010324 Header 11/13/2025 SAFEGUARD BUSINESS S 0 ‐ Closed 514.25 514.25 561000 SUPPLIES 514.25
26010325 Header 11/13/2025 CHAMPION'S CHOICE, I 8 ‐ Printed 684.82 612.47 561000 SUPPLIES 328.82
Account 561500 EXPENDABLE EQUIPMENT 356.00
26010326 Header 11/13/2025 PERFECTION LEARNING 0 ‐ Closed 3,486.05 3,486.05 561000 SUPPLIES 3,486.05
26010327 Header 11/13/2025 PERFECTION LEARNING 0 ‐ Closed 1,349.72 1,349.72 561000 SUPPLIES 1,349.72
26010328 Header 11/13/2025 ABDO PUBLISHING COMP 0 ‐ Closed 566.96 566.96 564200 BOOKS (OTHER THAN TEXTBOOKS) 566.96
26010329 Header 11/13/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 303.00 303.00 581000 DUES AND FEES 303.00
26010330 Header 11/13/2025 ABDO PUBLISHING COMP 0 ‐ Closed 574.80 574.80 564200 BOOKS (OTHER THAN TEXTBOOKS) 574.80
26010331 Header 11/13/2025 ABDO PUBLISHING COMP 0 ‐ Closed 590.80 590.80 564200 BOOKS (OTHER THAN TEXTBOOKS) 590.80
26010332 Header 11/13/2025 ABDO PUBLISHING COMP 0 ‐ Closed 614.88 614.88 564200 BOOKS (OTHER THAN TEXTBOOKS) 614.88
26010333 Header 11/13/2025 ABDO PUBLISHING COMP 8 ‐ Printed 548.90 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 548.90
26010334 Header 11/13/2025 ABDO PUBLISHING COMP 8 ‐ Printed 574.80 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 574.80
26010335 Header 11/13/2025 ABDO PUBLISHING COMP 8 ‐ Printed 598.80 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 598.80
26010336 Header 11/13/2025 PALOS SPORTS 0 ‐ Closed 340.72 340.72 561000 SUPPLIES 340.72
26010337 Header 11/13/2025 STAPLES BUSINESS ADV 0 ‐ Closed 586.47 586.47 561000 SUPPLIES 586.47
26010338 Header 11/13/2025 STAPLES BUSINESS ADV 8 ‐ Printed 1,254.07 0.00 561000 SUPPLIES 1,254.07
26010339 Header 11/13/2025 STAPLES BUSINESS ADV 0 ‐ Closed 173.19 173.19 561000 SUPPLIES 173.19
26010340 Header 11/13/2025 STAPLES BUSINESS ADV 0 ‐ Closed 346.58 346.58 561000 SUPPLIES 346.58
26010341 Header 11/13/2025 STAPLES BUSINESS ADV 8 ‐ Printed 1,792.56 1,764.20 561000 SUPPLIES 1,792.56
26010342 Header 11/13/2025 STAPLES BUSINESS ADV 0 ‐ Closed 648.07 648.07 561000 SUPPLIES 648.07
26010343 Header 11/13/2025 STAPLES BUSINESS ADV 0 ‐ Closed 7,238.93 7,238.93 561000 SUPPLIES 7,238.93
26010344 Header 11/13/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,081.40 1,081.40 561000 SUPPLIES 921.41
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 159.99
26010345 Header 11/13/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,823.74 1,823.74 553000 COMMUNICATION 1,823.74
26010346 Header 11/13/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,973.25 1,973.25 561000 SUPPLIES 1,301.34
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 191.95
561500 EXPENDABLE EQUIPMENT 479.96
26010347 Header 11/13/2025 STAPLES BUSINESS ADV 0 ‐ Closed 226.33 226.33 561000 SUPPLIES 226.33
26010348 Header 11/13/2025 STAPLES BUSINESS ADV 0 ‐ Closed 283.80 283.80 561100 SUPPLIES ‐ TECHNOLOGY RELATED 283.80
26010349 Header 11/13/2025 STAPLES BUSINESS ADV 0 ‐ Closed 381.55 381.55 561100 SUPPLIES ‐ TECHNOLOGY RELATED 381.55
26010350 Header 11/13/2025 ACCELERATE LEARNING 0 ‐ Closed 17,496.00 17,496.00 561000 SUPPLIES 17,496.00
26010351 Header 11/13/2025 CDWG 8 ‐ Printed 952.60 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 96.44
Account 561500 EXPENDABLE EQUIPMENT 856.16
26010352 Header 11/13/2025 CDWG 8 ‐ Printed 3,564.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 3,564.00
26010353 Header 11/13/2025 CDWG 0 ‐ Closed 1,482.48 1,482.48 561600 EXPENDABLE COMPUTER EQUIPMENT 1,482.48
26010354 Header 11/13/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 1,500.00 1,500.00 561500 EXPENDABLE EQUIPMENT 1,500.00
26010355 Header 11/13/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 570.00 570.00 561000 SUPPLIES 570.00
26010356 Header 11/13/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 335.00 335.00 561000 SUPPLIES 335.00
26010357 Header 11/13/2025 TEACHER CREATED MATE 0 ‐ Closed 842.98 842.98 561000 SUPPLIES 842.98
26010358 Header 11/13/2025 EBSCO INDUSTRIES, IN 8 ‐ Printed 76.88 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 76.88
26010359 Header 11/13/2025 EBSCO INDUSTRIES, IN 8 ‐ Printed 382.67 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 382.67
26010360 Header 11/13/2025 ULINE INC 0 ‐ Closed 116.31 116.31 561000 SUPPLIES 116.31
26010361 Header 11/13/2025 ULINE INC 0 ‐ Closed 132.81 132.81 561000 SUPPLIES 132.81
26010362 Header 11/13/2025 4IMPRINT 0 ‐ Closed 558.14 558.14 561000 SUPPLIES 558.14
26010363 Header 11/13/2025 ACCO BRANDS CORPORAT 8 ‐ Printed 209.84 0.00 561000 SUPPLIES 209.84
26010364 Header 11/13/2025 B&H PHOTO VIDEO INC 0 ‐ Closed 3,091.12 3,091.12 561000 SUPPLIES 53.04
Page 198 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 674.51
561500 EXPENDABLE EQUIPMENT 2,363.57
26010365 Header 11/13/2025 DEMCO INC 8 ‐ Printed 724.12 0.00 561000 SUPPLIES 375.37
Account 561500 EXPENDABLE EQUIPMENT 348.75
26010366 Header 11/13/2025 DEMCO INC 8 ‐ Printed 63.75 0.00 561000 SUPPLIES 63.75
26010367 Header 11/13/2025 DEMCO INC 0 ‐ Closed 327.54 327.54 561000 SUPPLIES 327.54
26010368 Header 11/13/2025 BECKERS SCHOOL SUPPL 0 ‐ Closed 774.06 774.06 561000 SUPPLIES 583.41
Account 561500 EXPENDABLE EQUIPMENT 190.65
26010369 Header 11/13/2025 CHICK FIL A 0 ‐ Closed 608.70 608.70 561000 SUPPLIES 608.70
26010370 Header 11/13/2025 ENCYCLOPEDIA BRITANN 0 ‐ Closed 18,050.00 18,050.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 18,050.00
26010371 Header 11/13/2025 GEORGIA CTI 0 ‐ Closed 180.00 180.00 581000 DUES AND FEES 180.00
26010372 Header 11/13/2025 GEORGIA CTI 0 ‐ Closed 180.00 180.00 581000 DUES AND FEES 180.00
26010373 Header 11/13/2025 NAPA AUTO PARTS 8 ‐ Printed 1,475.06 0.00 561000 SUPPLIES 1,475.06
26010374 Header 11/13/2025 PERIMETER OFFICE PRO 8 ‐ Printed 375.09 165.00 561000 SUPPLIES 375.09
26010375 Header 11/13/2025 PERIMETER OFFICE PRO 0 ‐ Closed 184.40 184.40 561000 SUPPLIES 184.40
26010376 Header 11/13/2025 PRECISION VISION 0 ‐ Closed 1,620.23 1,620.23 561000 SUPPLIES 1,620.23
26010377 Header 11/13/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 681.17 681.17 561000 SUPPLIES 681.17
26010378 Header 11/13/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 577.82 577.82 561000 SUPPLIES 577.82
26010379 Header 11/13/2025 UNITED STATES POSTAL 0 ‐ Closed 936.00 936.00 553000 COMMUNICATION 936.00
26010380 Header 11/13/2025 GALLS LLC 8 ‐ Printed 46,032.50 0.00 561500 EXPENDABLE EQUIPMENT 46,032.50
26010381 Header 11/13/2025 STAPLES BUSINESS ADV 0 ‐ Closed 897.83 897.83 561000 SUPPLIES 731.37
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 166.46
26010382 Header 11/13/2025 PERIMETER OFFICE PRO 0 ‐ Closed 139.78 139.78 561000 SUPPLIES 139.78
26010383 Header 11/13/2025 FROSTY FRUIT, LLC 0 ‐ Closed 3,133.33 3,133.33 561500 EXPENDABLE EQUIPMENT 3,133.33
26010384 Header 11/13/2025 HOME DEPOT PRO 0 ‐ Closed 2,309.86 2,309.86 561500 EXPENDABLE EQUIPMENT 2,309.86
26010385 Header 11/13/2025 ADP INC 0 ‐ Closed 6,815.87 6,815.87 530000 PURCHASED PROF/TECH SERVICES 6,815.87
26010386 Header 11/13/2025 SCHOOL SPECIALTY,LLC 8 ‐ Printed 692.99 0.00 561000 SUPPLIES 94.67
Account 561500 EXPENDABLE EQUIPMENT 598.32
26010387 Header 11/13/2025 SCHOOL SPECIALTY,LLC 8 ‐ Printed 93.12 0.00 561000 SUPPLIES 93.12
26010388 Header 11/13/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 81.68 81.68 561000 SUPPLIES 81.68
26010389 Header 11/13/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 117.96 117.96 561000 SUPPLIES 117.96
26010390 Header 11/13/2025 LAKESHORE LEARNING M 0 ‐ Closed 119.96 119.96 561000 SUPPLIES 119.96
26010391 Header 11/13/2025 LAKESHORE LEARNING M 0 ‐ Closed 532.98 532.98 561000 SUPPLIES 532.98
26010392 Header 11/13/2025 LAKESHORE LEARNING M 0 ‐ Closed 236.55 236.55 564200 BOOKS (OTHER THAN TEXTBOOKS) 236.55
26010393 Header 11/13/2025 LAKESHORE LEARNING M 0 ‐ Closed 227.05 227.05 564200 BOOKS (OTHER THAN TEXTBOOKS) 227.05
26010394 Header 11/13/2025 LAKESHORE LEARNING M 0 ‐ Closed 355.32 355.32 561000 SUPPLIES 355.32
26010395 Header 11/13/2025 LAKESHORE LEARNING M 0 ‐ Closed 398.95 398.95 561000 SUPPLIES 274.97
Account 561500 EXPENDABLE EQUIPMENT 123.98
26010396 Header 11/13/2025 LAKESHORE LEARNING M 0 ‐ Closed 299.94 299.94 561000 SUPPLIES 299.94
26010397 Header 11/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,612.18 1,612.18 561000 SUPPLIES 1,612.18
26010398 Header 11/13/2025 LAKESHORE LEARNING M 0 ‐ Closed 47.45 47.45 561500 EXPENDABLE EQUIPMENT 47.45
26010399 Header 11/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 944.75 944.75 561000 SUPPLIES 944.75
26010400 Header 11/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 402.79 402.79 561000 SUPPLIES 57.10
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 345.69
26010401 Header 11/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 4,041.16 4,041.16 561000 SUPPLIES 4,041.16
26010402 Header 11/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 426.64 426.64 561000 SUPPLIES 426.64
26010403 Header 11/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,086.25 1,086.25 561000 SUPPLIES 1,086.25
26010404 Header 11/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,514.50 1,514.50 561000 SUPPLIES 1,514.50
26010405 Header 11/13/2025 POSITIVE PROMOTIONS 0 ‐ Closed 8,188.39 8,188.39 561000 SUPPLIES 8,188.39
26010406 Header 11/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,953.11 1,953.11 561000 SUPPLIES 1,758.73
Account 561500 EXPENDABLE EQUIPMENT 194.38
26010407 Header 11/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 574.19 574.19 561000 SUPPLIES 574.19
26010408 Header 11/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,657.77 1,657.77 561000 SUPPLIES 1,657.77
26010409 Header 11/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 858.23 858.23 561000 SUPPLIES 738.26
Page 199 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 119.97
26010410 Header 11/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 559.33 559.33 561000 SUPPLIES 559.33
26010411 Header 11/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,593.52 1,593.52 561000 SUPPLIES 912.03
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 681.49
26010412 Header 11/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 618.20 618.20 561000 SUPPLIES 618.20
26010413 Header 11/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 140.28 140.28 561000 SUPPLIES 140.28
26010414 Header 11/13/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 615.08 615.08 561000 SUPPLIES 468.63
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 146.45
26010415 Header 11/13/2025 CHICK‐FIL‐A N DRUID 0 ‐ Closed 1,726.85 1,726.85 561000 SUPPLIES 1,726.85
26010416 Header 11/13/2025 VICE TACO TRUCK 0 ‐ Closed 1,260.00 1,260.00 561000 SUPPLIES 1,260.00
26010417 Header 11/13/2025 LAKESHORE LEARNING M 8 ‐ Printed 999.53 988.15 561000 SUPPLIES 819.98
Account 561500 EXPENDABLE EQUIPMENT 179.55
26010418 Header 11/13/2025 JOHNNIE MOORE III 8 ‐ Printed 260133 9,300.00 650.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26010419 Header 11/13/2025 INAYAH MOORE 8 ‐ Printed 260128 9,300.00 7,793.50 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26010420 Header 11/13/2025 WANF‐TV 8 ‐ Printed 260088 44,550.00 2,605.00 530000 PURCHASED PROF/TECH SERVICES 44,550.00
26010421 Header 11/13/2025 DAVAUGHAN SMITH 8 ‐ Printed 260253 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26010422 Header 11/13/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 2,608.00 2,608.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 2,608.00
26010423 Header 11/13/2025 CARDINAL C ENTERPRIS 11 ‐ Closed 305.00 305.00 589000 OTHER EXPENDITURES 305.00
26010424 Header 11/13/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 264.83 264.83 589000 OTHER EXPENDITURES 264.83
26010425 Header 11/13/2025 SAMS CLUB 10 ‐ Canceled 639.02 639.02 589000 OTHER EXPENDITURES 639.02
26010426 Header 11/13/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 330.00 330.00 589000 OTHER EXPENDITURES 330.00
26010427 Header 11/13/2025 ANDERSONS 11 ‐ Closed 387.77 387.77 581000 DUES AND FEES 387.77
26010428 Header 11/13/2025 DCSD TRANSPORTATION 11 ‐ Closed 414.00 414.00 589000 OTHER EXPENDITURES 414.00
26010429 Header 11/13/2025 CHILDREN'S MUSEUM OF 11 ‐ Closed 717.00 717.00 581000 DUES AND FEES 717.00
26010430 Header 11/13/2025 HILTON ATLANTA 11 ‐ Closed 1,000.00 1,000.00 589000 OTHER EXPENDITURES 1,000.00
26010431 Header 11/13/2025 SAMS CLUB 11 ‐ Closed 128.68 128.68 589000 OTHER EXPENDITURES 128.68
26010432 Header 11/13/2025 GORDON FOOD SER CEN 11 ‐ Closed 423.79 423.79 589000 OTHER EXPENDITURES 423.79
26010433 Header 11/13/2025 GA FCCLA 11 ‐ Closed 392.00 392.00 581000 DUES AND FEES 392.00
26010434 Header 11/13/2025 CHICK‐FIL‐A N DRUID 11 ‐ Closed 43.00 43.00 589000 OTHER EXPENDITURES 43.00
26010436 Header 11/13/2025 CARDINAL C ENTERPRIS 11 ‐ Closed 146.00 146.00 589000 OTHER EXPENDITURES 146.00
26010437 Header 11/13/2025 GORDON FOOD SER CEN 11 ‐ Closed 152.54 152.54 561000 SUPPLIES 152.54
26010438 Header 11/13/2025 ARENA SPORTS 11 ‐ Closed 1,772.00 1,772.00 589000 OTHER EXPENDITURES 1,772.00
26010439 Header 11/13/2025 JAVEANNI ADAMS 11 ‐ Closed 60.25 60.25 589000 OTHER EXPENDITURES 60.25
26010440 Header 11/13/2025 GEORGIA FBLA 11 ‐ Closed 80.00 80.00 589000 OTHER EXPENDITURES 80.00
26010441 Header 11/13/2025 PUBLIX SUPER MARKETS 10 ‐ Canceled 109.98 109.98 589000 OTHER EXPENDITURES 109.98
26010442 Header 11/13/2025 GEORGIA HOSA 11 ‐ Closed 1,675.00 1,675.00 581000 DUES AND FEES 1,675.00
26010443 Header 11/13/2025 ALLIANCE THEATRE 11 ‐ Closed 1,875.00 1,875.00 589000 OTHER EXPENDITURES 1,875.00
26010444 Header 11/13/2025 KARSTEN EDWARDS 11 ‐ Closed 91.25 91.25 589000 OTHER EXPENDITURES 91.25
26010445 Header 11/13/2025 US GAMES 11 ‐ Closed 1,468.94 1,468.94 589000 OTHER EXPENDITURES 1,468.94
26010446 Header 11/13/2025 US GAMES 10 ‐ Canceled 556.49 556.49 589000 OTHER EXPENDITURES 556.49
26010447 Header 11/13/2025 US GAMES 11 ‐ Closed 1,212.16 1,212.16 589000 OTHER EXPENDITURES 1,212.16
26010448 Header 11/13/2025 ALLIANCE THEATRE 11 ‐ Closed 665.00 665.00 589000 OTHER EXPENDITURES 665.00
26010450 Header 11/13/2025 CHAMPION TEAMWEAR 11 ‐ Closed 514.60 514.60 561000 SUPPLIES 514.60
26010451 Header 11/13/2025 ATLANTA HAWKS 11 ‐ Closed 390.00 390.00 589000 OTHER EXPENDITURES 390.00
26010452 Header 11/13/2025 PERIPOLE 11 ‐ Closed 1,145.97 1,145.97 589000 OTHER EXPENDITURES 1,145.97
26010453 Header 11/13/2025 PIEDMONT PARK CONSER 11 ‐ Closed 125.00 125.00 581000 DUES AND FEES 125.00
26010454 Header 11/13/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 3,945.00 3,945.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 3,945.00
26010455 Header 11/13/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 535.00 535.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 535.00
26010456 Header 11/13/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 50.00 50.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 50.00
26010457 Header 11/13/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 3,390.00 3,390.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 3,390.00
26010458 Header 11/13/2025 SAMS CLUB 11 ‐ Closed 606.74 606.74 581000 DUES AND FEES 606.74
26010459 Header 11/13/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 4,660.00 4,660.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 4,660.00
26010460 Header 11/13/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 50.00 50.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 50.00
26010462 Header 11/13/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 104.96 104.96 589000 OTHER EXPENDITURES 104.96
Page 200 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26010463 Header 11/13/2025 DAMIEN WIMES 11 ‐ Closed 1,404.00 1,404.00 589000 OTHER EXPENDITURES 1,404.00
26010464 Header 11/13/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 1,388.68 1,388.68 589000 OTHER EXPENDITURES 1,388.68
26010465 Header 11/13/2025 SAMS CLUB 11 ‐ Closed 342.06 342.06 589000 OTHER EXPENDITURES 342.06
26010466 Header 11/13/2025 CHAMPION TEAMWEAR 11 ‐ Closed 207.87 207.87 589000 OTHER EXPENDITURES 207.87
26010467 Header 11/13/2025 CHAMPION TEAMWEAR 11 ‐ Closed 355.96 355.96 589000 OTHER EXPENDITURES 355.96
26010468 Header 11/13/2025 CHAMPION TEAMWEAR 11 ‐ Closed 950.87 950.87 589000 OTHER EXPENDITURES 950.87
26010469 Header 11/13/2025 CHAMPION TEAMWEAR 11 ‐ Closed 731.88 731.88 589000 OTHER EXPENDITURES 731.88
26010470 Header 11/13/2025 FAIRFIELD INN & SUIT 11 ‐ Closed 2,431.80 2,431.80 589000 OTHER EXPENDITURES 2,431.80
26010471 Header 11/13/2025 SAMS CLUB 11 ‐ Closed 402.34 402.34 589000 OTHER EXPENDITURES 402.34
26010472 Header 11/13/2025 SAMS CLUB 11 ‐ Closed 168.30 168.30 589000 OTHER EXPENDITURES 168.30
26010473 Header 11/13/2025 GA FCCLA 11 ‐ Closed 282.00 282.00 589000 OTHER EXPENDITURES 282.00
26010474 Header 11/13/2025 HELEN RUFFIN READING 11 ‐ Closed 55.00 55.00 581000 DUES AND FEES 55.00
26010475 Header 11/13/2025 OLIVE GARDEN 11 ‐ Closed 270.00 270.00 589000 OTHER EXPENDITURES 270.00
26010476 Header 11/13/2025 WESTMINSTER SCHOOLS 11 ‐ Closed 300.00 300.00 581000 DUES AND FEES 300.00
26010477 Header 11/13/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 345.00 345.00 589000 OTHER EXPENDITURES 345.00
26010478 Header 11/13/2025 GWINNETT COUNTY PUBL 11 ‐ Closed 300.00 300.00 581000 DUES AND FEES 300.00
26010480 Header 11/13/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 327.00 327.00 589000 OTHER EXPENDITURES 327.00
26010481 Header 11/13/2025 US GAMES 11 ‐ Closed 8,678.75 8,678.75 589000 OTHER EXPENDITURES 8,678.75
26010482 Header 11/13/2025 SCHOLASTIC BOOK FAIR 11 ‐ Closed 1,954.22 1,954.22 589000 OTHER EXPENDITURES 1,954.22
26010483 Header 11/13/2025 GWINNETT COUNTY PUBL 11 ‐ Closed 175.00 175.00 581000 DUES AND FEES 175.00
26010484 Header 11/13/2025 UNIVERSITY OF GEORGI 11 ‐ Closed 4,530.00 4,530.00 589000 OTHER EXPENDITURES 4,530.00
26010485 Header 11/13/2025 THE KROGER CO 11 ‐ Closed 40.86 40.86 589000 OTHER EXPENDITURES 40.86
26010486 Header 11/13/2025 WORLDS FINEST CHOCO 11 ‐ Closed 1,850.00 1,850.00 589000 OTHER EXPENDITURES 1,850.00
26010487 Header 11/13/2025 NATASHA JONES 11 ‐ Closed 20.25 20.25 589000 OTHER EXPENDITURES 20.25
26010488 Header 11/13/2025 JAMES HARTRY 11 ‐ Closed 180.00 180.00 561000 SUPPLIES 180.00
26010489 Header 11/13/2025 JAMES HARTRY 10 ‐ Canceled 1,244.00 1,244.00 561000 SUPPLIES 1,244.00
26010490 Header 11/13/2025 ULINE INC 10 ‐ Canceled 105.00 105.00 589000 OTHER EXPENDITURES 105.00
26010491 Header 11/13/2025 ULINE INC 11 ‐ Closed 126.32 126.32 589000 OTHER EXPENDITURES 126.32
26010492 Header 11/13/2025 CHEERLEADING COMPANY 11 ‐ Closed 1,362.77 1,362.77 589000 OTHER EXPENDITURES 1,362.77
26010493 Header 11/13/2025 MCEACHERN HIGH SCHOO 11 ‐ Closed 120.00 120.00 589000 OTHER EXPENDITURES 120.00
26010494 Header 11/13/2025 SAMS CLUB 11 ‐ Closed 558.37 558.37 561000 SUPPLIES 558.37
26010495 Header 11/13/2025 NORTH ATLANTA HIGH S 11 ‐ Closed 140.00 140.00 581000 DUES AND FEES 140.00
26010496 Header 11/13/2025 US GAMES 11 ‐ Closed 7,334.60 7,334.60 589000 OTHER EXPENDITURES 7,334.60
26010497 Header 11/13/2025 SPRAYBERRY NJROTC CP 11 ‐ Closed 1,600.00 1,600.00 589000 OTHER EXPENDITURES 1,600.00
26010498 Header 11/13/2025 SPRAYBERRY NJROTC CP 11 ‐ Closed 150.00 150.00 589000 OTHER EXPENDITURES 150.00
26010499 Header 11/13/2025 SCHOLASTIC BOOK FAIR 11 ‐ Closed 2,015.21 2,015.21 581000 DUES AND FEES 2,015.21
26010500 Header 11/13/2025 JEAN AND SONS UPHOLS 11 ‐ Closed 402.00 402.00 589000 OTHER EXPENDITURES 402.00
26010501 Header 11/13/2025 GEORGIA FBLA 11 ‐ Closed 3,435.00 3,435.00 581000 DUES AND FEES 3,435.00
26010502 Header 11/13/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 750.00 750.00 589000 OTHER EXPENDITURES 750.00
26010503 Header 11/13/2025 GEORGIA FBLA 11 ‐ Closed 1,256.60 1,256.60 589000 OTHER EXPENDITURES 1,256.60
26010504 Header 11/13/2025 US GAMES 11 ‐ Closed 1,244.00 1,244.00 561000 SUPPLIES 1,244.00
26010505 Header 11/13/2025 GWINNETT COUNTY PUBL 11 ‐ Closed 250.00 250.00 581000 DUES AND FEES 250.00
26010506 Header 11/13/2025 THE KROGER CO 11 ‐ Closed 39.61 39.61 589000 OTHER EXPENDITURES 39.61
26010507 Header 11/13/2025 FUTURE BUSINESS LEAD 11 ‐ Closed 144.00 144.00 589000 OTHER EXPENDITURES 144.00
26010508 Header 11/13/2025 PAMELA TATE‐HOLLOWAY 11 ‐ Closed 53.66 53.66 589000 OTHER EXPENDITURES 53.66
26010509 Header 11/13/2025 GEORGIA FBLA 11 ‐ Closed 2,105.00 2,105.00 581000 DUES AND FEES 2,105.00
26010510 Header 11/13/2025 WALSWORTH PUBLISHING 11 ‐ Closed 1,276.00 1,276.00 589000 OTHER EXPENDITURES 1,276.00
26010511 Header 11/13/2025 GARFIELD J PRODUCTIO 11 ‐ Closed 125.00 125.00 589000 OTHER EXPENDITURES 125.00
26010512 Header 11/13/2025 DECATURS FINEST CLO 11 ‐ Closed 368.00 368.00 589000 OTHER EXPENDITURES 368.00
26010513 Header 11/13/2025 T‐MOBILE USA, INC. 11 ‐ Closed 376.20 376.20 581000 DUES AND FEES 376.20
26010514 Header 11/13/2025 SAMS CLUB 11 ‐ Closed 173.64 173.64 589000 OTHER EXPENDITURES 173.64
26010515 Header 11/13/2025 CENTRICITY 11 ‐ Closed 890.00 890.00 589000 OTHER EXPENDITURES 890.00
26010516 Header 11/13/2025 DCSD TRANSPORTATION 11 ‐ Closed 322.50 322.50 581000 DUES AND FEES 322.50
26010517 Header 11/13/2025 CENTER FOR PUPPETRY 11 ‐ Closed 400.00 400.00 589000 OTHER EXPENDITURES 400.00
Page 201 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26010518 Header 11/13/2025 DCSD TRANSPORTATION 11 ‐ Closed 159.00 159.00 581000 DUES AND FEES 159.00
26010520 Header 11/13/2025 JROTC DOG TAGS, INC 11 ‐ Closed 198.08 198.08 581000 DUES AND FEES 198.08
26010521 Header 11/13/2025 COLLINS HILL HS WRES 11 ‐ Closed 350.00 350.00 581000 DUES AND FEES 350.00
26010523 Header 11/13/2025 DCSD TRANSPORTATION 10 ‐ Canceled 199.00 199.00 581000 DUES AND FEES 199.00
26010525 Header 11/13/2025 CARLA BROWN 11 ‐ Closed 63.59 63.59 581000 DUES AND FEES 63.59
26010526 Header 11/13/2025 GREAT CREATIONS 11 ‐ Closed 277.50 277.50 581000 DUES AND FEES 277.50
26010527 Header 11/13/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 360.00 360.00 589000 OTHER EXPENDITURES 360.00
26010528 Header 11/13/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 360.00 360.00 589000 OTHER EXPENDITURES 360.00
26010529 Header 11/14/2025 WILLIAM V. MACGILL& 0 ‐ Closed 204.32 204.32 561000 SUPPLIES 204.32
26010530 Header 11/14/2025 ADVANCE EDUCATION 0 ‐ Closed 2,850.00 2,850.00 581000 DUES AND FEES 2,850.00
26010531 Header 11/14/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 260.00 260.00 561000 SUPPLIES 260.00
26010532 Header 11/14/2025 GOPHER SPORT, MOVING 0 ‐ Closed 2,967.39 2,967.39 561000 SUPPLIES 921.63
Account 561500 EXPENDABLE EQUIPMENT 2,045.76
26010533 Header 11/14/2025 MARTA 0 ‐ Closed 4,920.00 4,920.00 559500 OTHER PURCHASED SERVICES 4,920.00
26010534 Header 11/14/2025 GEORGIA STATE UNIV. 0 ‐ Closed 311.40 311.40 561000 SUPPLIES 311.40
26010535 Header 11/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,311.53 1,311.53 561000 SUPPLIES 1,311.53
26010536 Header 11/14/2025 AN ACHIEVABLE DREAM 0 ‐ Closed 4,995.00 4,995.00 530000 PURCHASED PROF/TECH SERVICES 4,995.00
26010537 Header 11/14/2025 STRATEGIC MEDIA ENTE 0 ‐ Closed 4,750.00 4,750.00 530000 PURCHASED PROF/TECH SERVICES 4,750.00
26010538 Header 11/14/2025 GEORGIA COACH LINES 8 ‐ Printed 250587 10,000.00 4,500.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 10,000.00
26010539 Header 11/14/2025 STARLITE SKATE CENTE 11 ‐ Closed 1,185.00 1,185.00 581000 DUES AND FEES 1,185.00
26010540 Header 11/14/2025 AMPED COLLECTION 10 ‐ Canceled 492.00 492.00 589000 OTHER EXPENDITURES 492.00
26010541 Header 11/14/2025 CROWN AWARDS 11 ‐ Closed 292.85 292.85 561000 SUPPLIES 292.85
26010542 Header 11/14/2025 HOME DEPOT PRO 11 ‐ Closed 249.00 249.00 589000 OTHER EXPENDITURES 249.00
26010543 Header 11/14/2025 CINTAS #201 DECATUR 11 ‐ Closed 534.88 534.88 561000 SUPPLIES 534.88
26010544 Header 11/14/2025 THE NATIONAL BETA CL 11 ‐ Closed 112.00 112.00 581000 DUES AND FEES 112.00
26010545 Header 11/14/2025 BFG SUPPLY CO., LLC 10 ‐ Canceled 346.00 346.00 561000 SUPPLIES 146.00
Account 589000 OTHER EXPENDITURES 200.00
26010546 Header 11/14/2025 SAMS CLUB 10 ‐ Canceled 157.94 157.94 561000 SUPPLIES 157.94
26010547 Header 11/14/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 351.00 351.00 589000 OTHER EXPENDITURES 351.00
26010548 Header 11/14/2025 ERIKA ELLIS 11 ‐ Closed 78.51 78.51 561000 SUPPLIES 78.51
26010549 Header 11/14/2025 AYANNA BROWN 11 ‐ Closed 195.00 195.00 581000 DUES AND FEES 195.00
26010550 Header 11/14/2025 SAMS CLUB 11 ‐ Closed 916.59 916.59 589000 OTHER EXPENDITURES 916.59
26010551 Header 11/14/2025 CHATTAHOOCHEE NATURE 11 ‐ Closed 186.75 186.75 589000 OTHER EXPENDITURES 186.75
26010552 Header 11/14/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 304.16 304.16 589000 OTHER EXPENDITURES 304.16
26010553 Header 11/14/2025 GEORGIA HOSA 11 ‐ Closed 375.00 375.00 581000 DUES AND FEES 375.00
26010555 Header 11/14/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 581000 DUES AND FEES 55.00
26010556 Header 11/14/2025 SAMS CLUB 11 ‐ Closed 409.31 409.31 581000 DUES AND FEES 409.31
26010557 Header 11/14/2025 LITTLE SHOP OF S 11 ‐ Closed 966.27 966.27 589000 OTHER EXPENDITURES 966.27
26010558 Header 11/14/2025 HILTON ATLANTA 11 ‐ Closed 400.00 400.00 581000 DUES AND FEES 400.00
26010559 Header 11/14/2025 CHRIS CATERS 2 YOU 11 ‐ Closed 1,122.00 1,122.00 581000 DUES AND FEES 1,122.00
26010560 Header 11/14/2025 MARCOS PIZZA #8051 11 ‐ Closed 215.84 215.84 589000 OTHER EXPENDITURES 215.84
26010561 Header 11/14/2025 MIL‐BAR PLASTICS, IN 11 ‐ Closed 385.24 385.24 581000 DUES AND FEES 385.24
26010562 Header 11/14/2025 TIJUANA LEWIS 11 ‐ Closed 2,145.00 2,145.00 561000 SUPPLIES 2,145.00
26010564 Header 11/14/2025 SAMS CLUB 11 ‐ Closed 478.20 478.20 561000 SUPPLIES 478.20
26010565 Header 11/14/2025 SP PLUS CORPORATION 11 ‐ Closed 50.00 50.00 589000 OTHER EXPENDITURES 50.00
26010566 Header 11/14/2025 US GAMES 11 ‐ Closed 4,555.00 4,555.00 561000 SUPPLIES 4,555.00
26010567 Header 11/14/2025 CHEF DUDS 11 ‐ Closed 1,179.44 1,179.44 581000 DUES AND FEES 1,179.44
26010568 Header 11/14/2025 ATLANTA HAWKS 11 ‐ Closed 2,467.50 2,467.50 589000 OTHER EXPENDITURES 2,467.50
26010569 Header 11/14/2025 ANDRETTI INDOOR KART 11 ‐ Closed 4,549.60 4,549.60 589000 OTHER EXPENDITURES 4,549.60
26010571 Header 11/14/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 102.70 102.70 589000 OTHER EXPENDITURES 102.70
26010572 Header 11/14/2025 MARKUS BROWN 11 ‐ Closed 155.29 155.29 589000 OTHER EXPENDITURES 155.29
26010573 Header 11/14/2025 STARLITE SKATE CENTE 11 ‐ Closed 1,054.00 1,054.00 589000 OTHER EXPENDITURES 1,054.00
26010574 Header 11/14/2025 STARLITE SKATE CENTE 11 ‐ Closed 1,105.00 1,105.00 589000 OTHER EXPENDITURES 1,105.00
26010575 Header 11/14/2025 ROBIN ELDER 11 ‐ Closed 56.16 56.16 589000 OTHER EXPENDITURES 56.16
Page 202 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26010576 Header 11/14/2025 DECA INC 11 ‐ Closed 660.00 660.00 581000 DUES AND FEES 660.00
26010577 Header 11/14/2025 COCA ‐ COLA BOTTLING 11 ‐ Closed 684.98 684.98 589000 OTHER EXPENDITURES 684.98
26010578 Header 11/14/2025 SEEDTIME AND HARVEST 11 ‐ Closed 1,820.00 1,820.00 589000 OTHER EXPENDITURES 1,820.00
26010579 Header 11/14/2025 SAMS CLUB 11 ‐ Closed 247.99 247.99 589000 OTHER EXPENDITURES 247.99
26010580 Header 11/14/2025 SAMS CLUB 11 ‐ Closed 197.40 197.40 561000 SUPPLIES 197.40
26010581 Header 11/14/2025 CHILDREN'S MUSEUM OF 11 ‐ Closed 580.06 580.06 581000 DUES AND FEES 580.06
26010582 Header 11/14/2025 SAMS CLUB 11 ‐ Closed 266.85 266.85 589000 OTHER EXPENDITURES 266.85
26010583 Header 11/14/2025 CHILANDA STEAVE 11 ‐ Closed 160.49 160.49 589000 OTHER EXPENDITURES 160.49
26010584 Header 11/14/2025 FAM USA, INC. 11 ‐ Closed 640.00 640.00 561000 SUPPLIES 640.00
26010586 Header 11/14/2025 KEITH A JONES 11 ‐ Closed 114.12 114.12 589000 OTHER EXPENDITURES 114.12
26010587 Header 11/14/2025 SAMSON TOURS, INC. 11 ‐ Closed 2,978.00 2,978.00 581000 DUES AND FEES 2,978.00
26010588 Header 11/14/2025 NATIONAL CENTER CIVI 11 ‐ Closed 864.00 864.00 589000 OTHER EXPENDITURES 864.00
26010589 Header 11/14/2025 SKILLSUSA, INC 10 ‐ Canceled 330.00 330.00 581000 DUES AND FEES 330.00
26010590 Header 11/14/2025 COWETA CTY SCHOOL SY 10 ‐ Canceled 200.00 200.00 581000 DUES AND FEES 200.00
26010591 Header 11/14/2025 SAMS CLUB 11 ‐ Closed 424.72 424.72 589000 OTHER EXPENDITURES 424.72
26010592 Header 11/14/2025 SEEDTIME AND HARVEST 11 ‐ Closed 1,846.00 1,846.00 581000 DUES AND FEES 1,846.00
26010593 Header 11/14/2025 GAMEDAY ATHLETICS LL 11 ‐ Closed 1,288.00 0.00 589000 OTHER EXPENDITURES 1,288.00
26010594 Header 11/14/2025 SAMS CLUB 11 ‐ Closed 250.00 250.00 589000 OTHER EXPENDITURES 250.00
26010596 Header 11/14/2025 SAMS CLUB 11 ‐ Closed 533.95 533.95 589000 OTHER EXPENDITURES 533.95
26010597 Header 11/14/2025 SUBURBAN CUSTOM AWAR 11 ‐ Closed 56.50 56.50 561000 SUPPLIES 56.50
26010598 Header 11/14/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 4,576.00 4,576.00 589000 OTHER EXPENDITURES 4,576.00
26010599 Header 11/14/2025 GAMEDAY ATHLETICS LL 11 ‐ Closed 1,288.00 1,288.00 589000 OTHER EXPENDITURES 1,288.00
26010600 Header 11/14/2025 TAWANA PARKER‐BELLAM 11 ‐ Closed 2,368.00 2,368.00 589000 OTHER EXPENDITURES 2,368.00
26010601 Header 11/14/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 451.66 451.66 589000 OTHER EXPENDITURES 451.66
26010602 Header 11/14/2025 MCEACHERN HIGH SCHOO 11 ‐ Closed 160.00 160.00 581000 DUES AND FEES 160.00
26010603 Header 11/14/2025 EPIC INSURANCE BROKE 8 ‐ Printed 150,000.00 75,000.00 530000 PURCHASED PROF/TECH SERVICES 150,000.00
26010604 Header 11/14/2025 SHUMA SPORTS 11 ‐ Closed 3,413.42 3,413.42 581000 DUES AND FEES 3,413.42
26010605 Header 11/14/2025 LEARNING FARM, LLC 0 ‐ Closed 3,049.00 3,049.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,049.00
26010606 Header 11/14/2025 LEARNING A TO Z 0 ‐ Closed 4,176.90 4,176.90 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,176.90
26010607 Header 11/14/2025 PERIMETER OFFICE PRO 0 ‐ Closed 124.62 124.62 561000 SUPPLIES 124.62
26010608 Header 11/14/2025 PERIMETER OFFICE PRO 0 ‐ Closed 124.62 124.62 561000 SUPPLIES 124.62
26010609 Header 11/14/2025 PERIMETER OFFICE PRO 0 ‐ Closed 124.62 124.62 561000 SUPPLIES 124.62
26010610 Header 11/14/2025 PERIMETER OFFICE PRO 0 ‐ Closed 124.62 124.62 561000 SUPPLIES 124.62
26010611 Header 11/14/2025 PERIMETER OFFICE PRO 0 ‐ Closed 111.27 111.27 561000 SUPPLIES 111.27
26010612 Header 11/14/2025 STUDENT CONDUCTOR IN 0 ‐ Closed 2,475.00 2,475.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,475.00
26010613 Header 11/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 630.86 630.86 561000 SUPPLIES 10.39
Account 561500 EXPENDABLE EQUIPMENT 510.48
561600 EXPENDABLE COMPUTER EQUIPMENT 109.99
26010614 Header 11/14/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 162.54 162.54 561000 SUPPLIES 162.54
26010615 Header 11/14/2025 PROGRESS LEARNING 0 ‐ Closed 6,250.00 6,250.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 6,250.00
26010616 Header 11/17/2025 BOOTH WESTERN ART MU 11 ‐ Closed 1,196.95 1,196.95 581000 DUES AND FEES 1,196.95
26010617 Header 11/17/2025 CRYSTAL POUNDS 11 ‐ Closed 33.81 33.81 589000 OTHER EXPENDITURES 33.81
26010618 Header 11/17/2025 SPORTY WEAR TEES LLC 10 ‐ Canceled 916.00 916.00 589000 OTHER EXPENDITURES 916.00
26010619 Header 11/17/2025 SAMS CLUB 11 ‐ Closed 80.10 80.10 589000 OTHER EXPENDITURES 80.10
26010621 Header 11/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 354.00 354.00 581000 DUES AND FEES 354.00
26010623 Header 11/17/2025 SPARKLES OF GWINNETT 11 ‐ Closed 731.00 731.00 581000 DUES AND FEES 731.00
26010624 Header 11/17/2025 CHEERLEADING COMPANY 11 ‐ Closed 1,503.95 1,503.95 581000 DUES AND FEES 1,503.95
26010625 Header 11/17/2025 4IMPRINT 11 ‐ Closed 865.76 865.76 589000 OTHER EXPENDITURES 865.76
26010626 Header 11/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 217.50 217.50 589000 OTHER EXPENDITURES 217.50
26010627 Header 11/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 50.00 50.00 581000 DUES AND FEES 50.00
26010628 Header 11/17/2025 UNIVERSITY OF GEORGI 11 ‐ Closed 662.20 662.20 581000 DUES AND FEES 662.20
26010629 Header 11/17/2025 LOCD‐N‐APPAREL LLC 11 ‐ Closed 525.00 525.00 589000 OTHER EXPENDITURES 525.00
26010630 Header 11/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 20,704.18 20,704.18 581000 DUES AND FEES 20,704.18
26010631 Header 11/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 48.60 48.60 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 48.60
Page 203 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26010632 Header 11/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 184.77 184.77 589000 OTHER EXPENDITURES 184.77
26010633 Header 11/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 8,882.88 8,882.88 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 8,882.88
26010634 Header 11/17/2025 COCA ‐ COLA BOTTLING 11 ‐ Closed 600.20 600.20 589000 OTHER EXPENDITURES 600.20
26010635 Header 11/17/2025 CHEESECAKE BOUTIQUE 11 ‐ Closed 446.81 446.81 589000 OTHER EXPENDITURES 446.81
26010636 Header 11/17/2025 THE NATIONAL BETA CL 11 ‐ Closed 336.00 336.00 561000 SUPPLIES 336.00
26010637 Header 11/17/2025 SAMS CLUB 11 ‐ Closed 1,219.58 1,219.58 561000 SUPPLIES 1,219.58
26010638 Header 11/17/2025 COSTCO WHOLESALE 11 ‐ Closed 776.54 776.54 589000 OTHER EXPENDITURES 776.54
26010639 Header 11/17/2025 HOTEL INDIGO COLUMBU 11 ‐ Closed 179.00 179.00 581000 DUES AND FEES 179.00
26010641 Header 11/17/2025 CHICK‐FIL‐A N DRUID 11 ‐ Closed 62.50 62.50 589000 OTHER EXPENDITURES 62.50
26010642 Header 11/17/2025 SAMS CLUB 11 ‐ Closed 116.84 116.84 561000 SUPPLIES 116.84
26010643 Header 11/17/2025 CHICK FIL A PERIMETE 10 ‐ Canceled 146.08 146.08 589000 OTHER EXPENDITURES 146.08
26010644 Header 11/17/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 22.26 22.26 561000 SUPPLIES 22.26
26010647 Header 11/17/2025 CREATIV THREADZ 11 ‐ Closed 580.00 580.00 589000 OTHER EXPENDITURES 580.00
26010648 Header 11/17/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 779.84 779.84 589000 OTHER EXPENDITURES 779.84
26010649 Header 11/17/2025 KARESSA CARTER 11 ‐ Closed 46.32 46.32 589000 OTHER EXPENDITURES 46.32
26010650 Header 11/17/2025 ROCKDALE CTY SCHOOLS 10 ‐ Canceled 1,190.00 1,190.00 581000 DUES AND FEES 1,190.00
26010651 Header 11/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 32,425.01 32,425.01 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 32,425.01
26010652 Header 11/17/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 205.33 205.33 589000 OTHER EXPENDITURES 205.33
26010654 Header 11/17/2025 HOLIDAYS EVENTS, LLC 11 ‐ Closed 1,000.00 1,000.00 544100 RENTAL OF LAND OR BUILDINGS 1,000.00
26010655 Header 11/17/2025 ANDREA SOARES MOREIR 11 ‐ Closed 150.00 150.00 530000 PURCHASED PROF/TECH SERVICES 150.00
26010656 Header 11/17/2025 SAMS CLUB 11 ‐ Closed 113.50 113.50 561000 SUPPLIES 113.50
26010657 Header 11/17/2025 GEORGIA HOSA 11 ‐ Closed 1,445.00 1,445.00 581000 DUES AND FEES 1,445.00
26010658 Header 11/17/2025 4IMPRINT 11 ‐ Closed 199.25 0.00 589000 OTHER EXPENDITURES 199.25
26010659 Header 11/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 14,180.00 14,180.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 14,180.00
26010660 Header 11/17/2025 GOPHER SPORT, MOVING 11 ‐ Closed 2,216.58 2,216.58 561000 SUPPLIES 2,216.58
26010661 Header 11/17/2025 PERIMETER OFFICE PRO 11 ‐ Closed 297.04 297.04 561000 SUPPLIES 297.04
26010662 Header 11/17/2025 SAMS CLUB 11 ‐ Closed 57.88 57.88 581000 DUES AND FEES 57.88
26010663 Header 11/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 598.50 598.50 589000 OTHER EXPENDITURES 598.50
26010664 Header 11/17/2025 SAMS CLUB 11 ‐ Closed 345.34 345.34 589000 OTHER EXPENDITURES 345.34
26010665 Header 11/17/2025 SAMS CLUB 11 ‐ Closed 296.35 296.35 589000 OTHER EXPENDITURES 296.35
26010666 Header 11/17/2025 THE YOUTH MUSEUM 11 ‐ Closed 1,209.00 1,209.00 581000 DUES AND FEES 1,209.00
26010667 Header 11/17/2025 TRUE COLORS APPAREL 11 ‐ Closed 130.00 130.00 589000 OTHER EXPENDITURES 130.00
26010668 Header 11/17/2025 SAMS CLUB 11 ‐ Closed 351.75 351.75 589000 OTHER EXPENDITURES 351.75
26010669 Header 11/17/2025 MICHELLE PEREZ 11 ‐ Closed 359.08 359.08 589000 OTHER EXPENDITURES 359.08
26010670 Header 11/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 581000 DUES AND FEES 55.00
26010671 Header 11/17/2025 DCSD TRANSPORTATION 11 ‐ Closed 354.00 354.00 589000 OTHER EXPENDITURES 354.00
26010672 Header 11/17/2025 TARA DOUGHERTY 11 ‐ Closed 43.92 43.92 561000 SUPPLIES 43.92
26010673 Header 11/17/2025 MERCEDES BENZ STADIU 11 ‐ Closed 1,400.00 1,400.00 589000 OTHER EXPENDITURES 1,400.00
26010674 Header 11/17/2025 GWINNETT COUNTY PUBL 11 ‐ Closed 225.00 225.00 581000 DUES AND FEES 225.00
26010675 Header 11/17/2025 JASONS DELI 11 ‐ Closed 417.16 417.16 589000 OTHER EXPENDITURES 417.16
26010676 Header 11/17/2025 SAMS CLUB 11 ‐ Closed 36.96 36.96 561000 SUPPLIES 36.96
26010677 Header 11/17/2025 SAMS CLUB 11 ‐ Closed 193.11 193.11 561000 SUPPLIES 193.11
26010678 Header 11/17/2025 SAMS CLUB 11 ‐ Closed 415.00 415.00 581000 DUES AND FEES 415.00
26010679 Header 11/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 148.95 148.95 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 148.95
26010680 Header 11/17/2025 WIRTH CREATIVE DESIG 11 ‐ Closed 403.59 403.59 589000 OTHER EXPENDITURES 403.59
26010681 Header 11/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 4,855.74 4,855.74 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 4,855.74
26010682 Header 11/17/2025 SAMS CLUB 11 ‐ Closed 111.76 111.76 561000 SUPPLIES 111.76
26010683 Header 11/17/2025 THE NATIONAL BETA CL 11 ‐ Closed 252.41 252.41 581000 DUES AND FEES 252.41
26010684 Header 11/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 341.10 341.10 561000 SUPPLIES 341.10
26010685 Header 11/17/2025 CENTER FOR PUPPETRY 11 ‐ Closed 659.95 659.95 589000 OTHER EXPENDITURES 659.95
26010686 Header 11/17/2025 SAMS CLUB 11 ‐ Closed 135.79 135.79 589000 OTHER EXPENDITURES 135.79
26010687 Header 11/17/2025 DYANI ROBINSON 11 ‐ Closed 403.34 403.34 589000 OTHER EXPENDITURES 403.34
26010688 Header 11/17/2025 JONES SCHOOL SUPPLY 11 ‐ Closed 57.10 57.10 589000 OTHER EXPENDITURES 57.10
26010689 Header 11/17/2025 CHICK FIL A 11 ‐ Closed 93.27 93.27 589000 OTHER EXPENDITURES 93.27
Page 204 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26010690 Header 11/17/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 68.47 68.47 589000 OTHER EXPENDITURES 68.47
26010691 Header 11/17/2025 PUBLIX SUPER MARKETS 10 ‐ Canceled 45.01 45.01 589000 OTHER EXPENDITURES 45.01
26010692 Header 11/17/2025 DYANI ROBINSON 11 ‐ Closed 39.67 39.67 589000 OTHER EXPENDITURES 39.67
26010693 Header 11/17/2025 SAMS CLUB 11 ‐ Closed 214.21 214.21 589000 OTHER EXPENDITURES 214.21
26010694 Header 11/17/2025 SAMS CLUB 10 ‐ Canceled 321.44 321.44 589000 OTHER EXPENDITURES 321.44
26010695 Header 11/17/2025 SAMS CLUB 11 ‐ Closed 88.84 88.84 561000 SUPPLIES 88.84
26010696 Header 11/17/2025 SAMS CLUB 11 ‐ Closed 196.46 196.46 589000 OTHER EXPENDITURES 196.46
26010697 Header 11/17/2025 DECA INC 11 ‐ Closed 360.00 360.00 589000 OTHER EXPENDITURES 360.00
26010698 Header 11/17/2025 SILENT PARTY JAMZ 11 ‐ Closed 325.00 325.00 589000 OTHER EXPENDITURES 325.00
26010700 Header 11/17/2025 SAMS CLUB 11 ‐ Closed 51.04 51.04 589000 OTHER EXPENDITURES 51.04
26010701 Header 11/17/2025 OLIVE GARDEN 11 ‐ Closed 380.94 380.94 589000 OTHER EXPENDITURES 380.94
26010702 Header 11/17/2025 SAMS CLUB 11 ‐ Closed 50.00 50.00 561000 SUPPLIES 50.00
26010704 Header 11/17/2025 SAMS CLUB 11 ‐ Closed 201.89 201.89 589000 OTHER EXPENDITURES 201.89
26010705 Header 11/17/2025 SAMS CLUB 11 ‐ Closed 60.80 60.80 589000 OTHER EXPENDITURES 60.80
26010706 Header 11/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 581000 DUES AND FEES 55.00
26010708 Header 11/17/2025 GEORGIA STATE UNIVER 11 ‐ Closed 780.00 780.00 589000 OTHER EXPENDITURES 780.00
26010709 Header 11/17/2025 PUBLIX SUPER MARKETS 10 ‐ Canceled 142.54 142.54 589000 OTHER EXPENDITURES 142.54
26010712 Header 11/17/2025 ZOO ATLANTA 11 ‐ Closed 2,533.31 2,533.31 589000 OTHER EXPENDITURES 2,533.31
26010713 Header 11/18/2025 IXL LEARNING, INC. 0 ‐ Closed 8,906.25 8,906.25 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 8,906.25
26010714 Header 11/18/2025 WRITE SCORE, LLC 0 ‐ Closed 2,002.17 2,002.17 530000 PURCHASED PROF/TECH SERVICES 2,002.17
26010715 Header 11/18/2025 WRITE SCORE, LLC 8 ‐ Printed 4,981.01 0.00 530000 PURCHASED PROF/TECH SERVICES 4,981.01
26010716 Header 11/18/2025 STAPLES BUSINESS ADV 0 ‐ Closed 239.94 239.94 561000 SUPPLIES 239.94
26010717 Header 11/18/2025 STAPLES BUSINESS ADV 0 ‐ Closed 468.90 468.90 561000 SUPPLIES 468.90
26010718 Header 11/18/2025 STAPLES BUSINESS ADV 0 ‐ Closed 98.32 98.32 561000 SUPPLIES 98.32
26010719 Header 11/18/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,276.75 1,276.75 561000 SUPPLIES 1,276.75
26010720 Header 11/18/2025 STAPLES BUSINESS ADV 8 ‐ Printed 2,026.86 140.97 561000 SUPPLIES 2,026.86
26010721 Header 11/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 22.56 22.56 561000 SUPPLIES 22.56
26010722 Header 11/18/2025 STAPLES BUSINESS ADV 8 ‐ Printed 1,206.37 636.81 561000 SUPPLIES 696.40
Account 561500 EXPENDABLE EQUIPMENT 509.97
26010723 Header 11/18/2025 CDWG 0 ‐ Closed 2,837.84 2,837.84 561600 EXPENDABLE COMPUTER EQUIPMENT 2,837.84
26010724 Header 11/18/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 599.98 599.98 561500 EXPENDABLE EQUIPMENT 599.98
26010725 Header 11/18/2025 EDMAT COMPANY 0 ‐ Closed 3,103.00 3,103.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 3,103.00
26010726 Header 11/18/2025 KUTA SOFTWARE 0 ‐ Closed 416.00 416.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 416.00
26010727 Header 11/18/2025 PERIMETER OFFICE PRO 0 ‐ Closed 3,199.20 3,199.20 561000 SUPPLIES 3,199.20
26010728 Header 11/18/2025 PERIMETER OFFICE PRO 0 ‐ Closed 2,159.50 2,159.50 561500 EXPENDABLE EQUIPMENT 2,159.50
26010729 Header 11/18/2025 SCHOLASTIC CLASSROOM 0 ‐ Closed 3,568.19 3,568.19 561000 SUPPLIES 3,568.19
26010730 Header 11/18/2025 GENERATION GENIUS, I 0 ‐ Closed 1,995.00 1,995.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,995.00
26010731 Header 11/18/2025 DELTAMATH SOLUTIONS 0 ‐ Closed 1,760.00 1,760.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,760.00
26010732 Header 11/18/2025 VARITRONICS, LLC 0 ‐ Closed 2,557.48 2,557.48 561000 SUPPLIES 2,557.48
26010733 Header 11/18/2025 PBIS REWARDS 0 ‐ Closed 2,369.50 2,369.50 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,369.50
26010734 Header 11/18/2025 LAKESHORE LEARNING M 0 ‐ Closed 5,084.23 5,084.23 561500 EXPENDABLE EQUIPMENT 5,084.23
26010735 Header 11/18/2025 LAKESHORE LEARNING M 0 ‐ Closed 5,084.23 5,084.23 561500 EXPENDABLE EQUIPMENT 5,084.23
26010736 Header 11/18/2025 LAKESHORE LEARNING M 0 ‐ Closed 552.75 552.75 561000 SUPPLIES 552.75
26010737 Header 11/18/2025 LAKESHORE LEARNING M 0 ‐ Closed 552.75 552.75 561000 SUPPLIES 552.75
26010738 Header 11/18/2025 LAKESHORE LEARNING M 0 ‐ Closed 706.75 706.75 561000 SUPPLIES 706.75
26010739 Header 11/18/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,235.83 1,235.83 561000 SUPPLIES 1,235.83
26010740 Header 11/18/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,235.83 1,235.83 561000 SUPPLIES 1,235.83
26010741 Header 11/18/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,760.75 1,760.75 561000 SUPPLIES 1,760.75
26010742 Header 11/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 134.27 134.27 561000 SUPPLIES 134.27
26010743 Header 11/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 14.99 14.99 561000 SUPPLIES 14.99
26010744 Header 11/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 520.49 520.49 561600 EXPENDABLE COMPUTER EQUIPMENT 520.49
26010745 Header 11/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,901.07 1,901.07 561000 SUPPLIES 1,901.07
26010746 Header 11/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 389.68 389.68 561500 EXPENDABLE EQUIPMENT 389.68
26010747 Header 11/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 221.83 221.83 561000 SUPPLIES 221.83
Page 205 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26010748 Header 11/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 458.64 458.64 561100 SUPPLIES ‐ TECHNOLOGY RELATED 458.64
26010749 Header 11/18/2025 GRAINGER 0 ‐ Closed 224.08 224.08 561500 EXPENDABLE EQUIPMENT 224.08
26010750 Header 11/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 199.23 199.23 561000 SUPPLIES 199.23
26010751 Header 11/18/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 3,999.59 3,787.10 561000 SUPPLIES 3,648.51
Account 561500 EXPENDABLE EQUIPMENT 351.08
26010752 Header 11/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 579.57 579.57 561000 SUPPLIES 36.50
Account 561500 EXPENDABLE EQUIPMENT 543.07
26010753 Header 11/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,670.71 1,670.71 561500 EXPENDABLE EQUIPMENT 1,670.71
26010754 Header 11/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 4,770.43 4,770.43 561600 EXPENDABLE COMPUTER EQUIPMENT 4,770.43
26010755 Header 11/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,240.80 1,240.80 561000 SUPPLIES 1,240.80
26010756 Header 11/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 173.30 173.30 561000 SUPPLIES 173.30
26010757 Header 11/18/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 361.30 0.00 561000 SUPPLIES 361.30
26010758 Header 11/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,208.85 2,208.85 561000 SUPPLIES 2,208.85
26010759 Header 11/18/2025 BULK BOOKSTORE 0 ‐ Closed 1,227.68 1,227.68 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,227.68
26010760 Header 11/18/2025 COLLEGE AIM, INC. 8 ‐ Printed 260122 200,000.00 50,000.00 530000 PURCHASED PROF/TECH SERVICES 200,000.00
26010761 Header 11/18/2025 ESS CLINICAL 8 ‐ Printed 24000225 120,000.00 88,728.88 530000 PURCHASED PROF/TECH SERVICES 120,000.00
26010762 Header 11/18/2025 INTERNATIONAL BACCAL 0 ‐ Closed 9,350.00 9,350.00 581000 DUES AND FEES 9,350.00
26010763 Header 11/18/2025 INTERNATIONAL BACCAL 8 ‐ Printed 12,790.00 12,097.00 581000 DUES AND FEES 12,790.00
26010764 Header 11/18/2025 INTERNATIONAL BACCAL 0 ‐ Closed 12,790.00 12,790.00 581000 DUES AND FEES 12,790.00
26010765 Header 11/18/2025 PROGRESS LEARNING 0 ‐ Closed 723.00 723.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 723.00
26010766 Header 11/18/2025 CDWG 0 ‐ Closed 1,393.84 1,393.84 561500 EXPENDABLE EQUIPMENT 1,393.84
26010767 Header 11/18/2025 CDWG 0 ‐ Closed 1,420.50 1,420.50 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,420.50
26010768 Header 11/18/2025 INTERNATIONAL BACCAL 0 ‐ Closed 9,350.00 9,350.00 581000 DUES AND FEES 9,350.00
26010769 Header 11/18/2025 INTERNATIONAL BACCAL 0 ‐ Closed 11,030.00 11,030.00 581000 DUES AND FEES 11,030.00
26010770 Header 11/18/2025 INTERNATIONAL BACCAL 0 ‐ Closed 9,350.00 9,350.00 581000 DUES AND FEES 9,350.00
26010771 Header 11/18/2025 INTERNATIONAL BACCAL 0 ‐ Closed 11,030.00 11,030.00 581000 DUES AND FEES 11,030.00
26010772 Header 11/18/2025 INTERNATIONAL BACCAL 0 ‐ Closed 11,030.00 11,030.00 581000 DUES AND FEES 11,030.00
26010773 Header 11/18/2025 INTERNATIONAL BACCAL 0 ‐ Closed 12,790.00 12,790.00 581000 DUES AND FEES 12,790.00
26010774 Header 11/18/2025 IXL LEARNING, INC. 0 ‐ Closed 6,800.00 6,800.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 6,800.00
26010775 Header 11/18/2025 IXL LEARNING, INC. 0 ‐ Closed 29,375.00 29,375.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 29,375.00
26010776 Header 11/18/2025 IXL LEARNING, INC. 0 ‐ Closed 27,025.00 27,025.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 27,025.00
26010777 Header 11/18/2025 PROGRESS LEARNING 0 ‐ Closed 16,267.04 16,267.04 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 16,267.04
26010778 Header 11/18/2025 PROGRESS LEARNING 0 ‐ Closed 7,270.00 7,270.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 7,270.00
26010779 Header 11/18/2025 EDMENTUM, INC. 0 ‐ Closed 20,809.00 20,809.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 20,809.00
26010780 Header 11/18/2025 IMAGINE LEARNING LLC 0 ‐ Closed 22,000.00 22,000.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 22,000.00
26010781 Header 11/18/2025 IMAGINE LEARNING LLC 0 ‐ Closed 27,872.86 27,872.86 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 27,872.86
26010782 Header 11/18/2025 IMAGINE LEARNING LLC 0 ‐ Closed 26,018.97 26,018.97 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 26,018.97
26010783 Header 11/18/2025 CURRICULUM ASSOCIATE 0 ‐ Closed 20,350.00 20,350.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 20,350.00
26010784 Header 11/18/2025 GRAINGER 8 ‐ Printed 5,160.00 0.00 561500 EXPENDABLE EQUIPMENT 5,160.00
26010785 Header 11/18/2025 JOVALL HAYNES‐QUARL 11 ‐ Closed 305.00 305.00 589000 OTHER EXPENDITURES 305.00
26010786 Header 11/18/2025 DIVA DIVINE PRINTING 11 ‐ Closed 170.00 170.00 589000 OTHER EXPENDITURES 170.00
26010787 Header 11/18/2025 HIGH TOUCH HIGH TECH 11 ‐ Closed 650.00 650.00 589000 OTHER EXPENDITURES 650.00
26010788 Header 11/18/2025 SHERITA DAVIS 11 ‐ Closed 1,096.25 1,096.25 589000 OTHER EXPENDITURES 1,096.25
26010789 Header 11/18/2025 MICHAEL VO 11 ‐ Closed 207.51 207.51 589000 OTHER EXPENDITURES 207.51
26010790 Header 11/18/2025 SP PLUS CORPORATION 10 ‐ Canceled 75.00 75.00 589000 OTHER EXPENDITURES 75.00
26010791 Header 11/18/2025 ATLANTA BOTANICAL GA 11 ‐ Closed 30.00 30.00 589000 OTHER EXPENDITURES 30.00
26010792 Header 11/18/2025 TRUE COLORS APPAREL 11 ‐ Closed 40.00 40.00 589000 OTHER EXPENDITURES 40.00
26010793 Header 11/18/2025 HIGH TOUCH HIGH TECH 11 ‐ Closed 650.00 650.00 589000 OTHER EXPENDITURES 650.00
26010794 Header 11/18/2025 TAMEKA MUHAMMAD 11 ‐ Closed 126.84 126.84 589000 OTHER EXPENDITURES 126.84
26010795 Header 11/18/2025 HIGH TOUCH HIGH TECH 11 ‐ Closed 650.00 650.00 589000 OTHER EXPENDITURES 650.00
26010797 Header 11/18/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 27,979.36 27,979.36 581000 DUES AND FEES 27,979.36
26010799 Header 11/18/2025 HIGH TOUCH HIGH TECH 11 ‐ Closed 650.00 650.00 589000 OTHER EXPENDITURES 650.00
26010800 Header 11/18/2025 JTEES AND MORE LLC 11 ‐ Closed 1,696.00 1,696.00 589000 OTHER EXPENDITURES 1,696.00
26010801 Header 11/18/2025 CMJ EVENTS LLC 11 ‐ Closed 1,400.00 1,400.00 581000 DUES AND FEES 1,400.00
Page 206 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26010802 Header 11/18/2025 SAMS CLUB 11 ‐ Closed 301.62 301.62 589000 OTHER EXPENDITURES 301.62
26010803 Header 11/18/2025 CMJ EVENTS LLC 11 ‐ Closed 1,400.00 1,400.00 581000 DUES AND FEES 1,400.00
26010804 Header 11/18/2025 SAMS CLUB 11 ‐ Closed 338.23 338.23 589000 OTHER EXPENDITURES 338.23
26010805 Header 11/18/2025 SAMS CLUB 11 ‐ Closed 177.26 177.26 581000 DUES AND FEES 177.26
26010806 Header 11/18/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 1,388.68 1,388.68 589000 OTHER EXPENDITURES 1,388.68
26010807 Header 11/18/2025 DCSD TRANSPORTATION 11 ‐ Closed 165.00 165.00 581000 DUES AND FEES 165.00
26010808 Header 11/18/2025 HISPANIC ORGANIZATIO 11 ‐ Closed 665.00 665.00 581000 DUES AND FEES 665.00
26010809 Header 11/18/2025 CHICK FIL A NORTHLAK 11 ‐ Closed 117.31 117.31 581000 DUES AND FEES 117.31
26010811 Header 11/18/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 335.00 335.00 589000 OTHER EXPENDITURES 335.00
26010812 Header 11/18/2025 CHICK FIL A NORTHLAK 11 ‐ Closed 156.42 0.00 581000 DUES AND FEES 156.42
26010813 Header 11/18/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 143.95 143.95 589000 OTHER EXPENDITURES 143.95
26010814 Header 11/18/2025 DCSD TRANSPORTATION 11 ‐ Closed 154.00 154.00 581000 DUES AND FEES 154.00
26010815 Header 11/18/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 97.50 97.50 589000 OTHER EXPENDITURES 97.50
26010816 Header 11/18/2025 SMARTT TEE'S 11 ‐ Closed 685.00 685.00 581000 DUES AND FEES 685.00
26010817 Header 11/18/2025 SAMS CLUB 11 ‐ Closed 415.00 415.00 589000 OTHER EXPENDITURES 415.00
26010818 Header 11/18/2025 SAMS CLUB 11 ‐ Closed 193.27 193.27 589000 OTHER EXPENDITURES 193.27
26010819 Header 11/18/2025 NATIONAL ENGLISH HON 11 ‐ Closed 15.00 15.00 581000 DUES AND FEES 15.00
26010820 Header 11/18/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 100.00 100.00 581000 DUES AND FEES 100.00
26010821 Header 11/18/2025 DCSD FOOD SERVICE 11 ‐ Closed 294.00 294.00 589000 OTHER EXPENDITURES 294.00
26010822 Header 11/18/2025 4IMPRINT 11 ‐ Closed 199.25 199.25 589000 OTHER EXPENDITURES 199.25
26010823 Header 11/18/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 100.00 100.00 581000 DUES AND FEES 100.00
26010824 Header 11/18/2025 COLLEGE BOARD PUBLIC 11 ‐ Closed 113.76 113.76 589000 OTHER EXPENDITURES 113.76
26010825 Header 11/18/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 275.06 275.06 589000 OTHER EXPENDITURES 275.06
26010826 Header 11/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 10,674.89 10,674.89 561000 SUPPLIES 7,178.97
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 269.65
561500 EXPENDABLE EQUIPMENT 3,226.27
26010828 Header 11/18/2025 GRAINGER 11 ‐ Closed 2,516.22 2,516.22 561000 SUPPLIES 2,516.22
26010829 Header 11/18/2025 GA FCCLA 11 ‐ Closed 300.00 300.00 589000 OTHER EXPENDITURES 300.00
26010830 Header 11/18/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 330.00 330.00 589000 OTHER EXPENDITURES 330.00
26010831 Header 11/18/2025 SAMS CLUB 11 ‐ Closed 244.88 244.88 561000 SUPPLIES 244.88
26010832 Header 11/18/2025 CHICK FIL A WESLEY C 11 ‐ Closed 99.00 99.00 589000 OTHER EXPENDITURES 99.00
26010833 Header 11/18/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 391.00 391.00 589000 OTHER EXPENDITURES 391.00
26010835 Header 11/18/2025 CHILDREN'S MUSEUM OF 11 ‐ Closed 39.15 39.15 589000 OTHER EXPENDITURES 39.15
26010836 Header 11/18/2025 CHILDREN'S MUSEUM OF 11 ‐ Closed 344.85 344.85 581000 DUES AND FEES 344.85
26010837 Header 11/18/2025 SAMS CLUB 11 ‐ Closed 4,773.63 4,773.63 561000 SUPPLIES 4,773.63
26010838 Header 11/18/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 104.89 104.89 589000 OTHER EXPENDITURES 104.89
26010839 Header 11/18/2025 SAMS CLUB 11 ‐ Closed 367.12 367.12 589000 OTHER EXPENDITURES 367.12
26010841 Header 11/18/2025 THE NATIONAL BETA CL 11 ‐ Closed 288.00 288.00 581000 DUES AND FEES 288.00
26010842 Header 11/18/2025 SAMS CLUB 11 ‐ Closed 350.00 350.00 589000 OTHER EXPENDITURES 350.00
26010843 Header 11/18/2025 ROSAS CHICKEN & WAFF 11 ‐ Closed 1,700.00 1,700.00 589000 OTHER EXPENDITURES 1,700.00
26010844 Header 11/18/2025 HONEY BAKED HAM COMP 11 ‐ Closed 63.05 63.05 589000 OTHER EXPENDITURES 63.05
26010845 Header 11/18/2025 SAMS CLUB 11 ‐ Closed 183.31 183.31 589000 OTHER EXPENDITURES 183.31
26010847 Header 11/18/2025 CENTER FOR PUPPETRY 11 ‐ Closed 564.95 564.95 581000 DUES AND FEES 564.95
26010849 Header 11/18/2025 SAMS CLUB 11 ‐ Closed 199.98 199.98 589000 OTHER EXPENDITURES 199.98
26010850 Header 11/18/2025 MAGNOLIA ROOM CAFETE 11 ‐ Closed 668.00 668.00 589000 OTHER EXPENDITURES 668.00
26010851 Header 11/18/2025 SPARKLES OF GWINNETT 11 ‐ Closed 682.00 682.00 589000 OTHER EXPENDITURES 682.00
26010852 Header 11/18/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 411.00 411.00 589000 OTHER EXPENDITURES 411.00
26010853 Header 11/18/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 151.50 151.50 589000 OTHER EXPENDITURES 151.50
26010856 Header 11/18/2025 WEISSMAN'S THEATRICA 11 ‐ Closed 1,574.50 1,574.50 581000 DUES AND FEES 1,574.50
26010857 Header 11/18/2025 COSTCO WHOLESALE 11 ‐ Closed 346.38 346.38 561000 SUPPLIES 346.38
26010858 Header 11/18/2025 SAMS CLUB 11 ‐ Closed 64.68 64.68 581000 DUES AND FEES 64.68
26010859 Header 11/18/2025 HOTEL INDIGO COLUMBU 11 ‐ Closed 179.00 179.00 581000 DUES AND FEES 179.00
26010861 Header 11/18/2025 SAMS CLUB 11 ‐ Closed 273.98 273.98 589000 OTHER EXPENDITURES 273.98
26010862 Header 11/18/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 86.99 86.99 589000 OTHER EXPENDITURES 86.99
Page 207 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26010863 Header 11/18/2025 SUBURBAN CUSTOM AWAR 11 ‐ Closed 102.50 102.50 589000 OTHER EXPENDITURES 102.50
26010864 Header 11/18/2025 CHICK FIL A WESLEY C 11 ‐ Closed 309.40 309.40 589000 OTHER EXPENDITURES 309.40
26010866 Header 11/18/2025 ROCK CARE MASSAGE AN 11 ‐ Closed 675.00 675.00 589000 OTHER EXPENDITURES 675.00
26010867 Header 11/18/2025 SAMS CLUB 11 ‐ Closed 310.07 310.07 589000 OTHER EXPENDITURES 310.07
26010869 Header 11/18/2025 SAMS CLUB 11 ‐ Closed 81.24 81.24 589000 OTHER EXPENDITURES 81.24
26010870 Header 11/18/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 660.00 660.00 581000 DUES AND FEES 660.00
26010871 Header 11/18/2025 THE KROGER CO 11 ‐ Closed 102.78 102.78 589000 OTHER EXPENDITURES 102.78
26010872 Header 11/18/2025 3D PRINTING & ACCESS 11 ‐ Closed 653.00 653.00 589000 OTHER EXPENDITURES 653.00
26010874 Header 11/18/2025 SAMS CLUB 11 ‐ Closed 160.58 160.58 589000 OTHER EXPENDITURES 160.58
26010875 Header 11/18/2025 STAPLES BUSINESS ADV 11 ‐ Closed 1,322.81 1,322.81 561000 SUPPLIES 1,322.81
26010876 Header 11/18/2025 CENTER FOR PUPPETRY 11 ‐ Closed 602.45 602.45 581000 DUES AND FEES 602.45
26010877 Header 11/18/2025 CHILDREN'S MUSEUM OF 11 ‐ Closed 277.04 277.04 581000 DUES AND FEES 277.04
26010878 Header 11/18/2025 CHICK FIL A WESLEY C 11 ‐ Closed 260.70 260.70 589000 OTHER EXPENDITURES 260.70
26010880 Header 11/18/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 193.34 193.34 589000 OTHER EXPENDITURES 193.34
26010881 Header 11/18/2025 ATLANTA HAWKS 11 ‐ Closed 378.00 378.00 589000 OTHER EXPENDITURES 378.00
26010882 Header 11/18/2025 RA‐RAS HOME COOKING 11 ‐ Closed 295.00 295.00 561000 SUPPLIES 295.00
26010883 Header 11/18/2025 PUBLIX SUPER MARKETS 10 ‐ Canceled 68.47 68.47 589000 OTHER EXPENDITURES 68.47
26010884 Header 11/18/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 376.77 376.77 589000 OTHER EXPENDITURES 376.77
26010885 Header 11/18/2025 SAMS CLUB 11 ‐ Closed 370.40 370.40 589000 OTHER EXPENDITURES 370.40
26010887 Header 11/18/2025 ROCKDALE CTY SCHOOLS 11 ‐ Closed 1,400.00 1,400.00 581000 DUES AND FEES 1,400.00
26010888 Header 11/18/2025 SAMS CLUB 11 ‐ Closed 405.76 405.76 589000 OTHER EXPENDITURES 405.76
26010889 Header 11/18/2025 THE KROGER CO 11 ‐ Closed 46.54 46.54 589000 OTHER EXPENDITURES 46.54
26010890 Header 11/18/2025 DCSD TRANSPORTATION 11 ‐ Closed 372.00 372.00 589000 OTHER EXPENDITURES 372.00
26010891 Header 11/18/2025 DCSD TRANSPORTATION 11 ‐ Closed 432.00 432.00 589000 OTHER EXPENDITURES 432.00
26010892 Header 11/18/2025 DCSD TRANSPORTATION 11 ‐ Closed 447.00 447.00 589000 OTHER EXPENDITURES 447.00
26010893 Header 11/18/2025 DCSD TRANSPORTATION 11 ‐ Closed 472.50 472.50 589000 OTHER EXPENDITURES 472.50
26010894 Header 11/18/2025 DCSD TRANSPORTATION 11 ‐ Closed 357.00 357.00 589000 OTHER EXPENDITURES 357.00
26010895 Header 11/18/2025 DCSD TRANSPORTATION 11 ‐ Closed 477.00 477.00 589000 OTHER EXPENDITURES 477.00
26010896 Header 11/18/2025 DCSD TRANSPORTATION 11 ‐ Closed 342.00 342.00 589000 OTHER EXPENDITURES 342.00
26010897 Header 11/18/2025 DCSD TRANSPORTATION 11 ‐ Closed 255.00 255.00 589000 OTHER EXPENDITURES 255.00
26010898 Header 11/18/2025 DCSD TRANSPORTATION 11 ‐ Closed 435.00 435.00 589000 OTHER EXPENDITURES 435.00
26010899 Header 11/18/2025 DCSD TRANSPORTATION 11 ‐ Closed 408.00 408.00 589000 OTHER EXPENDITURES 408.00
26010900 Header 11/18/2025 DCSD TRANSPORTATION 11 ‐ Closed 459.00 459.00 589000 OTHER EXPENDITURES 459.00
26010901 Header 11/18/2025 DCSD TRANSPORTATION 11 ‐ Closed 393.00 393.00 589000 OTHER EXPENDITURES 393.00
26010902 Header 11/18/2025 DCSD TRANSPORTATION 11 ‐ Closed 420.00 420.00 589000 OTHER EXPENDITURES 420.00
26010903 Header 11/18/2025 DCSD TRANSPORTATION 11 ‐ Closed 432.00 432.00 589000 OTHER EXPENDITURES 432.00
26010904 Header 11/18/2025 DCSD TRANSPORTATION 11 ‐ Closed 225.00 225.00 589000 OTHER EXPENDITURES 225.00
26010905 Header 11/18/2025 DCSD TRANSPORTATION 11 ‐ Closed 435.00 435.00 589000 OTHER EXPENDITURES 435.00
26010906 Header 11/18/2025 DCSD TRANSPORTATION 11 ‐ Closed 240.00 240.00 589000 OTHER EXPENDITURES 240.00
26010908 Header 11/19/2025 SCIENCE FOR EVERYONE 11 ‐ Closed 2,000.00 2,000.00 581000 DUES AND FEES 2,000.00
26010909 Header 11/19/2025 SAMS CLUB 11 ‐ Closed 56.33 56.33 589000 OTHER EXPENDITURES 56.33
26010910 Header 11/19/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 110.36 110.36 589000 OTHER EXPENDITURES 110.36
26010911 Header 11/19/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 100.00 100.00 589000 OTHER EXPENDITURES 100.00
26010912 Header 11/19/2025 SCHOOL BOX, INC 0 ‐ Closed 48.61 48.61 561000 SUPPLIES 48.61
26010913 Header 11/19/2025 SAFEGUARD BUSINESS S 0 ‐ Closed 254.33 254.33 561000 SUPPLIES 254.33
26010914 Header 11/19/2025 AGC EDUCATION INC. 0 ‐ Closed 443.41 443.41 561000 SUPPLIES 443.41
26010915 Header 11/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 721.86 721.86 561000 SUPPLIES 721.86
26010916 Header 11/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 109.33 109.33 561000 SUPPLIES 109.33
26010917 Header 11/19/2025 STAPLES BUSINESS ADV 8 ‐ Printed 2,333.64 659.94 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,673.70
Account 561500 EXPENDABLE EQUIPMENT 659.94
26010918 Header 11/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,349.00 1,349.00 561000 SUPPLIES 1,092.14
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 256.86
26010919 Header 11/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 457.81 457.81 561000 SUPPLIES 412.78
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 45.03
Page 208 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26010920 Header 11/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,080.75 2,080.75 561100 SUPPLIES ‐ TECHNOLOGY RELATED 2,080.75
26010921 Header 11/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 242.60 242.60 561000 SUPPLIES 242.60
26010922 Header 11/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 163.99 163.99 561100 SUPPLIES ‐ TECHNOLOGY RELATED 163.99
26010923 Header 11/19/2025 STAPLES BUSINESS ADV 8 ‐ Printed 1,045.75 0.00 561000 SUPPLIES 1,045.75
26010924 Header 11/19/2025 STAPLES BUSINESS ADV 8 ‐ Printed 426.53 0.00 561000 SUPPLIES 426.53
26010925 Header 11/19/2025 CDWG 8 ‐ Printed 261.36 0.00 561000 SUPPLIES 261.36
26010926 Header 11/19/2025 CHERYL E BRUMMOND 0 ‐ Closed 90.00 90.00 581000 DUES AND FEES 90.00
26010927 Header 11/19/2025 MARLA S MEDWED 0 ‐ Closed 90.00 90.00 581000 DUES AND FEES 90.00
26010928 Header 11/19/2025 TAMELLA E FORD 0 ‐ Closed 90.00 90.00 581000 DUES AND FEES 90.00
26010929 Header 11/19/2025 GIANA A GRICE 0 ‐ Closed 90.00 90.00 581000 DUES AND FEES 90.00
26010930 Header 11/19/2025 JENEE D CHALWELL 0 ‐ Closed 90.00 90.00 581000 DUES AND FEES 90.00
26010931 Header 11/19/2025 FAITH R BUTLER 0 ‐ Closed 90.00 90.00 581000 DUES AND FEES 90.00
26010932 Header 11/19/2025 ASHLEY MARIE ANDREWS 0 ‐ Closed 90.00 90.00 581000 DUES AND FEES 90.00
26010933 Header 11/19/2025 SYLVESTER X MCGILL 0 ‐ Closed 90.00 90.00 581000 DUES AND FEES 90.00
26010934 Header 11/19/2025 ALANNA BRYANT 0 ‐ Closed 90.00 90.00 581000 DUES AND FEES 90.00
26010935 Header 11/19/2025 JANA ADESEGUN 0 ‐ Closed 90.00 90.00 581000 DUES AND FEES 90.00
26010936 Header 11/19/2025 JODI LETTSOME‐COMPTO 0 ‐ Closed 90.00 90.00 581000 DUES AND FEES 90.00
26010937 Header 11/19/2025 ADRIENNE HILLS 0 ‐ Closed 90.00 90.00 581000 DUES AND FEES 90.00
26010938 Header 11/19/2025 CURRICULUM ADVANTAGE 8 ‐ Printed 11,100.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 11,100.00
26010939 Header 11/19/2025 PERIMETER OFFICE PRO 0 ‐ Closed 5,364.66 5,364.66 561000 SUPPLIES 5,364.66
26010940 Header 11/19/2025 PERIMETER OFFICE PRO 0 ‐ Closed 3,399.15 3,399.15 561000 SUPPLIES 3,399.15
26010941 Header 11/19/2025 AMBAH E KIOKO 0 ‐ Closed 90.00 90.00 581000 DUES AND FEES 90.00
26010942 Header 11/19/2025 NATIONAL COUNCIL SOC 0 ‐ Closed 2,196.00 2,196.00 581000 DUES AND FEES 2,196.00
26010943 Header 11/19/2025 KARA VITS 0 ‐ Closed 90.00 90.00 581000 DUES AND FEES 90.00
26010944 Header 11/19/2025 KANIKA A STEWART 0 ‐ Closed 90.00 90.00 581000 DUES AND FEES 90.00
26010945 Header 11/19/2025 PATRICIA WILLIAMS 0 ‐ Closed 90.00 90.00 581000 DUES AND FEES 90.00
26010946 Header 11/19/2025 ALVA ARCHIBALD 0 ‐ Closed 90.00 90.00 581000 DUES AND FEES 90.00
26010947 Header 11/19/2025 FELECIA JONES WEAVER 0 ‐ Closed 90.00 90.00 581000 DUES AND FEES 90.00
26010948 Header 11/19/2025 ALYCIA BAILEY 0 ‐ Closed 90.00 90.00 581000 DUES AND FEES 90.00
26010949 Header 11/19/2025 VARITRONICS, LLC 0 ‐ Closed 813.41 813.41 561000 SUPPLIES 813.41
26010950 Header 11/19/2025 DALTONISE HARVEY 0 ‐ Closed 90.00 90.00 581000 DUES AND FEES 90.00
26010951 Header 11/19/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 429.88 429.88 561000 SUPPLIES 429.88
26010952 Header 11/19/2025 JASMINE CAMP 0 ‐ Closed 90.00 90.00 581000 DUES AND FEES 90.00
26010953 Header 11/19/2025 ADELLA SUNDMARK 0 ‐ Closed 90.00 90.00 581000 DUES AND FEES 90.00
26010954 Header 11/19/2025 HALL'S FLOWER SHOP 11 ‐ Closed 84.98 84.98 589000 OTHER EXPENDITURES 84.98
26010955 Header 11/19/2025 LAKESHORE LEARNING M 0 ‐ Closed 474.90 474.90 561500 EXPENDABLE EQUIPMENT 474.90
26010956 Header 11/19/2025 LAKESHORE LEARNING M 0 ‐ Closed 151.95 151.95 561000 SUPPLIES 151.95
26010957 Header 11/19/2025 LAKESHORE LEARNING M 8 ‐ Printed 997.66 0.00 561000 SUPPLIES 610.07
Account 561500 EXPENDABLE EQUIPMENT 387.59
26010958 Header 11/19/2025 LAKESHORE LEARNING M 0 ‐ Closed 141.55 141.55 561500 EXPENDABLE EQUIPMENT 141.55
26010959 Header 11/19/2025 LAKESHORE LEARNING M 0 ‐ Closed 710.08 710.08 561000 SUPPLIES 473.54
Account 561500 EXPENDABLE EQUIPMENT 236.54
26010960 Header 11/19/2025 LAKESHORE LEARNING M 0 ‐ Closed 563.44 563.44 561000 SUPPLIES 186.33
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 141.55
561500 EXPENDABLE EQUIPMENT 235.56
26010961 Header 11/19/2025 LAKESHORE LEARNING M 0 ‐ Closed 947.39 947.39 561000 SUPPLIES 726.53
Account 561500 EXPENDABLE EQUIPMENT 122.55
564200 BOOKS (OTHER THAN TEXTBOOKS) 98.31
26010962 Header 11/19/2025 LAKESHORE LEARNING M 0 ‐ Closed 255.49 255.49 561100 SUPPLIES ‐ TECHNOLOGY RELATED 113.94
Account 561500 EXPENDABLE EQUIPMENT 141.55
26010963 Header 11/19/2025 LAKESHORE LEARNING M 8 ‐ Printed 480.35 398.24 561000 SUPPLIES 480.35
26010964 Header 11/19/2025 LAKESHORE LEARNING M 0 ‐ Closed 781.07 781.07 561000 SUPPLIES 781.07
26010965 Header 11/19/2025 LAKESHORE LEARNING M 0 ‐ Closed 236.55 236.55 564200 BOOKS (OTHER THAN TEXTBOOKS) 236.55
26010966 Header 11/19/2025 LAKESHORE LEARNING M 0 ‐ Closed 6,587.26 6,587.26 561500 EXPENDABLE EQUIPMENT 6,587.26
Page 209 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26010967 Header 11/19/2025 SOUTH WEST PROMOTION 0 ‐ Closed 14,950.00 14,950.00 561000 SUPPLIES 14,950.00
26010968 Header 11/19/2025 LAKESHORE LEARNING M 0 ‐ Closed 6,587.26 6,587.26 561500 EXPENDABLE EQUIPMENT 6,587.26
26010969 Header 11/19/2025 LAKESHORE LEARNING M 0 ‐ Closed 6,587.26 6,587.26 561500 EXPENDABLE EQUIPMENT 6,587.26
26010970 Header 11/19/2025 LAKESHORE LEARNING M 0 ‐ Closed 6,587.26 6,587.26 561500 EXPENDABLE EQUIPMENT 6,587.26
26010971 Header 11/19/2025 LAKESHORE LEARNING M 0 ‐ Closed 5,084.23 5,084.23 561500 EXPENDABLE EQUIPMENT 5,084.23
26010972 Header 11/19/2025 LAKESHORE LEARNING M 0 ‐ Closed 5,084.23 5,084.23 561500 EXPENDABLE EQUIPMENT 5,084.23
26010973 Header 11/19/2025 LAKESHORE LEARNING M 0 ‐ Closed 706.75 706.75 561000 SUPPLIES 706.75
26010974 Header 11/19/2025 LAKESHORE LEARNING M 0 ‐ Closed 265.05 265.05 561000 SUPPLIES 265.05
26010975 Header 11/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,515.64 1,515.64 561000 SUPPLIES 875.84
Account 561500 EXPENDABLE EQUIPMENT 639.80
26010976 Header 11/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 288.90 288.90 561000 SUPPLIES 288.90
26010977 Header 11/19/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 1,675.56 1,625.64 561000 SUPPLIES 1,675.56
26010978 Header 11/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,170.00 1,170.00 553000 COMMUNICATION 1,170.00
26010979 Header 11/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 560.93 560.93 561000 SUPPLIES 560.93
26010980 Header 11/19/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 1,543.42 619.51 561000 SUPPLIES 296.56
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 186.16
561500 EXPENDABLE EQUIPMENT 1,060.70
26010981 Header 11/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 863.22 863.22 561100 SUPPLIES ‐ TECHNOLOGY RELATED 863.22
26010983 Header 11/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 810.92 810.92 561000 SUPPLIES 810.92
26010984 Header 11/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 466.12 466.12 561000 SUPPLIES 400.15
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 65.97
26010985 Header 11/19/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 2,076.87 1,906.29 561000 SUPPLIES 515.90
Account 561500 EXPENDABLE EQUIPMENT 1,560.97
26010986 Header 11/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 174.90 174.90 561100 SUPPLIES ‐ TECHNOLOGY RELATED 174.90
26010987 Header 11/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 410.91 410.91 561000 SUPPLIES 410.91
26010988 Header 11/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 268.20 268.20 561000 SUPPLIES 205.82
Account 561500 EXPENDABLE EQUIPMENT 62.38
26010989 Header 11/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 618.83 618.83 561000 SUPPLIES 618.83
26010990 Header 11/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 328.37 328.37 561000 SUPPLIES 328.37
26010991 Header 11/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 377.90 377.90 561000 SUPPLIES 377.90
26010992 Header 11/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 577.94 577.94 561000 SUPPLIES 577.94
26010993 Header 11/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 570.87 570.87 561000 SUPPLIES 570.87
26010994 Header 11/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 275.39 275.39 561500 EXPENDABLE EQUIPMENT 275.39
26010995 Header 11/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,595.38 1,595.38 561100 SUPPLIES ‐ TECHNOLOGY RELATED 69.99
Account 561500 EXPENDABLE EQUIPMENT 1,525.39
26010996 Header 11/19/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 759.17 0.00 561000 SUPPLIES 759.17
26010997 Header 11/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 931.62 931.62 561000 SUPPLIES 876.72
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 54.90
26010998 Header 11/19/2025 HARRIET RAWLS 0 ‐ Closed 90.00 90.00 581000 DUES AND FEES 90.00
26010999 Header 11/19/2025 BARBARA SISCO 0 ‐ Closed 90.00 90.00 581000 DUES AND FEES 90.00
26011000 Header 11/19/2025 JADA WHITE 0 ‐ Closed 90.00 90.00 581000 DUES AND FEES 90.00
26011001 Header 11/19/2025 GALE 0 ‐ Closed 153,238.88 153,238.88 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 153,238.88
26011002 Header 11/19/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 545.45 501.62 564200 BOOKS (OTHER THAN TEXTBOOKS) 545.45
26011003 Header 11/19/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 1,094.39 715.25 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,094.39
26011004 Header 11/19/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 913.94 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 913.94
26011005 Header 11/19/2025 EPS OPERATIONS LLC 0 ‐ Closed 3,908.05 3,908.05 561000 SUPPLIES 3,908.05
26011006 Header 11/19/2025 MANCHESTER GRAND HYA 0 ‐ Closed 824.37 824.37 558000 TRAVEL ‐ EMPLOYEES 824.37
26011007 Header 11/19/2025 BRIAN LEE 0 ‐ Closed 90.00 90.00 581000 DUES AND FEES 90.00
26011008 Header 11/19/2025 DESIREE TALLENT 0 ‐ Closed 90.00 90.00 581000 DUES AND FEES 90.00
26011009 Header 11/19/2025 SHANTERICA BLAKE 0 ‐ Closed 90.00 90.00 581000 DUES AND FEES 90.00
26011010 Header 11/19/2025 KIMBERLY SIMPSON 0 ‐ Closed 90.00 90.00 581000 DUES AND FEES 90.00
26011011 Header 11/19/2025 MONICA ELDER 0 ‐ Closed 90.00 90.00 581000 DUES AND FEES 90.00
26011012 Header 11/19/2025 SOUTH WESTERN COMMUN 8 ‐ Printed 24000103 215,000.00 9,750.00 543000 REPAIR & MAINTENANCE SERVICE 215,000.00
26011013 Header 11/19/2025 TIMOTHY BROWN 8 ‐ Printed 260249 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
Page 210 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26011014 Header 11/19/2025 NORTH GEORGIA BAND 0 ‐ Closed 5,266.25 5,266.25 543000 REPAIR & MAINTENANCE SERVICE 5,266.25
26011015 Header 11/19/2025 TAYLOR MUSIC, INC. 8 ‐ Printed 24,372.92 0.00 561500 EXPENDABLE EQUIPMENT 24,372.92
26011016 Header 11/19/2025 AREACH INC 8 ‐ Printed 260275 25,000.00 20,000.00 530000 PURCHASED PROF/TECH SERVICES 25,000.00
26011017 Header 11/19/2025 PAPA JOHNS 11 ‐ Closed 63.36 63.36 581000 DUES AND FEES 63.36
26011018 Header 11/19/2025 SAMS CLUB 11 ‐ Closed 45.01 45.01 561000 SUPPLIES 45.01
26011019 Header 11/19/2025 PAPA JOHNS 11 ‐ Closed 63.36 63.36 581000 DUES AND FEES 63.36
26011020 Header 11/19/2025 SAMS CLUB 11 ‐ Closed 45.01 45.01 561000 SUPPLIES 45.01
26011021 Header 11/19/2025 NUVISION CUSTOM DESI 11 ‐ Closed 1,041.50 1,041.50 581000 DUES AND FEES 1,041.50
26011022 Header 11/19/2025 NUVISION CUSTOM DESI 11 ‐ Closed 1,746.56 1,746.56 581000 DUES AND FEES 1,746.56
26011023 Header 11/19/2025 SAMS CLUB 11 ‐ Closed 68.18 68.18 589000 OTHER EXPENDITURES 68.18
26011024 Header 11/19/2025 DEBORAH A. MAU 11 ‐ Closed 183.00 183.00 589000 OTHER EXPENDITURES 183.00
26011025 Header 11/19/2025 COUTURE BEAUTI 10 ‐ Canceled 360.00 360.00 589000 OTHER EXPENDITURES 360.00
26011026 Header 11/19/2025 SAMS CLUB 11 ‐ Closed 30.94 30.94 589000 OTHER EXPENDITURES 30.94
26011027 Header 11/19/2025 SAMS CLUB 11 ‐ Closed 482.33 482.33 589000 OTHER EXPENDITURES 482.33
26011028 Header 11/19/2025 YVETTE WHITE 11 ‐ Closed 178.31 178.31 589000 OTHER EXPENDITURES 178.31
26011029 Header 11/19/2025 ROCKDALE CTY SCHOOLS 10 ‐ Canceled 1,190.00 1,190.00 581000 DUES AND FEES 1,190.00
26011030 Header 11/19/2025 SHAVONDA WRIGHT 11 ‐ Closed 71.89 71.89 561000 SUPPLIES 71.89
26011031 Header 11/19/2025 SHAVONDA WRIGHT 11 ‐ Closed 50.73 50.73 561000 SUPPLIES 50.73
26011032 Header 11/19/2025 CENTER FOR PUPPETRY 11 ‐ Closed 452.45 452.45 581000 DUES AND FEES 452.45
26011033 Header 11/19/2025 SHAVONDA WRIGHT 11 ‐ Closed 184.29 184.29 589000 OTHER EXPENDITURES 184.29
26011034 Header 11/19/2025 SWEETHART CREATIONS 11 ‐ Closed 280.50 280.50 589000 OTHER EXPENDITURES 280.50
26011037 Header 11/19/2025 SAMS CLUB 11 ‐ Closed 683.12 683.12 589000 OTHER EXPENDITURES 683.12
26011038 Header 11/19/2025 REDAN TROPHIES AND E 11 ‐ Closed 520.76 520.76 589000 OTHER EXPENDITURES 520.76
26011040 Header 11/19/2025 REXANA B. STEELE 11 ‐ Closed 91.28 91.28 589000 OTHER EXPENDITURES 91.28
26011041 Header 11/19/2025 NO LIMIT PRINT SHOP 11 ‐ Closed 3,807.50 3,807.50 589000 OTHER EXPENDITURES 3,807.50
26011042 Header 11/19/2025 SAMS CLUB 11 ‐ Closed 202.57 202.57 561000 SUPPLIES 202.57
26011043 Header 11/19/2025 NO LIMIT PRINT SHOP 11 ‐ Closed 3,283.80 3,283.80 589000 OTHER EXPENDITURES 3,283.80
26011044 Header 11/19/2025 SWEETWATER SOUND, LL 11 ‐ Closed 374.99 374.99 561500 EXPENDABLE EQUIPMENT 374.99
26011045 Header 11/19/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 149.00 149.00 589000 OTHER EXPENDITURES 149.00
26011046 Header 11/19/2025 ROCKDALE CTY SCHOOLS 10 ‐ Canceled 115.00 115.00 581000 DUES AND FEES 115.00
26011047 Header 11/19/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 581000 DUES AND FEES 55.00
26011048 Header 11/19/2025 ART BARN 11 ‐ Closed 1,071.00 1,071.00 589000 OTHER EXPENDITURES 1,071.00
26011049 Header 11/19/2025 ART BARN 11 ‐ Closed 1,190.00 1,190.00 589000 OTHER EXPENDITURES 1,190.00
26011050 Header 11/19/2025 BOOTH WESTERN ART MU 11 ‐ Closed 116.00 116.00 589000 OTHER EXPENDITURES 116.00
26011051 Header 11/19/2025 CHICK FIL A 10 ‐ Canceled 305.91 305.91 561000 SUPPLIES 305.91
26011052 Header 11/19/2025 SAMS CLUB 11 ‐ Closed 309.74 309.74 561000 SUPPLIES 309.74
26011053 Header 11/19/2025 BLICK ART MATERIALS 6 ‐ Posted 71.68 71.35 561000 SUPPLIES 71.68
26011054 Header 11/19/2025 LOUWONDER REESE 11 ‐ Closed 50.00 50.00 589000 OTHER EXPENDITURES 50.00
26011055 Header 11/19/2025 GREGORY DIXON 11 ‐ Closed 50.00 50.00 589000 OTHER EXPENDITURES 50.00
26011056 Header 11/19/2025 SAMS CLUB 11 ‐ Closed 77.94 77.94 589000 OTHER EXPENDITURES 77.94
26011057 Header 11/19/2025 BLICK ART MATERIALS 11 ‐ Closed 148.29 148.29 561000 SUPPLIES 148.29
26011058 Header 11/19/2025 SAMS CLUB 11 ‐ Closed 140.00 140.00 561000 SUPPLIES 140.00
26011059 Header 11/19/2025 SAMS CLUB 11 ‐ Closed 87.60 87.60 561000 SUPPLIES 87.60
26011060 Header 11/19/2025 JW PEPPER & SON INC 11 ‐ Closed 348.99 348.99 589000 OTHER EXPENDITURES 348.99
26011061 Header 11/19/2025 GEORGIA FBLA 11 ‐ Closed 80.00 80.00 589000 OTHER EXPENDITURES 80.00
26011062 Header 11/19/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 13,889.00 13,889.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 13,889.00
26011063 Header 11/19/2025 CHICK‐FIL‐A N DRUID 11 ‐ Closed 125.00 125.00 589000 OTHER EXPENDITURES 125.00
26011064 Header 11/19/2025 CHICK FIL A STONE MO 11 ‐ Closed 305.91 305.91 561000 SUPPLIES 305.91
26011065 Header 11/19/2025 SAMS CLUB 11 ‐ Closed 117.38 117.38 589000 OTHER EXPENDITURES 117.38
26011066 Header 11/19/2025 GAMEDAY ATHLETICS LL 11 ‐ Closed 1,589.00 1,589.00 589000 OTHER EXPENDITURES 1,589.00
26011067 Header 11/19/2025 DCSD TRANSPORTATION 11 ‐ Closed 387.00 387.00 589000 OTHER EXPENDITURES 387.00
26011068 Header 11/19/2025 SAMS CLUB 11 ‐ Closed 57.89 57.89 561000 SUPPLIES 57.89
26011069 Header 11/19/2025 CHICK FIL A WESLEY C 11 ‐ Closed 150.00 150.00 589000 OTHER EXPENDITURES 150.00
26011070 Header 11/19/2025 CHICK FIL A WESLEY C 11 ‐ Closed 602.25 602.25 589000 OTHER EXPENDITURES 602.25
Page 211 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26011071 Header 11/19/2025 SAMS CLUB 11 ‐ Closed 148.38 148.38 589000 OTHER EXPENDITURES 148.38
26011072 Header 11/19/2025 SAMS CLUB 11 ‐ Closed 519.98 519.98 589000 OTHER EXPENDITURES 519.98
26011073 Header 11/19/2025 SAMS CLUB 11 ‐ Closed 154.10 154.10 561000 SUPPLIES 154.10
26011074 Header 11/19/2025 ELITE SPORTSWEAR LP 10 ‐ Canceled 2,802.62 2,802.62 589000 OTHER EXPENDITURES 2,802.62
26011075 Header 11/19/2025 ROCKDALE CTY SCHOOLS 11 ‐ Closed 1,190.00 1,190.00 589000 OTHER EXPENDITURES 1,190.00
26011076 Header 11/19/2025 COLLEGE BOARD PUBLIC 11 ‐ Closed 144.45 144.45 589000 OTHER EXPENDITURES 144.45
26011077 Header 11/19/2025 MAGNOLIA ROOM CAFETE 11 ‐ Closed 140.00 140.00 589000 OTHER EXPENDITURES 140.00
26011078 Header 11/19/2025 SAMS CLUB 11 ‐ Closed 241.00 241.00 589000 OTHER EXPENDITURES 241.00
26011079 Header 11/19/2025 SAMS CLUB 11 ‐ Closed 876.64 876.64 559500 OTHER PURCHASED SERVICES 876.64
26011080 Header 11/19/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 413.66 413.66 559500 OTHER PURCHASED SERVICES 413.66
26011081 Header 11/19/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 295.88 295.88 589000 OTHER EXPENDITURES 295.88
26011082 Header 11/19/2025 SAMS CLUB 11 ‐ Closed 154.63 154.63 561000 SUPPLIES 154.63
26011083 Header 11/19/2025 CHICK FIL A NORTH DE 11 ‐ Closed 790.50 790.50 581000 DUES AND FEES 790.50
26011084 Header 11/19/2025 MUSEUM OF ILLUSION 11 ‐ Closed 330.16 330.16 589000 OTHER EXPENDITURES 330.16
26011085 Header 11/19/2025 SAMS CLUB 11 ‐ Closed 234.73 234.73 581000 DUES AND FEES 234.73
26011086 Header 11/19/2025 CHEERLEADING COMPANY 11 ‐ Closed 2,921.92 2,921.92 581000 DUES AND FEES 2,921.92
26011087 Header 11/19/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 55.00 55.00 581000 DUES AND FEES 55.00
26011088 Header 11/19/2025 POSITIVE PROMOTIONS 11 ‐ Closed 971.02 971.02 589000 OTHER EXPENDITURES 971.02
26011089 Header 11/20/2025 ALLIANCE THEATRE 11 ‐ Closed 255.13 255.13 581000 DUES AND FEES 255.13
26011090 Header 11/20/2025 VIRTUCOM, INC. 0 ‐ Closed 2,473.00 2,473.00 561500 EXPENDABLE EQUIPMENT 2,473.00
26011091 Header 11/20/2025 SCHOOL BOX, INC 0 ‐ Closed 1,429.30 1,429.30 561000 SUPPLIES 1,429.30
26011092 Header 11/20/2025 SCHOOL BOX, INC 0 ‐ Closed 286.75 286.75 561000 SUPPLIES 286.75
26011093 Header 11/20/2025 LEARNING LABS INC 0 ‐ Closed 2,217.97 2,217.97 561000 SUPPLIES 2,217.97
26011094 Header 11/20/2025 LEARNING LABS INC 0 ‐ Closed 250.00 250.00 561000 SUPPLIES 250.00
26011095 Header 11/20/2025 SAFEGUARD BUSINESS S 0 ‐ Closed 272.88 272.88 561000 SUPPLIES 272.88
26011096 Header 11/20/2025 CONTINENTAL PRESS IN 0 ‐ Closed 3,150.00 3,150.00 561000 SUPPLIES 3,150.00
26011097 Header 11/20/2025 RENAISSANCE LEARNING 0 ‐ Closed 4,995.90 4,995.90 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,995.90
26011098 Header 11/20/2025 PERFECTION LEARNING 0 ‐ Closed 7,403.76 7,403.76 561000 SUPPLIES 7,403.76
26011099 Header 11/20/2025 CERTIPORT 8 ‐ Printed 1,899.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,899.00
26011100 Header 11/20/2025 STAPLES BUSINESS ADV 0 ‐ Closed 523.86 523.86 553000 COMMUNICATION 523.86
26011101 Header 11/20/2025 STAPLES BUSINESS ADV 0 ‐ Closed 111.84 111.84 561000 SUPPLIES 111.84
26011102 Header 11/20/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,417.00 1,417.00 561000 SUPPLIES 1,417.00
26011103 Header 11/20/2025 STAPLES BUSINESS ADV 8 ‐ Printed 402.16 0.00 561500 EXPENDABLE EQUIPMENT 402.16
26011104 Header 11/20/2025 STAPLES BUSINESS ADV 0 ‐ Closed 4,042.43 4,042.43 561000 SUPPLIES 4,042.43
26011105 Header 11/20/2025 STAPLES BUSINESS ADV 0 ‐ Closed 754.94 754.94 561000 SUPPLIES 754.94
26011106 Header 11/20/2025 STAPLES BUSINESS ADV 0 ‐ Closed 680.25 680.25 561000 SUPPLIES 378.58
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 227.77
561500 EXPENDABLE EQUIPMENT 73.90
26011107 Header 11/20/2025 STAPLES BUSINESS ADV 8 ‐ Printed 782.00 758.54 561100 SUPPLIES ‐ TECHNOLOGY RELATED 782.00
26011108 Header 11/20/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,883.10 1,883.10 561000 SUPPLIES 1,246.13
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 108.46
561500 EXPENDABLE EQUIPMENT 528.51
26011109 Header 11/20/2025 STAPLES BUSINESS ADV 0 ‐ Closed 504.84 504.84 561000 SUPPLIES 504.84
26011110 Header 11/20/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,927.20 1,927.20 561000 SUPPLIES 1,927.20
26011111 Header 11/20/2025 K‐12 SOLUTIONS GROUP 8 ‐ Printed 829.17 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 829.17
26011112 Header 11/20/2025 ACCELERATE LEARNING 0 ‐ Closed 1,679.40 1,679.40 561000 SUPPLIES 1,679.40
26011113 Header 11/20/2025 CDWG 8 ‐ Printed 2,194.29 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 2,194.29
26011114 Header 11/20/2025 JONES SCHOOL SUPPLY 8 ‐ Printed 1,503.60 0.00 561000 SUPPLIES 1,503.60
26011115 Header 11/20/2025 GOPHER SPORT, MOVING 0 ‐ Closed 3,477.24 3,477.24 561000 SUPPLIES 3,477.24
26011116 Header 11/20/2025 B&H PHOTO VIDEO INC 8 ‐ Printed 4,406.42 3,274.82 561000 SUPPLIES 74.25
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 530.55
561500 EXPENDABLE EQUIPMENT 2,828.54
561600 EXPENDABLE COMPUTER EQUIPMENT 973.08
26011117 Header 11/20/2025 APPLE COMPUTER 0 ‐ Closed 3,264.00 3,264.00 561600 EXPENDABLE COMPUTER EQUIPMENT 3,264.00
Page 212 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26011118 Header 11/20/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 302.50 302.50 561000 SUPPLIES 302.50
26011119 Header 11/20/2025 SOLUTION TREE INC 0 ‐ Closed 3,436.00 3,436.00 581000 DUES AND FEES 3,436.00
26011120 Header 11/20/2025 UNITED STATES POSTAL 0 ‐ Closed 530.40 530.40 553000 COMMUNICATION 530.40
26011121 Header 11/20/2025 MODITY INC 0 ‐ Closed 7,475.00 7,475.00 561000 SUPPLIES 7,475.00
26011122 Header 11/20/2025 MODITY INC 0 ‐ Closed 7,475.00 7,475.00 561600 EXPENDABLE COMPUTER EQUIPMENT 7,475.00
26011123 Header 11/20/2025 HYATT REGENCY 0 ‐ Closed 1,040.04 1,040.04 558000 TRAVEL ‐ EMPLOYEES 1,040.04
26011124 Header 11/20/2025 HYATT REGENCY 0 ‐ Closed 1,168.05 1,168.05 558000 TRAVEL ‐ EMPLOYEES 1,168.05
26011125 Header 11/20/2025 THE BRUMAN GROUP 0 ‐ Closed 5,115.00 5,115.00 581000 DUES AND FEES 5,115.00
26011126 Header 11/20/2025 VARITRONICS, LLC 0 ‐ Closed 277.99 277.99 561000 SUPPLIES 277.99
26011127 Header 11/20/2025 GLOBAL VENDING GROUP 0 ‐ Closed 5,965.00 5,965.00 561000 SUPPLIES 75.00
Account 561500 EXPENDABLE EQUIPMENT 5,890.00
26011128 Header 11/20/2025 LAKESHORE LEARNING M 0 ‐ Closed 678.69 678.69 561000 SUPPLIES 188.01
Account 561500 EXPENDABLE EQUIPMENT 490.68
26011129 Header 11/20/2025 LAKESHORE LEARNING M 0 ‐ Closed 950.95 950.95 564200 BOOKS (OTHER THAN TEXTBOOKS) 950.95
26011130 Header 11/20/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,988.35 1,988.35 561000 SUPPLIES 1,988.35
26011131 Header 11/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 589.31 589.31 561000 SUPPLIES 589.31
26011132 Header 11/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 592.80 592.80 553000 COMMUNICATION 592.80
26011133 Header 11/20/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 9,307.57 9,221.28 561000 SUPPLIES 9,307.57
26011134 Header 11/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,672.23 1,672.23 561000 SUPPLIES 1,672.23
26011135 Header 11/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 4,230.85 4,230.85 561500 EXPENDABLE EQUIPMENT 4,230.85
26011136 Header 11/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,841.06 1,841.06 561000 SUPPLIES 1,841.06
26011137 Header 11/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 5,497.63 5,497.63 561000 SUPPLIES 5,497.63
26011138 Header 11/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 315.59 315.59 561000 SUPPLIES 11.00
Account 561500 EXPENDABLE EQUIPMENT 304.59
26011139 Header 11/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 157.47 157.47 561100 SUPPLIES ‐ TECHNOLOGY RELATED 157.47
26011140 Header 11/20/2025 NATIONAL ALLIANCE OF 0 ‐ Closed 625.00 625.00 581000 DUES AND FEES 625.00
26011141 Header 11/20/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 100.00 100.00 581000 DUES AND FEES 100.00
26011142 Header 11/20/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 496.53 417.24 564200 BOOKS (OTHER THAN TEXTBOOKS) 496.53
26011143 Header 11/20/2025 SHERATON PHOENIX 0 ‐ Closed 4,056.96 4,056.96 558000 TRAVEL ‐ EMPLOYEES 4,056.96
26011144 Header 11/20/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 630.62 630.62 561000 SUPPLIES 630.62
26011145 Header 11/20/2025 REIMAGINEATLINC 8 ‐ Printed 37,580.00 9,500.00 530000 PURCHASED PROF/TECH SERVICES 37,580.00
26011146 Header 11/20/2025 REIMAGINEATLINC 0 ‐ Closed 260252 9,500.00 9,500.00 530000 PURCHASED PROF/TECH SERVICES 9,500.00
26011147 Header 11/20/2025 5 SEASONS MECHANICAL 0 ‐ Closed 24000291 34,480.00 34,480.00 543000 REPAIR & MAINTENANCE SERVICE 34,480.00
26011148 Header 11/20/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 589000 OTHER EXPENDITURES 55.00
26011149 Header 11/20/2025 ANDRETTI INDOOR KART 11 ‐ Closed 1,292.50 1,292.50 589000 OTHER EXPENDITURES 1,292.50
26011150 Header 11/20/2025 SAMS CLUB 11 ‐ Closed 228.17 228.17 589000 OTHER EXPENDITURES 228.17
26011152 Header 11/20/2025 ROCKET DRONES 11 ‐ Closed 1,000.00 1,000.00 561000 SUPPLIES 1,000.00
26011153 Header 11/20/2025 SAMS CLUB 11 ‐ Closed 128.87 128.87 561000 SUPPLIES 128.87
26011154 Header 11/20/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 100.00 100.00 589000 OTHER EXPENDITURES 100.00
26011155 Header 11/20/2025 KEM DESIGNS LLC 11 ‐ Closed 2,072.00 2,072.00 559500 OTHER PURCHASED SERVICES 2,072.00
26011156 Header 11/20/2025 GEORGIA AQUARIUM 11 ‐ Closed 540.00 540.00 581000 DUES AND FEES 540.00
26011157 Header 11/20/2025 SAMS CLUB 11 ‐ Closed 306.78 306.78 581000 DUES AND FEES 306.78
26011158 Header 11/20/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 581000 DUES AND FEES 55.00
26011159 Header 11/20/2025 CENTER FOR PUPPETRY 11 ‐ Closed 564.95 564.95 581000 DUES AND FEES 564.95
26011160 Header 11/20/2025 SCHOLASTIC EDUCATION 11 ‐ Closed 5,333.46 5,333.46 589000 OTHER EXPENDITURES 5,333.46
26011161 Header 11/20/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 73.59 73.59 581000 DUES AND FEES 73.59
26011162 Header 11/20/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 13,855.59 13,855.59 581000 DUES AND FEES 13,855.59
26011163 Header 11/20/2025 SAMS CLUB 11 ‐ Closed 125.72 125.72 581000 DUES AND FEES 125.72
26011164 Header 11/20/2025 ROBIN ELDER 11 ‐ Closed 432.57 432.57 589000 OTHER EXPENDITURES 432.57
26011165 Header 11/20/2025 THE KROGER CO 11 ‐ Closed 79.07 79.07 581000 DUES AND FEES 79.07
26011166 Header 11/20/2025 SAMS CLUB 11 ‐ Closed 133.70 133.70 581000 DUES AND FEES 133.70
26011168 Header 11/20/2025 CRE8TIVE CONCEPTIONS 11 ‐ Closed 1,551.00 1,551.00 581000 DUES AND FEES 1,551.00
26011169 Header 11/20/2025 CRE8TIVE CONCEPTIONS 11 ‐ Closed 1,685.00 1,685.00 581000 DUES AND FEES 1,685.00
26011170 Header 11/20/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 68.00 68.00 589000 OTHER EXPENDITURES 68.00
Page 213 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26011171 Header 11/20/2025 PAGE 11 ‐ Closed 65.00 65.00 581000 DUES AND FEES 65.00
26011172 Header 11/20/2025 ROCKDALE CTY SCHOOLS 11 ‐ Closed 230.00 230.00 581000 DUES AND FEES 230.00
26011173 Header 11/20/2025 COLLEGE ENTRANCE EXA 11 ‐ Closed 40.83 40.83 581000 DUES AND FEES 40.83
26011174 Header 11/20/2025 SHAMIR SIMMONS 11 ‐ Closed 1,200.00 1,200.00 589000 OTHER EXPENDITURES 1,200.00
26011176 Header 11/20/2025 COLLEGE ENTRANCE EXA 11 ‐ Closed 275.58 275.58 589000 OTHER EXPENDITURES 275.58
26011177 Header 11/20/2025 EXCEL SPORTSWEAR INC 11 ‐ Closed 5,408.78 5,408.78 581000 DUES AND FEES 5,408.78
26011178 Header 11/20/2025 LANISE STAFFORD 11 ‐ Closed 78.37 78.37 589000 OTHER EXPENDITURES 78.37
26011179 Header 11/20/2025 US GAMES 11 ‐ Closed 420.26 420.26 581000 DUES AND FEES 420.26
26011180 Header 11/20/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 437.92 437.92 589000 OTHER EXPENDITURES 437.92
26011181 Header 11/20/2025 SHONDRA MCCRARY‐MCG 11 ‐ Closed 50.00 50.00 589000 OTHER EXPENDITURES 50.00
26011182 Header 11/20/2025 SAMS CLUB 11 ‐ Closed 251.76 251.76 581000 DUES AND FEES 251.76
26011183 Header 11/20/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 589000 OTHER EXPENDITURES 55.00
26011184 Header 11/20/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 351.00 351.00 589000 OTHER EXPENDITURES 351.00
26011185 Header 11/20/2025 SAMS CLUB 11 ‐ Closed 128.82 128.82 581000 DUES AND FEES 128.82
26011186 Header 11/20/2025 GA FCCLA 11 ‐ Closed 320.00 320.00 581000 DUES AND FEES 320.00
26011188 Header 11/20/2025 PAPA JOHNS 11 ‐ Closed 47.94 47.94 589000 OTHER EXPENDITURES 47.94
26011189 Header 11/20/2025 ALLIANCE THEATRE 11 ‐ Closed 610.00 610.00 589000 OTHER EXPENDITURES 610.00
26011190 Header 11/20/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 459.00 459.00 589000 OTHER EXPENDITURES 459.00
26011191 Header 11/20/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 288.00 288.00 589000 OTHER EXPENDITURES 288.00
26011192 Header 11/20/2025 DESTINATION DEPOT 11 ‐ Closed 3,284.40 3,284.40 589000 OTHER EXPENDITURES 3,284.40
26011194 Header 11/20/2025 SAMS CLUB 11 ‐ Closed 201.06 201.06 589000 OTHER EXPENDITURES 201.06
26011195 Header 11/20/2025 CREATIV THREADZ 11 ‐ Closed 2,620.00 2,620.00 589000 OTHER EXPENDITURES 2,620.00
26011196 Header 11/20/2025 CREATIV THREADZ 11 ‐ Closed 2,032.00 2,032.00 589000 OTHER EXPENDITURES 2,032.00
26011197 Header 11/20/2025 CREATIV THREADZ 11 ‐ Closed 2,820.00 2,820.00 589000 OTHER EXPENDITURES 2,820.00
26011201 Header 11/20/2025 ROCKDALE CTY SCHOOLS 11 ‐ Closed 115.00 115.00 581000 DUES AND FEES 115.00
26011202 Header 11/20/2025 GEORGIA AQUARIUM 11 ‐ Closed 816.00 816.00 581000 DUES AND FEES 816.00
26011203 Header 11/20/2025 SOULE CATERING 11 ‐ Closed 1,200.00 1,200.00 589000 OTHER EXPENDITURES 1,200.00
26011204 Header 11/20/2025 RACHEL REED 11 ‐ Closed 42.12 42.12 589000 OTHER EXPENDITURES 42.12
26011205 Header 11/20/2025 SAMS CLUB 11 ‐ Closed 248.66 248.66 589000 OTHER EXPENDITURES 248.66
26011207 Header 11/20/2025 ROBIN ELDER 11 ‐ Closed 117.71 117.71 589000 OTHER EXPENDITURES 117.71
26011208 Header 11/20/2025 ROCKDALE CTY SCHOOLS 11 ‐ Closed 700.00 700.00 589000 OTHER EXPENDITURES 700.00
26011211 Header 11/20/2025 PAPA JOHNS 11 ‐ Closed 323.68 323.68 559500 OTHER PURCHASED SERVICES 323.68
26011212 Header 11/20/2025 SAMS CLUB 11 ‐ Closed 724.03 724.03 589000 OTHER EXPENDITURES 724.03
26011213 Header 11/20/2025 SAMS CLUB 11 ‐ Closed 997.84 997.84 589000 OTHER EXPENDITURES 997.84
26011216 Header 11/20/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 16,881.84 16,881.84 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 16,506.84
Account 581000 DUES AND FEES 375.00
26011217 Header 11/20/2025 EXHIBITION HUB 11 ‐ Closed 251.00 251.00 589000 OTHER EXPENDITURES 251.00
26011218 Header 11/20/2025 EMBASSY SUITES SAVAN 11 ‐ Closed 2,691.00 2,691.00 589000 OTHER EXPENDITURES 2,691.00
26011219 Header 11/20/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 168.00 168.00 589000 OTHER EXPENDITURES 168.00
26011220 Header 11/20/2025 WILLIAMS CHARTERS & 11 ‐ Closed 3,000.00 3,000.00 589000 OTHER EXPENDITURES 3,000.00
26011221 Header 11/20/2025 CLASS A PRODUCTS 11 ‐ Closed 810.45 810.45 589000 OTHER EXPENDITURES 810.45
26011222 Header 11/20/2025 ULINE INC 11 ‐ Closed 230.39 230.39 561000 SUPPLIES 230.39
26011223 Header 11/20/2025 SKILLSUSA GEORGIA, S 11 ‐ Closed 400.00 400.00 581000 DUES AND FEES 400.00
26011224 Header 11/21/2025 VIRTUCOM, INC. 0 ‐ Closed 3,149.00 3,149.00 561500 EXPENDABLE EQUIPMENT 3,149.00
26011225 Header 11/21/2025 VEX ROBOTICS INC 8 ‐ Printed 3,319.10 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 2,719.12
Account 561500 EXPENDABLE EQUIPMENT 599.98
26011226 Header 11/21/2025 RENAISSANCE LEARNING 0 ‐ Closed 2,710.80 2,710.80 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,710.80
26011227 Header 11/21/2025 LRP PUBLICATIONS, IN 0 ‐ Closed 345.00 345.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 345.00
26011228 Header 11/21/2025 PALOS SPORTS 0 ‐ Closed 83.43 83.43 561000 SUPPLIES 83.43
26011229 Header 11/21/2025 PALOS SPORTS 0 ‐ Closed 4,523.25 4,523.25 561000 SUPPLIES 4,523.25
26011230 Header 11/21/2025 REALLY GOOD STUFF 0 ‐ Closed 177.05 177.05 561000 SUPPLIES 177.05
26011231 Header 11/21/2025 CERTIPORT 0 ‐ Closed 1,650.00 1,650.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,650.00
26011232 Header 11/21/2025 MACKIN EDUCATIONAL R 0 ‐ Closed 743.75 743.75 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 743.75
26011233 Header 11/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 758.39 758.39 561000 SUPPLIES 758.39
Page 214 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26011234 Header 11/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 3,870.57 3,870.57 561000 SUPPLIES 1,096.39
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 2,774.18
26011235 Header 11/21/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 15,872.69 15,872.69 581000 DUES AND FEES 15,872.69
26011236 Header 11/21/2025 TYLER TECHNOLOGIES, 0 ‐ Closed 5,161.38 5,161.38 561000 SUPPLIES 5,161.38
26011237 Header 11/21/2025 GOPHER SPORT, MOVING 8 ‐ Printed 1,188.87 0.00 561000 SUPPLIES 464.92
Account 561500 EXPENDABLE EQUIPMENT 723.95
26011238 Header 11/21/2025 SHADOW ROCK ES 8 ‐ Printed 392.40 0.00 518000 BUS DRIVERS 302.40
Account 562000 ENERGY / ELECTRICITY 90.00
26011239 Header 11/21/2025 4IMPRINT 0 ‐ Closed 655.46 655.46 561000 SUPPLIES 655.46
26011240 Header 11/21/2025 B&H PHOTO VIDEO INC 0 ‐ Closed 1,199.90 1,199.90 561500 EXPENDABLE EQUIPMENT 1,199.90
26011241 Header 11/21/2025 B&H PHOTO VIDEO INC 0 ‐ Closed 2,201.47 2,201.47 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 0.00
Account 561000 SUPPLIES 437.08
561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,764.39
26011242 Header 11/21/2025 DEMCO INC 0 ‐ Closed 355.76 355.76 561000 SUPPLIES 355.76
26011243 Header 11/21/2025 APPLE COMPUTER 0 ‐ Closed 1,996.00 1,996.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,996.00
26011244 Header 11/21/2025 INTERNATIONAL BACCAL 0 ‐ Closed 1,630.00 1,630.00 581000 DUES AND FEES 1,630.00
26011245 Header 11/21/2025 WEST MUSIC 8 ‐ Printed 151.75 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 151.75
26011246 Header 11/21/2025 GALLS LLC 8 ‐ Printed 2,764.44 0.00 561500 EXPENDABLE EQUIPMENT 2,764.44
26011247 Header 11/21/2025 GALLS LLC 8 ‐ Printed 3,147.40 0.00 561500 EXPENDABLE EQUIPMENT 3,147.40
26011248 Header 11/21/2025 HYATT REGENCY 0 ‐ Closed 2,803.26 2,803.26 558000 TRAVEL ‐ EMPLOYEES 2,803.26
26011249 Header 11/21/2025 CHEF DUDS 0 ‐ Closed 734.63 734.63 561000 SUPPLIES 734.63
26011250 Header 11/21/2025 RILEY PHOTOGRAPHY 0 ‐ Closed 4,196.25 4,196.25 561000 SUPPLIES 4,196.25
26011251 Header 11/21/2025 MEDIA FOR ALL LLC 8 ‐ Printed 4,995.54 0.00 530000 PURCHASED PROF/TECH SERVICES 4,995.54
26011252 Header 11/21/2025 IDARTSONS APPAREL CO 0 ‐ Closed 1,925.00 1,925.00 561000 SUPPLIES 1,925.00
26011253 Header 11/21/2025 VARITRONICS, LLC 0 ‐ Closed 145.97 145.97 561000 SUPPLIES 145.97
26011254 Header 11/21/2025 GLOBAL SHREDDING 0 ‐ Closed 409.00 409.00 561000 SUPPLIES 409.00
26011255 Header 11/21/2025 B&H PHOTO VIDEO INC 0 ‐ Closed 4,650.61 4,650.61 561000 SUPPLIES 453.64
Account 561500 EXPENDABLE EQUIPMENT 4,196.97
26011256 Header 11/21/2025 SAMSON TOURS, INC. 11 ‐ Closed 2,846.00 2,846.00 589000 OTHER EXPENDITURES 2,846.00
26011257 Header 11/21/2025 GAEL 0 ‐ Closed 395.00 395.00 581000 DUES AND FEES 395.00
26011258 Header 11/21/2025 PITNEY BOWES CORP 8 ‐ Printed 21,000.00 2,952.78 544200 RENTAL OF EQUIPMENT & VEHICLES 21,000.00
26011259 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 128.20 128.20 561000 SUPPLIES 128.20
26011260 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 488.20 488.20 561000 SUPPLIES 166.20
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 217.51
561500 EXPENDABLE EQUIPMENT 104.49
26011261 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 4,452.44 4,452.44 561500 EXPENDABLE EQUIPMENT 4,452.44
26011262 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 4,452.44 4,452.44 561500 EXPENDABLE EQUIPMENT 4,452.44
26011263 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 4,452.44 4,452.44 561500 EXPENDABLE EQUIPMENT 4,452.44
26011264 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 4,452.44 4,452.44 561500 EXPENDABLE EQUIPMENT 4,452.44
26011265 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,760.75 1,760.75 561000 SUPPLIES 1,760.75
26011266 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 718.91 718.91 561000 SUPPLIES 718.91
26011267 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 718.91 718.91 561000 SUPPLIES 718.91
26011268 Header 11/21/2025 NATIONAL ALLIANCE OF 0 ‐ Closed 625.00 625.00 581000 DUES AND FEES 625.00
26011269 Header 11/21/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 416.63 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 416.63
26011270 Header 11/21/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 369.21 328.75 564200 BOOKS (OTHER THAN TEXTBOOKS) 369.21
26011271 Header 11/21/2025 GAEL 0 ‐ Closed 395.00 395.00 581000 DUES AND FEES 395.00
26011272 Header 11/21/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 449.66 400.43 564200 BOOKS (OTHER THAN TEXTBOOKS) 449.66
26011273 Header 11/21/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 475.31 475.31 564200 BOOKS (OTHER THAN TEXTBOOKS) 475.31
26011274 Header 11/21/2025 FOLLETT CONTENT SOLU 0 ‐ Closed 480.62 480.62 564200 BOOKS (OTHER THAN TEXTBOOKS) 480.62
26011275 Header 11/21/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 422.97 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 422.97
26011276 Header 11/21/2025 READTHEORY EDUCATION 0 ‐ Closed 252.00 252.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 252.00
26011277 Header 11/21/2025 PARTNER LEARNING, LL 0 ‐ Closed 4,400.00 4,400.00 530000 PURCHASED PROF/TECH SERVICES 4,400.00
26011278 Header 11/21/2025 DATS INK PRINTING CO 0 ‐ Closed 2,235.97 2,235.97 530000 PURCHASED PROF/TECH SERVICES 2,235.97
26011279 Header 11/21/2025 HALIMA WHITE 0 ‐ Closed 3,640.00 3,640.00 534000 PROFESSIONAL LEGAL SERVICES 3,640.00
Page 215 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26011280 Header 11/21/2025 STRATEGIC MEDIA ENTE 0 ‐ Closed 4,750.00 4,750.00 530000 PURCHASED PROF/TECH SERVICES 4,750.00
26011281 Header 11/21/2025 AMIRA LEARNING, INC 0 ‐ Closed 4,582.50 4,582.50 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,582.50
26011282 Header 11/21/2025 AGC EDUCATION INC. 0 ‐ Closed 4,990.00 4,990.00 561500 EXPENDABLE EQUIPMENT 4,990.00
26011283 Header 11/21/2025 DAISY OUTDOOR PRODUC 0 ‐ Closed 3,125.00 3,125.00 561500 EXPENDABLE EQUIPMENT 3,125.00
26011284 Header 11/21/2025 MAIN STREET CLEANERS 11 ‐ Closed 1,139.71 1,139.71 581000 DUES AND FEES 1,139.71
26011285 Header 11/21/2025 SAMSON TOURS, INC. 11 ‐ Closed 1,398.00 1,398.00 581000 DUES AND FEES 1,398.00
26011286 Header 11/21/2025 ASHLEY THOMAS 11 ‐ Closed 183.58 183.58 589000 OTHER EXPENDITURES 183.58
26011287 Header 11/21/2025 CHILDREN'S MUSEUM OF 11 ‐ Closed 218.63 218.63 589000 OTHER EXPENDITURES 218.63
26011290 Header 11/21/2025 SAMS CLUB 11 ‐ Closed 74.98 74.98 561000 SUPPLIES 74.98
26011291 Header 11/21/2025 GORDON FOOD SER CEN 11 ‐ Closed 227.30 227.30 561000 SUPPLIES 227.30
26011292 Header 11/21/2025 63 ANGLS 11 ‐ Closed 285.00 285.00 589000 OTHER EXPENDITURES 285.00
26011293 Header 11/21/2025 IT IS WHAT IT IS CAT 11 ‐ Closed 550.00 550.00 589000 OTHER EXPENDITURES 550.00
26011296 Header 11/21/2025 FIRST AFRICAN COMMUN 0 ‐ Closed 20,000.00 20,000.00 561000 SUPPLIES 20,000.00
26011297 Header 11/21/2025 LYNN CABRAL 11 ‐ Closed 124.84 124.84 589000 OTHER EXPENDITURES 124.84
26011298 Header 11/21/2025 NASSP, NJHS 11 ‐ Closed 385.00 385.00 589000 OTHER EXPENDITURES 385.00
26011299 Header 11/21/2025 THE NATIONAL BETA CL 11 ‐ Closed 192.00 192.00 581000 DUES AND FEES 192.00
26011300 Header 11/21/2025 SHARON RICHARD 10 ‐ Canceled 500.00 500.00 581000 DUES AND FEES 500.00
26011301 Header 11/21/2025 JASMINE A BRIGHT 11 ‐ Closed 616.00 616.00 561000 SUPPLIES 616.00
26011302 Header 11/21/2025 SHARON RICHARD 11 ‐ Closed 155.35 155.35 589000 OTHER EXPENDITURES 155.35
26011303 Header 11/21/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 581000 DUES AND FEES 55.00
26011304 Header 11/21/2025 IT IS WHAT IT IS CAT 11 ‐ Closed 550.00 550.00 589000 OTHER EXPENDITURES 550.00
26011305 Header 11/21/2025 MIA JOHNSON 11 ‐ Closed 114.07 114.07 589000 OTHER EXPENDITURES 114.07
26011307 Header 11/21/2025 GGA DWARF GOAT YOGA 11 ‐ Closed 250.00 250.00 589000 OTHER EXPENDITURES 250.00
26011308 Header 11/21/2025 MIA JOHNSON 11 ‐ Closed 70.28 70.28 589000 OTHER EXPENDITURES 70.28
26011309 Header 11/21/2025 AKUA JAMES 11 ‐ Closed 93.42 93.42 589000 OTHER EXPENDITURES 93.42
26011310 Header 11/21/2025 BSN SPORTS LLC 11 ‐ Closed 4,798.44 4,798.44 589000 OTHER EXPENDITURES 4,798.44
26011311 Header 11/21/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 188.90 188.90 589000 OTHER EXPENDITURES 188.90
26011312 Header 11/21/2025 MIA JOHNSON 11 ‐ Closed 103.30 103.30 589000 OTHER EXPENDITURES 103.30
26011313 Header 11/21/2025 MML DESIGNS CO, LLC 11 ‐ Closed 1,683.00 1,683.00 589000 OTHER EXPENDITURES 1,683.00
26011314 Header 11/21/2025 MIA JOHNSON 11 ‐ Closed 40.74 40.74 589000 OTHER EXPENDITURES 40.74
26011315 Header 11/21/2025 PRO TUFF DECALS 11 ‐ Closed 797.86 797.86 589000 OTHER EXPENDITURES 797.86
26011316 Header 11/21/2025 SHAWNA L PICKETT 11 ‐ Closed 56.18 56.18 561000 SUPPLIES 56.18
26011317 Header 11/21/2025 DCSD TRANSPORTATION 11 ‐ Closed 306.00 306.00 589000 OTHER EXPENDITURES 306.00
26011318 Header 11/21/2025 ORIENTAL TRADING CO 8 ‐ Printed 40.42 0.00 561000 SUPPLIES 40.42
26011319 Header 11/21/2025 LEGOLAND DISCOVERY 11 ‐ Closed 721.00 721.00 589000 OTHER EXPENDITURES 721.00
26011320 Header 11/21/2025 SHAWNA L PICKETT 11 ‐ Closed 25.33 25.33 561000 SUPPLIES 25.33
26011321 Header 11/21/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 209.92 209.92 589000 OTHER EXPENDITURES 209.92
26011322 Header 11/21/2025 DCSD TRANSPORTATION 10 ‐ Canceled 2,021.50 2,021.50 581000 DUES AND FEES 2,021.50
26011323 Header 11/21/2025 JOSTENS INC 10 ‐ Canceled 6,592.95 6,592.95 589000 OTHER EXPENDITURES 6,592.95
26011324 Header 11/21/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 581000 DUES AND FEES 55.00
26011325 Header 11/21/2025 SAMS CLUB 11 ‐ Closed 193.06 193.06 589000 OTHER EXPENDITURES 193.06
26011326 Header 11/21/2025 FRIENDSHIP TOURS, LL 11 ‐ Closed 250.00 250.00 559500 OTHER PURCHASED SERVICES 250.00
26011327 Header 11/21/2025 COUTURE BEAUTI 11 ‐ Closed 360.00 360.00 589000 OTHER EXPENDITURES 360.00
26011328 Header 11/21/2025 COSTCO WHOLESALE 11 ‐ Closed 260.68 260.68 589000 OTHER EXPENDITURES 260.68
26011329 Header 11/21/2025 THE NATIONAL BETA CL 11 ‐ Closed 216.00 216.00 581000 DUES AND FEES 216.00
26011330 Header 11/21/2025 GWINNETT COUNTY PUBL 11 ‐ Closed 300.00 300.00 581000 DUES AND FEES 300.00
26011331 Header 11/21/2025 BOOSTERS, INC. 11 ‐ Closed 1,459.00 1,459.00 561000 SUPPLIES 1,459.00
26011332 Header 11/21/2025 DYANI ROBINSON 11 ‐ Closed 134.28 134.28 589000 OTHER EXPENDITURES 134.28
26011333 Header 11/21/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 589000 OTHER EXPENDITURES 55.00
26011335 Header 11/21/2025 FERNBANK MUSEUM 11 ‐ Closed 1,200.00 1,200.00 581000 DUES AND FEES 1,200.00
26011336 Header 11/21/2025 PARTIES R US ATLANTA 11 ‐ Closed 175.00 175.00 581000 DUES AND FEES 175.00
26011337 Header 11/21/2025 ALWAYS SWEET 11 ‐ Closed 627.75 627.75 581000 DUES AND FEES 627.75
26011338 Header 11/21/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 581000 DUES AND FEES 55.00
26011339 Header 11/21/2025 KAFELE RICHARDSON 11 ‐ Closed 354.98 354.98 589000 OTHER EXPENDITURES 354.98
Page 216 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26011340 Header 11/21/2025 STACEY BARLOW 11 ‐ Closed 232.09 232.09 589000 OTHER EXPENDITURES 232.09
26011341 Header 11/21/2025 KREATIVE IMAGE MANAG 11 ‐ Closed 500.00 0.00 589000 OTHER EXPENDITURES 500.00
26011342 Header 11/21/2025 SHEARON SMITH 11 ‐ Closed 276.45 276.45 589000 OTHER EXPENDITURES 276.45
26011343 Header 11/21/2025 ILLUMINARIUM ATLANTA 11 ‐ Closed 1,442.00 1,442.00 589000 OTHER EXPENDITURES 1,442.00
26011344 Header 11/21/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 291.49 291.49 589000 OTHER EXPENDITURES 291.49
26011345 Header 11/21/2025 PEOPLES JANITORIAL S 11 ‐ Closed 381.35 381.35 589000 OTHER EXPENDITURES 381.35
26011346 Header 11/21/2025 SAMS CLUB 10 ‐ Canceled 149.10 149.10 589000 OTHER EXPENDITURES 149.10
26011347 Header 11/21/2025 TOP CLASS BARBER SAL 11 ‐ Closed 540.00 540.00 589000 OTHER EXPENDITURES 540.00
26011348 Header 11/21/2025 WORLDS FINEST CHOCO 11 ‐ Closed 1,910.00 1,910.00 589000 OTHER EXPENDITURES 1,910.00
26011349 Header 11/21/2025 JEAN AND SONS UPHOLS 11 ‐ Closed 350.00 350.00 589000 OTHER EXPENDITURES 350.00
26011351 Header 11/21/2025 FAMILY LIFE LEGACY A 11 ‐ Closed 389.88 389.88 589000 OTHER EXPENDITURES 389.88
26011352 Header 11/21/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 500.00 500.00 589000 OTHER EXPENDITURES 500.00
26011353 Header 11/21/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 100.00 100.00 589000 OTHER EXPENDITURES 100.00
26011354 Header 11/21/2025 US GAMES 11 ‐ Closed 3,751.37 3,751.37 589000 OTHER EXPENDITURES 3,751.37
26011356 Header 11/21/2025 US GAMES 11 ‐ Closed 809.47 809.47 589000 OTHER EXPENDITURES 809.47
26011357 Header 11/21/2025 US GAMES 11 ‐ Closed 671.69 671.69 589000 OTHER EXPENDITURES 671.69
26011358 Header 11/21/2025 US GAMES 11 ‐ Closed 1,327.14 1,327.14 589000 OTHER EXPENDITURES 1,327.14
26011359 Header 11/21/2025 MACKIN EDUCATIONAL R 8 ‐ Printed 369.50 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 369.50
26011360 Header 11/21/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 2,887.20 2,849.41 561000 SUPPLIES 2,887.20
26011361 Header 11/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 391.00 391.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 391.00
26011362 Header 11/21/2025 STAPLES BUSINESS ADV 8 ‐ Printed 2,039.72 0.00 561000 SUPPLIES 2,039.72
26011363 Header 11/21/2025 CDWG 0 ‐ Closed 2,900.00 2,900.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 2,900.00
26011364 Header 11/21/2025 ULINE INC 0 ‐ Closed 2,112.24 2,112.24 561500 EXPENDABLE EQUIPMENT 2,112.24
26011365 Header 11/21/2025 IMAGE360 TUCKER 0 ‐ Closed 174.31 174.31 561000 SUPPLIES 174.31
26011366 Header 11/21/2025 NATIONAL BUSINESS FU 0 ‐ Closed 237.24 237.24 561500 EXPENDABLE EQUIPMENT 237.24
26011367 Header 11/21/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,028.60 1,028.60 553000 COMMUNICATION 1,028.60
26011368 Header 11/21/2025 LITERACY RESOURCES, 0 ‐ Closed 3,536.80 3,536.80 561000 SUPPLIES 3,536.80
26011369 Header 11/21/2025 CRYSTAL ROBERTS 0 ‐ Closed 63.35 63.35 530000 PURCHASED PROF/TECH SERVICES 63.35
26011370 Header 11/21/2025 LAKESHORE LEARNING M 8 ‐ Printed 97.80 0.00 561000 SUPPLIES 97.80
26011371 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 910.38 910.38 561000 SUPPLIES 910.38
26011372 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 910.38 910.38 561000 SUPPLIES 910.38
26011373 Header 11/21/2025 LAKESHORE LEARNING M 8 ‐ Printed 996.91 952.74 561000 SUPPLIES 996.91
26011374 Header 11/21/2025 LAKESHORE LEARNING M 8 ‐ Printed 996.91 952.74 561000 SUPPLIES 996.91
26011375 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,105.74 1,105.74 561000 SUPPLIES 699.14
Account 561500 EXPENDABLE EQUIPMENT 406.60
26011376 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,105.74 1,105.74 561000 SUPPLIES 699.14
Account 561500 EXPENDABLE EQUIPMENT 406.60
26011377 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 833.95 833.95 561000 SUPPLIES 833.95
26011378 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 833.95 833.95 561000 SUPPLIES 833.95
26011379 Header 11/21/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 37.68 37.68 561100 SUPPLIES ‐ TECHNOLOGY RELATED 37.68
26011380 Header 11/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,601.64 2,601.64 561000 SUPPLIES 2,601.64
26011381 Header 11/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 545.49 545.49 561000 SUPPLIES 545.49
26011382 Header 11/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,698.50 2,698.50 561100 SUPPLIES ‐ TECHNOLOGY RELATED 2,698.50
26011383 Header 11/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,060.09 1,060.09 561000 SUPPLIES 864.00
Account 561500 EXPENDABLE EQUIPMENT 196.09
26011384 Header 11/21/2025 STAPLES BUSINESS ADV 8 ‐ Printed 153.56 0.00 561000 SUPPLIES 153.56
26011385 Header 11/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 357.98 357.98 561000 SUPPLIES 68.98
Account 561500 EXPENDABLE EQUIPMENT 289.00
26011386 Header 11/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,183.95 1,183.95 561000 SUPPLIES 735.18
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 69.90
561500 EXPENDABLE EQUIPMENT 378.87
26011387 Header 11/21/2025 STAPLES BUSINESS ADV 8 ‐ Printed 1,182.89 729.90 561000 SUPPLIES 1,182.89
26011388 Header 11/21/2025 EDMAT COMPANY 8 ‐ Printed 1,497.60 0.00 561000 SUPPLIES 1,497.60
26011389 Header 11/21/2025 PERIMETER OFFICE PRO 0 ‐ Closed 795.53 795.53 561000 SUPPLIES 795.53
Page 217 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26011390 Header 11/21/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,999.50 1,999.50 561000 SUPPLIES 1,999.50
26011391 Header 11/21/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,273.48 1,273.48 561000 SUPPLIES 1,273.48
26011392 Header 11/21/2025 PERIMETER OFFICE PRO 0 ‐ Closed 665.13 665.13 561000 SUPPLIES 665.13
26011393 Header 11/21/2025 PERIMETER OFFICE PRO 0 ‐ Closed 101.76 101.76 561000 SUPPLIES 101.76
26011394 Header 11/21/2025 STUDENT CONDUCTOR IN 8 ‐ Printed 150.00 0.00 561000 SUPPLIES 150.00
26011395 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,074.38 1,074.38 561000 SUPPLIES 1,074.38
26011396 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,074.38 1,074.38 561000 SUPPLIES 1,074.38
26011397 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 260.29 260.29 561000 SUPPLIES 260.29
26011398 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 260.29 260.29 561000 SUPPLIES 260.29
26011399 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 552.75 552.75 561000 SUPPLIES 552.75
26011400 Header 11/21/2025 RENAISSANCE LEARNING 0 ‐ Closed 4,397.50 4,397.50 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,397.50
26011401 Header 11/21/2025 STAPLES BUSINESS ADV 8 ‐ Printed 1,604.35 0.00 561500 EXPENDABLE EQUIPMENT 1,604.35
26011402 Header 11/21/2025 HYATT REGENCY 0 ‐ Closed 1,486.17 1,486.17 558000 TRAVEL ‐ EMPLOYEES 1,486.17
26011403 Header 11/21/2025 HYATT REGENCY 0 ‐ Closed 934.44 934.44 558000 TRAVEL ‐ EMPLOYEES 934.44
26011404 Header 11/21/2025 HYATT REGENCY 0 ‐ Closed 1,446.26 1,446.26 558000 TRAVEL ‐ EMPLOYEES 1,446.26
26011405 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 435.98 435.98 561000 SUPPLIES 435.98
26011406 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 706.75 706.75 561000 SUPPLIES 706.75
26011407 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,235.83 1,235.83 561000 SUPPLIES 1,235.83
26011408 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,760.75 1,760.75 561000 SUPPLIES 1,760.75
26011409 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 910.38 910.38 561000 SUPPLIES 910.38
26011410 Header 11/21/2025 LAKESHORE LEARNING M 8 ‐ Printed 996.91 952.74 561000 SUPPLIES 996.91
26011411 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,105.74 1,105.74 561000 SUPPLIES 699.14
Account 561500 EXPENDABLE EQUIPMENT 406.60
26011412 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 833.95 833.95 561000 SUPPLIES 833.95
26011413 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,074.38 1,074.38 561000 SUPPLIES 1,074.38
26011414 Header 11/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,630.64 1,630.64 561000 SUPPLIES 1,630.64
26011415 Header 11/21/2025 STAPLES BUSINESS ADV 0 ‐ Closed 296.38 296.38 561000 SUPPLIES 296.38
26011416 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 718.91 718.91 561000 SUPPLIES 718.91
26011417 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 260.29 260.29 561000 SUPPLIES 260.29
26011418 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 552.75 552.75 561000 SUPPLIES 552.75
26011419 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 706.75 706.75 561000 SUPPLIES 706.75
26011420 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,235.83 1,235.83 561000 SUPPLIES 1,235.83
26011421 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,760.75 1,760.75 561000 SUPPLIES 1,760.75
26011422 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 910.38 910.38 561000 SUPPLIES 910.38
26011423 Header 11/21/2025 LAKESHORE LEARNING M 8 ‐ Printed 996.91 952.74 561000 SUPPLIES 996.91
26011424 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,105.74 1,105.74 561000 SUPPLIES 699.14
Account 561500 EXPENDABLE EQUIPMENT 406.60
26011425 Header 11/21/2025 LAKESHORE LEARNING M 8 ‐ Printed 833.95 833.94 561000 SUPPLIES 833.95
26011426 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,074.38 1,074.38 561000 SUPPLIES 1,074.38
26011427 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 718.91 718.91 561000 SUPPLIES 718.91
26011428 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 260.29 260.29 561000 SUPPLIES 260.29
26011429 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 552.75 552.75 561000 SUPPLIES 552.75
26011430 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 706.75 706.75 561000 SUPPLIES 706.75
26011431 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,235.83 1,235.83 561000 SUPPLIES 1,235.83
26011432 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,760.75 1,760.75 561000 SUPPLIES 1,760.75
26011433 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 910.38 910.38 561000 SUPPLIES 910.38
26011434 Header 11/21/2025 LAKESHORE LEARNING M 8 ‐ Printed 996.91 952.74 561000 SUPPLIES 996.91
26011435 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,105.74 1,105.74 561000 SUPPLIES 699.14
Account 561500 EXPENDABLE EQUIPMENT 406.60
26011436 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 833.95 833.95 561000 SUPPLIES 833.95
26011437 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,074.38 1,074.38 561000 SUPPLIES 1,074.38
26011438 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 718.91 718.91 561000 SUPPLIES 718.91
26011439 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 260.29 260.29 561000 SUPPLIES 260.29
26011440 Header 11/21/2025 LAKESHORE LEARNING M 0 ‐ Closed 31.33 31.33 561000 SUPPLIES 31.33
Page 218 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26011441 Header 11/21/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 686.53 608.11 561000 SUPPLIES 686.53
26011442 Header 11/21/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 4,340.00 1,371.71 561100 SUPPLIES ‐ TECHNOLOGY RELATED 4,340.00
26011443 Header 11/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 514.81 514.81 561000 SUPPLIES 514.81
26011444 Header 11/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 109.20 109.20 553000 COMMUNICATION 109.20
26011445 Header 11/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 565.53 565.53 561000 SUPPLIES 174.17
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 29.99
561500 EXPENDABLE EQUIPMENT 361.37
26011446 Header 11/21/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 727.97 616.89 561000 SUPPLIES 700.70
Account 561500 EXPENDABLE EQUIPMENT 27.27
26011447 Header 11/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,511.60 1,511.60 561000 SUPPLIES 1,511.60
26011448 Header 11/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 377.90 377.90 561000 SUPPLIES 377.90
26011449 Header 11/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 895.93 895.93 561000 SUPPLIES 895.93
26011450 Header 11/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 516.99 516.99 561000 SUPPLIES 516.99
26011451 Header 11/21/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,489.20 1,489.20 553000 COMMUNICATION 1,489.20
26011452 Header 11/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 84.25 84.25 561000 SUPPLIES 84.25
26011453 Header 11/21/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 750.11 611.62 561000 SUPPLIES 611.62
Account 561500 EXPENDABLE EQUIPMENT 138.49
26011454 Header 11/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 18.32 18.32 561000 SUPPLIES 18.32
26011455 Header 11/21/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 938.37 893.75 561000 SUPPLIES 446.31
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 123.79
561500 EXPENDABLE EQUIPMENT 368.27
26011456 Header 11/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 4,641.22 4,641.22 561000 SUPPLIES 4,641.22
26011457 Header 11/21/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 393.37 393.37 561500 EXPENDABLE EQUIPMENT 393.37
26011458 Header 11/21/2025 NATIONAL ALLIANCE OF 0 ‐ Closed 1,775.00 1,775.00 581000 DUES AND FEES 1,775.00
26011459 Header 11/21/2025 NATIONAL ALLIANCE OF 0 ‐ Closed 625.00 625.00 581000 DUES AND FEES 625.00
26011460 Header 11/21/2025 NATIONAL ALLIANCE OF 0 ‐ Closed 1,400.00 1,400.00 581000 DUES AND FEES 1,400.00
26011461 Header 11/21/2025 NATIONAL ALLIANCE OF 0 ‐ Closed 625.00 625.00 581000 DUES AND FEES 625.00
26011462 Header 11/21/2025 NATIONAL ALLIANCE OF 0 ‐ Closed 625.00 625.00 581000 DUES AND FEES 625.00
26011463 Header 11/21/2025 AMERICAN FACILITY SE 8 ‐ Printed 24000294 1,000,000.00 882,774.06 541000 WATER‐SEWER & CLEANING SERVIC 1,000,000.00
26011464 Header 11/21/2025 BUILDING MAINTENANCE 8 ‐ Printed 24000294 1,000,000.00 452,146.22 541000 WATER‐SEWER & CLEANING SERVIC 1,000,000.00
26011465 Header 11/21/2025 APPLE COMPUTER 0 ‐ Closed 408.00 408.00 561600 EXPENDABLE COMPUTER EQUIPMENT 408.00
26011466 Header 11/21/2025 MILESTONE EDUCATION, 8 ‐ Printed 4,200.00 0.00 530000 PURCHASED PROF/TECH SERVICES 4,200.00
26011467 Header 11/21/2025 BRENT HEIDORN 0 ‐ Closed 1,300.00 1,300.00 530000 PURCHASED PROF/TECH SERVICES 1,300.00
26011468 Header 11/21/2025 APPLE COMPUTER 0 ‐ Closed 23000417 3,437.70 3,437.70 561600 EXPENDABLE COMPUTER EQUIPMENT 3,437.70
26011469 Header 11/24/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 255.00 255.00 589000 OTHER EXPENDITURES 255.00
26011470 Header 11/24/2025 CUSTOMINK 11 ‐ Closed 624.45 624.45 581000 DUES AND FEES 624.45
26011471 Header 11/24/2025 CUSTOMINK 11 ‐ Closed 1,324.80 1,324.80 581000 DUES AND FEES 1,324.80
26011472 Header 11/24/2025 CAMILLE JONES 11 ‐ Closed 180.73 180.73 589000 OTHER EXPENDITURES 180.73
26011473 Header 11/24/2025 POSITIVE PROMOTIONS 11 ‐ Closed 772.70 772.70 589000 OTHER EXPENDITURES 772.70
26011474 Header 11/24/2025 GRAINGER 11 ‐ Closed 2.73 2.73 561000 SUPPLIES 2.73
26011476 Header 11/24/2025 DAVENS CERAMIC CENTE 11 ‐ Closed 95.00 95.00 589000 OTHER EXPENDITURES 95.00
26011477 Header 11/24/2025 ELITE SPORTSWEAR LP 11 ‐ Closed 251.93 251.93 589000 OTHER EXPENDITURES 251.93
26011478 Header 11/24/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 233.48 233.48 581000 DUES AND FEES 233.48
26011479 Header 11/24/2025 HUGH BRODERICK 11 ‐ Closed 30.00 30.00 581000 DUES AND FEES 30.00
26011480 Header 11/24/2025 METRO RESA 11 ‐ Closed 75.00 75.00 589000 OTHER EXPENDITURES 75.00
26011481 Header 11/24/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 277.16 277.16 589000 OTHER EXPENDITURES 277.16
26011482 Header 11/24/2025 CHICK‐FIL‐A N DRUID 11 ‐ Closed 322.40 322.40 589000 OTHER EXPENDITURES 322.40
26011483 Header 11/24/2025 ANIKA HARRIS 11 ‐ Closed 194.55 194.55 589000 OTHER EXPENDITURES 194.55
26011485 Header 11/24/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 500.00 500.00 581000 DUES AND FEES 500.00
26011487 Header 11/24/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 143.97 143.97 589000 OTHER EXPENDITURES 143.97
26011488 Header 11/24/2025 SAMS CLUB 11 ‐ Closed 47.78 47.78 589000 OTHER EXPENDITURES 47.78
26011489 Header 11/24/2025 SAMS CLUB 11 ‐ Closed 76.84 76.84 589000 OTHER EXPENDITURES 76.84
26011490 Header 11/24/2025 COTTON KINGS SCREEN 11 ‐ Closed 630.00 630.00 589000 OTHER EXPENDITURES 630.00
26011492 Header 11/24/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 123.00 123.00 589000 OTHER EXPENDITURES 123.00
Page 219 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26011493 Header 11/24/2025 COPPER MEMORIES, LLC 11 ‐ Closed 713.00 713.00 589000 OTHER EXPENDITURES 713.00
26011494 Header 11/24/2025 JONES SCHOOL SUPPLY 11 ‐ Closed 169.00 169.00 589000 OTHER EXPENDITURES 169.00
26011495 Header 11/24/2025 AT&T MOBILITY LLC 11 ‐ Closed 425.00 425.00 589000 OTHER EXPENDITURES 425.00
26011496 Header 11/24/2025 SUBURBAN CUSTOM AWAR 10 ‐ Canceled 64.30 64.30 589000 OTHER EXPENDITURES 64.30
26011497 Header 11/24/2025 MTS SAFETY PRODUCTS, 8 ‐ Printed 5,590.00 0.00 561500 EXPENDABLE EQUIPMENT 5,590.00
26011498 Header 11/24/2025 BOUND TO STAY BOUND 8 ‐ Printed 473.10 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 473.10
26011499 Header 11/24/2025 BOUND TO STAY BOUND 8 ‐ Printed 474.86 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 474.86
26011500 Header 11/24/2025 BOUND TO STAY BOUND 8 ‐ Printed 259.73 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 259.73
26011501 Header 11/24/2025 BLICK ART MATERIALS 0 ‐ Closed 278.32 278.32 561000 SUPPLIES 278.32
26011502 Header 11/24/2025 RENAISSANCE LEARNING 0 ‐ Closed 2,527.50 2,527.50 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,527.50
26011503 Header 11/24/2025 FUN AND FUNCTION 8 ‐ Printed 282.40 0.00 561000 SUPPLIES 282.40
26011504 Header 11/24/2025 WRITE SCORE, LLC 0 ‐ Closed 4,822.24 4,822.24 530000 PURCHASED PROF/TECH SERVICES 4,822.24
26011505 Header 11/24/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,519.98 1,519.98 561600 EXPENDABLE COMPUTER EQUIPMENT 1,519.98
26011506 Header 11/24/2025 STAPLES BUSINESS ADV 8 ‐ Printed 103.67 0.00 561000 SUPPLIES 75.70
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 27.97
26011507 Header 11/24/2025 STAPLES BUSINESS ADV 8 ‐ Printed 808.82 0.00 561000 SUPPLIES 478.83
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 329.99
26011508 Header 11/24/2025 STAPLES BUSINESS ADV 8 ‐ Printed 998.07 992.68 561000 SUPPLIES 648.09
Account 561500 EXPENDABLE EQUIPMENT 79.99
561600 EXPENDABLE COMPUTER EQUIPMENT 269.99
26011509 Header 11/24/2025 STAPLES BUSINESS ADV 8 ‐ Printed 2,101.52 0.00 561000 SUPPLIES 1,258.23
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 29.25
561500 EXPENDABLE EQUIPMENT 814.04
26011510 Header 11/24/2025 STAPLES BUSINESS ADV 8 ‐ Printed 998.09 0.00 561000 SUPPLIES 818.10
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 179.99
26011511 Header 11/24/2025 CDWG 0 ‐ Closed 299.46 299.46 561000 SUPPLIES 299.46
26011512 Header 11/24/2025 CDWG 0 ‐ Closed 655.12 655.12 561100 SUPPLIES ‐ TECHNOLOGY RELATED 655.12
26011513 Header 11/24/2025 TYLER TECHNOLOGIES, 0 ‐ Closed 1,890.36 1,890.36 561000 SUPPLIES 1,890.36
26011514 Header 11/24/2025 CLARKSTON HS 0 ‐ Closed 800.00 800.00 561000 SUPPLIES 800.00
26011515 Header 11/24/2025 ULINE INC 8 ‐ Printed 1,400.16 0.00 561000 SUPPLIES 112.00
Account 561500 EXPENDABLE EQUIPMENT 1,288.16
26011516 Header 11/24/2025 4IMPRINT 0 ‐ Closed 361.67 361.67 561000 SUPPLIES 361.67
26011517 Header 11/24/2025 US GAMES 11 ‐ Closed 1,039.50 1,039.50 561000 SUPPLIES 1,039.50
26011518 Header 11/24/2025 LEARNING A TO Z 0 ‐ Closed 6,966.60 6,966.60 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 6,966.60
26011519 Header 11/24/2025 REDAN HIGH SCHOOL 0 ‐ Closed 4,000.00 4,000.00 561000 SUPPLIES 4,000.00
26011520 Header 11/24/2025 COMMUNITY PLAYTHINGS 0 ‐ Closed 2,259.75 2,259.75 561500 EXPENDABLE EQUIPMENT 2,259.75
26011521 Header 11/24/2025 SCHOOL NURSE SUPPLY 8 ‐ Printed 269.60 0.00 561000 SUPPLIES 269.60
26011522 Header 11/24/2025 GALLS LLC 8 ‐ Printed 2,337.50 0.00 561500 EXPENDABLE EQUIPMENT 2,337.50
26011523 Header 11/24/2025 HYATT REGENCY 0 ‐ Closed 934.42 934.42 558000 TRAVEL ‐ EMPLOYEES 934.42
26011524 Header 11/24/2025 HYATT REGENCY 0 ‐ Closed 934.42 934.42 558000 TRAVEL ‐ EMPLOYEES 934.42
26011525 Header 11/24/2025 HYATT REGENCY 0 ‐ Closed 700.82 700.82 558000 TRAVEL ‐ EMPLOYEES 700.82
26011526 Header 11/24/2025 HYATT REGENCY 0 ‐ Closed 1,067.60 1,067.60 558000 TRAVEL ‐ EMPLOYEES 1,067.60
26011527 Header 11/24/2025 COUNSELEAR, LLC 0 ‐ Closed 2,637.60 2,637.60 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,637.60
26011528 Header 11/24/2025 OVERDRIVE INC 0 ‐ Closed 752.46 752.46 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 752.46
26011529 Header 11/24/2025 EMBL TEC 0 ‐ Closed 984.00 984.00 561000 SUPPLIES 0.00
Account 561500 EXPENDABLE EQUIPMENT 984.00
26011530 Header 11/24/2025 POWERUPEDU 0 ‐ Closed 1,775.00 1,775.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,775.00
26011531 Header 11/24/2025 BRAININGCAMP, LLC 8 ‐ Printed 510.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 510.00
26011532 Header 11/24/2025 BLOOMZ INC. 0 ‐ Closed 4,999.02 4,999.02 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,999.02
26011533 Header 11/24/2025 GIMKIT, INC. 8 ‐ Printed 650.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 650.00
26011534 Header 11/24/2025 VARITRONICS, LLC 0 ‐ Closed 385.99 385.99 561000 SUPPLIES 385.99
26011535 Header 11/24/2025 VARITRONICS, LLC 0 ‐ Closed 439.38 439.38 561000 SUPPLIES 439.38
26011536 Header 11/24/2025 QUIZIZZ INC. 0 ‐ Closed 4,999.99 4,999.99 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,999.99
26011537 Header 11/24/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 394.70 394.70 561500 EXPENDABLE EQUIPMENT 394.70
Page 220 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26011538 Header 11/24/2025 SCHOOL SPECIALTY,LLC 8 ‐ Printed 223.48 0.00 561000 SUPPLIES 143.93
Account 561500 EXPENDABLE EQUIPMENT 79.55
26011539 Header 11/24/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 335.42 335.42 561000 SUPPLIES 335.42
26011540 Header 11/24/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 831.14 831.14 561000 SUPPLIES 728.26
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 102.88
26011541 Header 11/24/2025 LAKESHORE LEARNING M 8 ‐ Printed 880.23 79.31 561000 SUPPLIES 880.23
26011542 Header 11/24/2025 SATARII INC 8 ‐ Printed 297.00 0.00 561500 EXPENDABLE EQUIPMENT 297.00
26011543 Header 11/24/2025 LAKESHORE LEARNING M 0 ‐ Closed 521.55 521.55 561500 EXPENDABLE EQUIPMENT 521.55
26011544 Header 11/24/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 822.33 822.33 561000 SUPPLIES 822.33
26011545 Header 11/24/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 509.99 509.99 561600 EXPENDABLE COMPUTER EQUIPMENT 509.99
26011546 Header 11/24/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,478.53 1,478.53 561000 SUPPLIES 1,478.53
26011547 Header 11/24/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 615.71 615.71 561500 EXPENDABLE EQUIPMENT 615.71
26011548 Header 11/24/2025 NATIONAL ALLIANCE OF 0 ‐ Closed 450.00 450.00 581000 DUES AND FEES 450.00
26011549 Header 11/24/2025 NATIONAL ALLIANCE OF 0 ‐ Closed 625.00 625.00 581000 DUES AND FEES 625.00
26011550 Header 11/24/2025 NATIONAL ALLIANCE OF 0 ‐ Closed 625.00 625.00 581000 DUES AND FEES 625.00
26011551 Header 11/24/2025 CREEDMOOR SPORTS, IN 8 ‐ Printed 2,731.00 0.00 561000 SUPPLIES 85.00
Account 561500 EXPENDABLE EQUIPMENT 2,646.00
26011552 Header 11/24/2025 GEORGIA POWER COMPAN 8 ‐ Printed 260076 99,958.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 99,958.00
26011553 Header 11/24/2025 JASMINE NICHOLL 8 ‐ Printed 260154 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26011554 Header 11/24/2025 KHALIL HODGE 8 ‐ Printed 260161 9,300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,300.00
26011555 Header 11/24/2025 ASW 8 ‐ Printed 0.00 0.00 561500 EXPENDABLE EQUIPMENT 0.00
26011556 Header 11/24/2025 ASW 8 ‐ Printed 260277 39,573.76 0.00 561500 EXPENDABLE EQUIPMENT 39,573.76
26011557 Header 11/24/2025 SOUTH WESTERN COMMUN 0 ‐ Closed 24000103 286,963.81 286,963.81 543000 REPAIR & MAINTENANCE SERVICE 286,963.81
26011558 Header 11/24/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 13,750.67 13,750.67 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 13,750.67
26011559 Header 11/24/2025 EPIC INSURANCE BROKE 0 ‐ Closed 1,265.68 1,265.68 552000 INSURANCE (OTHR THAN EMPL BEN) 1,265.68
26011560 Header 11/24/2025 EPIC INSURANCE BROKE 0 ‐ Closed 3,500.00 3,500.00 530000 PURCHASED PROF/TECH SERVICES 3,500.00
26011561 Header 11/24/2025 STAPLES BUSINESS ADV 8 ‐ Printed 2,614.20 0.00 561000 SUPPLIES 1,414.23
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 1,199.97
26011562 Header 11/24/2025 STAPLES BUSINESS ADV 0 ‐ Closed 70.05 70.05 561000 SUPPLIES 70.05
26011563 Header 11/24/2025 LAKESHORE LEARNING M 0 ‐ Closed 194.71 194.71 561000 SUPPLIES 194.71
26011564 Header 11/24/2025 AGC EDUCATION INC. 0 ‐ Closed 2,117.67 2,117.67 561000 SUPPLIES 2,117.67
26011565 Header 11/24/2025 CERTIPORT 0 ‐ Closed 1,899.00 1,899.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,899.00
26011566 Header 11/24/2025 CDWG 0 ‐ Closed 147.19 147.19 561100 SUPPLIES ‐ TECHNOLOGY RELATED 147.19
26011567 Header 11/24/2025 RONALD B MITCHELL 0 ‐ Closed 300.00 300.00 530000 PURCHASED PROF/TECH SERVICES 300.00
26011568 Header 11/24/2025 TECHNOLOGY STUDENT A 0 ‐ Closed 315.00 315.00 581000 DUES AND FEES 315.00
26011569 Header 11/24/2025 REDAN HIGH SCHOOL 0 ‐ Closed 600.00 600.00 530000 PURCHASED PROF/TECH SERVICES 600.00
26011570 Header 11/24/2025 GAEL 0 ‐ Closed 395.00 395.00 581000 DUES AND FEES 395.00
26011571 Header 11/24/2025 INTERNATIONAL BACCAL 0 ‐ Closed 4,080.00 4,080.00 530000 PURCHASED PROF/TECH SERVICES 4,080.00
26011572 Header 11/24/2025 MILLER GROVE HIGH SC 0 ‐ Closed 1,500.00 1,500.00 561000 SUPPLIES 1,500.00
26011573 Header 11/24/2025 JAMES P JACKSON 0 ‐ Closed 300.00 300.00 530000 PURCHASED PROF/TECH SERVICES 300.00
26011574 Header 11/24/2025 BSN SPORTS LLC 8 ‐ Printed 23000067 1,159.00 0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT 1,159.00
26011575 Header 11/24/2025 JOANN WILLIAMS‐WEST 0 ‐ Closed 300.00 300.00 530000 PURCHASED PROF/TECH SERVICES 300.00
26011576 Header 11/24/2025 ALL AMERICAN SPECIAL 0 ‐ Closed 39.64 39.64 561000 SUPPLIES 39.64
26011577 Header 11/24/2025 ANNETTE R WALLER 0 ‐ Closed 600.00 600.00 530000 PURCHASED PROF/TECH SERVICES 600.00
26011578 Header 11/24/2025 McNair HS 0 ‐ Closed 1,320.00 1,320.00 530000 PURCHASED PROF/TECH SERVICES 1,320.00
26011579 Header 11/24/2025 GALLS LLC 8 ‐ Printed 3,901.50 0.00 561500 EXPENDABLE EQUIPMENT 3,901.50
26011580 Header 11/25/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 180.00 180.00 581000 DUES AND FEES 180.00
26011581 Header 11/25/2025 BLOOMBOARD 10 ‐ Canceled 83.60 83.60 561000 SUPPLIES 83.60
26011582 Header 11/25/2025 BLOOMBOARD 11 ‐ Closed 164.85 164.85 561000 SUPPLIES 164.85
26011583 Header 11/25/2025 VIBRANT CREATIONS BY 10 ‐ Canceled 1,254.00 1,254.00 561000 SUPPLIES 1,254.00
26011584 Header 11/25/2025 GA FCCLA 11 ‐ Closed 550.00 550.00 581000 DUES AND FEES 550.00
26011585 Header 11/25/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 195.00 195.00 581000 DUES AND FEES 195.00
26011586 Header 11/25/2025 VULCAN PRINCESS 11 ‐ Closed 915.00 915.00 589000 OTHER EXPENDITURES 915.00
26011587 Header 11/25/2025 WEISSMAN'S THEATRICA 11 ‐ Closed 83.60 83.60 561000 SUPPLIES 83.60
Page 221 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26011588 Header 11/25/2025 WEISSMAN'S THEATRICA 11 ‐ Closed 164.85 164.85 561000 SUPPLIES 164.85
26011589 Header 11/25/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 300.00 300.00 589000 OTHER EXPENDITURES 300.00
26011590 Header 11/25/2025 GAMEDAY ATHLETICS LL 11 ‐ Closed 374.50 374.50 589000 OTHER EXPENDITURES 374.50
26011591 Header 11/25/2025 SCHOLASTIC BOOK FAIR 11 ‐ Closed 891.31 891.31 589000 OTHER EXPENDITURES 891.31
26011592 Header 11/25/2025 EXCEL SPORTSWEAR INC 11 ‐ Closed 1,796.28 1,796.28 561000 SUPPLIES 1,796.28
26011593 Header 11/25/2025 GEORGIA HOSA 11 ‐ Closed 230.00 230.00 581000 DUES AND FEES 230.00
26011594 Header 11/25/2025 THE NATIONAL BETA CL 11 ‐ Closed 491.00 491.00 581000 DUES AND FEES 491.00
26011595 Header 11/25/2025 NASSP, NJHS 11 ‐ Closed 809.99 809.99 581000 DUES AND FEES 809.99
26011596 Header 11/25/2025 SAMS CLUB 11 ‐ Closed 142.84 142.84 561000 SUPPLIES 142.84
26011597 Header 11/25/2025 THE KROGER CO 11 ‐ Closed 19.55 19.55 561000 SUPPLIES 19.55
26011598 Header 11/25/2025 SPECIAL DAY ENTERTAI 11 ‐ Closed 199.00 199.00 581000 DUES AND FEES 199.00
26011600 Header 11/25/2025 ALLYSA A MCCARTHY 11 ‐ Closed 89.46 89.46 561000 SUPPLIES 89.46
26011601 Header 11/25/2025 ALLYSA A MCCARTHY 11 ‐ Closed 174.47 174.47 561000 SUPPLIES 174.47
26011602 Header 11/25/2025 ALLYSA A MCCARTHY 11 ‐ Closed 246.78 246.78 561000 SUPPLIES 246.78
26011603 Header 11/25/2025 ALLYSA A MCCARTHY 11 ‐ Closed 123.54 123.54 561000 SUPPLIES 123.54
26011604 Header 11/25/2025 GORDON FOOD SER CEN 11 ‐ Closed 771.35 771.35 561000 SUPPLIES 771.35
26011605 Header 11/25/2025 GORDON FOOD SER CEN 11 ‐ Closed 700.00 700.00 561000 SUPPLIES 700.00
26011606 Header 11/25/2025 GORDON FOOD SER CEN 11 ‐ Closed 676.78 676.78 561000 SUPPLIES 676.78
26011607 Header 11/25/2025 GORDON FOOD SER CEN 11 ‐ Closed 65.27 65.27 561000 SUPPLIES 65.27
26011608 Header 11/25/2025 SAMS CLUB 10 ‐ Canceled 141.70 141.70 561000 SUPPLIES 141.70
26011609 Header 11/25/2025 THE KROGER CO 10 ‐ Canceled 30.51 30.51 561000 SUPPLIES 30.51
26011610 Header 11/25/2025 SAMS CLUB 11 ‐ Closed 177.39 177.39 561000 SUPPLIES 177.39
26011611 Header 11/25/2025 PAPA JOHNS 11 ‐ Closed 404.55 404.55 561000 SUPPLIES 404.55
26011612 Header 11/25/2025 HISTORIC ROSWELL KIW 11 ‐ Closed 1,540.00 1,540.00 581000 DUES AND FEES 1,540.00
26011613 Header 11/25/2025 SAMS CLUB 11 ‐ Closed 292.97 292.97 561000 SUPPLIES 292.97
26011614 Header 11/25/2025 THE KROGER CO 11 ‐ Closed 32.04 32.04 561000 SUPPLIES 32.04
26011615 Header 12/1/2025 HMH EDUCATION COMPAN 8 ‐ Printed 2,440,660.80 0.00 564100 TEXTBOOKS ‐ PRINTED 2,440,660.80
26011616 Header 12/1/2025 STAPLES BUSINESS ADV 8 ‐ Printed 1,999.24 1,790.68 561000 SUPPLIES 1,999.24
26011617 Header 12/1/2025 GOPHER SPORT, MOVING 8 ‐ Printed 4,993.72 4,392.42 561500 EXPENDABLE EQUIPMENT 4,993.72
26011618 Header 12/1/2025 VIVACITY TECH PBC 0 ‐ Closed 17,800.00 17,800.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 17,800.00
26011619 Header 12/1/2025 EDMENTUM, INC. 0 ‐ Closed 24,131.83 24,131.83 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 24,131.83
26011620 Header 12/1/2025 IMAGINE LEARNING LLC 0 ‐ Closed 22,947.48 22,947.48 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 22,947.48
26011621 Header 12/1/2025 IMAGINE LEARNING LLC 8 ‐ Printed 28,926.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 28,926.00
26011622 Header 12/1/2025 MR MATH LLC 8 ‐ Printed 4,800.00 0.00 530000 PURCHASED PROF/TECH SERVICES 4,800.00
26011623 Header 12/1/2025 IXL LEARNING, INC. 0 ‐ Closed 28,200.00 28,200.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 28,200.00
26011624 Header 12/1/2025 WRITE SCORE, LLC 0 ‐ Closed 8,141.01 8,141.01 530000 PURCHASED PROF/TECH SERVICES 8,141.01
26011625 Header 12/1/2025 CURRICULUM ASSOCIATE 0 ‐ Closed 7,700.00 7,700.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 7,700.00
26011626 Header 12/1/2025 GRAINGER 8 ‐ Printed 1,164.81 1,151.88 561000 SUPPLIES 138.54
Account 561500 EXPENDABLE EQUIPMENT 1,026.27
26011627 Header 12/1/2025 ORIENTAL TRADING CO 8 ‐ Printed 10.44 0.00 561000 SUPPLIES 10.44
26011628 Header 12/1/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 173.42 173.42 561000 SUPPLIES 173.42
26011629 Header 12/1/2025 REALITYWORKS, INC. 0 ‐ Closed 4,829.14 4,829.14 561000 SUPPLIES 4,829.14
26011630 Header 12/1/2025 TOONS4BIZ 0 ‐ Closed 2,395.82 2,395.82 561500 EXPENDABLE EQUIPMENT 2,395.82
26011631 Header 12/1/2025 BETTERLESSON, INC. 0 ‐ Closed 2,400.00 2,400.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,400.00
26011632 Header 12/1/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 825.52 802.31 564200 BOOKS (OTHER THAN TEXTBOOKS) 825.52
26011633 Header 12/1/2025 F H PASCHEN S.N. 8 ‐ Printed 260291 138,576.00 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 138,576.00
26011634 Header 12/1/2025 MGT IMPACT SOLUTIONS 0 ‐ Closed 260294 251,926.10 251,926.10 553000 COMMUNICATION 251,926.10
26011635 Header 12/1/2025 SOUTHEASTERN SURFACE 8 ‐ Printed 260224 262,095.00 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 262,095.00
26011636 Header 12/1/2025 SOUTHEASTERN SURFACE 8 ‐ Printed 260226 237,966.10 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 237,966.10
26011637 Header 12/1/2025 SOUTHEASTERN SURFACE 8 ‐ Printed 260227 438,411.82 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 438,411.82
26011638 Header 12/1/2025 HENRY COUNTY SCHOOLS 11 ‐ Closed 150.00 150.00 581000 DUES AND FEES 150.00
26011639 Header 12/1/2025 KEM DESIGNS LLC 11 ‐ Closed 1,828.00 1,828.00 559500 OTHER PURCHASED SERVICES 1,828.00
26011640 Header 12/1/2025 CHAMBERLAINS CHOCOLA 11 ‐ Closed 2,100.00 2,100.00 589000 OTHER EXPENDITURES 2,100.00
26011641 Header 12/1/2025 TAMEKA MUHAMMAD 11 ‐ Closed 24.65 24.65 589000 OTHER EXPENDITURES 24.65
Page 222 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26011642 Header 12/1/2025 IDARTSONS APPAREL CO 11 ‐ Closed 4,300.00 4,300.00 589000 OTHER EXPENDITURES 4,300.00
26011643 Header 12/1/2025 TAMEKA MUHAMMAD 11 ‐ Closed 148.38 148.38 589000 OTHER EXPENDITURES 148.38
26011645 Header 12/1/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 100.00 100.00 589000 OTHER EXPENDITURES 100.00
26011646 Header 12/1/2025 VIBRANT TEEZ &THINGZ 11 ‐ Closed 1,254.00 1,254.00 561000 SUPPLIES 1,254.00
26011648 Header 12/1/2025 SAMS CLUB 11 ‐ Closed 95.00 95.00 589000 OTHER EXPENDITURES 95.00
26011649 Header 12/1/2025 WORLDS FINEST CHOCO 11 ‐ Closed 3,980.40 3,980.40 589000 OTHER EXPENDITURES 3,980.40
26011650 Header 12/1/2025 COLLEGE ENTRANCE EXA 11 ‐ Closed 274.17 274.17 581000 DUES AND FEES 274.17
26011651 Header 12/1/2025 DAVE & BUSTER'S, INC 11 ‐ Closed 666.21 666.21 581000 DUES AND FEES 666.21
26011652 Header 12/1/2025 ROTHSCHILD MARKETING 11 ‐ Closed 1,994.30 1,994.30 581000 DUES AND FEES 1,994.30
26011654 Header 12/1/2025 CENTER FOR PUPPETRY 11 ‐ Closed 779.95 779.95 589000 OTHER EXPENDITURES 779.95
26011655 Header 12/1/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 764.00 764.00 589000 OTHER EXPENDITURES 764.00
26011656 Header 12/1/2025 SAMS CLUB 11 ‐ Closed 91.57 91.57 589000 OTHER EXPENDITURES 91.57
26011657 Header 12/1/2025 GEORGIA AQUARIUM 11 ‐ Closed 2,912.00 2,912.00 589000 OTHER EXPENDITURES 2,912.00
26011658 Header 12/1/2025 HONEY BAKED HAM COMP 11 ‐ Closed 592.05 592.05 589000 OTHER EXPENDITURES 592.05
26011659 Header 12/1/2025 CHICK FIL A WESLEY C 11 ‐ Closed 121.40 121.40 589000 OTHER EXPENDITURES 121.40
26011660 Header 12/1/2025 PANERA BREAD COMPANY 11 ‐ Closed 105.36 105.36 589000 OTHER EXPENDITURES 105.36
26011661 Header 12/1/2025 DONNA JATAN 11 ‐ Closed 330.00 330.00 589000 OTHER EXPENDITURES 330.00
26011663 Header 12/1/2025 SAMS CLUB 11 ‐ Closed 257.37 257.37 589000 OTHER EXPENDITURES 257.37
26011664 Header 12/1/2025 SAMS CLUB 11 ‐ Closed 89.80 89.80 589000 OTHER EXPENDITURES 89.80
26011665 Header 12/1/2025 SAMS CLUB 11 ‐ Closed 71.84 71.84 589000 OTHER EXPENDITURES 71.84
26011666 Header 12/1/2025 HOME DEPOT PRO 11 ‐ Closed 103.98 103.98 589000 OTHER EXPENDITURES 103.98
26011667 Header 12/1/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 589000 OTHER EXPENDITURES 55.00
26011668 Header 12/1/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 71.94 71.94 589000 OTHER EXPENDITURES 71.94
26011669 Header 12/1/2025 LANISE STAFFORD 11 ‐ Closed 42.24 42.24 589000 OTHER EXPENDITURES 42.24
26011670 Header 12/1/2025 SAMS CLUB 11 ‐ Closed 328.00 328.00 589000 OTHER EXPENDITURES 328.00
26011671 Header 12/1/2025 RENAISSANCE LEARNING 0 ‐ Closed 5,028.20 5,028.20 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 5,028.20
26011672 Header 12/1/2025 SAMS CLUB 11 ‐ Closed 476.36 476.36 589000 OTHER EXPENDITURES 476.36
26011673 Header 12/1/2025 COTTON KINGS SCREEN 11 ‐ Closed 1,246.00 1,246.00 589000 OTHER EXPENDITURES 1,246.00
26011674 Header 12/1/2025 PEATRA ROLLINS 11 ‐ Closed 200.46 200.46 589000 OTHER EXPENDITURES 200.46
26011675 Header 12/1/2025 CHICK FIL A WESLEY C 11 ‐ Closed 281.70 281.70 589000 OTHER EXPENDITURES 281.70
26011676 Header 12/1/2025 BSN SPORTS LLC 11 ‐ Closed 2,206.88 2,206.88 589000 OTHER EXPENDITURES 2,206.88
26011677 Header 12/1/2025 COTTON KINGS SCREEN 11 ‐ Closed 312.00 312.00 589000 OTHER EXPENDITURES 312.00
26011678 Header 12/1/2025 GLRS TEACHER CENTER 11 ‐ Closed 210.25 210.25 589000 OTHER EXPENDITURES 210.25
26011679 Header 12/1/2025 HOME TEAM APPAREL, I 11 ‐ Closed 2,420.00 2,420.00 589000 OTHER EXPENDITURES 2,420.00
26011680 Header 12/1/2025 SAMS CLUB 11 ‐ Closed 194.24 194.24 561000 SUPPLIES 194.24
26011681 Header 12/1/2025 CENTER FOR PUPPETRY 11 ‐ Closed 627.45 627.45 589000 OTHER EXPENDITURES 627.45
26011682 Header 12/1/2025 KEITH A JONES 11 ‐ Closed 250.48 250.48 589000 OTHER EXPENDITURES 250.48
26011683 Header 12/1/2025 CAMILLE BLAKELY 11 ‐ Closed 37.92 37.92 589000 OTHER EXPENDITURES 37.92
26011685 Header 12/1/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 204.83 204.83 589000 OTHER EXPENDITURES 204.83
26011686 Header 12/1/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 204.83 204.83 589000 OTHER EXPENDITURES 204.83
26011687 Header 12/1/2025 CHRISTY VAN GUNDY 11 ‐ Closed 16.32 16.32 589000 OTHER EXPENDITURES 16.32
26011688 Header 12/1/2025 DCSD TRANSPORTATION 11 ‐ Closed 672.00 672.00 581000 DUES AND FEES 672.00
26011689 Header 12/1/2025 IDARTSONS APPAREL CO 11 ‐ Closed 400.00 400.00 589000 OTHER EXPENDITURES 400.00
26011692 Header 12/1/2025 WILLIAM BREMAN JEWIS 11 ‐ Closed 1,352.00 1,352.00 589000 OTHER EXPENDITURES 1,352.00
26011693 Header 12/1/2025 ANDERSONS 11 ‐ Closed 246.71 246.71 589000 OTHER EXPENDITURES 246.71
26011694 Header 12/1/2025 VANESSA CHISOLM 11 ‐ Closed 300.00 300.00 559500 OTHER PURCHASED SERVICES 300.00
26011695 Header 12/1/2025 PICCADILLY RESTAURAN 11 ‐ Closed 434.00 434.00 589000 OTHER EXPENDITURES 434.00
26011696 Header 12/1/2025 SAMS CLUB 11 ‐ Closed 26.96 26.96 561000 SUPPLIES 26.96
26011697 Header 12/1/2025 EXCEL SPORTSWEAR INC 11 ‐ Closed 2,699.21 2,699.21 589000 OTHER EXPENDITURES 2,699.21
26011698 Header 12/1/2025 EXCEL SPORTSWEAR INC 11 ‐ Closed 2,714.20 2,714.20 589000 OTHER EXPENDITURES 2,714.20
26011699 Header 12/1/2025 KING CUSTOM CREATION 11 ‐ Closed 429.00 429.00 589000 OTHER EXPENDITURES 429.00
26011700 Header 12/1/2025 ATLANTA HAWKS 11 ‐ Closed 924.00 924.00 589000 OTHER EXPENDITURES 924.00
26011701 Header 12/1/2025 SKILLSUSA GEORGIA, S 11 ‐ Closed 245.00 245.00 589000 OTHER EXPENDITURES 245.00
26011702 Header 12/1/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 1,424.51 1,424.51 561000 SUPPLIES 1,424.51
Page 223 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26011703 Header 12/1/2025 SKILLSUSA GEORGIA, S 10 ‐ Canceled 60.00 60.00 589000 OTHER EXPENDITURES 60.00
26011704 Header 12/1/2025 GEORGIA FBLA 11 ‐ Closed 665.00 665.00 589000 OTHER EXPENDITURES 665.00
26011705 Header 12/1/2025 US GAMES 11 ‐ Closed 3,224.66 3,224.66 589000 OTHER EXPENDITURES 3,224.66
26011706 Header 12/1/2025 MUSIC AND ARTS 11 ‐ Closed 528.66 528.66 589000 OTHER EXPENDITURES 528.66
26011707 Header 12/1/2025 JEROME COXTON 11 ‐ Closed 750.00 750.00 589000 OTHER EXPENDITURES 750.00
26011708 Header 12/1/2025 ALLEGIANCE FLAG COMP 11 ‐ Closed 127.00 127.00 561000 SUPPLIES 127.00
26011709 Header 12/1/2025 ARENA SPORTS 11 ‐ Closed 546.00 546.00 561000 SUPPLIES 546.00
26011710 Header 12/1/2025 TUCKER HIGH SCHOOL 11 ‐ Closed 100.00 100.00 581000 DUES AND FEES 100.00
26011711 Header 12/1/2025 NORTH ATLANTA HIGH S 11 ‐ Closed 250.00 250.00 581000 DUES AND FEES 250.00
26011712 Header 12/1/2025 63 ANGLS 11 ‐ Closed 525.00 525.00 589000 OTHER EXPENDITURES 525.00
26011713 Header 12/1/2025 CHARLES MELANCON 11 ‐ Closed 50.00 50.00 589000 OTHER EXPENDITURES 50.00
26011714 Header 12/1/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,579.60 1,579.60 561000 SUPPLIES 1,579.60
26011715 Header 12/1/2025 STAPLES BUSINESS ADV 0 ‐ Closed 120.49 120.49 561000 SUPPLIES 120.49
26011716 Header 12/1/2025 STAPLES BUSINESS ADV 8 ‐ Printed 989.12 0.00 561000 SUPPLIES 274.96
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 23.40
561500 EXPENDABLE EQUIPMENT 250.77
561600 EXPENDABLE COMPUTER EQUIPMENT 439.99
26011717 Header 12/1/2025 STAPLES BUSINESS ADV 0 ‐ Closed 186.59 186.59 561000 SUPPLIES 186.59
26011718 Header 12/1/2025 MIDWEST CLINIC 0 ‐ Closed 230.00 230.00 581000 DUES AND FEES 230.00
26011719 Header 12/1/2025 ORIENTAL TRADING CO 0 ‐ Closed 227.76 227.76 561000 SUPPLIES 227.76
26011720 Header 12/1/2025 PERIMETER OFFICE PRO 0 ‐ Closed 86.39 86.39 561000 SUPPLIES 86.39
26011721 Header 12/1/2025 ORLANDO WORLD CTR MA 0 ‐ Closed 1,236.22 1,236.22 558000 TRAVEL ‐ EMPLOYEES 1,236.22
26011722 Header 12/1/2025 LAKESHORE LEARNING M 8 ‐ Printed 2,338.57 2,097.31 561000 SUPPLIES 1,578.65
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 759.92
26011723 Header 12/1/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 533.53 533.53 561000 SUPPLIES 322.56
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 210.97
26011724 Header 12/1/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,203.47 2,203.47 561500 EXPENDABLE EQUIPMENT 2,203.47
26011725 Header 12/1/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 748.20 748.20 561000 SUPPLIES 748.20
26011726 Header 12/1/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 437.32 437.32 561000 SUPPLIES 437.32
26011727 Header 12/1/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 164.59 164.59 561500 EXPENDABLE EQUIPMENT 164.59
26011728 Header 12/1/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 98.03 98.03 561100 SUPPLIES ‐ TECHNOLOGY RELATED 98.03
26011729 Header 12/1/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 349.53 249.56 561000 SUPPLIES 58.57
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 290.96
26011730 Header 12/1/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 853.60 853.60 561000 SUPPLIES 853.60
26011731 Header 12/1/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 1,302.06 1,231.57 561000 SUPPLIES 1,302.06
26011732 Header 12/1/2025 NATIONAL ALLIANCE OF 0 ‐ Closed 414.72 414.72 581000 DUES AND FEES 414.72
26011733 Header 12/1/2025 VIQ ENTERPRISES, LLC 0 ‐ Closed 1,500.00 1,500.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,500.00
26011734 Header 12/1/2025 FLUTTERBEE EDUCATION 8 ‐ Printed 1,010.57 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,010.57
26011735 Header 12/1/2025 VIRTUCOM, INC. 8 ‐ Printed 250482 543.00 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 543.00
26011736 Header 12/1/2025 CONVERGINT TECHNOLOG 8 ‐ Printed 23000356 1,581.30 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 1,581.30
26011737 Header 12/1/2025 ESPARK INC 0 ‐ Closed 9,663.20 9,663.20 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 9,663.20
26011738 Header 12/1/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 4,271.89 4,259.92 561000 SUPPLIES 2,018.87
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 2,253.02
26011739 Header 12/1/2025 LEGACY LODGE & CONFE 0 ‐ Closed 4,968.00 4,968.00 558000 TRAVEL ‐ EMPLOYEES 4,968.00
26011740 Header 12/1/2025 ISSA (INTERNATIONAL 0 ‐ Closed 4,004.60 4,004.60 564200 BOOKS (OTHER THAN TEXTBOOKS) 3,389.60
Account 581000 DUES AND FEES 615.00
26011741 Header 12/1/2025 4IMPRINT 0 ‐ Closed 959.41 959.41 561000 SUPPLIES 959.41
26011742 Header 12/2/2025 DAIKIN APPLIED AMERI 8 ‐ Printed 250575 1,346,000.00 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 1,346,000.00
26011743 Header 12/2/2025 EDUCATION LOGISTICS, 8 ‐ Printed 260266 852,746.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 852,746.00
26011744 Header 12/2/2025 A2D SOLUTIONS, LLC 8 ‐ Printed 24,500.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 24,500.00
26011745 Header 12/2/2025 B&H PHOTO VIDEO INC 0 ‐ Closed 5,969.85 5,969.85 561500 EXPENDABLE EQUIPMENT 5,969.85
26011746 Header 12/2/2025 NWEA 8 ‐ Printed 8,249.50 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 8,249.50
26011747 Header 12/2/2025 DELL MARKETING LP 0 ‐ Closed 2,046.10 2,046.10 561600 EXPENDABLE COMPUTER EQUIPMENT 2,046.10
26011748 Header 12/2/2025 CODEMONKEY STUDIOS 0 ‐ Closed 4,050.00 4,050.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,050.00
Page 224 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26011749 Header 12/2/2025 METRO RESA 11 ‐ Closed 50.00 50.00 589000 OTHER EXPENDITURES 50.00
26011750 Header 12/2/2025 SAMS CLUB 11 ‐ Closed 176.00 176.00 589000 OTHER EXPENDITURES 176.00
26011751 Header 12/2/2025 SAMS CLUB 11 ‐ Closed 324.60 324.60 589000 OTHER EXPENDITURES 324.60
26011755 Header 12/2/2025 SAMS CLUB 11 ‐ Closed 390.00 390.00 589000 OTHER EXPENDITURES 390.00
26011756 Header 12/2/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 528.70 528.70 581000 DUES AND FEES 528.70
26011757 Header 12/2/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 423.90 423.90 581000 DUES AND FEES 423.90
26011758 Header 12/2/2025 CHATTAHOOCHEE NATURE 11 ‐ Closed 560.25 560.25 589000 OTHER EXPENDITURES 560.25
26011759 Header 12/2/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 1,675.50 1,675.50 581000 DUES AND FEES 1,675.50
26011760 Header 12/2/2025 VNJDESIGNSPHASE111 11 ‐ Closed 1,160.00 1,160.00 589000 OTHER EXPENDITURES 1,160.00
26011761 Header 12/2/2025 MERCEDES BENZ STADIU 11 ‐ Closed 290.00 290.00 581000 DUES AND FEES 290.00
26011763 Header 12/2/2025 CHICK‐FIL‐A N DRUID 11 ‐ Closed 174.04 174.04 581000 DUES AND FEES 174.04
26011764 Header 12/2/2025 NATIONAL SPEECH & DE 11 ‐ Closed 149.00 149.00 581000 DUES AND FEES 149.00
26011765 Header 12/2/2025 GENTLE SALES CO. 11 ‐ Closed 203.00 203.00 581000 DUES AND FEES 203.00
26011766 Header 12/2/2025 4IMPRINT 11 ‐ Closed 514.97 514.97 589000 OTHER EXPENDITURES 514.97
26011767 Header 12/2/2025 SAMS CLUB 11 ‐ Closed 171.18 171.18 589000 OTHER EXPENDITURES 171.18
26011770 Header 12/2/2025 GEORGIA AQUARIUM 11 ‐ Closed 100.00 100.00 589000 OTHER EXPENDITURES 100.00
26011771 Header 12/2/2025 BLICK ART MATERIALS 6 ‐ Posted 79.65 0.00 561000 SUPPLIES 79.65
26011772 Header 12/2/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 133.20 133.20 561000 SUPPLIES 133.20
26011773 Header 12/2/2025 DCSD TRANSPORTATION 11 ‐ Closed 1,475.50 1,475.50 581000 DUES AND FEES 1,475.50
26011774 Header 12/2/2025 SCHOLASTIC EDUCATION 11 ‐ Closed 1,509.68 1,509.68 561000 SUPPLIES 1,509.68
26011776 Header 12/2/2025 AMAREE MAGWOOD 11 ‐ Closed 156.58 156.58 561000 SUPPLIES 156.58
26011777 Header 12/2/2025 SAMS CLUB 11 ‐ Closed 32.96 32.96 581000 DUES AND FEES 32.96
26011778 Header 12/2/2025 SAMS CLUB 11 ‐ Closed 254.72 254.72 589000 OTHER EXPENDITURES 254.72
26011779 Header 12/2/2025 SAMS CLUB 11 ‐ Closed 430.00 430.00 589000 OTHER EXPENDITURES 430.00
26011780 Header 12/2/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 455.00 455.00 589000 OTHER EXPENDITURES 455.00
26011781 Header 12/2/2025 SWEETHART CREATIONS 11 ‐ Closed 624.00 624.00 589000 OTHER EXPENDITURES 624.00
26011782 Header 12/2/2025 T‐MOBILE USA, INC. 11 ‐ Closed 31.35 31.35 589000 OTHER EXPENDITURES 31.35
26011783 Header 12/2/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 152.96 152.96 589000 OTHER EXPENDITURES 152.96
26011784 Header 12/2/2025 SAMS CLUB 11 ‐ Closed 50.00 50.00 589000 OTHER EXPENDITURES 50.00
26011786 Header 12/2/2025 CHATTAHOOCHEE NATURE 11 ‐ Closed 576.00 576.00 589000 OTHER EXPENDITURES 576.00
26011789 Header 12/2/2025 TENESHIA COCHRAN 11 ‐ Closed 50.00 50.00 589000 OTHER EXPENDITURES 50.00
26011790 Header 12/2/2025 GEORGIA FBLA 11 ‐ Closed 1,530.00 1,530.00 581000 DUES AND FEES 1,530.00
26011791 Header 12/2/2025 CHARLES HILL 11 ‐ Closed 58.19 58.19 589000 OTHER EXPENDITURES 58.19
26011792 Header 12/2/2025 SAMS CLUB 11 ‐ Closed 265.43 265.43 561000 SUPPLIES 265.43
26011794 Header 12/2/2025 RILEY PHOTOGRAPHY 11 ‐ Closed 140.00 140.00 589000 OTHER EXPENDITURES 140.00
26011795 Header 12/2/2025 SAMS CLUB 11 ‐ Closed 289.65 289.65 561000 SUPPLIES 289.65
26011796 Header 12/2/2025 COCA COLA PROPERTIE 11 ‐ Closed 329.00 329.00 589000 OTHER EXPENDITURES 329.00
26011797 Header 12/2/2025 SAMS CLUB 11 ‐ Closed 234.00 234.00 589000 OTHER EXPENDITURES 234.00
26011799 Header 12/2/2025 FERNBANK MUSEUM 11 ‐ Closed 151.90 151.90 581000 DUES AND FEES 151.90
26011800 Header 12/2/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 581000 DUES AND FEES 55.00
26011804 Header 12/2/2025 BAMBINELLIS ITALIAN 11 ‐ Closed 1,395.00 1,395.00 589000 OTHER EXPENDITURES 1,395.00
26011805 Header 12/2/2025 URBAN AIR ADVENTURE 11 ‐ Closed 3,204.99 3,204.99 589000 OTHER EXPENDITURES 3,204.99
26011806 Header 12/2/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 358.25 358.25 589000 OTHER EXPENDITURES 358.25
26011807 Header 12/2/2025 PINEHILL AWARDS LLC 11 ‐ Closed 1,204.00 1,204.00 589000 OTHER EXPENDITURES 1,204.00
26011808 Header 12/2/2025 ATLANTA AREA VOLLEYB 6 ‐ Posted 262.78 0.00 581000 DUES AND FEES 262.78
26011809 Header 12/2/2025 GEORGIA FBLA 11 ‐ Closed 750.00 750.00 581000 DUES AND FEES 750.00
26011810 Header 12/2/2025 COAST TO COAST TOURS 11 ‐ Closed 1,275.00 1,275.00 589000 OTHER EXPENDITURES 1,275.00
26011811 Header 12/2/2025 GEORGIA FBLA 11 ‐ Closed 230.00 230.00 581000 DUES AND FEES 230.00
26011812 Header 12/2/2025 UNIVERSAL CHEERLEADE 10 ‐ Canceled 4,054.60 4,054.60 581000 DUES AND FEES 4,054.60
26011813 Header 12/2/2025 JOSTENS INC 11 ‐ Closed 4,592.95 4,592.95 589000 OTHER EXPENDITURES 4,592.95
26011814 Header 12/2/2025 SAMS CLUB 11 ‐ Closed 118.00 118.00 589000 OTHER EXPENDITURES 118.00
26011815 Header 12/2/2025 SAMS CLUB 11 ‐ Closed 75.00 75.00 589000 OTHER EXPENDITURES 75.00
26011816 Header 12/2/2025 PROMOTION 11 ‐ Closed 4,703.00 4,703.00 589000 OTHER EXPENDITURES 4,703.00
26011818 Header 12/2/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 97.50 97.50 589000 OTHER EXPENDITURES 97.50
Page 225 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26011819 Header 12/2/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 279.89 279.89 589000 OTHER EXPENDITURES 279.89
26011820 Header 12/2/2025 ACC WHOLESALE 11 ‐ Closed 1,639.48 1,639.48 589000 OTHER EXPENDITURES 1,639.48
26011821 Header 12/2/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 414.45 414.45 589000 OTHER EXPENDITURES 414.45
26011822 Header 12/2/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 279.89 279.89 589000 OTHER EXPENDITURES 279.89
26011823 Header 12/2/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 414.45 414.45 589000 OTHER EXPENDITURES 414.45
26011824 Header 12/2/2025 SAMS CLUB 11 ‐ Closed 60.59 60.59 589000 OTHER EXPENDITURES 60.59
26011825 Header 12/2/2025 PINNACLE SPECIALTY G 11 ‐ Closed 900.00 900.00 589000 OTHER EXPENDITURES 900.00
26011826 Header 12/2/2025 GASTON STREET EATS C 11 ‐ Closed 3,461.70 3,461.70 589000 OTHER EXPENDITURES 3,461.70
26011827 Header 12/2/2025 SAMS CLUB 11 ‐ Closed 398.00 398.00 561000 SUPPLIES 398.00
26011828 Header 12/2/2025 SKILLSUSA GEORGIA, S 11 ‐ Closed 320.00 320.00 581000 DUES AND FEES 320.00
26011829 Header 12/2/2025 GREAT CREATIONS 11 ‐ Closed 969.00 969.00 581000 DUES AND FEES 969.00
26011830 Header 12/3/2025 SECOM SYSTEMS, INC 8 ‐ Printed 2,650.00 0.00 561500 EXPENDABLE EQUIPMENT 2,650.00
26011831 Header 12/3/2025 SECOM SYSTEMS, INC 0 ‐ Closed 2,120.00 2,120.00 561500 EXPENDABLE EQUIPMENT 2,120.00
26011832 Header 12/3/2025 VIRTUCOM, INC. 8 ‐ Printed 754.00 0.00 561000 SUPPLIES 0.00
Account 561500 EXPENDABLE EQUIPMENT 754.00
26011833 Header 12/3/2025 SCHOOL OUTFITTERS LL 8 ‐ Printed 3,291.05 0.00 561500 EXPENDABLE EQUIPMENT 3,291.05
26011834 Header 12/3/2025 GALLOPADE INTERNATIO 0 ‐ Closed 109.99 109.99 561000 SUPPLIES 109.99
26011835 Header 12/3/2025 HMH EDUCATION COMPAN 8 ‐ Printed 2,100.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,100.00
26011836 Header 12/3/2025 SCHOOL SOCIAL WORKER 0 ‐ Closed 1,110.00 1,110.00 581000 DUES AND FEES 1,110.00
26011837 Header 12/3/2025 REALLY GOOD STUFF 0 ‐ Closed 1,481.91 1,481.91 561000 SUPPLIES 101.94
Account 561500 EXPENDABLE EQUIPMENT 1,379.97
26011838 Header 12/3/2025 STAPLES BUSINESS ADV 8 ‐ Printed 1,828.88 1,432.40 561000 SUPPLIES 1,828.88
26011839 Header 12/3/2025 STAPLES BUSINESS ADV 8 ‐ Printed 1,537.66 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,537.66
26011840 Header 12/3/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 3,065.00 3,065.00 561500 EXPENDABLE EQUIPMENT 3,065.00
26011841 Header 12/3/2025 MUSIC AND ARTS 8 ‐ Printed 371.36 0.00 561000 SUPPLIES 371.36
26011842 Header 12/3/2025 BARNES & NOBLE BOOKS 0 ‐ Closed 17.59 17.59 564200 BOOKS (OTHER THAN TEXTBOOKS) 17.59
26011843 Header 12/3/2025 HAWTHORNE EDUCATIONA 0 ‐ Closed 586.50 586.50 564200 BOOKS (OTHER THAN TEXTBOOKS) 586.50
26011844 Header 12/3/2025 CEDAR GROVE HS 0 ‐ Closed 800.00 800.00 561000 SUPPLIES 800.00
26011845 Header 12/3/2025 LEARNING A TO Z 0 ‐ Closed 3,941.86 3,941.86 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,941.86
26011846 Header 12/3/2025 PRESENTATION BINDING 0 ‐ Closed 412.00 412.00 561000 SUPPLIES 412.00
26011847 Header 12/3/2025 GEORGIA ACCREDITING 0 ‐ Closed 1,265.00 1,265.00 581000 DUES AND FEES 1,265.00
26011848 Header 12/3/2025 B&H PHOTO VIDEO INC 0 ‐ Closed 7,129.90 7,129.90 561100 SUPPLIES ‐ TECHNOLOGY RELATED 154.00
Account 561500 EXPENDABLE EQUIPMENT 6,975.90
26011849 Header 12/3/2025 SOUTHWEST DEKALB HIG 0 ‐ Closed 600.00 600.00 561000 SUPPLIES 600.00
26011850 Header 12/3/2025 TUCKER HIGH SCHOOL 0 ‐ Closed 550.00 550.00 530000 PURCHASED PROF/TECH SERVICES 550.00
26011851 Header 12/3/2025 ALL AMERICAN SPECIAL 8 ‐ Printed 81.00 17.50 561000 SUPPLIES 81.00
26011852 Header 12/3/2025 BECKERS SCHOOL SUPPL 8 ‐ Printed 167.19 0.00 561000 SUPPLIES 142.75
Account 564200 BOOKS (OTHER THAN TEXTBOOKS) 24.44
26011853 Header 12/3/2025 DECKER EQUIPMENT/SCH 0 ‐ Closed 51.80 51.80 561000 SUPPLIES 51.80
26011854 Header 12/3/2025 ELITE SPORTSWEAR LP 8 ‐ Printed 719.75 0.00 561510 ATHLETICS UNIFORMS 719.75
26011855 Header 12/3/2025 GRAINGER 0 ‐ Closed 1,663.20 1,663.20 561500 EXPENDABLE EQUIPMENT 1,663.20
26011856 Header 12/3/2025 ORIENTAL TRADING CO 0 ‐ Closed 189.07 189.07 561000 SUPPLIES 189.07
26011857 Header 12/3/2025 POCKET NURSE ENTERPR 8 ‐ Printed 1,560.33 0.00 561000 SUPPLIES 173.37
Account 561500 EXPENDABLE EQUIPMENT 1,386.96
26011858 Header 12/3/2025 SCHOOL NURSE SUPPLY 8 ‐ Printed 85.00 0.00 561000 SUPPLIES 85.00
26011859 Header 12/3/2025 STUKENT, INC. 8 ‐ Printed 2,895.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,895.00
26011860 Header 12/3/2025 JOHNNY'S SELECTED SE 8 ‐ Printed 224.70 0.00 561000 SUPPLIES 224.70
26011861 Header 12/3/2025 HOME DEPOT PRO 8 ‐ Printed 919.11 0.00 561000 SUPPLIES 919.11
26011862 Header 12/3/2025 CHICK FIL A WESLEY C 8 ‐ Printed 200.75 1.00 561000 SUPPLIES 200.75
26011863 Header 12/3/2025 DIANE RONEY 8 ‐ Printed 3,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 3,000.00
26011864 Header 12/3/2025 NATIONAL WRESTLING C 0 ‐ Closed 125.00 125.00 581000 DUES AND FEES 125.00
26011865 Header 12/3/2025 LAKESHORE LEARNING M 0 ‐ Closed 727.12 727.12 561000 SUPPLIES 727.12
26011866 Header 12/3/2025 LAKESHORE LEARNING M 0 ‐ Closed 608.70 608.70 561000 SUPPLIES 608.70
26011867 Header 12/3/2025 LAKESHORE LEARNING M 0 ‐ Closed 419.83 419.83 561000 SUPPLIES 108.24
Page 226 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 141.55
561500 EXPENDABLE EQUIPMENT 122.55
564200 BOOKS (OTHER THAN TEXTBOOKS) 47.49
26011868 Header 12/3/2025 LAKESHORE LEARNING M 0 ‐ Closed 4,176.20 4,176.20 561500 EXPENDABLE EQUIPMENT 4,176.20
26011869 Header 12/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 944.75 944.75 561000 SUPPLIES 944.75
26011870 Header 12/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 439.59 439.59 561500 EXPENDABLE EQUIPMENT 439.59
26011871 Header 12/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 705.58 705.58 561000 SUPPLIES 604.44
Account 561500 EXPENDABLE EQUIPMENT 101.14
26011872 Header 12/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 178.08 178.08 561000 SUPPLIES 178.08
26011873 Header 12/3/2025 VIRTUAL ACADEMY 0 ‐ Closed 765.00 765.00 530000 PURCHASED PROF/TECH SERVICES 765.00
26011874 Header 12/3/2025 BRUSH AND PEN GALLER 0 ‐ Closed 4,270.00 4,270.00 530000 PURCHASED PROF/TECH SERVICES 4,270.00
26011875 Header 12/3/2025 BRUSH AND PEN GALLER 0 ‐ Closed 4,270.00 4,270.00 530000 PURCHASED PROF/TECH SERVICES 4,270.00
26011876 Header 12/3/2025 TRACK IT FORWARD 0 ‐ Closed 2,592.00 2,592.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,592.00
26011877 Header 12/3/2025 DIAGNOSTICS DIRECT 8 ‐ Printed 764.80 194.85 561000 SUPPLIES 764.80
26011878 Header 12/3/2025 NOVEL EFFECT, INC 0 ‐ Closed 49.99 49.99 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 49.99
26011879 Header 12/3/2025 RAPTOR TECHNOLOGIES 0 ‐ Closed 3,835.00 3,835.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,835.00
26011880 Header 12/3/2025 BLOOKET LLC 0 ‐ Closed 299.40 299.40 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 299.40
26011881 Header 12/3/2025 CREATIVE STEP INC 0 ‐ Closed 975.00 975.00 561500 EXPENDABLE EQUIPMENT 975.00
26011882 Header 12/3/2025 OPEN EDUCATION AND D 0 ‐ Closed 1,335.00 1,335.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,335.00
26011883 Header 12/3/2025 KIPP METRO ATLANTA 0 ‐ Closed 16.80 16.80 558200 PLAYOFF PAYOUT 16.80
26011884 Header 12/3/2025 LEARNING LABS INC 0 ‐ Closed 260190 2,500.00 2,500.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,500.00
26011885 Header 12/3/2025 CAROL THURMAN 8 ‐ Printed 260082 25,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 25,000.00
26011886 Header 12/3/2025 SAMS CLUB 11 ‐ Closed 112.64 112.64 589000 OTHER EXPENDITURES 112.64
26011887 Header 12/3/2025 CHICK FIL A VICTORY 11 ‐ Closed 439.58 439.58 589000 OTHER EXPENDITURES 439.58
26011888 Header 12/3/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 720.00 720.00 589000 OTHER EXPENDITURES 720.00
26011890 Header 12/3/2025 ELITE APPAREL USA LL 11 ‐ Closed 310.00 310.00 589000 OTHER EXPENDITURES 310.00
26011891 Header 12/3/2025 XEROX BUS. SOLUTIONS 11 ‐ Closed 144.44 144.44 544400 OTHER RENTALS 144.44
26011892 Header 12/3/2025 POPCORN LADY 11 ‐ Closed 224.80 224.80 589000 OTHER EXPENDITURES 224.80
26011893 Header 12/3/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 11,344.12 11,344.12 589000 OTHER EXPENDITURES 11,344.12
26011894 Header 12/3/2025 GEORGIA FBLA 11 ‐ Closed 1,495.00 1,495.00 589000 OTHER EXPENDITURES 1,495.00
26011895 Header 12/3/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 58,803.96 58,803.96 589000 OTHER EXPENDITURES 58,803.96
26011896 Header 12/3/2025 HALL'S FLOWER SHOP 11 ‐ Closed 139.98 139.98 589000 OTHER EXPENDITURES 139.98
26011897 Header 12/3/2025 THE NATIONAL BETA CL 11 ‐ Closed 55.34 55.34 581000 DUES AND FEES 55.34
26011898 Header 12/3/2025 EXCEL SPORTSWEAR INC 11 ‐ Closed 321.11 321.11 561000 SUPPLIES 321.11
26011899 Header 12/3/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 71,662.00 71,662.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 71,662.00
26011900 Header 12/3/2025 SAMS CLUB 11 ‐ Closed 332.29 332.29 561000 SUPPLIES 332.29
26011901 Header 12/3/2025 DEXTER BERRY 10 ‐ Canceled 814.00 814.00 589000 OTHER EXPENDITURES 814.00
26011902 Header 12/3/2025 PAPA JOHNS 11 ‐ Closed 280.50 280.50 589000 OTHER EXPENDITURES 280.50
26011903 Header 12/3/2025 ROCKDALE CTY SCHOOLS 11 ‐ Closed 900.00 900.00 581000 DUES AND FEES 900.00
26011904 Header 12/3/2025 SURGE SOLUTION LLC 11 ‐ Closed 200.00 200.00 589000 OTHER EXPENDITURES 200.00
26011905 Header 12/3/2025 GEORGIA DECA 10 ‐ Canceled 656.00 656.00 581000 DUES AND FEES 656.00
26011906 Header 12/3/2025 HOTEL SPICE & SKY AT 11 ‐ Closed 3,425.00 3,425.00 589000 OTHER EXPENDITURES 3,425.00
26011907 Header 12/3/2025 GEORGIA DEPARTMENT O 11 ‐ Closed 400.00 400.00 581000 DUES AND FEES 400.00
26011909 Header 12/3/2025 PAMELA JOHNSON 11 ‐ Closed 1,221.00 1,221.00 589000 OTHER EXPENDITURES 1,221.00
26011911 Header 12/3/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 583.83 583.83 589000 OTHER EXPENDITURES 583.83
26011912 Header 12/3/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 19,433.00 19,433.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 19,433.00
26011913 Header 12/3/2025 SPARKLES OF GWINNETT 11 ‐ Closed 1,800.00 1,800.00 589000 OTHER EXPENDITURES 1,800.00
26011915 Header 12/3/2025 TANIA CHATMAN 11 ‐ Closed 300.00 300.00 589000 OTHER EXPENDITURES 300.00
26011916 Header 12/3/2025 HOME DEPOT PRO 11 ‐ Closed 1,071.40 1,071.40 561000 SUPPLIES 1,071.40
26011917 Header 12/3/2025 DECA INC 11 ‐ Closed 16.00 16.00 589000 OTHER EXPENDITURES 16.00
26011918 Header 12/3/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 155.00 155.00 581000 DUES AND FEES 155.00
26011919 Header 12/3/2025 SAMS CLUB 11 ‐ Closed 108.16 108.16 589000 OTHER EXPENDITURES 108.16
26011920 Header 12/3/2025 NEXAIR 11 ‐ Closed 70.11 70.11 561000 SUPPLIES 70.11
26011921 Header 12/3/2025 NEXAIR 11 ‐ Closed 674.66 674.66 561000 SUPPLIES 674.66
Page 227 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26011922 Header 12/3/2025 LAPRINCESS ENTERTAIN 11 ‐ Closed 1,400.00 1,400.00 530000 PURCHASED PROF/TECH SERVICES 1,400.00
26011924 Header 12/3/2025 TJS GLOBAL ENTERPRIS 11 ‐ Closed 2,080.00 2,080.00 589000 OTHER EXPENDITURES 2,080.00
26011925 Header 12/3/2025 DELFINA E. LEWIS 10 ‐ Canceled 75.00 75.00 559500 OTHER PURCHASED SERVICES 75.00
26011926 Header 12/3/2025 NATIONAL DANCE EDUCA 11 ‐ Closed 154.50 154.50 581000 DUES AND FEES 154.50
26011928 Header 12/3/2025 AATF 11 ‐ Closed 67.00 67.00 581000 DUES AND FEES 67.00
26011929 Header 12/3/2025 GOLDEN AVENUE 10 ‐ Canceled 170.00 170.00 581000 DUES AND FEES 170.00
26011930 Header 12/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 10,097.89 10,097.89 561500 EXPENDABLE EQUIPMENT 10,097.89
26011931 Header 12/3/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 154.95 154.95 589000 OTHER EXPENDITURES 154.95
26011933 Header 12/3/2025 THE NATIONAL BETA CL 11 ‐ Closed 777.00 777.00 581000 DUES AND FEES 777.00
26011934 Header 12/3/2025 COCA ‐ COLA BOTTLING 11 ‐ Closed 585.00 585.00 589000 OTHER EXPENDITURES 585.00
26011935 Header 12/3/2025 US GAMES 11 ‐ Closed 864.00 864.00 589000 OTHER EXPENDITURES 864.00
26011936 Header 12/3/2025 SAUNDRA GREEN 11 ‐ Closed 322.40 322.40 581000 DUES AND FEES 322.40
26011937 Header 12/3/2025 SAMS CLUB 11 ‐ Closed 133.28 133.28 589000 OTHER EXPENDITURES 133.28
26011938 Header 12/3/2025 EPPS 57TH, LLC 11 ‐ Closed 469.87 469.87 589000 OTHER EXPENDITURES 469.87
26011939 Header 12/3/2025 CAMILLE BLAKELY 11 ‐ Closed 80.00 80.00 589000 OTHER EXPENDITURES 80.00
26011940 Header 12/3/2025 SAMS CLUB 11 ‐ Closed 183.33 183.33 581000 DUES AND FEES 183.33
26011941 Header 12/3/2025 GEORGIA HOSA 11 ‐ Closed 40.00 40.00 581000 DUES AND FEES 40.00
26011942 Header 12/3/2025 SAMS CLUB 11 ‐ Closed 269.93 269.93 581000 DUES AND FEES 269.93
26011943 Header 12/3/2025 GEORGIA HOSA 10 ‐ Canceled 777.92 777.92 589000 OTHER EXPENDITURES 777.92
26011944 Header 12/3/2025 NATIONAL DAS MANAGEM 11 ‐ Closed 285.00 285.00 589000 OTHER EXPENDITURES 285.00
26011945 Header 12/3/2025 CREATIV THREADZ 11 ‐ Closed 1,000.00 1,000.00 559500 OTHER PURCHASED SERVICES 1,000.00
26011947 Header 12/3/2025 JW PEPPER & SON INC 10 ‐ Canceled 100.00 100.00 581000 DUES AND FEES 100.00
26011948 Header 12/3/2025 DCSD TRANSPORTATION 11 ‐ Closed 186.00 186.00 581000 DUES AND FEES 186.00
26011949 Header 12/3/2025 COTTON KINGS SCREEN 11 ‐ Closed 500.00 500.00 530000 PURCHASED PROF/TECH SERVICES 500.00
26011951 Header 12/3/2025 DCSD TRANSPORTATION 11 ‐ Closed 377.10 377.10 581000 DUES AND FEES 377.10
26011953 Header 12/3/2025 DCSD TRANSPORTATION 11 ‐ Closed 448.50 448.50 581000 DUES AND FEES 448.50
26011954 Header 12/3/2025 SAMS CLUB 11 ‐ Closed 325.22 325.22 581000 DUES AND FEES 325.22
26011955 Header 12/3/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 177.00 177.00 581000 DUES AND FEES 177.00
26011956 Header 12/3/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 177.00 177.00 581000 DUES AND FEES 177.00
26011958 Header 12/3/2025 SAMS CLUB 10 ‐ Canceled 159.94 159.94 561000 SUPPLIES 159.94
26011959 Header 12/3/2025 A TRAVES, INC. 11 ‐ Closed 75.00 75.00 559500 OTHER PURCHASED SERVICES 75.00
26011960 Header 12/3/2025 THE NATIONAL BETA CL 11 ‐ Closed 35.00 35.00 589000 OTHER EXPENDITURES 35.00
26011961 Header 12/3/2025 BATTERIES PLUS 11 ‐ Closed 118.95 118.95 561000 SUPPLIES 118.95
26011962 Header 12/3/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 100.00 100.00 581000 DUES AND FEES 100.00
26011963 Header 12/3/2025 FRANKLIN PRODUCTIONS 11 ‐ Closed 15,506.50 15,506.50 589000 OTHER EXPENDITURES 15,506.50
26011965 Header 12/3/2025 HONEY BAKED HAM COMP 11 ‐ Closed 2,133.98 2,133.98 589000 OTHER EXPENDITURES 2,133.98
26011966 Header 12/3/2025 SAMS CLUB 11 ‐ Closed 460.60 460.60 561000 SUPPLIES 460.60
26011967 Header 12/3/2025 FAMILY CAREER & COMM 11 ‐ Closed 120.00 120.00 581000 DUES AND FEES 120.00
26011968 Header 12/3/2025 CHICK FIL A 11 ‐ Closed 120.82 120.82 561000 SUPPLIES 120.82
26011969 Header 12/3/2025 FAMILY CAREER & COMM 11 ‐ Closed 550.00 550.00 581000 DUES AND FEES 550.00
26011970 Header 12/3/2025 SAMS CLUB 11 ‐ Closed 286.77 286.77 581000 DUES AND FEES 286.77
26011972 Header 12/3/2025 GWINNETT COUNTY PUBL 11 ‐ Closed 75.00 75.00 581000 DUES AND FEES 75.00
26011973 Header 12/3/2025 CHICK FIL A NORTHLAK 11 ‐ Closed 295.80 295.80 589000 OTHER EXPENDITURES 295.80
26011974 Header 12/3/2025 GASTON STREET EATS C 10 ‐ Canceled 3,461.70 3,461.70 589000 OTHER EXPENDITURES 3,461.70
26011975 Header 12/3/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 71.97 71.97 589000 OTHER EXPENDITURES 71.97
26011976 Header 12/3/2025 VIRTUCOM, INC. 8 ‐ Printed 2,473.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 2,473.00
26011977 Header 12/3/2025 STAPLES BUSINESS ADV 0 ‐ Closed 199.27 199.27 561000 SUPPLIES 199.27
26011978 Header 12/3/2025 STAPLES BUSINESS ADV 8 ‐ Printed 286.06 0.00 561000 SUPPLIES 286.06
26011979 Header 12/3/2025 STAPLES BUSINESS ADV 0 ‐ Closed 63.48 63.48 561000 SUPPLIES 63.48
26011980 Header 12/3/2025 STAPLES BUSINESS ADV 8 ‐ Printed 770.87 594.11 561000 SUPPLIES 770.87
26011981 Header 12/3/2025 STAPLES BUSINESS ADV 0 ‐ Closed 470.46 470.46 561000 SUPPLIES 470.46
26011982 Header 12/3/2025 STAPLES BUSINESS ADV 0 ‐ Closed 233.97 233.97 561000 SUPPLIES 233.97
26011983 Header 12/3/2025 STAPLES BUSINESS ADV 0 ‐ Closed 109.62 109.62 561000 SUPPLIES 7.86
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 101.76
Page 228 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26011984 Header 12/3/2025 VIRTUCOM, INC. 0 ‐ Closed 1,476.50 1,476.50 561500 EXPENDABLE EQUIPMENT 1,476.50
26011985 Header 12/3/2025 WILLIAM V. MACGILL& 8 ‐ Printed 424.03 0.00 561000 SUPPLIES 424.03
26011986 Header 12/3/2025 BOUND TO STAY BOUND 8 ‐ Printed 455.02 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 455.02
26011987 Header 12/3/2025 BOUND TO STAY BOUND 8 ‐ Printed 461.76 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 461.76
26011988 Header 12/3/2025 BLICK ART MATERIALS 8 ‐ Printed 1,531.17 0.00 561000 SUPPLIES 1,531.17
26011989 Header 12/3/2025 BLICK ART MATERIALS 8 ‐ Printed 1,091.67 0.00 561000 SUPPLIES 1,091.67
26011990 Header 12/3/2025 COLLEGE ENTRANCE EXA 0 ‐ Closed 399.36 399.36 530000 PURCHASED PROF/TECH SERVICES 399.36
26011991 Header 12/3/2025 PALOS SPORTS 0 ‐ Closed 733.55 733.55 561000 SUPPLIES 733.55
26011992 Header 12/3/2025 PARENT INSTITUTE 0 ‐ Closed 650.24 650.24 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 650.24
26011993 Header 12/3/2025 STAPLES BUSINESS ADV 0 ‐ Closed 338.91 338.91 561000 SUPPLIES 338.91
26011994 Header 12/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 734.86 734.86 561000 SUPPLIES 734.86
26011995 Header 12/3/2025 STAPLES BUSINESS ADV 8 ‐ Printed 75.74 0.00 561000 SUPPLIES 75.74
26011996 Header 12/3/2025 LAKESHORE LEARNING M 8 ‐ Printed 524.18 0.00 561000 SUPPLIES 524.18
26011997 Header 12/3/2025 STAPLES BUSINESS ADV 8 ‐ Printed 707.49 0.00 561000 SUPPLIES 707.49
26011998 Header 12/3/2025 STAPLES BUSINESS ADV 8 ‐ Printed 463.30 0.00 561000 SUPPLIES 350.82
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 112.48
26011999 Header 12/3/2025 STAPLES BUSINESS ADV 0 ‐ Closed 230.41 230.41 561000 SUPPLIES 230.41
26012000 Header 12/3/2025 STAPLES BUSINESS ADV 0 ‐ Closed 899.90 899.90 561000 SUPPLIES 647.10
Account 561500 EXPENDABLE EQUIPMENT 252.80
26012001 Header 12/3/2025 STAPLES BUSINESS ADV 0 ‐ Closed 4,222.82 4,222.82 561000 SUPPLIES 3,759.59
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 185.35
561500 EXPENDABLE EQUIPMENT 277.88
26012002 Header 12/3/2025 STAPLES BUSINESS ADV 8 ‐ Printed 411.23 0.00 561000 SUPPLIES 411.23
26012003 Header 12/3/2025 STAPLES BUSINESS ADV 0 ‐ Closed 350.92 350.92 561000 SUPPLIES 350.92
26012004 Header 12/3/2025 STAPLES BUSINESS ADV 0 ‐ Closed 69.99 69.99 561100 SUPPLIES ‐ TECHNOLOGY RELATED 69.99
26012005 Header 12/3/2025 ANITA W HIBBLER 0 ‐ Closed 385.00 385.00 530000 PURCHASED PROF/TECH SERVICES 385.00
26012006 Header 12/3/2025 ACCURATE LABEL DESIG 0 ‐ Closed 155.95 155.95 561000 SUPPLIES 155.95
26012007 Header 12/3/2025 GEORGIA BUREAU OF IN 8 ‐ Printed 80,000.00 0.00 533200 DRUG&ALCOHOL TEST‐FINGERPRINT 80,000.00
26012008 Header 12/3/2025 GRAINGER 0 ‐ Closed 4,300.00 4,300.00 561500 EXPENDABLE EQUIPMENT 4,300.00
26012009 Header 12/3/2025 ORIENTAL TRADING CO 8 ‐ Printed 104.48 0.00 561000 SUPPLIES 104.48
26012010 Header 12/3/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,488.84 1,488.84 561000 SUPPLIES 1,488.84
26012011 Header 12/3/2025 PERIMETER OFFICE PRO 0 ‐ Closed 799.80 799.80 561000 SUPPLIES 799.80
26012012 Header 12/3/2025 PERIMETER OFFICE PRO 0 ‐ Closed 83.26 83.26 561000 SUPPLIES 83.26
26012013 Header 12/3/2025 PERIMETER OFFICE PRO 8 ‐ Printed 763.55 720.09 561000 SUPPLIES 700.83
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 24.16
561500 EXPENDABLE EQUIPMENT 38.56
26012014 Header 12/3/2025 PERIMETER OFFICE PRO 0 ‐ Closed 959.96 959.96 561000 SUPPLIES 174.89
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 785.07
26012015 Header 12/3/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,209.25 1,209.25 561000 SUPPLIES 492.46
Account 561500 EXPENDABLE EQUIPMENT 716.79
26012016 Header 12/3/2025 PERIMETER OFFICE PRO 0 ‐ Closed 571.53 571.53 561000 SUPPLIES 462.49
Account 561500 EXPENDABLE EQUIPMENT 109.04
26012017 Header 12/3/2025 PERIMETER OFFICE PRO 0 ‐ Closed 185.36 185.36 561000 SUPPLIES 185.36
26012018 Header 12/3/2025 S&S WORLDWIDE INC 0 ‐ Closed 480.89 480.89 561500 EXPENDABLE EQUIPMENT 480.89
26012019 Header 12/3/2025 SAMS CLUB 0 ‐ Closed 638.18 638.18 561000 SUPPLIES 638.18
26012020 Header 12/3/2025 SAMS CLUB 0 ‐ Closed 663.76 663.76 561000 SUPPLIES 663.76
26012021 Header 12/3/2025 SAMS CLUB 0 ‐ Closed 909.72 909.72 561000 SUPPLIES 909.72
26012022 Header 12/3/2025 SCHOOLS IN 0 ‐ Closed 2,513.35 2,513.35 561500 EXPENDABLE EQUIPMENT 2,513.35
26012023 Header 12/3/2025 THE CREATIVE COMPANY 8 ‐ Printed 548.90 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 548.90
26012024 Header 12/3/2025 THE CREATIVE COMPANY 8 ‐ Printed 563.75 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 563.75
26012025 Header 12/3/2025 OVERDRIVE INC 0 ‐ Closed 4,700.00 4,700.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,700.00
26012026 Header 12/3/2025 OVERDRIVE INC 0 ‐ Closed 4,700.00 4,700.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,700.00
26012027 Header 12/3/2025 MUSCOGEE COUNTY SCHO 0 ‐ Closed 879.00 879.00 558200 PLAYOFF PAYOUT 879.00
26012028 Header 12/3/2025 LAKESHORE LEARNING M 0 ‐ Closed 679.03 679.03 561000 SUPPLIES 679.03
Page 229 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26012029 Header 12/3/2025 QUILL 0 ‐ Closed 323.04 323.04 561000 SUPPLIES 323.04
26012030 Header 12/3/2025 SAMS CLUB 0 ‐ Closed 4,094.02 4,094.02 561000 SUPPLIES 4,094.02
26012031 Header 12/3/2025 SAMS CLUB 0 ‐ Closed 682.26 682.26 561000 SUPPLIES 682.26
26012032 Header 12/3/2025 JACKSON COUNTY BOE 8 ‐ Printed 904.65 0.00 558200 PLAYOFF PAYOUT 904.65
26012033 Header 12/3/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 78.15 78.15 561500 EXPENDABLE EQUIPMENT 78.15
26012034 Header 12/3/2025 PBIS REWARDS 0 ‐ Closed 1,137.00 1,137.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,137.00
26012035 Header 12/3/2025 LAKESHORE LEARNING M 0 ‐ Closed 117.74 117.74 561000 SUPPLIES 117.74
26012036 Header 12/3/2025 LAKESHORE LEARNING M 8 ‐ Printed 300.85 262.86 561000 SUPPLIES 300.85
26012037 Header 12/3/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,105.80 1,105.80 561000 SUPPLIES 453.15
Account 561500 EXPENDABLE EQUIPMENT 652.65
26012038 Header 12/3/2025 LAKESHORE LEARNING M 0 ‐ Closed 2,600.63 2,600.63 561000 SUPPLIES 2,600.63
26012039 Header 12/3/2025 SAMS CLUB 0 ‐ Closed 1,656.04 1,656.04 561000 SUPPLIES 1,656.04
26012040 Header 12/3/2025 BUTLER HIGH SCHOOL 0 ‐ Closed 1,562.95 1,562.95 558200 PLAYOFF PAYOUT 1,562.95
26012041 Header 12/3/2025 CAREERSAFE LLC 0 ‐ Closed 700.00 700.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 700.00
26012042 Header 12/3/2025 CLAYTON COUNTY BOARD 0 ‐ Closed 2,499.50 2,499.50 558200 PLAYOFF PAYOUT 2,499.50
26012043 Header 12/3/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 833.34 266.49 561000 SUPPLIES 833.34
26012044 Header 12/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,133.70 1,133.70 561000 SUPPLIES 1,133.70
26012045 Header 12/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,078.63 1,078.63 561000 SUPPLIES 1,078.63
26012046 Header 12/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,541.43 1,541.43 561500 EXPENDABLE EQUIPMENT 1,182.84
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 358.59
26012047 Header 12/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 710.17 710.17 561000 SUPPLIES 710.17
26012048 Header 12/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 82.55 82.55 561000 SUPPLIES 82.55
26012049 Header 12/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 165.09 165.09 561000 SUPPLIES 165.09
26012050 Header 12/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,469.65 1,469.65 561000 SUPPLIES 1,469.65
26012051 Header 12/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,149.05 1,149.05 561000 SUPPLIES 1,149.05
26012052 Header 12/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 262.14 262.14 561000 SUPPLIES 262.14
26012053 Header 12/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 639.09 639.09 561600 EXPENDABLE COMPUTER EQUIPMENT 639.09
26012054 Header 12/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,026.40 3,026.40 553000 COMMUNICATION 3,026.40
26012055 Header 12/3/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 1,398.16 1,321.44 561000 SUPPLIES 1,160.51
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 237.65
26012056 Header 12/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,192.74 3,192.74 561000 SUPPLIES 3,192.74
26012057 Header 12/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 171.60 171.60 553000 COMMUNICATION 171.60
26012058 Header 12/3/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 2,102.25 1,886.61 561000 SUPPLIES 1,076.99
Account 561500 EXPENDABLE EQUIPMENT 1,025.26
26012059 Header 12/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,277.27 3,277.27 561000 SUPPLIES 1,688.04
Account 561500 EXPENDABLE EQUIPMENT 1,589.23
26012060 Header 12/3/2025 LAKESHORE LEARNING M 8 ‐ Printed 967.77 0.00 561000 SUPPLIES 967.77
26012061 Header 12/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 183.79 183.79 561500 EXPENDABLE EQUIPMENT 183.79
26012062 Header 12/3/2025 QUILL 0 ‐ Closed 189.88 189.88 561000 SUPPLIES 189.88
26012063 Header 12/3/2025 STAPLES BUSINESS ADV 8 ‐ Printed 1,777.86 0.00 561000 SUPPLIES 359.69
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 1,418.17
26012064 Header 12/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 285.21 285.21 561000 SUPPLIES 66.73
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 39.99
561500 EXPENDABLE EQUIPMENT 178.49
26012065 Header 12/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 610.87 610.87 561000 SUPPLIES 610.87
26012066 Header 12/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 724.74 724.74 561500 EXPENDABLE EQUIPMENT 724.74
26012067 Header 12/3/2025 STAPLES BUSINESS ADV 8 ‐ Printed 692.02 0.00 561000 SUPPLIES 601.03
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 90.99
26012068 Header 12/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 124.26 124.26 561000 SUPPLIES 124.26
26012069 Header 12/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 150.87 150.87 561000 SUPPLIES 150.87
26012070 Header 12/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 39.92 39.92 561000 SUPPLIES 39.92
26012071 Header 12/3/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 36.53 36.53 561000 SUPPLIES 36.53
26012072 Header 12/3/2025 AMERICAN HEALTH CARE 8 ‐ Printed 1,118.00 0.00 530000 PURCHASED PROF/TECH SERVICES 1,118.00
26012073 Header 12/3/2025 ELECTRATHON PARTS LL 0 ‐ Closed 4,400.00 4,400.00 561500 EXPENDABLE EQUIPMENT 4,400.00
Page 230 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26012074 Header 12/3/2025 POCKETALK INC. 0 ‐ Closed 315.00 315.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 315.00
26012075 Header 12/3/2025 HEARTWORK EDUCATIONA 8 ‐ Printed 4,999.50 0.00 530000 PURCHASED PROF/TECH SERVICES 4,999.50
26012076 Header 12/3/2025 VIQ ENTERPRISES, LLC 0 ‐ Closed 3,950.00 3,950.00 561000 SUPPLIES 3,102.50
Account 564200 BOOKS (OTHER THAN TEXTBOOKS) 847.50
26012077 Header 12/3/2025 PINEHILL AWARDS LLC 0 ‐ Closed 1,432.00 1,432.00 561000 SUPPLIES 1,432.00
26012078 Header 12/3/2025 TABLES & CHAIRS RENT 0 ‐ Closed 250536 1,171.25 1,171.25 544200 RENTAL OF EQUIPMENT & VEHICLES 1,171.25
26012079 Header 12/3/2025 HL STRATEGY, INC. 8 ‐ Printed 260292 49,750.00 0.00 530000 PURCHASED PROF/TECH SERVICES 49,750.00
26012080 Header 12/3/2025 LEARNING LABS INC 0 ‐ Closed 635.41 635.41 561500 EXPENDABLE EQUIPMENT 635.41
26012081 Header 12/3/2025 LEARNING LABS INC 0 ‐ Closed 260190 3,279.90 3,279.90 561500 EXPENDABLE EQUIPMENT 3,279.90
26012082 Header 12/3/2025 CDWG 8 ‐ Printed 403.14 0.00 561000 SUPPLIES 109.69
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 293.45
26012083 Header 12/3/2025 SAMS CLUB 0 ‐ Closed 4,175.24 4,175.24 561000 SUPPLIES 4,175.24
26012084 Header 12/3/2025 ORIENTAL TRADING CO 8 ‐ Printed 152.85 0.00 561000 SUPPLIES 152.85
Account 561500 EXPENDABLE EQUIPMENT 0.00
26012085 Header 12/3/2025 GIBBS SMITH, PUBLISH 0 ‐ Closed 113,238.35 113,238.35 564000 DIGITAL/ELECTRONIC TEXTBOOKS 113,238.35
26012086 Header 12/3/2025 ADI 8 ‐ Printed 12,485.29 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 3,400.03
Account 561500 EXPENDABLE EQUIPMENT 9,085.26
26012087 Header 12/3/2025 BEYOND COVERAGE HEAL 8 ‐ Printed 13,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 13,000.00
26012088 Header 12/3/2025 SAMS CLUB 0 ‐ Closed 1,050.51 1,050.51 561000 SUPPLIES 1,050.51
26012089 Header 12/3/2025 SAMS CLUB 0 ‐ Closed 183.59 183.59 561000 SUPPLIES 183.59
26012090 Header 12/3/2025 SAMS CLUB 0 ‐ Closed 2,175.60 2,175.60 561000 SUPPLIES 2,175.60
26012091 Header 12/3/2025 SAMS CLUB 0 ‐ Closed 345.80 345.80 561000 SUPPLIES 345.80
26012092 Header 12/4/2025 SAMS CLUB 11 ‐ Closed 314.70 314.70 561000 SUPPLIES 314.70
26012093 Header 12/4/2025 SAMS CLUB 11 ‐ Closed 51.54 51.54 589000 OTHER EXPENDITURES 51.54
26012094 Header 12/4/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 747.00 747.00 589000 OTHER EXPENDITURES 747.00
26012095 Header 12/4/2025 FERNBANK SCIENCE CEN 10 ‐ Canceled 45.00 45.00 589000 OTHER EXPENDITURES 45.00
26012096 Header 12/4/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 56.00 56.00 589000 OTHER EXPENDITURES 56.00
26012097 Header 12/4/2025 AKUA JAMES 11 ‐ Closed 32.98 32.98 589000 OTHER EXPENDITURES 32.98
26012098 Header 12/4/2025 A & J SCREEN PRINTER 11 ‐ Closed 300.00 300.00 589000 OTHER EXPENDITURES 300.00
26012099 Header 12/4/2025 CHICK FIL A WESLEY C 11 ‐ Closed 123.75 123.75 589000 OTHER EXPENDITURES 123.75
26012101 Header 12/4/2025 PROMAXIMA MFG 8 ‐ Printed 925.20 0.00 589000 OTHER EXPENDITURES 925.20
26012102 Header 12/4/2025 DJ TERATORY 11 ‐ Closed 500.00 500.00 589000 OTHER EXPENDITURES 500.00
26012103 Header 12/4/2025 KEM DESIGNS LLC 11 ‐ Closed 316.00 316.00 589000 OTHER EXPENDITURES 316.00
26012104 Header 12/4/2025 HOME DEPOT PRO 11 ‐ Closed 145.75 145.75 589000 OTHER EXPENDITURES 145.75
26012105 Header 12/4/2025 SAMS CLUB 11 ‐ Closed 120.00 120.00 589000 OTHER EXPENDITURES 120.00
26012106 Header 12/4/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 204.00 204.00 589000 OTHER EXPENDITURES 204.00
26012108 Header 12/4/2025 NATIONAL ART EDUCATI 11 ‐ Closed 385.00 385.00 589000 OTHER EXPENDITURES 385.00
26012109 Header 12/4/2025 EPIC SPORTS INC 11 ‐ Closed 326.25 326.25 589000 OTHER EXPENDITURES 326.25
26012110 Header 12/4/2025 SAMS CLUB 11 ‐ Closed 367.81 367.81 589000 OTHER EXPENDITURES 367.81
26012111 Header 12/4/2025 BAMBINELLIS ITALIAN 10 ‐ Canceled 960.00 960.00 589000 OTHER EXPENDITURES 960.00
26012112 Header 12/4/2025 SAMS CLUB 11 ‐ Closed 89.80 89.80 581000 DUES AND FEES 89.80
26012113 Header 12/4/2025 SAMS CLUB 11 ‐ Closed 190.98 190.98 589000 OTHER EXPENDITURES 190.98
26012114 Header 12/4/2025 SAMS CLUB 11 ‐ Closed 16.48 16.48 589000 OTHER EXPENDITURES 16.48
26012115 Header 12/4/2025 SAMS CLUB 11 ‐ Closed 91.96 91.96 581000 DUES AND FEES 91.96
26012116 Header 12/4/2025 CHICK FIL A TURNER H 11 ‐ Closed 587.25 587.25 581000 DUES AND FEES 587.25
26012117 Header 12/4/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 117.46 117.46 589000 OTHER EXPENDITURES 117.46
26012118 Header 12/4/2025 SAMS CLUB 11 ‐ Closed 440.28 440.28 589000 OTHER EXPENDITURES 440.28
26012119 Header 12/4/2025 KENLEYS CATERING & S 11 ‐ Closed 2,843.40 2,843.40 581000 DUES AND FEES 2,843.40
26012120 Header 12/4/2025 FREEDOM MS 11 ‐ Closed 360.00 360.00 581000 DUES AND FEES 360.00
26012121 Header 12/4/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 108.98 108.98 589000 OTHER EXPENDITURES 108.98
26012122 Header 12/4/2025 CHILDREN'S MUSEUM OF 11 ‐ Closed 346.30 346.30 581000 DUES AND FEES 346.30
26012123 Header 12/4/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 251.97 251.97 589000 OTHER EXPENDITURES 251.97
26012124 Header 12/4/2025 MIKALA PELZER 11 ‐ Closed 202.50 202.50 589000 OTHER EXPENDITURES 202.50
26012125 Header 12/4/2025 GEORGIA FBLA 11 ‐ Closed 460.00 460.00 581000 DUES AND FEES 460.00
Page 231 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26012126 Header 12/4/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 63.99 63.99 589000 OTHER EXPENDITURES 63.99
26012127 Header 12/4/2025 FREEDOM MS 11 ‐ Closed 225.00 225.00 581000 DUES AND FEES 225.00
26012128 Header 12/4/2025 EPPS 57TH, LLC 11 ‐ Closed 3,125.00 3,125.00 589000 OTHER EXPENDITURES 3,125.00
26012129 Header 12/4/2025 GEORGIA FBLA 11 ‐ Closed 125.00 125.00 581000 DUES AND FEES 125.00
26012131 Header 12/4/2025 EPE ENTERPRISES, INC 11 ‐ Closed 1,000.00 1,000.00 581000 DUES AND FEES 1,000.00
26012132 Header 12/4/2025 GAMEBREAKER INC 11 ‐ Closed 1,479.63 1,479.63 589000 OTHER EXPENDITURES 1,479.63
26012133 Header 12/4/2025 JOVALL HAYNES‐QUARL 11 ‐ Closed 185.00 185.00 589000 OTHER EXPENDITURES 185.00
26012134 Header 12/4/2025 COCA COLA PROPERTIE 11 ‐ Closed 1,615.00 1,615.00 581000 DUES AND FEES 1,615.00
26012135 Header 12/4/2025 SAMS CLUB 11 ‐ Closed 311.38 311.38 589000 OTHER EXPENDITURES 311.38
26012136 Header 12/4/2025 SAMS CLUB 11 ‐ Closed 305.35 305.35 561000 SUPPLIES 305.35
26012137 Header 12/4/2025 GEORGIA AQUARIUM 10 ‐ Canceled 4,428.00 4,428.00 589000 OTHER EXPENDITURES 4,428.00
26012138 Header 12/4/2025 SAMS CLUB 11 ‐ Closed 150.67 150.67 589000 OTHER EXPENDITURES 150.67
26012139 Header 12/4/2025 DECA INC 11 ‐ Closed 656.00 656.00 581000 DUES AND FEES 656.00
26012140 Header 12/4/2025 BALLETHNIC DANCE COM 11 ‐ Closed 285.00 285.00 581000 DUES AND FEES 285.00
26012141 Header 12/4/2025 FOLLETT CONTENT SOLU 11 ‐ Closed 130.59 130.59 564200 BOOKS (OTHER THAN TEXTBOOKS) 130.59
26012142 Header 12/4/2025 DCSD TRANSPORTATION 11 ‐ Closed 342.00 342.00 589000 OTHER EXPENDITURES 342.00
26012143 Header 12/4/2025 DCSD TRANSPORTATION 11 ‐ Closed 336.00 336.00 589000 OTHER EXPENDITURES 336.00
26012144 Header 12/4/2025 SAMS CLUB 10 ‐ Canceled 168.28 168.28 589000 OTHER EXPENDITURES 168.28
26012146 Header 12/4/2025 TRUE COLORS APPAREL 11 ‐ Closed 135.00 135.00 581000 DUES AND FEES 135.00
26012148 Header 12/4/2025 KEITH A JONES 11 ‐ Closed 165.42 165.42 561000 SUPPLIES 165.42
26012150 Header 12/4/2025 SWEETWATER SOUND, LL 11 ‐ Closed 545.00 545.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 545.00
26012151 Header 12/4/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 360.08 360.08 561000 SUPPLIES 360.08
26012153 Header 12/4/2025 TRUE COLORS APPAREL 11 ‐ Closed 1,330.00 1,330.00 581000 DUES AND FEES 1,330.00
26012154 Header 12/4/2025 SAMS CLUB 11 ‐ Closed 306.50 306.50 589000 OTHER EXPENDITURES 306.50
26012155 Header 12/4/2025 GR SPORTS USA LLC 11 ‐ Closed 203.00 203.00 559500 OTHER PURCHASED SERVICES 203.00
26012156 Header 12/4/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 95.67 95.67 559500 OTHER PURCHASED SERVICES 95.67
26012157 Header 12/4/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 419.94 419.94 559500 OTHER PURCHASED SERVICES 419.94
26012158 Header 12/4/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 39.99 39.99 559500 OTHER PURCHASED SERVICES 39.99
26012159 Header 12/4/2025 ALLIANCE THEATRE 11 ‐ Closed 793.50 793.50 589000 OTHER EXPENDITURES 793.50
26012160 Header 12/4/2025 SAMS CLUB 11 ‐ Closed 122.28 122.28 561000 SUPPLIES 122.28
26012162 Header 12/4/2025 GEORGIA FBLA 11 ‐ Closed 135.00 135.00 581000 DUES AND FEES 135.00
26012165 Header 12/4/2025 KREATIVE IMAGE MANAG 11 ‐ Closed 500.00 500.00 589000 OTHER EXPENDITURES 500.00
26012169 Header 12/4/2025 INNOVATIVE CONCESSIO 11 ‐ Closed 132.00 132.00 589000 OTHER EXPENDITURES 132.00
26012170 Header 12/4/2025 SAMS CLUB 11 ‐ Closed 240.18 240.18 589000 OTHER EXPENDITURES 240.18
26012172 Header 12/4/2025 SKILLSUSA GEORGIA, S 11 ‐ Closed 230.00 230.00 581000 DUES AND FEES 230.00
26012174 Header 12/4/2025 SAMS CLUB 11 ‐ Closed 138.98 138.98 589000 OTHER EXPENDITURES 138.98
26012175 Header 12/4/2025 SAMS CLUB 11 ‐ Closed 551.20 551.20 589000 OTHER EXPENDITURES 551.20
26012176 Header 12/5/2025 VIRTUCOM, INC. 0 ‐ Closed 1,490.00 1,490.00 561500 EXPENDABLE EQUIPMENT 1,490.00
26012177 Header 12/5/2025 ABDO PUBLISHING COMP 0 ‐ Closed 598.75 598.75 564200 BOOKS (OTHER THAN TEXTBOOKS) 598.75
26012178 Header 12/5/2025 ABDO PUBLISHING COMP 0 ‐ Closed 598.75 598.75 564200 BOOKS (OTHER THAN TEXTBOOKS) 598.75
26012179 Header 12/5/2025 ABDO PUBLISHING COMP 0 ‐ Closed 1,262.40 1,262.40 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,262.40
26012180 Header 12/5/2025 STAPLES BUSINESS ADV 0 ‐ Closed 97.00 97.00 561000 SUPPLIES 97.00
26012181 Header 12/5/2025 STAPLES BUSINESS ADV 0 ‐ Closed 231.65 231.65 561000 SUPPLIES 61.66
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 169.99
26012182 Header 12/5/2025 STAPLES BUSINESS ADV 0 ‐ Closed 352.07 352.07 561000 SUPPLIES 352.07
26012183 Header 12/5/2025 STAPLES BUSINESS ADV 0 ‐ Closed 491.67 491.67 561000 SUPPLIES 491.67
26012184 Header 12/5/2025 STAPLES BUSINESS ADV 8 ‐ Printed 1,356.97 0.00 561000 SUPPLIES 1,204.57
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 152.40
26012185 Header 12/5/2025 SENSORY EDGE 0 ‐ Closed 1,091.85 1,091.85 561500 EXPENDABLE EQUIPMENT 1,091.85
26012186 Header 12/5/2025 CDWG 0 ‐ Closed 1,376.37 1,376.37 561600 EXPENDABLE COMPUTER EQUIPMENT 1,376.37
26012187 Header 12/5/2025 CDWG 0 ‐ Closed 452.18 452.18 561600 EXPENDABLE COMPUTER EQUIPMENT 452.18
26012188 Header 12/5/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 325.00 325.00 561000 SUPPLIES 325.00
26012189 Header 12/5/2025 GOPHER SPORT, MOVING 8 ‐ Printed 301.74 0.00 561000 SUPPLIES 301.74
26012190 Header 12/5/2025 ATTAINMENT COMPANY I 0 ‐ Closed 2,543.10 2,543.10 564200 BOOKS (OTHER THAN TEXTBOOKS) 2,543.10
Page 232 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26012191 Header 12/5/2025 GEORGIA CORRECTIONAL 8 ‐ Printed 147.00 0.00 561000 SUPPLIES 147.00
26012192 Header 12/5/2025 ULINE INC 8 ‐ Printed 93.88 0.00 561000 SUPPLIES 93.88
26012193 Header 12/5/2025 ULINE INC 0 ‐ Closed 149.30 149.30 561000 SUPPLIES 149.30
26012194 Header 12/5/2025 LEARNING A TO Z 0 ‐ Closed 2,232.00 2,232.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,232.00
26012195 Header 12/5/2025 JASONS DELI 0 ‐ Closed 43.90 43.90 561000 SUPPLIES 43.90
26012196 Header 12/5/2025 PERIMETER OFFICE PRO 0 ‐ Closed 481.85 481.85 561000 SUPPLIES 481.85
26012197 Header 12/5/2025 SAMS CLUB 0 ‐ Closed 4,103.16 4,103.16 561000 SUPPLIES 4,103.16
26012198 Header 12/5/2025 SAMS CLUB 0 ‐ Closed 4,103.16 4,103.16 561000 SUPPLIES 4,103.16
26012199 Header 12/5/2025 SAMS CLUB 0 ‐ Closed 4,103.16 4,103.16 561000 SUPPLIES 4,103.16
26012200 Header 12/5/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 134.02 134.02 561000 SUPPLIES 134.02
26012201 Header 12/5/2025 THE CREATIVE COMPANY 8 ‐ Printed 551.75 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 551.75
26012202 Header 12/5/2025 THE CREATIVE COMPANY 8 ‐ Printed 263.40 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 263.40
26012203 Header 12/5/2025 WARREN TECHNICAL SCH 0 ‐ Closed 750.00 750.00 530000 PURCHASED PROF/TECH SERVICES 750.00
26012204 Header 12/5/2025 COAST TO COAST COMPU 0 ‐ Closed 3,473.80 3,473.80 561000 SUPPLIES 3,473.80
26012205 Header 12/5/2025 MOBILE COMMUNICATION 8 ‐ Printed 792.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 792.00
26012206 Header 12/5/2025 ADOBE INC. 8 ‐ Printed 2,303.04 1,919.20 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,303.04
26012207 Header 12/5/2025 HOME DEPOT PRO 8 ‐ Printed 53.33 0.00 561000 SUPPLIES 53.33
26012208 Header 12/5/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 1,582.08 1,582.08 561000 SUPPLIES 1,582.08
26012209 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 199.99 199.99 561600 EXPENDABLE COMPUTER EQUIPMENT 199.99
26012210 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 494.60 494.60 561000 SUPPLIES 494.60
26012211 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 956.56 956.56 561000 SUPPLIES 312.76
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 361.80
561500 EXPENDABLE EQUIPMENT 282.00
26012212 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 245.38 245.38 561000 SUPPLIES 11.20
Account 561500 EXPENDABLE EQUIPMENT 234.18
26012213 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 938.46 938.46 561000 SUPPLIES 492.52
Account 561500 EXPENDABLE EQUIPMENT 185.45
561600 EXPENDABLE COMPUTER EQUIPMENT 260.49
26012214 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,426.10 1,426.10 561000 SUPPLIES 455.63
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 970.47
26012215 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 235.29 235.29 561500 EXPENDABLE EQUIPMENT 235.29
26012216 Header 12/5/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 500.72 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 500.72
26012217 Header 12/5/2025 SHIRT SHANTY 0 ‐ Closed 5,169.80 5,169.80 561000 SUPPLIES 5,169.80
26012218 Header 12/5/2025 SHIRT SHANTY 0 ‐ Closed 1,239.15 1,239.15 561000 SUPPLIES 1,239.15
26012219 Header 12/5/2025 SHIRT SHANTY 0 ‐ Closed 1,485.20 1,485.20 561000 SUPPLIES 1,485.20
26012220 Header 12/5/2025 LIFE SUPPORT SYSTEMS 8 ‐ Printed 189.00 0.00 561000 SUPPLIES 189.00
26012221 Header 12/5/2025 LIFE SUPPORT SYSTEMS 8 ‐ Printed 189.00 0.00 561000 SUPPLIES 189.00
26012222 Header 12/5/2025 RENAISSANCE LEARNING 0 ‐ Closed 15,378.25 15,378.25 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 15,378.25
26012223 Header 12/5/2025 READING IS ESSENTIAL 0 ‐ Closed 7,500.00 7,500.00 530000 PURCHASED PROF/TECH SERVICES 7,500.00
26012224 Header 12/5/2025 BSN SPORTS LLC 8 ‐ Printed 23000067 2,067.00 0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT 2,067.00
26012225 Header 12/5/2025 HEATON ERECTING, INC 0 ‐ Closed 260013 1,680.25 1,680.25 543000 REPAIR & MAINTENANCE SERVICE 152.75
Account 561500 EXPENDABLE EQUIPMENT 1,462.50
581000 DUES AND FEES 65.00
26012226 Header 12/5/2025 RAINBOW RESOURCE CEN 8 ‐ Printed 653.83 0.00 561000 SUPPLIES 653.83
26012227 Header 12/5/2025 REALLY GOOD STUFF 0 ‐ Closed 285.91 285.91 561000 SUPPLIES 285.91
26012228 Header 12/5/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,414.40 2,414.40 561000 SUPPLIES 2,414.40
26012229 Header 12/5/2025 VARITRONICS, LLC 0 ‐ Closed 225.85 225.85 561000 SUPPLIES 225.85
26012230 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 10,945.69 10,945.69 530000 PURCHASED PROF/TECH SERVICES 2,143.00
Account 561500 EXPENDABLE EQUIPMENT 8,802.69
26012231 Header 12/5/2025 CHICK‐FIL‐A N DRUID 11 ‐ Closed 62.50 62.50 589000 OTHER EXPENDITURES 62.50
26012232 Header 12/5/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 280.00 280.00 589000 OTHER EXPENDITURES 280.00
26012233 Header 12/5/2025 DEATRA MANN 11 ‐ Closed 304.31 304.31 589000 OTHER EXPENDITURES 304.31
26012234 Header 12/5/2025 FREEDOM MS 11 ‐ Closed 285.00 285.00 589000 OTHER EXPENDITURES 285.00
26012235 Header 12/5/2025 NISEWONGER AUDIO VIS 11 ‐ Closed 2,250.00 0.00 589000 OTHER EXPENDITURES 2,250.00
Page 233 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26012236 Header 12/5/2025 WEISSMAN'S THEATRICA 11 ‐ Closed 415.85 415.85 581000 DUES AND FEES 415.85
26012238 Header 12/5/2025 QUANTIA GREEN 11 ‐ Closed 300.00 300.00 589000 OTHER EXPENDITURES 300.00
26012239 Header 12/5/2025 SOUTHEASTERN PERFORM 8 ‐ Printed 988.46 0.00 589000 OTHER EXPENDITURES 988.46
26012240 Header 12/5/2025 SAMS CLUB 11 ‐ Closed 636.24 636.24 581000 DUES AND FEES 636.24
26012242 Header 12/5/2025 GEORGIA FBLA 11 ‐ Closed 180.00 180.00 581000 DUES AND FEES 180.00
26012243 Header 12/5/2025 BAMBINELLIS ITALIAN 11 ‐ Closed 2,457.35 2,457.35 589000 OTHER EXPENDITURES 2,457.35
26012244 Header 12/5/2025 SP PLUS CORPORATION 11 ‐ Closed 125.00 125.00 589000 OTHER EXPENDITURES 125.00
26012245 Header 12/5/2025 MANNING BROTHERS FOO 11 ‐ Closed 2,812.50 2,812.50 589000 OTHER EXPENDITURES 2,812.50
26012246 Header 12/5/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 561000 SUPPLIES 55.00
26012247 Header 12/5/2025 GOLDEN AVENUE 11 ‐ Closed 170.00 170.00 561000 SUPPLIES 170.00
26012248 Header 12/5/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 198.07 198.07 589000 OTHER EXPENDITURES 198.07
26012249 Header 12/5/2025 SAMS CLUB 11 ‐ Closed 315.54 315.54 589000 OTHER EXPENDITURES 315.54
26012250 Header 12/5/2025 CHICK FIL A WESLEY C 11 ‐ Closed 401.50 401.50 589000 OTHER EXPENDITURES 401.50
26012251 Header 12/5/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 15,070.00 15,070.00 581000 DUES AND FEES 15,070.00
26012252 Header 12/5/2025 SAMS CLUB 11 ‐ Closed 50.00 50.00 589000 OTHER EXPENDITURES 50.00
26012253 Header 12/5/2025 SKATETIME SCHOOL PRO 11 ‐ Closed 1,118.00 1,118.00 589000 OTHER EXPENDITURES 1,118.00
26012254 Header 12/5/2025 CHICK FIL A WESLEY C 11 ‐ Closed 602.25 602.25 589000 OTHER EXPENDITURES 602.25
26012255 Header 12/5/2025 SAMS CLUB 11 ‐ Closed 396.28 396.28 589000 OTHER EXPENDITURES 396.28
26012256 Header 12/5/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 119.85 119.85 589000 OTHER EXPENDITURES 119.85
26012257 Header 12/5/2025 HOME DEPOT PRO 11 ‐ Closed 98.48 98.48 543000 REPAIR & MAINTENANCE SERVICE 98.48
26012258 Header 12/5/2025 TJTB PHOTOS 11 ‐ Closed 715.00 715.00 581000 DUES AND FEES 715.00
26012259 Header 12/5/2025 GEORGIA FBLA 11 ‐ Closed 845.00 845.00 581000 DUES AND FEES 845.00
26012260 Header 12/5/2025 MOWORK SPORTS LLC 0 ‐ Closed 260110 360.00 360.00 530000 PURCHASED PROF/TECH SERVICES 360.00
26012261 Header 12/5/2025 CMJ EVENTS LLC 10 ‐ Canceled 3,000.00 3,000.00 589000 OTHER EXPENDITURES 3,000.00
26012262 Header 12/5/2025 SAMS CLUB 11 ‐ Closed 142.14 142.14 589000 OTHER EXPENDITURES 142.14
26012264 Header 12/5/2025 SAMS CLUB 11 ‐ Closed 68.64 68.64 561000 SUPPLIES 68.64
26012265 Header 12/5/2025 SAMS CLUB 10 ‐ Canceled 25.00 25.00 589000 OTHER EXPENDITURES 25.00
26012266 Header 12/5/2025 RIDDELL ALL AMERICAN 11 ‐ Closed 474.00 474.00 589000 OTHER EXPENDITURES 474.00
26012267 Header 12/5/2025 VALERIE KENNEDY 11 ‐ Closed 365.00 365.00 589000 OTHER EXPENDITURES 365.00
26012268 Header 12/5/2025 BAD DADDY'S BURGER B 11 ‐ Closed 277.60 277.60 589000 OTHER EXPENDITURES 277.60
26012269 Header 12/5/2025 PRO TUFF DECALS 11 ‐ Closed 199.46 199.46 589000 OTHER EXPENDITURES 199.46
26012270 Header 12/5/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 95.96 95.96 589000 OTHER EXPENDITURES 95.96
26012271 Header 12/5/2025 HILLGROVE NJROTC CPO 11 ‐ Closed 175.00 175.00 589000 OTHER EXPENDITURES 175.00
26012272 Header 12/5/2025 ORIETH D RODRIQUEZ 11 ‐ Closed 75.00 75.00 589000 OTHER EXPENDITURES 75.00
26012273 Header 12/5/2025 TRUE COLORS APPAREL 11 ‐ Closed 562.00 562.00 589000 OTHER EXPENDITURES 562.00
26012274 Header 12/5/2025 HILLGROVE NJROTC CPO 11 ‐ Closed 375.00 375.00 589000 OTHER EXPENDITURES 375.00
26012276 Header 12/5/2025 SAMS CLUB 11 ‐ Closed 110.00 110.00 589000 OTHER EXPENDITURES 110.00
26012277 Header 12/5/2025 THE NATIONAL BETA CL 11 ‐ Closed 390.00 390.00 589000 OTHER EXPENDITURES 390.00
26012278 Header 12/5/2025 CHEERLEADING COMPANY 11 ‐ Closed 740.87 740.87 589000 OTHER EXPENDITURES 740.87
26012282 Header 12/5/2025 CENTER FOR PUPPETRY 11 ‐ Closed 586.45 586.45 589000 OTHER EXPENDITURES 586.45
26012283 Header 12/5/2025 WEISSMAN'S THEATRICA 11 ‐ Closed 403.30 403.30 561000 SUPPLIES 403.30
26012285 Header 12/5/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 97.05 97.05 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 97.05
26012286 Header 12/5/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 3,524.31 3,524.31 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 3,524.31
26012287 Header 12/5/2025 DCSD TRANSPORTATION 11 ‐ Closed 210.00 210.00 581000 DUES AND FEES 210.00
26012288 Header 12/5/2025 UNIVERSITY WEST GA 11 ‐ Closed 110.00 110.00 581000 DUES AND FEES 110.00
26012289 Header 12/5/2025 ACCUTRAIN 0 ‐ Closed 1,381.00 1,381.00 581000 DUES AND FEES 1,381.00
26012290 Header 12/5/2025 COLLEGE FOOTBALL HAL 11 ‐ Closed 990.00 990.00 589000 OTHER EXPENDITURES 990.00
26012291 Header 12/5/2025 CHICK FIL A COLLEGE 11 ‐ Closed 1,123.85 1,123.85 589000 OTHER EXPENDITURES 1,123.85
26012292 Header 12/5/2025 BLICK ART MATERIALS 0 ‐ Closed 3,030.00 3,030.00 561500 EXPENDABLE EQUIPMENT 3,030.00
26012293 Header 12/5/2025 WRITE SCORE, LLC 0 ‐ Closed 4,980.98 4,980.98 530000 PURCHASED PROF/TECH SERVICES 4,980.98
26012294 Header 12/5/2025 WOODBURN PRESS 0 ‐ Closed 922.96 922.96 561000 SUPPLIES 922.96
26012295 Header 12/5/2025 STAPLES BUSINESS ADV 0 ‐ Closed 283.33 283.33 561000 SUPPLIES 283.33
26012296 Header 12/5/2025 STAPLES BUSINESS ADV 8 ‐ Printed 472.59 0.00 561000 SUPPLIES 472.59
26012297 Header 12/5/2025 STAPLES BUSINESS ADV 8 ‐ Printed 2,075.28 1,042.16 561000 SUPPLIES 2,075.28
Page 234 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26012298 Header 12/5/2025 STAPLES BUSINESS ADV 8 ‐ Printed 1,263.16 0.00 561500 EXPENDABLE EQUIPMENT 1,263.16
26012299 Header 12/5/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,697.99 1,697.99 561000 SUPPLIES 1,697.99
26012300 Header 12/5/2025 STAPLES BUSINESS ADV 0 ‐ Closed 82.67 82.67 561000 SUPPLIES 10.08
Account 561500 EXPENDABLE EQUIPMENT 72.59
26012301 Header 12/5/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,921.90 1,921.90 561000 SUPPLIES 1,921.90
26012302 Header 12/5/2025 STAPLES BUSINESS ADV 8 ‐ Printed 4,570.08 4,344.36 561000 SUPPLIES 3,082.70
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 110.25
561500 EXPENDABLE EQUIPMENT 1,057.15
561600 EXPENDABLE COMPUTER EQUIPMENT 319.98
26012303 Header 12/5/2025 STAPLES BUSINESS ADV 8 ‐ Printed 1,216.02 0.00 561000 SUPPLIES 1,216.02
26012304 Header 12/5/2025 STAPLES BUSINESS ADV 8 ‐ Printed 1,250.27 0.00 561000 SUPPLIES 1,250.27
26012305 Header 12/5/2025 STAPLES BUSINESS ADV 8 ‐ Printed 729.18 0.00 561000 SUPPLIES 729.18
26012306 Header 12/5/2025 STAPLES BUSINESS ADV 8 ‐ Printed 698.57 0.00 561000 SUPPLIES 293.42
Account 561500 EXPENDABLE EQUIPMENT 405.15
26012307 Header 12/5/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,039.96 1,039.96 561600 EXPENDABLE COMPUTER EQUIPMENT 1,039.96
26012308 Header 12/5/2025 STAPLES BUSINESS ADV 0 ‐ Closed 348.44 348.44 561000 SUPPLIES 348.44
26012309 Header 12/5/2025 STAPLES BUSINESS ADV 0 ‐ Closed 204.93 204.93 561000 SUPPLIES 204.93
26012310 Header 12/5/2025 CDWG 0 ‐ Closed 2,359.00 2,359.00 561500 EXPENDABLE EQUIPMENT 2,359.00
26012311 Header 12/5/2025 STAPLES BUSINESS ADV 0 ‐ Closed 388.98 388.98 561000 SUPPLIES 388.98
26012312 Header 12/5/2025 STAPLES BUSINESS ADV 0 ‐ Closed 610.27 610.27 561000 SUPPLIES 32.29
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 577.98
26012313 Header 12/5/2025 STAPLES BUSINESS ADV 0 ‐ Closed 77.99 77.99 561100 SUPPLIES ‐ TECHNOLOGY RELATED 77.99
26012314 Header 12/5/2025 CDWG 8 ‐ Printed 585.00 0.00 561500 EXPENDABLE EQUIPMENT 585.00
26012315 Header 12/5/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 3,440.00 3,440.00 561500 EXPENDABLE EQUIPMENT 3,440.00
26012316 Header 12/5/2025 BARNES & NOBLE BOOKS 8 ‐ Printed 3,531.53 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 3,531.53
26012317 Header 12/5/2025 REHABMART LLC 8 ‐ Printed 1,155.00 0.00 561500 EXPENDABLE EQUIPMENT 1,155.00
26012318 Header 12/5/2025 REHABMART LLC 8 ‐ Printed 6,016.31 0.00 561500 EXPENDABLE EQUIPMENT 6,016.31
26012319 Header 12/5/2025 LESSONPIX 0 ‐ Closed 3,600.00 3,600.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,600.00
26012320 Header 12/5/2025 CF MEDICAL, INC. 0 ‐ Closed 189.00 189.00 561000 SUPPLIES 189.00
26012321 Header 12/5/2025 DCSD TRANSPORTATION 0 ‐ Closed 154.50 154.50 518000 BUS DRIVERS 112.50
Account 562000 ENERGY / ELECTRICITY 42.00
26012322 Header 12/5/2025 DCSD TRANSPORTATION 0 ‐ Closed 154.50 154.50 518000 BUS DRIVERS 112.50
Account 562000 ENERGY / ELECTRICITY 42.00
26012323 Header 12/5/2025 DCSD TRANSPORTATION 0 ‐ Closed 154.50 154.50 518000 BUS DRIVERS 112.50
Account 562000 ENERGY / ELECTRICITY 42.00
26012324 Header 12/5/2025 INSTITUTE FOR 0 ‐ Closed 325.00 325.00 581000 DUES AND FEES 325.00
26012325 Header 12/5/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,509.99 1,509.99 561000 SUPPLIES 1,509.99
26012326 Header 12/5/2025 PERIMETER OFFICE PRO 0 ‐ Closed 2,167.01 2,167.01 561000 SUPPLIES 1,532.33
Account 561500 EXPENDABLE EQUIPMENT 634.68
26012327 Header 12/5/2025 PERIMETER OFFICE PRO 0 ‐ Closed 767.07 767.07 561000 SUPPLIES 598.19
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 37.36
561500 EXPENDABLE EQUIPMENT 131.52
26012328 Header 12/5/2025 PERIMETER OFFICE PRO 0 ‐ Closed 576.68 576.68 561000 SUPPLIES 576.68
26012329 Header 12/5/2025 PERIMETER OFFICE PRO 0 ‐ Closed 2,530.46 2,530.46 561000 SUPPLIES 2,530.46
26012330 Header 12/5/2025 PERIMETER OFFICE PRO 8 ‐ Printed 1,684.86 0.00 561000 SUPPLIES 1,684.86
26012331 Header 12/5/2025 PERIMETER OFFICE PRO 0 ‐ Closed 585.74 585.74 561000 SUPPLIES 585.74
26012332 Header 12/5/2025 ORIENTAL TRADING CO 8 ‐ Printed 422.11 0.00 561000 SUPPLIES 422.11
26012333 Header 12/5/2025 PERIMETER OFFICE PRO 0 ‐ Closed 903.61 903.61 561000 SUPPLIES 592.32
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 10.20
561500 EXPENDABLE EQUIPMENT 301.09
26012334 Header 12/5/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,053.24 1,053.24 561000 SUPPLIES 951.13
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 61.50
561500 EXPENDABLE EQUIPMENT 40.61
26012335 Header 12/5/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,072.15 1,072.15 561000 SUPPLIES 354.34
Page 235 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 90.63
561500 EXPENDABLE EQUIPMENT 627.18
26012336 Header 12/5/2025 PRECISION VISION 0 ‐ Closed 1,777.43 1,777.43 561000 SUPPLIES 1,777.43
26012337 Header 12/5/2025 COMMUNITY PLAYTHINGS 0 ‐ Closed 5,996.00 5,996.00 561500 EXPENDABLE EQUIPMENT 5,996.00
26012338 Header 12/5/2025 SAMS CLUB 8 ‐ Printed 317.80 0.00 561000 SUPPLIES 317.80
26012339 Header 12/5/2025 SCHOLASTIC CLASSROOM 0 ‐ Closed 1,856.25 1,856.25 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,856.25
26012340 Header 12/5/2025 PERFORMANCE HEALTH S 8 ‐ Printed 1,092.90 0.00 561500 EXPENDABLE EQUIPMENT 1,092.90
26012341 Header 12/5/2025 RIVERSIDE INSIGHT 0 ‐ Closed 9,660.87 9,660.87 561000 SUPPLIES 9,660.87
26012342 Header 12/5/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 529.21 529.21 561000 SUPPLIES 529.21
26012343 Header 12/5/2025 SCHOOL SPECIALTY,LLC 8 ‐ Printed 241.70 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 241.70
26012344 Header 12/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 299.90 299.90 561000 SUPPLIES 299.90
26012345 Header 12/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,528.97 1,528.97 561000 SUPPLIES 1,528.97
26012346 Header 12/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 5,084.23 5,084.23 561500 EXPENDABLE EQUIPMENT 5,084.23
26012347 Header 12/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 6,587.26 6,587.26 561500 EXPENDABLE EQUIPMENT 6,587.26
26012348 Header 12/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 5,084.23 5,084.23 561500 EXPENDABLE EQUIPMENT 5,084.23
26012349 Header 12/5/2025 LAKESHORE LEARNING M 8 ‐ Printed 4,452.44 3,379.98 561500 EXPENDABLE EQUIPMENT 4,452.44
26012350 Header 12/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 6,587.26 6,587.26 561500 EXPENDABLE EQUIPMENT 6,587.26
26012351 Header 12/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 5,084.23 5,084.23 561500 EXPENDABLE EQUIPMENT 5,084.23
26012352 Header 12/5/2025 LAKESHORE LEARNING M 8 ‐ Printed 4,452.44 3,379.98 561500 EXPENDABLE EQUIPMENT 4,452.44
26012353 Header 12/5/2025 LAKESHORE LEARNING M 8 ‐ Printed 4,452.44 3,379.98 561500 EXPENDABLE EQUIPMENT 4,452.44
26012354 Header 12/5/2025 B&H PHOTO VIDEO INC 0 ‐ Closed 912.03 912.03 561100 SUPPLIES ‐ TECHNOLOGY RELATED 78.71
Account 561500 EXPENDABLE EQUIPMENT 833.32
26012355 Header 12/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 6,587.26 6,587.26 561500 EXPENDABLE EQUIPMENT 6,587.26
26012356 Header 12/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 552.75 552.75 561000 SUPPLIES 552.75
26012357 Header 12/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 706.75 706.75 561000 SUPPLIES 706.75
26012358 Header 12/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,235.83 1,235.83 561000 SUPPLIES 1,235.83
26012359 Header 12/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,760.75 1,760.75 561000 SUPPLIES 1,760.75
26012360 Header 12/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 910.38 910.38 561000 SUPPLIES 910.38
26012361 Header 12/5/2025 LAKESHORE LEARNING M 8 ‐ Printed 996.91 952.74 561000 SUPPLIES 996.91
26012362 Header 12/5/2025 LAKESHORE LEARNING M 8 ‐ Printed 699.14 529.09 561000 SUPPLIES 699.14
26012363 Header 12/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 833.95 833.95 561000 SUPPLIES 833.95
26012364 Header 12/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,074.38 1,074.38 561000 SUPPLIES 1,074.38
26012365 Header 12/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 718.91 718.91 561000 SUPPLIES 718.91
26012366 Header 12/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 260.29 260.29 561000 SUPPLIES 260.29
26012367 Header 12/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 706.75 706.75 561000 SUPPLIES 706.75
26012368 Header 12/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,235.83 1,235.83 561000 SUPPLIES 1,235.83
26012369 Header 12/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,760.75 1,760.75 561000 SUPPLIES 1,760.75
26012370 Header 12/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 910.38 910.38 561000 SUPPLIES 910.38
26012371 Header 12/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 996.91 996.91 561000 SUPPLIES 996.91
26012372 Header 12/5/2025 LAKESHORE LEARNING M 8 ‐ Printed 699.14 529.09 561000 SUPPLIES 699.14
26012373 Header 12/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 833.95 833.95 561000 SUPPLIES 833.95
26012374 Header 12/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,074.38 1,074.38 561000 SUPPLIES 1,074.38
26012375 Header 12/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 718.91 718.91 561000 SUPPLIES 718.91
26012376 Header 12/5/2025 LAKESHORE LEARNING M 0 ‐ Closed 260.29 260.29 561000 SUPPLIES 260.29
26012377 Header 12/5/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 1,907.15 0.00 561000 SUPPLIES 1,907.15
26012378 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,551.79 1,551.79 561000 SUPPLIES 1,551.79
26012379 Header 12/5/2025 4IMPRINT 0 ‐ Closed 1,466.13 1,466.13 561000 SUPPLIES 519.09
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 947.04
26012380 Header 12/5/2025 CURRICULUM ASSOCIATE 0 ‐ Closed 30,985.00 30,985.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 30,985.00
26012381 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,052.16 1,052.16 561000 SUPPLIES 1,052.16
26012382 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 449.58 449.58 561000 SUPPLIES 449.58
26012383 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 544.13 544.13 561000 SUPPLIES 544.13
26012384 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 44.97 44.97 561000 SUPPLIES 44.97
26012385 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 529.06 529.06 561000 SUPPLIES 529.06
Page 236 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26012386 Header 12/5/2025 STAPLES BUSINESS ADV 0 ‐ Closed 105.31 105.31 561000 SUPPLIES 105.31
26012387 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 290.38 290.38 561000 SUPPLIES 290.38
26012388 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,140.06 1,140.06 561000 SUPPLIES 1,140.06
26012389 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 301.35 301.35 561000 SUPPLIES 301.35
26012390 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 398.18 398.18 561600 EXPENDABLE COMPUTER EQUIPMENT 398.18
26012391 Header 12/5/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 461.75 45.61 561000 SUPPLIES 461.75
26012392 Header 12/5/2025 SIMPLEDU, LLC 8 ‐ Printed 1,200.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,200.00
26012393 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 218.60 218.60 561000 SUPPLIES 38.61
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 179.99
26012394 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 876.35 876.35 561000 SUPPLIES 876.35
26012395 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 33.44 33.44 561000 SUPPLIES 33.44
26012396 Header 12/5/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 2,765.39 2,275.10 561000 SUPPLIES 2,765.39
26012397 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 297.11 297.11 561000 SUPPLIES 254.42
Account 561500 EXPENDABLE EQUIPMENT 42.69
26012398 Header 12/5/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 210.39 200.31 561000 SUPPLIES 139.83
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 70.56
26012399 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,183.38 1,183.38 561000 SUPPLIES 1,183.38
26012400 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 94.11 94.11 561000 SUPPLIES 94.11
26012401 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,779.00 3,779.00 561000 SUPPLIES 3,779.00
26012402 Header 12/5/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 1,348.23 1,211.24 561000 SUPPLIES 905.30
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 344.17
561500 EXPENDABLE EQUIPMENT 98.76
26012403 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 328.46 328.46 561000 SUPPLIES 94.17
Account 561500 EXPENDABLE EQUIPMENT 234.29
26012404 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 756.93 756.93 561000 SUPPLIES 307.23
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 449.70
26012405 Header 12/5/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 1,685.69 1,574.56 561000 SUPPLIES 1,363.77
Account 561500 EXPENDABLE EQUIPMENT 321.92
26012406 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 42.49 42.49 561100 SUPPLIES ‐ TECHNOLOGY RELATED 42.49
26012407 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 572.88 572.88 561000 SUPPLIES 572.88
26012408 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,394.69 3,394.69 561000 SUPPLIES 3,394.69
26012409 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 912.58 912.58 561000 SUPPLIES 912.58
26012410 Header 12/5/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 663.61 0.00 561000 SUPPLIES 663.61
26012411 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 36.96 36.96 561000 SUPPLIES 36.96
26012412 Header 12/5/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 1,284.52 575.61 561000 SUPPLIES 417.97
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 181.98
561500 EXPENDABLE EQUIPMENT 646.92
561600 EXPENDABLE COMPUTER EQUIPMENT 37.65
26012413 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 160.26 160.26 561100 SUPPLIES ‐ TECHNOLOGY RELATED 113.37
Account 561500 EXPENDABLE EQUIPMENT 46.89
26012414 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 40.47 40.47 561500 EXPENDABLE EQUIPMENT 40.47
26012415 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 219.09 219.09 561500 EXPENDABLE EQUIPMENT 219.09
26012416 Header 12/5/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 845.04 747.48 561000 SUPPLIES 845.04
26012417 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,294.13 1,294.13 561100 SUPPLIES ‐ TECHNOLOGY RELATED 48.66
Account 561500 EXPENDABLE EQUIPMENT 280.78
561600 EXPENDABLE COMPUTER EQUIPMENT 964.69
26012418 Header 12/5/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 652.79 652.79 561000 SUPPLIES 614.20
Account 561500 EXPENDABLE EQUIPMENT 38.59
26012419 Header 12/5/2025 STAPLES BUSINESS ADV 8 ‐ Printed 625.20 0.00 561000 SUPPLIES 625.20
26012420 Header 12/5/2025 BRAINPOP LLC 0 ‐ Closed 4,275.01 4,275.01 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,275.01
26012421 Header 12/5/2025 PITSCO EDUCATION LL 0 ‐ Closed 470.80 470.80 561000 SUPPLIES 470.80
26012422 Header 12/5/2025 PITSCO EDUCATION LL 0 ‐ Closed 2,469.39 2,469.39 561000 SUPPLIES 2,469.39
26012423 Header 12/5/2025 PITSCO EDUCATION LL 0 ‐ Closed 609.13 609.13 561000 SUPPLIES 609.13
26012424 Header 12/5/2025 LIFE SUPPORT SYSTEMS 0 ‐ Closed 242.00 242.00 561000 SUPPLIES 242.00
Page 237 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26012425 Header 12/8/2025 LEARNING LABS INC 0 ‐ Closed 53.87 53.87 561000 SUPPLIES 53.87
26012426 Header 12/8/2025 VEX ROBOTICS INC 0 ‐ Closed 246.67 246.67 561000 SUPPLIES 246.67
26012427 Header 12/8/2025 RENAISSANCE LEARNING 0 ‐ Closed 4,835.00 4,835.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,835.00
26012428 Header 12/8/2025 NASCO 8 ‐ Printed 1,594.95 1,398.60 561000 SUPPLIES 115.00
Account 561500 EXPENDABLE EQUIPMENT 1,479.95
26012429 Header 12/8/2025 KELVIN LP 0 ‐ Closed 616.55 616.55 561000 SUPPLIES 616.55
26012430 Header 12/8/2025 STAPLES BUSINESS ADV 0 ‐ Closed 63.16 63.16 561000 SUPPLIES 63.16
26012431 Header 12/8/2025 MUSIC AND ARTS 8 ‐ Printed 850.32 0.00 561000 SUPPLIES 850.32
26012432 Header 12/8/2025 JONES SCHOOL SUPPLY 0 ‐ Closed 23.90 23.90 561000 SUPPLIES 23.90
26012433 Header 12/8/2025 GEORGIA CORRECTIONAL 8 ‐ Printed 228.00 0.00 561000 SUPPLIES 228.00
26012434 Header 12/8/2025 MCMASTER CARR SUPPLY 8 ‐ Printed 108.18 0.00 561000 SUPPLIES 108.18
26012435 Header 12/8/2025 ULINE INC 0 ‐ Closed 978.18 978.18 561000 SUPPLIES 717.30
Account 561500 EXPENDABLE EQUIPMENT 260.88
26012436 Header 12/8/2025 ULINE INC 8 ‐ Printed 4,809.72 0.00 561000 SUPPLIES 640.00
Account 561500 EXPENDABLE EQUIPMENT 4,169.72
26012437 Header 12/8/2025 ULINE INC 8 ‐ Printed 166.00 0.00 561000 SUPPLIES 166.00
26012438 Header 12/8/2025 B&H PHOTO VIDEO INC 0 ‐ Closed 2,524.48 2,524.48 561000 SUPPLIES 2,524.48
26012439 Header 12/8/2025 ORIENTAL TRADING CO 0 ‐ Closed 249.90 249.90 561000 SUPPLIES 249.90
26012440 Header 12/8/2025 PERIMETER OFFICE PRO 0 ‐ Closed 949.24 949.24 561000 SUPPLIES 182.11
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 767.13
26012441 Header 12/8/2025 LEARNING LABS INC 8 ‐ Printed 345.00 0.00 561000 SUPPLIES 345.00
26012442 Header 12/8/2025 LEARNING LABS INC 0 ‐ Closed 260190 452.00 452.00 561000 SUPPLIES 452.00
26012443 Header 12/8/2025 YANCEY BROS CO 8 ‐ Printed 250443 200,000.00 82,920.33 543000 REPAIR & MAINTENANCE SERVICE 200,000.00
26012444 Header 12/8/2025 PERIMETER OFFICE PRO 8 ‐ Printed 593.92 401.87 561000 SUPPLIES 340.37
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 61.50
561500 EXPENDABLE EQUIPMENT 192.05
26012445 Header 12/8/2025 PERMA‐BOUND BOOKS 8 ‐ Printed 583.52 550.99 564200 BOOKS (OTHER THAN TEXTBOOKS) 583.52
26012446 Header 12/8/2025 REDAN HIGH SCHOOL 0 ‐ Closed 450.00 450.00 530000 PURCHASED PROF/TECH SERVICES 450.00
26012447 Header 12/8/2025 AWARDS UNLIMITED, IN 0 ‐ Closed 81.66 81.66 561000 SUPPLIES 81.66
26012448 Header 12/8/2025 AWARDS UNLIMITED, IN 0 ‐ Closed 103.02 103.02 561000 SUPPLIES 103.02
26012449 Header 12/8/2025 PRINT AND PROMO CONS 8 ‐ Printed 854.32 0.00 561500 EXPENDABLE EQUIPMENT 854.32
26012450 Header 12/8/2025 PRINT AND PROMO CONS 8 ‐ Printed 872.29 0.00 561500 EXPENDABLE EQUIPMENT 872.29
26012451 Header 12/8/2025 OVERDRIVE INC 8 ‐ Printed 747.24 745.38 564200 BOOKS (OTHER THAN TEXTBOOKS) 747.24
26012452 Header 12/8/2025 OVERDRIVE INC 0 ‐ Closed 851.99 851.99 564200 BOOKS (OTHER THAN TEXTBOOKS) 851.99
26012453 Header 12/8/2025 QUILL 8 ‐ Printed 296.09 0.00 561000 SUPPLIES 296.09
26012454 Header 12/8/2025 QUILL 0 ‐ Closed 1,216.90 1,216.90 561000 SUPPLIES 1,216.90
26012455 Header 12/8/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 255.76 255.76 561000 SUPPLIES 255.76
26012456 Header 12/8/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 288.47 288.47 561000 SUPPLIES 288.47
26012457 Header 12/8/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 933.88 933.88 561500 EXPENDABLE EQUIPMENT 933.88
26012458 Header 12/8/2025 CAREERSAFE LLC 0 ‐ Closed 700.00 700.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 700.00
26012459 Header 12/8/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,625.43 1,625.43 561000 SUPPLIES 943.94
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 681.49
26012460 Header 12/8/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 7,337.20 7,337.20 561000 SUPPLIES 7,337.20
26012461 Header 12/8/2025 PITSCO EDUCATION LL 0 ‐ Closed 449.96 449.96 561000 SUPPLIES 449.96
26012462 Header 12/8/2025 PITSCO EDUCATION LL 0 ‐ Closed 1,112.93 1,112.93 561000 SUPPLIES 1,112.93
26012463 Header 12/8/2025 ANDREA COMMUNICATION 0 ‐ Closed 4,998.40 4,998.40 561100 SUPPLIES ‐ TECHNOLOGY RELATED 4,998.40
26012464 Header 12/8/2025 AN ACHIEVABLE DREAM 8 ‐ Printed 9,990.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,990.00
26012465 Header 12/8/2025 YOU SCIENCE 0 ‐ Closed 160.00 160.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 160.00
26012466 Header 12/8/2025 TEACHER CREATED RESO 0 ‐ Closed 129.90 129.90 561000 SUPPLIES 129.90
26012467 Header 12/8/2025 COMPTIA INC 0 ‐ Closed 3,465.00 3,465.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,465.00
26012468 Header 12/8/2025 VEX ROBOTICS INC 0 ‐ Closed 2,366.08 2,366.08 561500 EXPENDABLE EQUIPMENT 2,366.08
26012469 Header 12/8/2025 ALL AMERICAN SPECIAL 0 ‐ Closed 153.20 153.20 561000 SUPPLIES 153.20
26012470 Header 12/8/2025 SMYRNA POLICE DISTRI 8 ‐ Printed 4,950.00 0.00 561500 EXPENDABLE EQUIPMENT 4,950.00
26012471 Header 12/8/2025 QUILL 8 ‐ Printed 394.17 0.00 561000 SUPPLIES 394.17
Page 238 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26012472 Header 12/8/2025 CDWG 0 ‐ Closed 282.58 282.58 561100 SUPPLIES ‐ TECHNOLOGY RELATED 282.58
26012473 Header 12/8/2025 PERIMETER OFFICE PRO 0 ‐ Closed 2,483.39 2,483.39 561000 SUPPLIES 2,483.39
26012474 Header 12/8/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 234.95 234.95 561000 SUPPLIES 234.95
26012475 Header 12/8/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 589000 OTHER EXPENDITURES 55.00
26012476 Header 12/8/2025 WEISSMAN'S THEATRICA 10 ‐ Canceled 533.85 533.85 589000 OTHER EXPENDITURES 533.85
26012477 Header 12/8/2025 WEISSMAN'S THEATRICA 11 ‐ Closed 925.51 925.51 589000 OTHER EXPENDITURES 925.51
26012478 Header 12/8/2025 SAMS CLUB 10 ‐ Canceled 1,734.15 1,734.15 589000 OTHER EXPENDITURES 1,734.15
26012479 Header 12/8/2025 WILLIE GRIFFIETH 11 ‐ Closed 390.00 390.00 589000 OTHER EXPENDITURES 390.00
26012480 Header 12/8/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 589000 OTHER EXPENDITURES 55.00
26012481 Header 12/8/2025 4IMPRINT 11 ‐ Closed 2,688.67 2,688.67 589000 OTHER EXPENDITURES 2,688.67
26012482 Header 12/8/2025 SAMS CLUB 11 ‐ Closed 302.30 302.30 589000 OTHER EXPENDITURES 302.30
26012483 Header 12/8/2025 BAMBINELLIS ITALIAN 11 ‐ Closed 672.00 672.00 589000 OTHER EXPENDITURES 672.00
26012485 Header 12/8/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 319.30 0.00 589000 OTHER EXPENDITURES 319.30
26012486 Header 12/8/2025 PAMELA TATE‐HOLLOWAY 11 ‐ Closed 11.45 11.45 589000 OTHER EXPENDITURES 11.45
26012487 Header 12/8/2025 MAIN STREET CLEANERS 11 ‐ Closed 194.87 194.87 581000 DUES AND FEES 194.87
26012488 Header 12/8/2025 JAMES HARTRY 11 ‐ Closed 408.50 408.50 581000 DUES AND FEES 408.50
26012489 Header 12/8/2025 LANISE STAFFORD 11 ‐ Closed 30.90 30.90 589000 OTHER EXPENDITURES 30.90
26012490 Header 12/8/2025 FERNBANK MUSEUM 11 ‐ Closed 45.00 45.00 589000 OTHER EXPENDITURES 45.00
26012491 Header 12/8/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 397.50 397.50 581000 DUES AND FEES 397.50
26012492 Header 12/8/2025 PWISTA MAHOPAC INC. 11 ‐ Closed 799.99 799.99 581000 DUES AND FEES 799.99
26012493 Header 12/8/2025 SCHOLASTIC BOOK FAIR 11 ‐ Closed 1,774.01 1,774.01 589000 OTHER EXPENDITURES 1,774.01
26012494 Header 12/8/2025 THE NATIONAL BETA CL 11 ‐ Closed 62.00 62.00 589000 OTHER EXPENDITURES 62.00
26012495 Header 12/8/2025 PINEHILL AWARDS LLC 11 ‐ Closed 136.08 136.08 589000 OTHER EXPENDITURES 136.08
26012497 Header 12/8/2025 SAMS CLUB 11 ‐ Closed 120.98 0.00 589000 OTHER EXPENDITURES 120.98
26012498 Header 12/8/2025 WILLY'S MEXICANA GRI 11 ‐ Closed 1,111.70 1,111.70 561000 SUPPLIES 1,111.70
26012499 Header 12/8/2025 BASEBALL RICH CLOTHI 11 ‐ Closed 635.00 635.00 581000 DUES AND FEES 635.00
26012500 Header 12/8/2025 CHAMPION TEAMWEAR 11 ‐ Closed 295.87 295.87 581000 DUES AND FEES 295.87
26012502 Header 12/8/2025 SAMS CLUB 11 ‐ Closed 402.20 402.20 589000 OTHER EXPENDITURES 402.20
26012503 Header 12/8/2025 SAMS CLUB 11 ‐ Closed 75.90 75.90 561000 SUPPLIES 75.90
26012504 Header 12/8/2025 SAMS CLUB 11 ‐ Closed 346.92 346.92 561000 SUPPLIES 346.92
26012505 Header 12/8/2025 THE KROGER CO 11 ‐ Closed 19.48 19.48 561000 SUPPLIES 19.48
26012506 Header 12/8/2025 SAMS CLUB 11 ‐ Closed 232.03 232.03 561000 SUPPLIES 232.03
26012507 Header 12/8/2025 NOVARE EVENTS LLC 11 ‐ Closed 3,000.00 3,000.00 581000 DUES AND FEES 3,000.00
26012508 Header 12/8/2025 PINEHILL AWARDS LLC 11 ‐ Closed 231.00 231.00 589000 OTHER EXPENDITURES 231.00
26012509 Header 12/8/2025 NOVARE EVENTS LLC 11 ‐ Closed 3,000.00 3,000.00 581000 DUES AND FEES 3,000.00
26012511 Header 12/8/2025 CHICK FIL A WESLEY C 11 ‐ Closed 365.51 365.51 589000 OTHER EXPENDITURES 365.51
26012513 Header 12/8/2025 GORDON FOOD SER CEN 11 ‐ Closed 227.30 227.30 561000 SUPPLIES 227.30
26012515 Header 12/8/2025 ROBIN ELDER 11 ‐ Closed 178.18 178.18 589000 OTHER EXPENDITURES 178.18
26012516 Header 12/8/2025 SKATETIME SCHOOL PRO 11 ‐ Closed 1,368.00 1,368.00 589000 OTHER EXPENDITURES 1,368.00
26012517 Header 12/8/2025 US GAMES 10 ‐ Canceled 1,303.76 1,303.76 581000 DUES AND FEES 1,303.76
26012518 Header 12/8/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 2,365.00 2,365.00 581000 DUES AND FEES 2,365.00
26012519 Header 12/8/2025 FREEDOM MS 11 ‐ Closed 150.00 150.00 581000 DUES AND FEES 150.00
26012520 Header 12/8/2025 SAMS CLUB 10 ‐ Canceled 28.44 28.44 589000 OTHER EXPENDITURES 28.44
26012521 Header 12/8/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 97.50 97.50 589000 OTHER EXPENDITURES 97.50
26012522 Header 12/8/2025 SAMS CLUB 11 ‐ Closed 224.40 224.40 589000 OTHER EXPENDITURES 224.40
26012523 Header 12/8/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 279.89 279.89 589000 OTHER EXPENDITURES 279.89
26012524 Header 12/8/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 279.89 279.89 589000 OTHER EXPENDITURES 279.89
26012525 Header 12/8/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 414.45 414.45 589000 OTHER EXPENDITURES 414.45
26012526 Header 12/8/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 414.45 414.45 589000 OTHER EXPENDITURES 414.45
26012527 Header 12/8/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 11,041.64 11,041.64 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 11,041.64
26012528 Header 12/8/2025 CHICK FIL A WESLEY C 11 ‐ Closed 1,003.75 1,003.75 589000 OTHER EXPENDITURES 1,003.75
26012529 Header 12/8/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 33,813.00 33,813.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 33,813.00
26012530 Header 12/8/2025 SAMS CLUB 11 ‐ Closed 69.99 69.99 561000 SUPPLIES 69.99
26012531 Header 12/8/2025 URBAN AIR ADVENTURE 11 ‐ Closed 1,805.00 1,805.00 581000 DUES AND FEES 1,805.00
Page 239 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26012532 Header 12/8/2025 JONES SCHOOL SUPPLY 11 ‐ Closed 139.80 139.80 589000 OTHER EXPENDITURES 139.80
26012533 Header 12/8/2025 ORIENTAL TRADING CO 10 ‐ Canceled 405.95 405.95 589000 OTHER EXPENDITURES 405.95
26012535 Header 12/8/2025 REDAN HIGH SCHOOL 11 ‐ Closed 500.00 500.00 561000 SUPPLIES 500.00
26012536 Header 12/8/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 125.95 125.95 589000 OTHER EXPENDITURES 125.95
26012537 Header 12/8/2025 ELITE SPORTSWEAR LP 11 ‐ Closed 388.66 388.66 589000 OTHER EXPENDITURES 388.66
26012538 Header 12/8/2025 CHICK FIL A COLLEGE 11 ‐ Closed 190.00 190.00 589000 OTHER EXPENDITURES 190.00
26012539 Header 12/8/2025 NATIONAL CENTER CIVI 11 ‐ Closed 168.00 168.00 589000 OTHER EXPENDITURES 168.00
26012540 Header 12/8/2025 ELITE SPORTSWEAR LP 11 ‐ Closed 2,413.96 2,413.96 589000 OTHER EXPENDITURES 2,413.96
26012541 Header 12/8/2025 ANDERSONS 10 ‐ Canceled 159.71 159.71 561000 SUPPLIES 159.71
26012542 Header 12/8/2025 HARRY JACKSON 11 ‐ Closed 175.00 175.00 589000 OTHER EXPENDITURES 175.00
26012543 Header 12/8/2025 GAMEDAY ATHLETICS LL 11 ‐ Closed 96.00 96.00 581000 DUES AND FEES 96.00
26012544 Header 12/8/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 157.15 157.15 561000 SUPPLIES 157.15
26012545 Header 12/8/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 10,115.00 10,115.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 10,115.00
26012546 Header 12/8/2025 COSTCO WHOLESALE 11 ‐ Closed 319.84 319.84 561000 SUPPLIES 319.84
26012547 Header 12/8/2025 SAMS CLUB 11 ‐ Closed 215.22 215.22 589000 OTHER EXPENDITURES 215.22
26012548 Header 12/8/2025 ALLIANCE THEATRE 11 ‐ Closed 175.38 175.38 589000 OTHER EXPENDITURES 175.38
26012549 Header 12/8/2025 SAMS CLUB 10 ‐ Canceled 93.44 93.44 589000 OTHER EXPENDITURES 93.44
26012551 Header 12/8/2025 SAMS CLUB 11 ‐ Closed 567.08 567.08 589000 OTHER EXPENDITURES 567.08
26012552 Header 12/8/2025 FREEDOM MS 11 ‐ Closed 495.00 495.00 589000 OTHER EXPENDITURES 495.00
26012553 Header 12/8/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 715.00 715.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 715.00
26012554 Header 12/8/2025 GEORGIA FBLA 11 ‐ Closed 820.00 820.00 589000 OTHER EXPENDITURES 820.00
26012556 Header 12/8/2025 SCHOLASTIC BOOK FAIR 11 ‐ Closed 1,840.96 1,840.96 581000 DUES AND FEES 1,840.96
26012558 Header 12/8/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 10,485.00 10,485.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 10,485.00
26012560 Header 12/8/2025 KENLEYS CATERING & S 11 ‐ Closed 949.25 949.25 589000 OTHER EXPENDITURES 949.25
26012561 Header 12/8/2025 DCSD TRANSPORTATION 11 ‐ Closed 2,577.00 2,577.00 581000 DUES AND FEES 2,577.00
26012562 Header 12/8/2025 ACC WHOLESALE 8 ‐ Printed 1,394.67 1,314.33 561000 SUPPLIES 1,394.67
26012563 Header 12/8/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 94.17 94.17 561000 SUPPLIES 94.17
26012564 Header 12/8/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 130.00 130.00 589000 OTHER EXPENDITURES 130.00
26012565 Header 12/8/2025 PATRICIA'S SPIRITWEA 10 ‐ Canceled 399.81 399.81 589000 OTHER EXPENDITURES 399.81
26012566 Header 12/8/2025 KINGDOM EVENTS MANAG 11 ‐ Closed 1,539.00 1,539.00 589000 OTHER EXPENDITURES 1,539.00
26012567 Header 12/8/2025 KRISPY KREME DOUGHNU 11 ‐ Closed 200.00 200.00 589000 OTHER EXPENDITURES 200.00
26012568 Header 12/8/2025 SAMS CLUB 11 ‐ Closed 311.38 311.38 589000 OTHER EXPENDITURES 311.38
26012569 Header 12/8/2025 F1NE ‐ TUNE LLC 0 ‐ Closed 3,000.00 3,000.00 530000 PURCHASED PROF/TECH SERVICES 3,000.00
26012570 Header 12/8/2025 WOODWARD ES 11 ‐ Closed 270.00 270.00 589000 OTHER EXPENDITURES 270.00
26012571 Header 12/8/2025 GEORGIA WORLD CONGRE 11 ‐ Closed 75.00 75.00 589000 OTHER EXPENDITURES 75.00
26012572 Header 12/9/2025 RENAISSANCE LEARNING 0 ‐ Closed 3,186.88 3,186.88 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,186.88
26012573 Header 12/9/2025 RENAISSANCE LEARNING 0 ‐ Closed 1,876.00 1,876.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,876.00
26012574 Header 12/9/2025 PROGRESS LEARNING 0 ‐ Closed 27,000.00 27,000.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 27,000.00
26012575 Header 12/9/2025 HMH EDUCATION COMPAN 0 ‐ Closed 3,740.00 3,740.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,740.00
26012576 Header 12/9/2025 WRITE SCORE, LLC 0 ‐ Closed 4,949.00 4,949.00 530000 PURCHASED PROF/TECH SERVICES 4,949.00
26012577 Header 12/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 76.22 76.22 561000 SUPPLIES 76.22
26012578 Header 12/9/2025 STAPLES BUSINESS ADV 8 ‐ Printed 2,073.13 0.00 561000 SUPPLIES 2,073.13
26012579 Header 12/9/2025 STAPLES BUSINESS ADV 8 ‐ Printed 253.33 0.00 561000 SUPPLIES 253.33
26012580 Header 12/9/2025 STAPLES BUSINESS ADV 8 ‐ Printed 1,418.43 0.00 561000 SUPPLIES 1,273.29
Account 561500 EXPENDABLE EQUIPMENT 145.14
26012581 Header 12/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 44.60 44.60 561000 SUPPLIES 44.60
26012582 Header 12/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 841.60 841.60 561000 SUPPLIES 742.26
Account 561500 EXPENDABLE EQUIPMENT 99.34
26012583 Header 12/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,280.98 1,280.98 561000 SUPPLIES 1,280.98
26012584 Header 12/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 533.75 533.75 564200 BOOKS (OTHER THAN TEXTBOOKS) 533.75
26012585 Header 12/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 304.89 304.89 561000 SUPPLIES 304.89
26012586 Header 12/9/2025 STAPLES BUSINESS ADV 8 ‐ Printed 116.05 0.00 561000 SUPPLIES 116.05
26012587 Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 151.78 151.78 561000 SUPPLIES 151.78
26012588 Header 12/9/2025 CDWG 8 ‐ Printed 1,162.80 872.10 561000 SUPPLIES 1,162.80
Page 240 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26012589 Header 12/9/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 4,995.00 4,995.00 561500 EXPENDABLE EQUIPMENT 4,995.00
26012590 Header 12/9/2025 ARBOR SCIENTIFIC 0 ‐ Closed 306.10 306.10 561500 EXPENDABLE EQUIPMENT 306.10
26012591 Header 12/9/2025 MANNING BROTHERS FOO 8 ‐ Printed 3,254.09 0.00 561000 SUPPLIES 1,594.00
Account 561500 EXPENDABLE EQUIPMENT 1,660.09
26012592 Header 12/9/2025 GEORGIA CHAPTER OF N 0 ‐ Closed 320.00 320.00 581000 DUES AND FEES 320.00
26012593 Header 12/9/2025 LEARNING A TO Z 0 ‐ Closed 5,704.00 5,704.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 5,704.00
26012594 Header 12/9/2025 IMAGINE LEARNING LLC 0 ‐ Closed 46,400.88 46,400.88 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 46,400.88
26012595 Header 12/9/2025 GPAG 8 ‐ Printed 325.00 0.00 581000 DUES AND FEES 325.00
26012596 Header 12/9/2025 PAGE TURNERS MAKE G 0 ‐ Closed 4,503.00 4,503.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 4,503.00
26012597 Header 12/9/2025 LAKESIDE HS 0 ‐ Closed 430.00 430.00 530000 PURCHASED PROF/TECH SERVICES 430.00
26012598 Header 12/9/2025 REDAN HIGH SCHOOL 0 ‐ Closed 2,350.00 2,350.00 530000 PURCHASED PROF/TECH SERVICES 2,350.00
26012599 Header 12/9/2025 EDMAT COMPANY 0 ‐ Closed 639.99 639.99 561000 SUPPLIES 639.99
26012600 Header 12/9/2025 BECKERS SCHOOL SUPPL 8 ‐ Printed 366.67 348.20 561000 SUPPLIES 190.87
Account 561500 EXPENDABLE EQUIPMENT 175.80
26012601 Header 12/9/2025 PERIMETER OFFICE PRO 8 ‐ Printed 1,751.72 0.00 561000 SUPPLIES 1,751.72
26012602 Header 12/9/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,199.70 1,199.70 561000 SUPPLIES 1,199.70
26012603 Header 12/9/2025 PERIMETER OFFICE PRO 0 ‐ Closed 897.93 897.93 561000 SUPPLIES 897.93
26012604 Header 12/9/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,254.65 1,254.65 561000 SUPPLIES 1,254.65
26012605 Header 12/9/2025 PERIMETER OFFICE PRO 0 ‐ Closed 3,646.44 3,646.44 561000 SUPPLIES 3,646.44
26012606 Header 12/9/2025 PERIMETER OFFICE PRO 0 ‐ Closed 741.70 741.70 561000 SUPPLIES 713.41
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 28.29
26012607 Header 12/9/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,048.08 1,048.08 561000 SUPPLIES 398.76
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 649.32
26012608 Header 12/9/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,177.84 1,177.84 561000 SUPPLIES 1,105.05
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 32.18
561500 EXPENDABLE EQUIPMENT 40.61
26012609 Header 12/9/2025 PERIMETER OFFICE PRO 0 ‐ Closed 858.19 858.19 561000 SUPPLIES 806.88
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 51.31
26012610 Header 12/9/2025 PERIMETER OFFICE PRO 0 ‐ Closed 18.97 18.97 561000 SUPPLIES 18.97
26012611 Header 12/9/2025 PERIMETER OFFICE PRO 0 ‐ Closed 738.66 738.66 561000 SUPPLIES 522.78
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 215.88
26012612 Header 12/9/2025 POSITIVE PROMOTIONS 0 ‐ Closed 355.45 355.45 561000 SUPPLIES 355.45
26012613 Header 12/9/2025 HEATON ERECTING, INC 8 ‐ Printed 260013 4,840.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 1,940.00
Account 561500 EXPENDABLE EQUIPMENT 2,800.00
581000 DUES AND FEES 100.00
26012614 Header 12/9/2025 CONTINENTAL ENGINEER 8 ‐ Printed 260274 55,000.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 55,000.00
26012615 Header 12/9/2025 FARMER OIL INC 8 ‐ Printed 5,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 5,000.00
26012616 Header 12/9/2025 BSN SPORTS LLC 8 ‐ Printed 23000067 14,142.00 1,982.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT 14,142.00
26012617 Header 12/9/2025 MATRIX ENGINEERING G 8 ‐ Printed 250199 1,490.00 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 1,490.00
26012618 Header 12/9/2025 BSN SPORTS LLC 8 ‐ Printed 23000067 7,002.87 0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT 7,002.87
26012619 Header 12/9/2025 HOWARD BROTHERS, INC 8 ‐ Printed 557.81 0.00 561000 SUPPLIES 92.92
Account 561500 EXPENDABLE EQUIPMENT 464.89
26012620 Header 12/9/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 79.96 79.96 561000 SUPPLIES 79.96
26012621 Header 12/9/2025 SCHOOL SPECIALTY,LLC 8 ‐ Printed 316.50 0.00 561000 SUPPLIES 316.50
26012622 Header 12/9/2025 LAKESHORE LEARNING M 8 ‐ Printed 995.87 0.00 561000 SUPPLIES 59.34
Account 561500 EXPENDABLE EQUIPMENT 936.53
26012623 Header 12/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 761.95 761.95 561000 SUPPLIES 761.95
26012624 Header 12/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 664.05 664.05 561500 EXPENDABLE EQUIPMENT 664.05
26012625 Header 12/9/2025 LAKESHORE LEARNING M 8 ‐ Printed 242.19 0.00 561000 SUPPLIES 52.23
Account 561500 EXPENDABLE EQUIPMENT 189.96
26012626 Header 12/9/2025 POSTER STUDIO EXPRES 0 ‐ Closed 199.95 199.95 561000 SUPPLIES 199.95
26012627 Header 12/9/2025 POSTER STUDIO EXPRES 0 ‐ Closed 799.80 799.80 561000 SUPPLIES 799.80
26012628 Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,982.42 2,982.42 561000 SUPPLIES 2,982.42
26012629 Header 12/9/2025 PREMIER SPORTS & AWA 0 ‐ Closed 2,500.00 2,500.00 530400 AWARDS & PRINTING/BINDING‐ATHL 2,500.00
Page 241 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26012630 Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,014.00 1,014.00 553000 COMMUNICATION 1,014.00
26012631 Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 79.99 79.99 561600 EXPENDABLE COMPUTER EQUIPMENT 79.99
26012632 Header 12/9/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 337.22 181.58 561000 SUPPLIES 337.22
26012633 Header 12/9/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 366.12 296.86 561000 SUPPLIES 366.12
26012634 Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 121.02 121.02 561100 SUPPLIES ‐ TECHNOLOGY RELATED 121.02
26012635 Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 780.69 780.69 561000 SUPPLIES 780.69
26012636 Header 12/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 199.44 199.44 561000 SUPPLIES 199.44
26012637 Header 12/9/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 96.01 0.00 561000 SUPPLIES 96.01
26012638 Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 101.52 101.52 561000 SUPPLIES 101.52
26012639 Header 12/9/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 1,065.54 1,034.34 561000 SUPPLIES 934.73
Account 561500 EXPENDABLE EQUIPMENT 130.81
26012640 Header 12/9/2025 MARTA 8 ‐ Printed 4,920.00 0.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 4,920.00
26012641 Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 10,100.23 10,100.23 561000 SUPPLIES 10,100.23
26012642 Header 12/9/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 1,512.09 1,486.22 561000 SUPPLIES 1,512.09
26012643 Header 12/9/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 1,755.69 1,536.18 561000 SUPPLIES 1,208.86
Account 561500 EXPENDABLE EQUIPMENT 546.83
26012644 Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,548.69 3,548.69 561000 SUPPLIES 3,303.37
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 245.32
26012645 Header 12/9/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 1,383.84 0.00 561000 SUPPLIES 1,383.84
26012646 Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 367.89 367.89 561500 EXPENDABLE EQUIPMENT 367.89
26012647 Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,502.60 3,502.60 561000 SUPPLIES 3,502.60
26012648 Header 12/9/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 562.37 439.38 561000 SUPPLIES 562.37
26012649 Header 12/9/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 365.96 0.00 561000 SUPPLIES 365.96
26012650 Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 60.05 60.05 561000 SUPPLIES 60.05
26012651 Header 12/9/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 4,986.17 4,907.65 561000 SUPPLIES 4,986.17
26012652 Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 472.61 472.61 561000 SUPPLIES 112.12
Account 561500 EXPENDABLE EQUIPMENT 360.49
26012653 Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 4,951.88 4,951.88 561000 SUPPLIES 4,170.43
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 99.96
561600 EXPENDABLE COMPUTER EQUIPMENT 681.49
26012654 Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,824.95 1,824.95 561500 EXPENDABLE EQUIPMENT 1,824.95
26012655 Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 308.00 308.00 561000 SUPPLIES 308.00
26012656 Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 308.94 308.94 561000 SUPPLIES 308.94
26012657 Header 12/9/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 1,149.77 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,149.77
26012658 Header 12/9/2025 NATIONAL RESTAURANT 0 ‐ Closed 1,108.55 1,108.55 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,108.55
26012659 Header 12/9/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 492.11 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 492.11
26012660 Header 12/9/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 518.29 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 518.29
26012661 Header 12/9/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 414.25 0.00 561000 SUPPLIES 272.30
Account 564200 BOOKS (OTHER THAN TEXTBOOKS) 141.95
26012662 Header 12/9/2025 MARRIOTT MACON CITY 0 ‐ Closed 1,044.00 1,044.00 558000 TRAVEL ‐ EMPLOYEES 1,044.00
26012663 Header 12/9/2025 SECURLY, INC. 0 ‐ Closed 4,688.00 4,688.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,688.00
26012664 Header 12/9/2025 GA SCIENCE TEACHERS 0 ‐ Closed 600.00 600.00 581000 DUES AND FEES 600.00
26012665 Header 12/9/2025 POCKETALK INC. 0 ‐ Closed 704.00 704.00 561500 EXPENDABLE EQUIPMENT 704.00
26012666 Header 12/9/2025 ROBERT JACKSON CONSU 0 ‐ Closed 4,750.00 4,750.00 530000 PURCHASED PROF/TECH SERVICES 4,750.00
26012667 Header 12/9/2025 EPS LEARNING 0 ‐ Closed 2,896.62 2,896.62 561000 SUPPLIES 2,896.62
26012668 Header 12/9/2025 VEX ROBOTICS INC 0 ‐ Closed 178.63 178.63 561000 SUPPLIES 178.63
26012669 Header 12/9/2025 CAROLINA BIOLOGICAL 8 ‐ Printed 443.76 0.00 561000 SUPPLIES 443.76
26012670 Header 12/9/2025 SIGNATURE PINS 8 ‐ Printed 2,015.00 0.00 561000 SUPPLIES 2,015.00
26012671 Header 12/9/2025 STAPLES BUSINESS ADV 8 ‐ Printed 3,867.58 0.00 561000 SUPPLIES 3,867.58
26012672 Header 12/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 145.27 145.27 561000 SUPPLIES 145.27
26012673 Header 12/9/2025 WRITE SCORE, LLC 0 ‐ Closed 2,104.50 2,104.50 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,104.50
26012674 Header 12/9/2025 GAMEZONES, LLC 11 ‐ Closed 1,099.00 1,099.00 559500 OTHER PURCHASED SERVICES 1,099.00
26012675 Header 12/9/2025 SECOM SYSTEMS, INC 0 ‐ Closed 1,325.00 1,325.00 561500 EXPENDABLE EQUIPMENT 1,325.00
26012676 Header 12/9/2025 STAPLES BUSINESS ADV 8 ‐ Printed 5,554.98 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 5,554.98
Page 242 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26012677 Header 12/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 77.86 77.86 561000 SUPPLIES 77.86
26012678 Header 12/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 858.21 858.21 561000 SUPPLIES 858.21
26012679 Header 12/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 85.29 85.29 561500 EXPENDABLE EQUIPMENT 85.29
26012680 Header 12/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 85.14 85.14 561100 SUPPLIES ‐ TECHNOLOGY RELATED 85.14
26012681 Header 12/9/2025 STAPLES BUSINESS ADV 8 ‐ Printed 38.86 38.86 561000 SUPPLIES 38.86
26012682 Header 12/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 403.78 403.78 561000 SUPPLIES 370.16
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 33.62
26012683 Header 12/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 368.98 368.98 561000 SUPPLIES 368.98
26012684 Header 12/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 308.21 308.21 561000 SUPPLIES 308.21
26012685 Header 12/9/2025 CDWG 8 ‐ Printed 37,351.76 0.00 543200 REPAIR & MAINT SERVICE‐TECH 1,557.86
Account 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 414.00
561100 SUPPLIES ‐ TECHNOLOGY RELATED 35,379.90
26012686 Header 12/9/2025 BARNES & NOBLE BOOKS 0 ‐ Closed 60.90 60.90 564200 BOOKS (OTHER THAN TEXTBOOKS) 60.90
26012687 Header 12/9/2025 GOPHER SPORT, MOVING 8 ‐ Printed 2,904.31 0.00 561000 SUPPLIES 1,861.32
Account 561500 EXPENDABLE EQUIPMENT 1,042.99
26012688 Header 12/9/2025 ULINE INC 0 ‐ Closed 2,635.89 2,635.89 561500 EXPENDABLE EQUIPMENT 2,635.89
26012689 Header 12/9/2025 4IMPRINT 0 ‐ Closed 495.75 495.75 561000 SUPPLIES 495.75
26012690 Header 12/9/2025 POSITIVE PROMOTIONS 0 ‐ Closed 1,778.46 1,778.46 561000 SUPPLIES 1,778.46
26012691 Header 12/9/2025 SUPER DUPER PUBLICAT 0 ‐ Closed 89.95 89.95 561000 SUPPLIES 89.95
26012692 Header 12/9/2025 SCHOOL SPECIALTY,LLC 8 ‐ Printed 305.74 266.75 561000 SUPPLIES 305.74
26012693 Header 12/9/2025 PBIS REWARDS 8 ‐ Printed 4,150.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,150.00
26012694 Header 12/9/2025 LAKESHORE LEARNING M 8 ‐ Printed 49.98 0.00 561000 SUPPLIES 49.98
26012695 Header 12/9/2025 BOUND TO STAY BOUND 8 ‐ Printed 492.95 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 492.95
26012696 Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 55.21 55.21 561000 SUPPLIES 55.21
26012697 Header 12/9/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 26.38 0.00 561000 SUPPLIES 26.38
26012698 Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 497.69 497.69 561000 SUPPLIES 497.69
26012699 Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 154.64 154.64 561000 SUPPLIES 154.64
26012700 Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 621.69 621.69 561000 SUPPLIES 505.46
Account 561500 EXPENDABLE EQUIPMENT 116.23
26012701 Header 12/9/2025 FASTSIGNS 40501 0 ‐ Closed 4,594.60 4,594.60 530000 PURCHASED PROF/TECH SERVICES 4,594.60
26012702 Header 12/9/2025 BOUND TO STAY BOUND 8 ‐ Printed 474.12 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 474.12
26012703 Header 12/9/2025 APPLE COMPUTER 0 ‐ Closed 25,855.50 25,855.50 561100 SUPPLIES ‐ TECHNOLOGY RELATED 399.50
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 25,456.00
26012704 Header 12/9/2025 APPLE COMPUTER 0 ‐ Closed 25,855.50 25,855.50 561100 SUPPLIES ‐ TECHNOLOGY RELATED 399.50
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 25,456.00
26012705 Header 12/9/2025 APPLE COMPUTER 0 ‐ Closed 25,855.50 25,855.50 561100 SUPPLIES ‐ TECHNOLOGY RELATED 399.50
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 25,456.00
26012706 Header 12/9/2025 APPLE COMPUTER 0 ‐ Closed 25,855.50 25,855.50 561100 SUPPLIES ‐ TECHNOLOGY RELATED 399.50
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 25,456.00
26012707 Header 12/9/2025 APPLE COMPUTER 0 ‐ Closed 25,855.50 25,855.50 561100 SUPPLIES ‐ TECHNOLOGY RELATED 399.50
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 25,456.00
26012708 Header 12/9/2025 APPLE COMPUTER 8 ‐ Printed 25,855.50 14,465.50 561100 SUPPLIES ‐ TECHNOLOGY RELATED 399.50
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 25,456.00
26012709 Header 12/9/2025 APPLE COMPUTER 0 ‐ Closed 25,855.50 25,855.50 561100 SUPPLIES ‐ TECHNOLOGY RELATED 399.50
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 25,456.00
26012710 Header 12/9/2025 APPLE COMPUTER 0 ‐ Closed 25,855.50 25,855.50 561100 SUPPLIES ‐ TECHNOLOGY RELATED 399.50
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 25,456.00
26012711 Header 12/9/2025 BRICKS4KIDZ ATLANTA 8 ‐ Printed 4,620.00 1,260.00 530000 PURCHASED PROF/TECH SERVICES 4,620.00
26012712 Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 5,795.04 5,795.04 561000 SUPPLIES 4,878.87
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 23.03
561500 EXPENDABLE EQUIPMENT 493.15
561600 EXPENDABLE COMPUTER EQUIPMENT 399.99
26012714 Header 12/9/2025 SAMS CLUB 11 ‐ Closed 625.90 625.90 589000 OTHER EXPENDITURES 625.90
26012716 Header 12/9/2025 GORDON FOOD SER CEN 11 ‐ Closed 1,879.70 1,879.70 589000 OTHER EXPENDITURES 1,879.70
Page 243 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26012717 Header 12/9/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 373.94 373.94 589000 OTHER EXPENDITURES 373.94
26012718 Header 12/9/2025 SAMS CLUB 11 ‐ Closed 442.63 442.63 589000 OTHER EXPENDITURES 442.63
26012719 Header 12/9/2025 MIMMS MUSEUM OF 11 ‐ Closed 694.00 694.00 589000 OTHER EXPENDITURES 694.00
26012720 Header 12/9/2025 BOOTH WESTERN ART MU 11 ‐ Closed 720.00 720.00 589000 OTHER EXPENDITURES 720.00
26012721 Header 12/9/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 589000 OTHER EXPENDITURES 55.00
26012722 Header 12/9/2025 SKILLSUSA GEORGIA, S 11 ‐ Closed 215.00 215.00 581000 DUES AND FEES 215.00
26012723 Header 12/9/2025 SKILLSUSA GEORGIA, S 11 ‐ Closed 1,520.00 1,520.00 581000 DUES AND FEES 1,520.00
26012725 Header 12/9/2025 BSN SPORTS LLC 11 ‐ Closed 267.55 267.55 589000 OTHER EXPENDITURES 267.55
26012726 Header 12/9/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 454.87 454.87 589000 OTHER EXPENDITURES 454.87
26012727 Header 12/9/2025 WORLDS FINEST CHOCO 11 ‐ Closed 134.40 134.40 589000 OTHER EXPENDITURES 134.40
26012728 Header 12/9/2025 SAMS CLUB 10 ‐ Canceled 297.92 297.92 589000 OTHER EXPENDITURES 297.92
26012729 Header 12/9/2025 SAMS CLUB 11 ‐ Closed 265.08 265.08 589000 OTHER EXPENDITURES 265.08
26012731 Header 12/9/2025 CAMILLE JONES 11 ‐ Closed 198.37 198.37 589000 OTHER EXPENDITURES 198.37
26012732 Header 12/9/2025 THE BUBBLING CREEK C 11 ‐ Closed 1,959.00 1,959.00 561000 SUPPLIES 1,959.00
26012733 Header 12/9/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 69.99 69.99 561000 SUPPLIES 69.99
26012734 Header 12/9/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 581000 DUES AND FEES 55.00
26012735 Header 12/9/2025 FLOWERCRAFT INC 11 ‐ Closed 85.00 85.00 589000 OTHER EXPENDITURES 85.00
26012736 Header 12/9/2025 COLLEGE ENTRANCE EXA 11 ‐ Closed 3,481.74 3,481.74 581000 DUES AND FEES 3,481.74
26012738 Header 12/9/2025 SKILLSUSA, INC 10 ‐ Canceled 260.00 260.00 581000 DUES AND FEES 260.00
26012739 Header 12/9/2025 CRE8TIVE CONCEPTIONS 11 ‐ Closed 4,679.00 4,679.00 589000 OTHER EXPENDITURES 4,679.00
26012740 Header 12/9/2025 CRE8TIVE CONCEPTIONS 11 ‐ Closed 1,426.00 1,426.00 589000 OTHER EXPENDITURES 1,426.00
26012741 Header 12/9/2025 FLOWERCRAFT INC 11 ‐ Closed 80.00 80.00 589000 OTHER EXPENDITURES 80.00
26012742 Header 12/9/2025 COTTON KINGS SCREEN 11 ‐ Closed 574.00 574.00 589000 OTHER EXPENDITURES 574.00
26012743 Header 12/9/2025 ANDERSONS 11 ‐ Closed 788.04 788.04 561000 SUPPLIES 788.04
26012745 Header 12/9/2025 GEORGIA FBLA 11 ‐ Closed 455.00 455.00 589000 OTHER EXPENDITURES 455.00
26012747 Header 12/9/2025 CHAMBLEE FENCE COMPA 11 ‐ Closed 1,630.00 1,630.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 1,630.00
26012748 Header 12/9/2025 SAMS CLUB 11 ‐ Closed 456.23 456.23 561000 SUPPLIES 456.23
26012749 Header 12/9/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 19.34 19.34 589000 OTHER EXPENDITURES 19.34
26012750 Header 12/9/2025 SAMS CLUB 11 ‐ Closed 172.80 172.80 589000 OTHER EXPENDITURES 172.80
26012751 Header 12/9/2025 BSN SPORTS LLC 11 ‐ Closed 2,717.68 2,717.68 589000 OTHER EXPENDITURES 2,717.68
26012752 Header 12/9/2025 SAMS CLUB 11 ‐ Closed 232.98 232.98 589000 OTHER EXPENDITURES 232.98
26012753 Header 12/9/2025 SAMS CLUB 11 ‐ Closed 168.28 168.28 589000 OTHER EXPENDITURES 168.28
26012754 Header 12/9/2025 BSN SPORTS LLC 11 ‐ Closed 3,949.00 3,949.00 589000 OTHER EXPENDITURES 3,949.00
26012755 Header 12/9/2025 BSN SPORTS LLC 11 ‐ Closed 4,942.30 4,942.30 589000 OTHER EXPENDITURES 4,942.30
26012756 Header 12/9/2025 CHICK FIL A 11 ‐ Closed 180.66 180.66 589000 OTHER EXPENDITURES 180.66
26012757 Header 12/9/2025 JOVALL HAYNES‐QUARL 11 ‐ Closed 552.00 552.00 589000 OTHER EXPENDITURES 552.00
26012758 Header 12/9/2025 SAMS CLUB 11 ‐ Closed 282.25 282.25 589000 OTHER EXPENDITURES 282.25
26012759 Header 12/9/2025 NOTHING BUNDT CAKES 11 ‐ Closed 29.45 29.45 589000 OTHER EXPENDITURES 29.45
26012760 Header 12/9/2025 TROPICAL SMOOTHIE 11 ‐ Closed 460.00 460.00 589000 OTHER EXPENDITURES 460.00
26012761 Header 12/9/2025 CHATTAHOOCHEE NATURE 11 ‐ Closed 210.00 210.00 581000 DUES AND FEES 210.00
26012762 Header 12/9/2025 SAMS CLUB 11 ‐ Closed 93.44 93.44 589000 OTHER EXPENDITURES 93.44
26012763 Header 12/9/2025 PROMOTION 11 ‐ Closed 690.20 690.20 561000 SUPPLIES 690.20
26012764 Header 12/9/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 589000 OTHER EXPENDITURES 55.00
26012765 Header 12/9/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 55.00 55.00 581000 DUES AND FEES 55.00
26012767 Header 12/9/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 17,566.00 17,566.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 17,566.00
26012768 Header 12/9/2025 PROMOTION 11 ‐ Closed 24.90 24.90 561000 SUPPLIES 24.90
26012769 Header 12/9/2025 GEORGIA AQUARIUM 11 ‐ Closed 884.50 884.50 561000 SUPPLIES 884.50
26012770 Header 12/9/2025 GRAPHIC ENGRAVING CO 11 ‐ Closed 30.76 30.76 559500 OTHER PURCHASED SERVICES 30.76
26012771 Header 12/9/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 75.00 75.00 589000 OTHER EXPENDITURES 75.00
26012772 Header 12/9/2025 CHICK FIL A 11 ‐ Closed 70.81 70.81 561000 SUPPLIES 70.81
26012773 Header 12/9/2025 SAMS CLUB 11 ‐ Closed 291.96 291.96 589000 OTHER EXPENDITURES 291.96
26012774 Header 12/9/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 400.00 400.00 589000 OTHER EXPENDITURES 400.00
26012776 Header 12/9/2025 KORNFIELD 11 ‐ Closed 2,820.00 2,820.00 589000 OTHER EXPENDITURES 2,820.00
26012777 Header 12/9/2025 KORNFIELD 11 ‐ Closed 2,420.50 2,420.50 589000 OTHER EXPENDITURES 2,420.50
Page 244 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26012778 Header 12/9/2025 KORNFIELD 11 ‐ Closed 1,457.00 1,457.00 589000 OTHER EXPENDITURES 1,457.00
26012779 Header 12/9/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 137.96 137.96 589000 OTHER EXPENDITURES 137.96
26012780 Header 12/9/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 589000 OTHER EXPENDITURES 55.00
26012782 Header 12/9/2025 SAMS CLUB 10 ‐ Canceled 120.98 120.98 589000 OTHER EXPENDITURES 120.98
26012783 Header 12/9/2025 CMJ EVENTS LLC 11 ‐ Closed 3,000.00 3,000.00 589000 OTHER EXPENDITURES 3,000.00
26012784 Header 12/9/2025 ROBIN ELDER 11 ‐ Closed 154.50 154.50 589000 OTHER EXPENDITURES 154.50
26012785 Header 12/9/2025 SAMS CLUB 11 ‐ Closed 297.92 297.92 589000 OTHER EXPENDITURES 297.92
26012786 Header 12/9/2025 SAMS CLUB 11 ‐ Closed 189.50 189.50 589000 OTHER EXPENDITURES 189.50
26012787 Header 12/9/2025 COTTON KINGS SCREEN 11 ‐ Closed 156.00 156.00 581000 DUES AND FEES 156.00
26012788 Header 12/9/2025 PAPA JOHNS 11 ‐ Closed 178.17 178.17 581000 DUES AND FEES 178.17
26012789 Header 12/9/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 176.03 176.03 581000 DUES AND FEES 176.03
26012790 Header 12/9/2025 KRISPY KREME DOUGHNU 11 ‐ Closed 174.30 174.30 589000 OTHER EXPENDITURES 174.30
26012791 Header 12/9/2025 COCA ‐ COLA BOTTLING 11 ‐ Closed 1,020.00 1,020.00 581000 DUES AND FEES 1,020.00
26012792 Header 12/9/2025 CHICK FIL A TURNER H 11 ‐ Closed 408.00 408.00 589000 OTHER EXPENDITURES 408.00
26012793 Header 12/9/2025 SAMS CLUB 11 ‐ Closed 152.52 152.52 589000 OTHER EXPENDITURES 152.52
26012795 Header 12/9/2025 DOLLARDAYS INTERNATI 11 ‐ Closed 967.98 967.98 589000 OTHER EXPENDITURES 967.98
26012796 Header 12/9/2025 BATTERIES PLUS BULBS 0 ‐ Closed 546.32 546.32 561000 SUPPLIES 394.72
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 151.60
26012797 Header 12/9/2025 FARIA SYSTEMS, INC. 0 ‐ Closed 2,520.00 2,520.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,520.00
26012798 Header 12/9/2025 FARIA SYSTEMS, INC. 0 ‐ Closed 2,480.50 2,480.50 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,480.50
26012799 Header 12/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 10.18 10.18 561000 SUPPLIES 10.18
26012800 Header 12/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 223.26 223.26 561000 SUPPLIES 197.77
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 25.49
26012801 Header 12/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,439.01 2,439.01 561000 SUPPLIES 2,439.01
26012802 Header 12/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 279.40 279.40 561000 SUPPLIES 279.40
26012803 Header 12/9/2025 CDWG 0 ‐ Closed 907.60 907.60 561100 SUPPLIES ‐ TECHNOLOGY RELATED 907.60
26012804 Header 12/9/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 165.00 165.00 561500 EXPENDABLE EQUIPMENT 165.00
26012805 Header 12/9/2025 CF MEDICAL, INC. 8 ‐ Printed 304.00 0.00 561000 SUPPLIES 304.00
26012806 Header 12/9/2025 JOANN WILLIAMS‐WEST 0 ‐ Closed 900.00 900.00 530000 PURCHASED PROF/TECH SERVICES 900.00
26012807 Header 12/9/2025 COLUMBIA HS 0 ‐ Closed 844.55 844.55 558200 PLAYOFF PAYOUT 844.55
26012808 Header 12/9/2025 ULINE INC 0 ‐ Closed 2,000.88 2,000.88 561000 SUPPLIES 155.00
Account 561500 EXPENDABLE EQUIPMENT 1,845.88
26012809 Header 12/9/2025 Tapestry Public Char 8 ‐ Printed 243,912.00 145,139.11 530000 PURCHASED PROF/TECH SERVICES 243,912.00
26012810 Header 12/9/2025 BEST BUY BUSINESS AD 8 ‐ Printed 1,299.99 1,186.24 561000 SUPPLIES 0.00
Account 561500 EXPENDABLE EQUIPMENT 1,299.99
26012811 Header 12/9/2025 GLRS TEACHER CENTER 8 ‐ Printed 500.00 0.00 561000 SUPPLIES 500.00
26012812 Header 12/9/2025 PERIMETER OFFICE PRO 0 ‐ Closed 124.62 124.62 561000 SUPPLIES 124.62
26012813 Header 12/9/2025 JAMES P JACKSON 0 ‐ Closed 900.00 900.00 530000 PURCHASED PROF/TECH SERVICES 900.00
26012814 Header 12/9/2025 QUILL 0 ‐ Closed 66.71 66.71 561000 SUPPLIES 31.72
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 34.99
26012815 Header 12/9/2025 QUILL 0 ‐ Closed 321.29 321.29 561000 SUPPLIES 321.29
26012816 Header 12/9/2025 STUKENT, INC. 0 ‐ Closed 3,885.00 3,885.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,885.00
26012817 Header 12/9/2025 ETHIOPIAN EVANGELICA 0 ‐ Closed 1,200.00 1,200.00 544100 RENTAL OF LAND OR BUILDINGS 1,200.00
26012818 Header 12/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 420.63 420.63 561000 SUPPLIES 278.61
Account 564200 BOOKS (OTHER THAN TEXTBOOKS) 142.02
26012819 Header 12/9/2025 LAKESHORE LEARNING M 8 ‐ Printed 967.00 0.00 561000 SUPPLIES 787.45
Account 561500 EXPENDABLE EQUIPMENT 179.55
26012820 Header 12/9/2025 LAKESHORE LEARNING M 0 ‐ Closed 113.98 113.98 561500 EXPENDABLE EQUIPMENT 113.98
26012821 Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 781.19 781.19 561000 SUPPLIES 781.19
26012822 Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 748.80 748.80 553000 COMMUNICATION 748.80
26012823 Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 99.28 99.28 561000 SUPPLIES 99.28
26012824 Header 12/9/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 1,033.12 0.00 561000 SUPPLIES 1,033.12
26012825 Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 243.89 243.89 561000 SUPPLIES 243.89
26012826 Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 74.95 74.95 561000 SUPPLIES 74.95
Page 245 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26012827 Header 12/9/2025 STAPLES BUSINESS ADV 0 ‐ Closed 243.95 243.95 561000 SUPPLIES 243.95
26012828 Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,735.06 1,735.06 561000 SUPPLIES 1,407.07
Account 561500 EXPENDABLE EQUIPMENT 327.99
26012829 Header 12/9/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 751.98 703.09 561000 SUPPLIES 468.80
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 48.89
561500 EXPENDABLE EQUIPMENT 234.29
26012830 Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 128.67 128.67 561500 EXPENDABLE EQUIPMENT 128.67
26012831 Header 12/9/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 73.47 73.47 561100 SUPPLIES ‐ TECHNOLOGY RELATED 73.47
26012832 Header 12/9/2025 BURKE COUNTY HIGH SC 0 ‐ Closed 2,017.41 2,017.41 558200 PLAYOFF PAYOUT 2,017.41
26012833 Header 12/9/2025 NATIONAL ALLIANCE OF 0 ‐ Closed 648.00 648.00 581000 DUES AND FEES 648.00
26012834 Header 12/9/2025 BRAINPOP LLC 8 ‐ Printed 2,275.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,275.00
26012835 Header 12/9/2025 DIAGNOSTICS DIRECT 0 ‐ Closed 228.75 228.75 561000 SUPPLIES 228.75
26012836 Header 12/9/2025 APPERSON EDUCATION P 8 ‐ Printed 407.75 0.00 561000 SUPPLIES 407.75
26012837 Header 12/9/2025 NOVA ENGINEERING AND 8 ‐ Printed 260287 28,100.00 0.00 530000 PURCHASED PROF/TECH SERVICES 28,100.00
26012838 Header 12/9/2025 YELLOWSTONE LANDSCAP 8 ‐ Printed 23000002 1,500,000.00 1,337,311.90 543010 MAINT‐SYS(YELLOWST‐SSC CONTRAC 1,500,000.00
26012839 Header 12/9/2025 ERNIE MORRIS ENTERPR 0 ‐ Closed 23000223 6,993.00 6,993.00 561500 EXPENDABLE EQUIPMENT 6,993.00
26012840 Header 12/9/2025 MINGLEDORFF'S INC 8 ‐ Printed 250574 32,824.00 4,394.00 543000 REPAIR & MAINTENANCE SERVICE 1,985.00
Account 561500 EXPENDABLE EQUIPMENT 4,488.00
573000 PURCHASE EQUIP‐NOT BUSES/COMP 26,351.00
26012841 Header 12/9/2025 CANON SOLUTIONS AMER 8 ‐ Printed 24000215 379.68 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 379.68
26012842 Header 12/9/2025 THE GHANNAD GROUP, L 8 ‐ Printed 260288 25,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 25,000.00
26012843 Header 12/9/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 2,090.98 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 2,090.98
26012844 Header 12/10/2025 BLICK ART MATERIALS 0 ‐ Closed 1,435.32 1,435.32 561000 SUPPLIES 1,435.32
26012845 Header 12/10/2025 CAROLINA BIOLOGICAL 0 ‐ Closed 2,171.54 2,171.54 561000 SUPPLIES 2,171.54
26012846 Header 12/10/2025 STAPLES BUSINESS ADV 0 ‐ Closed 603.88 603.88 561000 SUPPLIES 603.88
26012847 Header 12/10/2025 STAPLES BUSINESS ADV 8 ‐ Printed 199.99 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 199.99
26012848 Header 12/10/2025 SCHOOLMART 0 ‐ Closed 1,579.30 1,579.30 561500 EXPENDABLE EQUIPMENT 1,579.30
26012849 Header 12/10/2025 PRO ED INC 0 ‐ Closed 892.10 892.10 564200 BOOKS (OTHER THAN TEXTBOOKS) 892.10
26012850 Header 12/10/2025 DEKALB SCHOOL OF THE 8 ‐ Printed 2,368.00 0.00 558100 SCHOOL REIMBURSE‐ATHLET TRAVEL 2,368.00
26012851 Header 12/10/2025 IMAGE360 TUCKER 0 ‐ Closed 2,433.96 2,433.96 561500 EXPENDABLE EQUIPMENT 2,433.96
26012852 Header 12/10/2025 NATIONAL BUSINESS FU 0 ‐ Closed 1,114.22 1,114.22 561500 EXPENDABLE EQUIPMENT 1,114.22
26012853 Header 12/10/2025 FLINN SCIENTIFIC INC 0 ‐ Closed 387.18 387.18 561000 SUPPLIES 62.94
Account 561500 EXPENDABLE EQUIPMENT 324.24
26012854 Header 12/10/2025 B&H PHOTO VIDEO INC 0 ‐ Closed 647.95 647.95 561500 EXPENDABLE EQUIPMENT 647.95
26012855 Header 12/10/2025 DEMCO INC 0 ‐ Closed 661.55 661.55 561500 EXPENDABLE EQUIPMENT 661.55
26012856 Header 12/10/2025 DEMCO INC 0 ‐ Closed 542.73 542.73 561000 SUPPLIES 542.73
26012857 Header 12/10/2025 INTERNATIONAL BOOK I 8 ‐ Printed 81.90 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 81.90
26012858 Header 12/10/2025 GRAINGER 0 ‐ Closed 726.18 726.18 561500 EXPENDABLE EQUIPMENT 726.18
26012859 Header 12/10/2025 POSITIVE PROMOTIONS 0 ‐ Closed 567.08 567.08 561000 SUPPLIES 567.08
26012860 Header 12/10/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 1,336.20 1,336.20 561000 SUPPLIES 1,336.20
26012861 Header 12/10/2025 HEXAGRAMM US LLC 0 ‐ Closed 1,600.00 1,600.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,600.00
26012862 Header 12/10/2025 EMBL TEC 8 ‐ Printed 437.00 0.00 561000 SUPPLIES 437.00
26012863 Header 12/10/2025 BIO‐RAD LABORATORIES 8 ‐ Printed 398.87 0.00 561000 SUPPLIES 398.87
26012864 Header 12/10/2025 VARITRONICS, LLC 0 ‐ Closed 751.39 751.39 561000 SUPPLIES 751.39
26012865 Header 12/10/2025 PBIS REWARDS 0 ‐ Closed 434.11 434.11 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 434.11
26012866 Header 12/10/2025 LAKESHORE LEARNING M 0 ‐ Closed 484.35 484.35 561000 SUPPLIES 361.80
Account 561500 EXPENDABLE EQUIPMENT 122.55
26012867 Header 12/10/2025 B&H PHOTO VIDEO INC 8 ‐ Printed 2,509.41 2,494.88 561000 SUPPLIES 2,299.57
Account 561500 EXPENDABLE EQUIPMENT 209.84
26012868 Header 12/10/2025 FRESH TO ORDER 0 ‐ Closed 120.29 120.29 561000 SUPPLIES 120.29
26012869 Header 12/10/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 410.66 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 410.66
26012870 Header 12/10/2025 ID3 GROUP LLC 8 ‐ Printed 427.00 0.00 561000 SUPPLIES 427.00
26012871 Header 12/10/2025 UCHAMP ATHLETIC CLUB 8 ‐ Printed 260293 43,200.00 3,000.00 530000 PURCHASED PROF/TECH SERVICES 43,200.00
26012872 Header 12/10/2025 ID3 GROUP LLC 0 ‐ Closed 260245 28,208.00 28,208.00 561500 EXPENDABLE EQUIPMENT 28,208.00
Page 246 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26012873 Header 12/10/2025 PUBLIX SUPER MARKETS 10 ‐ Canceled 530.88 530.88 561000 SUPPLIES 530.88
26012874 Header 12/10/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 319.30 319.30 561000 SUPPLIES 319.30
26012875 Header 12/10/2025 DEMCO INC 11 ‐ Closed 11.77 11.77 561000 SUPPLIES 11.77
26012877 Header 12/10/2025 TOMEKIAS CREATIONS 11 ‐ Closed 54.00 54.00 589000 OTHER EXPENDITURES 54.00
26012878 Header 12/10/2025 NATORSHA R YORK 11 ‐ Closed 119.17 119.17 589000 OTHER EXPENDITURES 119.17
26012879 Header 12/10/2025 LEGOLAND DISCOVERY 6 ‐ Posted 224.00 0.00 589000 OTHER EXPENDITURES 224.00
26012880 Header 12/10/2025 FREEDOM MS 11 ‐ Closed 420.00 420.00 581000 DUES AND FEES 420.00
26012881 Header 12/10/2025 GEORGIA FBLA 11 ‐ Closed 500.00 500.00 581000 DUES AND FEES 500.00
26012882 Header 12/10/2025 SAMS CLUB 11 ‐ Closed 32.32 32.32 589000 OTHER EXPENDITURES 32.32
26012884 Header 12/10/2025 BAMBINELLIS ITALIAN 10 ‐ Canceled 870.07 870.07 589000 OTHER EXPENDITURES 870.07
26012885 Header 12/10/2025 SAMS CLUB 11 ‐ Closed 280.85 280.85 589000 OTHER EXPENDITURES 280.85
26012886 Header 12/10/2025 REDAN TROPHIES AND E 11 ‐ Closed 454.00 454.00 589000 OTHER EXPENDITURES 454.00
26012887 Header 12/10/2025 AMPED COLLECTION 11 ‐ Closed 48.00 48.00 589000 OTHER EXPENDITURES 48.00
26012888 Header 12/10/2025 US GAMES 11 ‐ Closed 3,922.20 3,922.20 589000 OTHER EXPENDITURES 3,922.20
26012889 Header 12/10/2025 US GAMES 11 ‐ Closed 1,486.75 1,486.75 589000 OTHER EXPENDITURES 1,486.75
26012890 Header 12/10/2025 CROWN AWARDS 11 ‐ Closed 519.81 519.81 589000 OTHER EXPENDITURES 519.81
26012891 Header 12/10/2025 SAMS CLUB 11 ‐ Closed 697.73 697.73 589000 OTHER EXPENDITURES 697.73
26012892 Header 12/10/2025 MULTI‐HEALTH SYSTEMS 0 ‐ Closed 17,725.00 17,725.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 17,725.00
26012893 Header 12/10/2025 KIMBERLY MORGAN 11 ‐ Closed 40.00 40.00 561000 SUPPLIES 40.00
26012894 Header 12/10/2025 SAMS CLUB 10 ‐ Canceled 376.67 376.67 589000 OTHER EXPENDITURES 376.67
26012895 Header 12/10/2025 SAMS CLUB 11 ‐ Closed 120.22 120.22 589000 OTHER EXPENDITURES 120.22
26012896 Header 12/10/2025 STAPLES BUSINESS ADV 8 ‐ Printed 216.67 0.00 561000 SUPPLIES 95.72
Account 561500 EXPENDABLE EQUIPMENT 120.95
26012897 Header 12/10/2025 IMAGE360 TUCKER 0 ‐ Closed 665.22 665.22 561000 SUPPLIES 665.22
26012898 Header 12/10/2025 SAMS CLUB 11 ‐ Closed 115.17 115.17 589000 OTHER EXPENDITURES 115.17
26012899 Header 12/10/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 525.00 525.00 581000 DUES AND FEES 525.00
26012900 Header 12/10/2025 QIANYU CHEN 11 ‐ Closed 260.00 260.00 559500 OTHER PURCHASED SERVICES 260.00
26012901 Header 12/10/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 72.98 72.98 589000 OTHER EXPENDITURES 72.98
26012902 Header 12/10/2025 SAMS CLUB 11 ‐ Closed 54.00 54.00 589000 OTHER EXPENDITURES 54.00
26012903 Header 12/10/2025 KEM DESIGNS LLC 11 ‐ Closed 316.00 316.00 589000 OTHER EXPENDITURES 316.00
26012904 Header 12/10/2025 COSTCO WHOLESALE 11 ‐ Closed 258.95 258.95 589000 OTHER EXPENDITURES 258.95
26012905 Header 12/10/2025 THE NATIONAL BETA CL 11 ‐ Closed 20.00 20.00 589000 OTHER EXPENDITURES 20.00
26012906 Header 12/10/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 270.00 270.00 581000 DUES AND FEES 270.00
26012907 Header 12/10/2025 COSTCO WHOLESALE 11 ‐ Closed 322.73 322.73 589000 OTHER EXPENDITURES 322.73
26012909 Header 12/10/2025 US GAMES 11 ‐ Closed 100.00 100.00 589000 OTHER EXPENDITURES 100.00
26012910 Header 12/10/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 555.55 555.55 589000 OTHER EXPENDITURES 555.55
26012911 Header 12/10/2025 MUSEUM OF ILLUSION 11 ‐ Closed 1,287.00 1,287.00 581000 DUES AND FEES 1,287.00
26012913 Header 12/10/2025 FUNVESTMENT GROUP LL 11 ‐ Closed 100.00 100.00 581000 DUES AND FEES 100.00
26012914 Header 12/10/2025 MERCEDES BENZ STADIU 11 ‐ Closed 1,449.00 1,449.00 581000 DUES AND FEES 1,449.00
26012915 Header 12/10/2025 GORDON FOOD SER CEN 11 ‐ Closed 783.30 783.30 589000 OTHER EXPENDITURES 783.30
26012916 Header 12/10/2025 ORIENTAL TRADING CO 11 ‐ Closed 405.95 405.95 589000 OTHER EXPENDITURES 405.95
26012917 Header 12/10/2025 FRIENDSHIP TOURS, LL 11 ‐ Closed 1,500.00 1,500.00 589000 OTHER EXPENDITURES 1,500.00
26012918 Header 12/10/2025 MARCOS PIZZA 11 ‐ Closed 77.00 77.00 589000 OTHER EXPENDITURES 77.00
26012920 Header 12/10/2025 BRUSH AND PEN GALLER 11 ‐ Closed 96.00 96.00 561000 SUPPLIES 96.00
26012921 Header 12/10/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 251.25 251.25 589000 OTHER EXPENDITURES 251.25
26012923 Header 12/10/2025 PUBLIX SUPER MARKETS 10 ‐ Canceled 406.91 406.91 561000 SUPPLIES 406.91
26012924 Header 12/10/2025 CHICK FIL A WESLEY C 11 ‐ Closed 156.57 156.57 589000 OTHER EXPENDITURES 156.57
26012925 Header 12/10/2025 ATLANTA PRO VOLLEYBA 11 ‐ Closed 250.00 250.00 589000 OTHER EXPENDITURES 250.00
26012926 Header 12/10/2025 THE MAD ITALIAN INC 11 ‐ Closed 800.00 800.00 589000 OTHER EXPENDITURES 800.00
26012927 Header 12/10/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 236.48 236.48 561000 SUPPLIES 236.48
26012928 Header 12/10/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 603.55 603.55 589000 OTHER EXPENDITURES 603.55
26012929 Header 12/10/2025 JASONS DELI 11 ‐ Closed 353.18 353.18 589000 OTHER EXPENDITURES 353.18
26012930 Header 12/10/2025 SAMS CLUB 11 ‐ Closed 191.57 191.57 589000 OTHER EXPENDITURES 191.57
26012931 Header 12/10/2025 SAMS CLUB 11 ‐ Closed 181.68 181.68 589000 OTHER EXPENDITURES 181.68
Page 247 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26012932 Header 12/10/2025 FOX THEATRE 11 ‐ Closed 330.00 330.00 589000 OTHER EXPENDITURES 330.00
26012933 Header 12/10/2025 COTTON KINGS SCREEN 11 ‐ Closed 1,350.00 1,350.00 589000 OTHER EXPENDITURES 1,350.00
26012934 Header 12/10/2025 DJ TERATORY 11 ‐ Closed 400.00 400.00 559500 OTHER PURCHASED SERVICES 400.00
26012935 Header 12/10/2025 CHEF DUDS 11 ‐ Closed 400.64 400.64 561000 SUPPLIES 400.64
26012936 Header 12/10/2025 SAMS CLUB 11 ‐ Closed 232.13 232.13 589000 OTHER EXPENDITURES 232.13
26012937 Header 12/10/2025 CITY BARBEQUE, LLC 11 ‐ Closed 474.49 474.49 581000 DUES AND FEES 474.49
26012938 Header 12/10/2025 ALTONI CATERING 8 ‐ Printed 1,920.60 1,920.60 561000 SUPPLIES 1,920.60
26012939 Header 12/10/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 53.98 53.98 589000 OTHER EXPENDITURES 53.98
26012941 Header 12/10/2025 SURGE SOLUTION LLC 11 ‐ Closed 150.00 150.00 589000 OTHER EXPENDITURES 150.00
26012942 Header 12/10/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 13,023.41 13,023.41 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 13,023.41
26012943 Header 12/10/2025 KEM DESIGNS LLC 11 ‐ Closed 340.00 340.00 589000 OTHER EXPENDITURES 340.00
26012944 Header 12/10/2025 CHICK FIL A TURNER H 11 ‐ Closed 1,015.02 1,015.02 589000 OTHER EXPENDITURES 1,015.02
26012945 Header 12/10/2025 SAMS CLUB 11 ‐ Closed 74.40 74.40 589000 OTHER EXPENDITURES 74.40
26012946 Header 12/10/2025 CHICK FIL A NORTH DE 11 ‐ Closed 180.51 180.51 581000 DUES AND FEES 180.51
26012947 Header 12/10/2025 ANSWER THE BELL CATE 11 ‐ Closed 720.00 720.00 581000 DUES AND FEES 720.00
26012948 Header 12/10/2025 EMILY ROBINSON 11 ‐ Closed 20.84 20.84 581000 DUES AND FEES 20.84
26012949 Header 12/10/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 55.00 55.00 581000 DUES AND FEES 55.00
26012950 Header 12/10/2025 VEX ROBOTICS INC 0 ‐ Closed 4,438.69 4,438.69 561000 SUPPLIES 4,426.31
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 12.38
26012951 Header 12/10/2025 PALOS SPORTS 0 ‐ Closed 75.53 75.53 561000 SUPPLIES 75.53
26012952 Header 12/10/2025 STAPLES BUSINESS ADV 0 ‐ Closed 251.21 251.21 561000 SUPPLIES 251.21
26012953 Header 12/10/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,085.58 1,085.58 561000 SUPPLIES 1,085.58
26012954 Header 12/10/2025 STAPLES BUSINESS ADV 8 ‐ Printed 494.92 0.00 561000 SUPPLIES 494.92
26012955 Header 12/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 377.90 377.90 561000 SUPPLIES 377.90
26012956 Header 12/10/2025 STAPLES BUSINESS ADV 0 ‐ Closed 572.10 572.10 561000 SUPPLIES 572.10
26012957 Header 12/10/2025 STAPLES BUSINESS ADV 0 ‐ Closed 505.61 505.61 561000 SUPPLIES 505.61
26012958 Header 12/10/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,403.86 2,403.86 561000 SUPPLIES 190.48
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 2,116.50
561500 EXPENDABLE EQUIPMENT 96.88
26012959 Header 12/10/2025 STAPLES BUSINESS ADV 0 ‐ Closed 50.00 50.00 561500 EXPENDABLE EQUIPMENT 50.00
26012960 Header 12/10/2025 AMERICAN PRINTING HO 0 ‐ Closed 17,919.95 17,919.95 573000 PURCHASE EQUIP‐NOT BUSES/COMP 17,919.95
26012961 Header 12/10/2025 STAPLES BUSINESS ADV 8 ‐ Printed 455.88 0.00 561000 SUPPLIES 145.89
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 309.99
26012962 Header 12/10/2025 STAPLES BUSINESS ADV 0 ‐ Closed 64.40 64.40 561000 SUPPLIES 64.40
26012963 Header 12/10/2025 STAPLES BUSINESS ADV 8 ‐ Printed 885.67 0.00 561000 SUPPLIES 839.68
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 45.99
26012964 Header 12/10/2025 STAPLES BUSINESS ADV 0 ‐ Closed 212.35 212.35 561000 SUPPLIES 212.35
26012965 Header 12/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,241.88 1,241.88 561000 SUPPLIES 1,241.88
26012966 Header 12/10/2025 MUSIC AND ARTS 8 ‐ Printed 2,049.03 0.00 561000 SUPPLIES 2,049.03
26012967 Header 12/10/2025 ERIC KEMP 0 ‐ Closed 900.00 900.00 530000 PURCHASED PROF/TECH SERVICES 900.00
26012968 Header 12/10/2025 MANNING BROTHERS FOO 8 ‐ Printed 2,935.85 0.00 561000 SUPPLIES 2,935.85
26012969 Header 12/10/2025 UNIVERSITY OF OREGON 8 ‐ Printed 400.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 400.00
26012970 Header 12/10/2025 UNIVERSITY OF OREGON 8 ‐ Printed 400.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 400.00
26012971 Header 12/10/2025 DANA SAFETY SUPPLIES 8 ‐ Printed 4,997.74 0.00 561500 EXPENDABLE EQUIPMENT 4,997.74
26012972 Header 12/10/2025 GA ASSOC OF CHIEFS O 8 ‐ Printed 450.00 0.00 581000 DUES AND FEES 450.00
26012973 Header 12/10/2025 GEORGIA DEPARTMENT O 8 ‐ Printed 700.00 0.00 581000 DUES AND FEES 700.00
26012974 Header 12/10/2025 INDEPENDENT LIVING A 8 ‐ Printed 1,939.95 1,324.95 561500 EXPENDABLE EQUIPMENT 1,939.95
26012975 Header 12/10/2025 PEARSON CLINICAL ASS 0 ‐ Closed 158,400.00 158,400.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 158,400.00
26012976 Header 12/10/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,199.70 1,199.70 561000 SUPPLIES 1,199.70
26012977 Header 12/10/2025 PERIMETER OFFICE PRO 0 ‐ Closed 836.15 836.15 561000 SUPPLIES 836.15
26012978 Header 12/10/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,738.40 1,738.40 561000 SUPPLIES 1,738.40
26012979 Header 12/10/2025 PERIMETER OFFICE PRO 0 ‐ Closed 389.62 389.62 561000 SUPPLIES 305.05
Account 561500 EXPENDABLE EQUIPMENT 84.57
26012980 Header 12/10/2025 POSITIVE PROMOTIONS 0 ‐ Closed 461.28 461.28 561000 SUPPLIES 461.28
Page 248 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26012981 Header 12/10/2025 SCHOOL NURSE SUPPLY 8 ‐ Printed 276.26 263.06 561000 SUPPLIES 276.26
26012982 Header 12/10/2025 SMYRNA POLICE DISTRI 0 ‐ Closed 1,500.00 1,500.00 561500 EXPENDABLE EQUIPMENT 1,500.00
26012983 Header 12/10/2025 MCKOY & ASSOCIATES 0 ‐ Closed 2,230.55 2,230.55 530000 PURCHASED PROF/TECH SERVICES 2,230.55
26012984 Header 12/10/2025 GALLS LLC 8 ‐ Printed 4,994.96 0.00 561500 EXPENDABLE EQUIPMENT 4,994.96
26012985 Header 12/10/2025 TOUCHMATH ACQUISITIO 0 ‐ Closed 9,500.00 9,500.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 9,500.00
26012986 Header 12/10/2025 MINIPCR BIO 8 ‐ Printed 57.50 0.00 561000 SUPPLIES 57.50
26012987 Header 12/10/2025 POWERUPEDU 0 ‐ Closed 813.53 813.53 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 813.53
26012988 Header 12/10/2025 QUILL 0 ‐ Closed 6,876.44 6,876.44 561000 SUPPLIES 5,983.46
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 132.99
561600 EXPENDABLE COMPUTER EQUIPMENT 759.99
26012989 Header 12/10/2025 QUILL 8 ‐ Printed 459.03 32.29 561000 SUPPLIES 459.03
26012990 Header 12/10/2025 KOGNITY USA 0 ‐ Closed 3,000.00 3,000.00 564000 DIGITAL/ELECTRONIC TEXTBOOKS 3,000.00
26012991 Header 12/10/2025 SCHOOL SPECIALTY,LLC 8 ‐ Printed 21.50 0.00 561500 EXPENDABLE EQUIPMENT 21.50
26012992 Header 12/10/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 138.40 138.40 561000 SUPPLIES 138.40
26012993 Header 12/10/2025 LAKESHORE LEARNING M 0 ‐ Closed 121.56 121.56 561000 SUPPLIES 121.56
26012994 Header 12/10/2025 LAKESHORE LEARNING M 0 ‐ Closed 552.75 552.75 561000 SUPPLIES 552.75
26012995 Header 12/10/2025 LAKESHORE LEARNING M 0 ‐ Closed 13,687.33 13,687.33 561500 EXPENDABLE EQUIPMENT 13,687.33
26012996 Header 12/10/2025 ZOOBEAN INC 0 ‐ Closed 39,105.36 39,105.36 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 39,105.36
26012997 Header 12/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,299.40 2,299.40 561000 SUPPLIES 2,299.40
26012998 Header 12/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 30.88 30.88 561000 SUPPLIES 30.88
26012999 Header 12/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 90.83 90.83 561000 SUPPLIES 90.83
26013000 Header 12/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 683.12 683.12 561500 EXPENDABLE EQUIPMENT 683.12
26013001 Header 12/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 615.38 615.38 561000 SUPPLIES 615.38
26013002 Header 12/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,439.13 1,439.13 561000 SUPPLIES 1,421.24
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 17.89
26013003 Header 12/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,469.93 1,469.93 561600 EXPENDABLE COMPUTER EQUIPMENT 1,469.93
26013004 Header 12/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 628.40 628.40 561500 EXPENDABLE EQUIPMENT 628.40
26013005 Header 12/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 19,926.09 19,926.09 561000 SUPPLIES 6,670.29
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 337.80
561600 EXPENDABLE COMPUTER EQUIPMENT 12,918.00
26013006 Header 12/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 4,789.73 4,789.73 561000 SUPPLIES 213.56
Account 561500 EXPENDABLE EQUIPMENT 4,576.17
26013007 Header 12/10/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 12,866.30 12,645.54 561000 SUPPLIES 12,866.30
26013008 Header 12/10/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 585.98 585.98 561000 SUPPLIES 585.98
26013009 Header 12/10/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 823.53 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 823.53
26013010 Header 12/10/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 656.29 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 656.29
26013011 Header 12/10/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 405.90 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 405.90
26013012 Header 12/10/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 368.84 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 368.84
26013013 Header 12/10/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 516.70 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 516.70
26013014 Header 12/10/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 644.53 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 644.53
26013015 Header 12/10/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 640.14 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 640.14
26013016 Header 12/10/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 563.05 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 563.05
26013017 Header 12/10/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 373.04 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 373.04
26013018 Header 12/10/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 717.62 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 717.62
26013019 Header 12/10/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 250242 33,231.12 33,231.12 561500 EXPENDABLE EQUIPMENT 33,231.12
26013020 Header 12/10/2025 ROBERT HALF 0 ‐ Closed 23000191 5,526.26 5,526.26 530000 PURCHASED PROF/TECH SERVICES 5,526.26
26013021 Header 12/10/2025 VERBAL EXPRESSIONS, 8 ‐ Printed 24000225 15,000.00 13,456.00 530000 PURCHASED PROF/TECH SERVICES 15,000.00
26013022 Header 12/10/2025 TABLES & CHAIRS RENT 0 ‐ Closed 250536 1,939.00 1,939.00 544200 RENTAL OF EQUIPMENT & VEHICLES 1,939.00
26013023 Header 12/10/2025 PEARSON CLINICAL ASS 0 ‐ Closed 22,235.82 22,235.82 561000 SUPPLIES 22,235.82
26013024 Header 12/10/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 581.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 581.00
26013025 Header 12/10/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 781.08 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 781.08
26013026 Header 12/10/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 575.26 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 575.26
26013027 Header 12/10/2025 ELITE SPORTSWEAR LP 11 ‐ Closed 219.72 219.72 589000 OTHER EXPENDITURES 219.72
26013028 Header 12/10/2025 PRODUCED LLC 11 ‐ Closed 380.00 380.00 589000 OTHER EXPENDITURES 380.00
Page 249 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26013029 Header 12/10/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 75.00 75.00 589000 OTHER EXPENDITURES 75.00
26013030 Header 12/10/2025 SAMS CLUB 11 ‐ Closed 393.00 393.00 589000 OTHER EXPENDITURES 393.00
26013031 Header 12/11/2025 MARLON MOORE 11 ‐ Closed 1,303.13 1,303.13 581000 DUES AND FEES 1,303.13
26013032 Header 12/11/2025 SAMS CLUB 11 ‐ Closed 254.84 254.84 581000 DUES AND FEES 254.84
26013033 Header 12/11/2025 SPORTDECALS, INC 11 ‐ Closed 504.89 504.89 589000 OTHER EXPENDITURES 504.89
26013034 Header 12/11/2025 UPSON‐LEE HIGH SCHOO 11 ‐ Closed 150.00 150.00 581000 DUES AND FEES 150.00
26013035 Header 12/11/2025 SAMS CLUB 11 ‐ Closed 305.02 305.02 589000 OTHER EXPENDITURES 305.02
26013036 Header 12/11/2025 SAMS CLUB 11 ‐ Closed 267.06 267.06 589000 OTHER EXPENDITURES 267.06
26013037 Header 12/11/2025 HELEN RUFFIN READING 11 ‐ Closed 55.00 55.00 589000 OTHER EXPENDITURES 55.00
26013038 Header 12/11/2025 CHRIS CATERS 2 YOU 11 ‐ Closed 1,237.00 1,237.00 589000 OTHER EXPENDITURES 1,237.00
26013039 Header 12/11/2025 BAMBINELLIS ITALIAN 11 ‐ Closed 870.07 870.07 589000 OTHER EXPENDITURES 870.07
26013040 Header 12/11/2025 DONNA BLAIR 11 ‐ Closed 85.00 85.00 589000 OTHER EXPENDITURES 85.00
26013041 Header 12/11/2025 SHAWNA L PICKETT 11 ‐ Closed 148.27 148.27 589000 OTHER EXPENDITURES 148.27
26013042 Header 12/11/2025 VANESSA CHISOLM 11 ‐ Closed 300.00 300.00 559500 OTHER PURCHASED SERVICES 300.00
26013043 Header 12/11/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 75.00 75.00 581000 DUES AND FEES 75.00
26013044 Header 12/11/2025 JASONS DELI 0 ‐ Closed 2,509.75 2,509.75 561000 SUPPLIES 2,509.75
26013045 Header 12/11/2025 GEORGIA FBLA 11 ‐ Closed 660.00 660.00 581000 DUES AND FEES 660.00
26013046 Header 12/11/2025 COTTON KINGS SCREEN 11 ‐ Closed 420.00 420.00 589000 OTHER EXPENDITURES 420.00
26013047 Header 12/11/2025 UNIVERSAL CHEERLEADE 11 ‐ Closed 6,725.12 6,725.12 589000 OTHER EXPENDITURES 6,725.12
26013048 Header 12/11/2025 THE KROGER CO 11 ‐ Closed 164.60 164.60 561000 SUPPLIES 164.60
26013049 Header 12/11/2025 CHICK‐FIL‐A N DRUID 11 ‐ Closed 62.50 62.50 589000 OTHER EXPENDITURES 62.50
26013050 Header 12/11/2025 COTTON KINGS SCREEN 11 ‐ Closed 2,300.00 2,300.00 589000 OTHER EXPENDITURES 2,300.00
26013051 Header 12/11/2025 SAMS CLUB 11 ‐ Closed 365.85 365.85 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 365.85
26013053 Header 12/11/2025 SHAWNA L PICKETT 11 ‐ Closed 56.18 56.18 561000 SUPPLIES 56.18
26013054 Header 12/11/2025 HILLGROVE NJROTC CPO 11 ‐ Closed 290.00 290.00 581000 DUES AND FEES 290.00
26013055 Header 12/11/2025 SAMS CLUB 6 ‐ Posted 405.07 401.57 561000 SUPPLIES 405.07
26013056 Header 12/11/2025 US GAMES 11 ‐ Closed 1,399.27 1,399.27 581000 DUES AND FEES 1,399.27
26013057 Header 12/11/2025 THE KROGER CO 11 ‐ Closed 360.00 360.00 581000 DUES AND FEES 360.00
26013058 Header 12/11/2025 NCHS HHS NJROTC BOOS 11 ‐ Closed 175.00 175.00 581000 DUES AND FEES 175.00
26013059 Header 12/11/2025 THE KROGER CO 11 ‐ Closed 104.38 104.38 561000 SUPPLIES 104.38
26013060 Header 12/11/2025 HENRY COUNTY SCHOOLS 11 ‐ Closed 175.00 175.00 581000 DUES AND FEES 175.00
26013061 Header 12/11/2025 NOTHING BUNDT CAKES 11 ‐ Closed 257.77 257.77 581000 DUES AND FEES 257.77
26013062 Header 12/11/2025 SAMS CLUB 11 ‐ Closed 158.44 158.44 561000 SUPPLIES 158.44
26013063 Header 12/11/2025 GLENNIS D JACKSON 11 ‐ Closed 447.39 447.39 561000 SUPPLIES 447.39
26013064 Header 12/11/2025 URBAN AIR ADVENTURE 11 ‐ Closed 2,160.00 2,160.00 581000 DUES AND FEES 2,160.00
26013065 Header 12/11/2025 PARTY OUT THE BOX 11 ‐ Closed 328.33 328.33 589000 OTHER EXPENDITURES 328.33
26013066 Header 12/11/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 59.96 59.96 561000 SUPPLIES 59.96
26013067 Header 12/11/2025 SAMS CLUB 11 ‐ Closed 252.63 252.63 589000 OTHER EXPENDITURES 252.63
26013068 Header 12/11/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 87.97 87.97 589000 OTHER EXPENDITURES 87.97
26013069 Header 12/11/2025 CHILDREN'S MUSEUM OF 11 ‐ Closed 181.99 181.99 581000 DUES AND FEES 181.99
26013070 Header 12/11/2025 BY DESIGN TSHIRTS 11 ‐ Closed 6,083.52 6,083.52 589000 OTHER EXPENDITURES 6,083.52
26013071 Header 12/11/2025 SAMS CLUB 11 ‐ Closed 71.88 71.88 589000 OTHER EXPENDITURES 71.88
26013072 Header 12/11/2025 KEM DESIGNS LLC 11 ‐ Closed 530.00 530.00 589000 OTHER EXPENDITURES 530.00
26013073 Header 12/11/2025 SPORTY WEAR TEES LLC 11 ‐ Closed 270.00 270.00 559500 OTHER PURCHASED SERVICES 270.00
26013074 Header 12/11/2025 PARTY OUT THE BOX 11 ‐ Closed 99.73 99.73 589000 OTHER EXPENDITURES 99.73
26013075 Header 12/11/2025 BY DESIGN TSHIRTS 11 ‐ Closed 719.12 719.12 589000 OTHER EXPENDITURES 719.12
26013077 Header 12/11/2025 JW PEPPER & SON INC 11 ‐ Closed 1.95 1.95 589000 OTHER EXPENDITURES 1.95
26013079 Header 12/11/2025 JW PEPPER & SON INC 11 ‐ Closed 33.40 33.40 589000 OTHER EXPENDITURES 33.40
26013080 Header 12/11/2025 JW PEPPER & SON INC 11 ‐ Closed 51.40 51.40 589000 OTHER EXPENDITURES 51.40
26013081 Header 12/11/2025 JW PEPPER & SON INC 11 ‐ Closed 83.39 83.39 589000 OTHER EXPENDITURES 83.39
26013082 Header 12/11/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 25.00 25.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 25.00
26013083 Header 12/11/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 22,820.00 22,820.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 22,820.00
26013084 Header 12/11/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 119.90 119.90 589000 OTHER EXPENDITURES 119.90
26013085 Header 12/11/2025 COLLEGE BOARD PUBLIC 11 ‐ Closed 172.05 172.05 581000 DUES AND FEES 172.05
Page 250 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26013087 Header 12/11/2025 ALLIANCE THEATRE 11 ‐ Closed 950.00 950.00 589000 OTHER EXPENDITURES 950.00
26013088 Header 12/11/2025 CEV MULTIMEDIA, LTD. 0 ‐ Closed 99,200.00 99,200.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 99,200.00
26013089 Header 12/11/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 45.37 45.37 561000 SUPPLIES 45.37
26013090 Header 12/11/2025 SAMS CLUB 11 ‐ Closed 65.03 65.03 581000 DUES AND FEES 65.03
26013091 Header 12/11/2025 SAMS CLUB 11 ‐ Closed 328.80 328.80 589000 OTHER EXPENDITURES 328.80
26013092 Header 12/11/2025 SAMS CLUB 11 ‐ Closed 162.35 162.35 589000 OTHER EXPENDITURES 162.35
26013093 Header 12/11/2025 FORDS BBQ 11 ‐ Closed 224.43 224.43 589000 OTHER EXPENDITURES 224.43
26013095 Header 12/11/2025 COTTON KINGS SCREEN 11 ‐ Closed 2,077.00 2,077.00 589000 OTHER EXPENDITURES 2,077.00
26013096 Header 12/11/2025 SAMS CLUB 11 ‐ Closed 2,178.94 2,178.94 589000 OTHER EXPENDITURES 2,178.94
26013097 Header 12/11/2025 COTTON KINGS SCREEN 11 ‐ Closed 756.00 756.00 589000 OTHER EXPENDITURES 756.00
26013098 Header 12/11/2025 YANCEY BUS SALES AND 8 ‐ Printed 18,750,000.00 0.00 573200 PURCHASE/LEASE ‐ BUSES 18,750,000.00
26013099 Header 12/11/2025 COTTON KINGS SCREEN 11 ‐ Closed 250.00 250.00 589000 OTHER EXPENDITURES 250.00
26013100 Header 12/11/2025 JEROME COXTON 11 ‐ Closed 450.00 450.00 589000 OTHER EXPENDITURES 450.00
26013101 Header 12/11/2025 SAMS CLUB 11 ‐ Closed 250.14 250.14 589000 OTHER EXPENDITURES 250.14
26013102 Header 12/11/2025 SAMS CLUB 10 ‐ Canceled 100.84 100.84 589000 OTHER EXPENDITURES 100.84
26013103 Header 12/11/2025 SUNTEX INTERNATIONAL 0 ‐ Closed 3,655.00 3,655.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,655.00
26013104 Header 12/11/2025 ENCORE DATA PRODUCTS 0 ‐ Closed 3,225.00 3,225.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 3,225.00
26013105 Header 12/11/2025 WRITE SCORE, LLC 0 ‐ Closed 3,481.00 3,481.00 530000 PURCHASED PROF/TECH SERVICES 3,481.00
26013106 Header 12/11/2025 PRESTWICK HOUSE, INC 8 ‐ Printed 4,964.08 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 4,964.08
26013107 Header 12/11/2025 WOODBURN PRESS 8 ‐ Printed 499.80 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 499.80
26013108 Header 12/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 157.98 157.98 561100 SUPPLIES ‐ TECHNOLOGY RELATED 157.98
26013109 Header 12/11/2025 STAPLES BUSINESS ADV 8 ‐ Printed 811.84 0.00 561000 SUPPLIES 811.84
26013110 Header 12/11/2025 STAPLES BUSINESS ADV 8 ‐ Printed 2,266.10 0.00 553000 COMMUNICATION 785.79
Account 561000 SUPPLIES 1,480.31
26013111 Header 12/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 505.50 505.50 561000 SUPPLIES 505.50
26013112 Header 12/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 42.88 42.88 561000 SUPPLIES 42.88
26013113 Header 12/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 523.86 523.86 553000 COMMUNICATION 523.86
26013114 Header 12/11/2025 STAPLES BUSINESS ADV 8 ‐ Printed 1,156.77 1,142.82 561000 SUPPLIES 1,156.77
26013115 Header 12/11/2025 STAPLES BUSINESS ADV 8 ‐ Printed 3,873.49 0.00 561000 SUPPLIES 3,873.49
26013116 Header 12/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 47.53 47.53 561000 SUPPLIES 47.53
26013117 Header 12/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 3,105.80 3,105.80 561000 SUPPLIES 3,105.80
26013118 Header 12/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,838.03 1,838.03 561000 SUPPLIES 1,838.03
26013119 Header 12/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,396.83 1,396.83 561000 SUPPLIES 356.85
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 1,039.98
26013120 Header 12/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,772.10 1,772.10 561500 EXPENDABLE EQUIPMENT 1,772.10
26013121 Header 12/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,698.50 2,698.50 561100 SUPPLIES ‐ TECHNOLOGY RELATED 2,698.50
26013122 Header 12/11/2025 STAPLES BUSINESS ADV 8 ‐ Printed 4,375.73 0.00 561000 SUPPLIES 3,719.15
Account 561500 EXPENDABLE EQUIPMENT 656.58
26013123 Header 12/11/2025 STAPLES BUSINESS ADV 8 ‐ Printed 3,363.04 0.00 561000 SUPPLIES 2,969.77
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 269.92
561500 EXPENDABLE EQUIPMENT 123.35
26013124 Header 12/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,199.85 1,199.85 553000 COMMUNICATION 1,199.85
26013125 Header 12/11/2025 STAPLES BUSINESS ADV 8 ‐ Printed 580.91 0.00 561000 SUPPLIES 580.91
26013126 Header 12/11/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 1,294.50 1,294.50 561000 SUPPLIES 422.10
Account 561500 EXPENDABLE EQUIPMENT 872.40
26013127 Header 12/11/2025 CDWG 0 ‐ Closed 350.12 350.12 561600 EXPENDABLE COMPUTER EQUIPMENT 350.12
26013128 Header 12/11/2025 CDWG 8 ‐ Printed 556.86 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 556.86
26013129 Header 12/11/2025 BARNES & NOBLE BOOKS 8 ‐ Printed 1,996.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,996.00
26013130 Header 12/11/2025 FOUR SEASONS SPORTS 8 ‐ Printed 11,224.00 0.00 530000 PURCHASED PROF/TECH SERVICES 11,224.00
26013131 Header 12/11/2025 LEARNING A TO Z 0 ‐ Closed 4,999.05 4,999.05 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,999.05
26013132 Header 12/11/2025 EDMAT COMPANY 0 ‐ Closed 3,249.00 3,249.00 561000 SUPPLIES 3,249.00
26013133 Header 12/11/2025 EDMAT COMPANY 8 ‐ Printed 702.67 0.00 561000 SUPPLIES 128.48
Account 564200 BOOKS (OTHER THAN TEXTBOOKS) 574.19
26013134 Header 12/11/2025 CINDY TAUBE 0 ‐ Closed 550.00 550.00 581000 DUES AND FEES 550.00
Page 251 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26013135 Header 12/11/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,489.25 1,489.25 561000 SUPPLIES 1,489.25
26013136 Header 12/11/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,514.42 1,514.42 561000 SUPPLIES 1,514.42
26013137 Header 12/11/2025 PERIMETER OFFICE PRO 0 ‐ Closed 80.63 80.63 561000 SUPPLIES 80.63
26013138 Header 12/11/2025 PERIMETER OFFICE PRO 0 ‐ Closed 345.58 345.58 561500 EXPENDABLE EQUIPMENT 345.58
26013139 Header 12/11/2025 PERIMETER OFFICE PRO 0 ‐ Closed 243.45 243.45 561000 SUPPLIES 243.45
26013140 Header 12/11/2025 PERIMETER OFFICE PRO 0 ‐ Closed 239.51 239.51 561000 SUPPLIES 239.51
26013141 Header 12/11/2025 PERIMETER OFFICE PRO 0 ‐ Closed 531.36 531.36 561000 SUPPLIES 515.27
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 16.09
26013142 Header 12/11/2025 PERIMETER OFFICE PRO 0 ‐ Closed 73.85 73.85 561000 SUPPLIES 73.85
26013143 Header 12/11/2025 SCHOLASTIC EDUCATION 8 ‐ Printed 441.50 0.00 561000 SUPPLIES 441.50
26013144 Header 12/11/2025 SCHOLASTIC EDUCATION 8 ‐ Printed 2,155.67 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,155.67
26013145 Header 12/11/2025 WARDS SCIENCE 8 ‐ Printed 1,412.47 685.84 561000 SUPPLIES 1,412.47
26013146 Header 12/11/2025 WILLIAM H SADLIER 8 ‐ Printed 2,559.87 0.00 561000 SUPPLIES 2,559.87
26013147 Header 12/11/2025 NATIONAL HEALTHCAREE 8 ‐ Printed 356.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 356.00
26013148 Header 12/11/2025 LUMOS LEARNING 0 ‐ Closed 3,869.05 3,869.05 561000 SUPPLIES 3,869.05
26013149 Header 12/11/2025 QUILL 0 ‐ Closed 3,640.55 3,640.55 561000 SUPPLIES 3,640.55
26013150 Header 12/11/2025 GLOBAL SHREDDING 0 ‐ Closed 374.00 374.00 561000 SUPPLIES 374.00
26013151 Header 12/11/2025 SCHOOL SPECIALTY,LLC 8 ‐ Printed 4,454.84 4,404.24 561000 SUPPLIES 4,454.84
26013152 Header 12/11/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 3,138.00 3,138.00 561000 SUPPLIES 3,138.00
26013153 Header 12/11/2025 SCHOOL SPECIALTY,LLC 8 ‐ Printed 519.25 0.00 561000 SUPPLIES 519.25
26013154 Header 12/11/2025 STARS AND STRIKES 11 ‐ Closed 250.00 250.00 581000 DUES AND FEES 250.00
26013155 Header 12/11/2025 SAMS CLUB 11 ‐ Closed 50.00 50.00 561000 SUPPLIES 50.00
26013156 Header 12/11/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 822.66 822.66 561000 SUPPLIES 822.66
26013157 Header 12/11/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,388.28 1,388.28 561000 SUPPLIES 1,388.28
26013158 Header 12/11/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 1,027.85 1,027.85 561000 SUPPLIES 591.65
Account 561500 EXPENDABLE EQUIPMENT 436.20
26013159 Header 12/11/2025 LAKESHORE LEARNING M 0 ‐ Closed 338.84 338.84 561000 SUPPLIES 338.84
26013160 Header 12/11/2025 LAKESHORE LEARNING M 0 ‐ Closed 33.20 33.20 561000 SUPPLIES 33.20
26013161 Header 12/11/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,185.55 1,185.55 561500 EXPENDABLE EQUIPMENT 1,185.55
26013162 Header 12/11/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,598.24 1,598.24 561000 SUPPLIES 1,598.24
26013163 Header 12/11/2025 LAKESHORE LEARNING M 0 ‐ Closed 2,080.06 2,080.06 561000 SUPPLIES 2,080.06
26013164 Header 12/11/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,501.67 1,501.67 561500 EXPENDABLE EQUIPMENT 1,501.67
26013165 Header 12/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 181.93 181.93 561000 SUPPLIES 181.93
26013166 Header 12/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 681.49 681.49 561600 EXPENDABLE COMPUTER EQUIPMENT 681.49
26013167 Header 12/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,887.66 1,887.66 561000 SUPPLIES 1,887.66
26013168 Header 12/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 464.05 464.05 561000 SUPPLIES 464.05
26013169 Header 12/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,149.43 1,149.43 561000 SUPPLIES 1,149.43
26013170 Header 12/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 763.72 763.72 561000 SUPPLIES 763.72
26013171 Header 12/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 263.59 263.59 561000 SUPPLIES 263.59
26013172 Header 12/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 124.80 124.80 553000 COMMUNICATION 124.80
26013173 Header 12/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,072.67 1,072.67 561000 SUPPLIES 1,072.67
26013174 Header 12/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 55.39 55.39 561600 EXPENDABLE COMPUTER EQUIPMENT 55.39
26013175 Header 12/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,439.60 1,439.60 561000 SUPPLIES 1,439.60
26013176 Header 12/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 879.54 879.54 561000 SUPPLIES 879.54
26013177 Header 12/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,783.55 2,783.55 561000 SUPPLIES 2,783.55
26013178 Header 12/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 218.40 218.40 553000 COMMUNICATION 218.40
26013179 Header 12/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,033.98 1,033.98 561000 SUPPLIES 1,033.98
26013180 Header 12/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 4,804.66 4,804.66 561000 SUPPLIES 3,271.66
Account 561500 EXPENDABLE EQUIPMENT 1,533.00
26013181 Header 12/11/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 162.40 117.21 561000 SUPPLIES 137.31
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 25.09
26013182 Header 12/11/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 576.39 576.39 561000 SUPPLIES 145.42
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 51.09
561500 EXPENDABLE EQUIPMENT 379.88
Page 252 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26013183 Header 12/11/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 1,554.13 1,525.39 561100 SUPPLIES ‐ TECHNOLOGY RELATED 28.74
Account 561500 EXPENDABLE EQUIPMENT 1,525.39
26013184 Header 12/11/2025 JUST RIGHT READER, I 0 ‐ Closed 43,749.09 43,749.09 564200 BOOKS (OTHER THAN TEXTBOOKS) 43,749.09
26013185 Header 12/11/2025 READTHEORY EDUCATION 0 ‐ Closed 3,521.25 3,521.25 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,521.25
26013186 Header 12/11/2025 MILESTONE EDUCATION, 0 ‐ Closed 9,700.00 9,700.00 530000 PURCHASED PROF/TECH SERVICES 9,700.00
26013187 Header 12/11/2025 EPS LEARNING 0 ‐ Closed 3,863.92 3,863.92 561000 SUPPLIES 3,863.92
26013188 Header 12/11/2025 FASTSIGNS 40501 8 ‐ Printed 10,227.52 5,113.76 530000 PURCHASED PROF/TECH SERVICES 10,227.52
26013189 Header 12/11/2025 VERIFENT 0 ‐ Closed 5,167.00 5,167.00 530000 PURCHASED PROF/TECH SERVICES 5,167.00
26013190 Header 12/11/2025 LIFE SUPPORT SYSTEMS 8 ‐ Printed 1,979.00 0.00 561500 EXPENDABLE EQUIPMENT 1,979.00
26013191 Header 12/11/2025 TANYEKA BROUGHTON 0 ‐ Closed 800.00 800.00 530000 PURCHASED PROF/TECH SERVICES 800.00
26013192 Header 12/11/2025 KIDD & ASSOCIATES FL 8 ‐ Printed 24000292 500,000.00 374,308.70 543000 REPAIR & MAINTENANCE SERVICE 500,000.00
26013193 Header 12/12/2025 SOUTHEASTERN SURFACE 8 ‐ Printed 260282 1,000,000.00 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 1,000,000.00
26013194 Header 12/12/2025 DENTONS US LLP 0 ‐ Closed 144,000.00 144,000.00 534000 PROFESSIONAL LEGAL SERVICES 144,000.00
26013195 Header 12/12/2025 PARKS CHESIN WALBERT 0 ‐ Closed 84,790.00 84,790.00 534000 PROFESSIONAL LEGAL SERVICES 84,790.00
26013196 Header 12/12/2025 SAMS CLUB 11 ‐ Closed 254.77 254.77 561000 SUPPLIES 254.77
26013197 Header 12/12/2025 UNIVERSAL CHEERLEADE 11 ‐ Closed 2,768.20 2,768.20 561000 SUPPLIES 2,768.20
26013198 Header 12/12/2025 WILLIAMS CHARTERS & 11 ‐ Closed 7,000.00 7,000.00 544200 RENTAL OF EQUIPMENT & VEHICLES 7,000.00
26013199 Header 12/12/2025 ROBIN ELDER 11 ‐ Closed 106.36 106.36 589000 OTHER EXPENDITURES 106.36
26013200 Header 12/12/2025 CHICK FIL A TURNER H 11 ‐ Closed 125.65 125.65 589000 OTHER EXPENDITURES 125.65
26013201 Header 12/12/2025 GAMEDAY ATHLETICS LL 11 ‐ Closed 1,395.00 1,395.00 589000 OTHER EXPENDITURES 1,395.00
26013202 Header 12/12/2025 SAMS CLUB 11 ‐ Closed 159.58 159.58 589000 OTHER EXPENDITURES 159.58
26013203 Header 12/12/2025 TARA DOUGHERTY 11 ‐ Closed 111.86 111.86 589000 OTHER EXPENDITURES 111.86
26013204 Header 12/12/2025 SAMS CLUB 11 ‐ Closed 172.00 172.00 589000 OTHER EXPENDITURES 172.00
26013205 Header 12/12/2025 SAMS CLUB 11 ‐ Closed 315.61 315.61 589000 OTHER EXPENDITURES 315.61
26013206 Header 12/12/2025 WEST MUSIC 11 ‐ Closed 773.57 773.57 589000 OTHER EXPENDITURES 773.57
26013207 Header 12/12/2025 PARTY OUT THE BOX 11 ‐ Closed 121.96 121.96 589000 OTHER EXPENDITURES 121.96
26013208 Header 12/12/2025 SAMS CLUB 11 ‐ Closed 589.06 589.06 589000 OTHER EXPENDITURES 589.06
26013210 Header 12/12/2025 LUNGTRAINERS, LLC 11 ‐ Closed 110.50 110.50 589000 OTHER EXPENDITURES 110.50
26013212 Header 12/12/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 171.00 171.00 589000 OTHER EXPENDITURES 171.00
26013213 Header 12/12/2025 FREEDOM MS 11 ‐ Closed 270.00 270.00 581000 DUES AND FEES 270.00
26013214 Header 12/12/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 870.50 870.50 589000 OTHER EXPENDITURES 870.50
26013215 Header 12/12/2025 ATLANTA TEAM SPORTSW 11 ‐ Closed 99.00 99.00 561000 SUPPLIES 99.00
26013216 Header 12/12/2025 DECA INC 11 ‐ Closed 159.77 159.77 561000 SUPPLIES 159.77
26013217 Header 12/12/2025 ULINE INC 11 ‐ Closed 384.56 384.56 561000 SUPPLIES 384.56
26013220 Header 12/12/2025 DECA INC 11 ‐ Closed 58.74 58.74 561000 SUPPLIES 58.74
26013221 Header 12/12/2025 ATLANTA HAWKS 11 ‐ Closed 50.00 50.00 589000 OTHER EXPENDITURES 50.00
26013222 Header 12/12/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 59.00 59.00 589000 OTHER EXPENDITURES 59.00
26013224 Header 12/12/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 830.00 830.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 830.00
26013225 Header 12/12/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 4,870.00 4,870.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 4,870.00
26013226 Header 12/12/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 100.00 100.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 100.00
26013227 Header 12/12/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 7,386.00 7,386.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 7,386.00
26013228 Header 12/12/2025 ALBERTA FLOYD 11 ‐ Closed 321.73 321.73 561000 SUPPLIES 321.73
26013229 Header 12/18/2025 SAMS CLUB 11 ‐ Closed 72.00 72.00 581000 DUES AND FEES 72.00
26013230 Header 12/12/2025 US SPACE & ROCKET 11 ‐ Closed 250.00 250.00 589000 OTHER EXPENDITURES 250.00
26013231 Header 12/12/2025 TIDAL WAVE AUTO SPA 11 ‐ Closed 750.00 750.00 589000 OTHER EXPENDITURES 750.00
26013232 Header 12/12/2025 CRE8TIVE CONCEPTIONS 11 ‐ Closed 1,875.50 1,875.50 589000 OTHER EXPENDITURES 1,875.50
26013233 Header 12/10/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 28,500.00 28,500.00 581000 DUES AND FEES 28,500.00
26013235 Header 12/12/2025 JASONS DELI 11 ‐ Closed 411.99 411.99 589000 OTHER EXPENDITURES 411.99
26013236 Header 12/11/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 26,259.80 26,259.80 581000 DUES AND FEES 26,259.80
26013240 Header 12/12/2025 CRE8TIVE CONCEPTIONS 11 ‐ Closed 1,966.50 1,966.50 589000 OTHER EXPENDITURES 1,966.50
26013241 Header 12/12/2025 FLYING BISCUIT CAFE 11 ‐ Closed 4,555.20 4,555.20 581000 DUES AND FEES 4,555.20
26013242 Header 12/12/2025 DZP DESIGNS LLC 11 ‐ Closed 335.00 335.00 581000 DUES AND FEES 335.00
26013245 Header 12/12/2025 SAMS CLUB 11 ‐ Closed 306.94 306.94 589000 OTHER EXPENDITURES 306.94
26013247 Header 12/12/2025 JASONS DELI 10 ‐ Canceled 512.19 512.19 589000 OTHER EXPENDITURES 512.19
Page 253 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26013248 Header 12/12/2025 KRISPY KREME DOUGHNU 11 ‐ Closed 65.68 65.68 589000 OTHER EXPENDITURES 65.68
26013249 Header 12/12/2025 SAMS CLUB 11 ‐ Closed 242.19 242.19 589000 OTHER EXPENDITURES 242.19
26013250 Header 12/12/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 777.92 777.92 589000 OTHER EXPENDITURES 777.92
26013251 Header 12/12/2025 SHARON RICHARD 11 ‐ Closed 51.08 51.08 589000 OTHER EXPENDITURES 51.08
26013252 Header 12/12/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 279.89 279.89 589000 OTHER EXPENDITURES 279.89
26013253 Header 12/12/2025 DEXTER BERRY 11 ‐ Closed 814.00 814.00 589000 OTHER EXPENDITURES 814.00
26013254 Header 12/12/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 279.89 279.89 589000 OTHER EXPENDITURES 279.89
26013255 Header 12/12/2025 GEORGIA FBLA 11 ‐ Closed 660.00 660.00 581000 DUES AND FEES 660.00
26013256 Header 12/12/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 97.50 97.50 589000 OTHER EXPENDITURES 97.50
26013257 Header 12/12/2025 TOWERS HIGH SCHOOL 11 ‐ Closed 2,333.00 2,333.00 589000 OTHER EXPENDITURES 2,333.00
26013258 Header 12/12/2025 ORIENTAL TRADING CO 11 ‐ Closed 139.98 139.98 589000 OTHER EXPENDITURES 139.98
26013259 Header 12/12/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 414.45 414.45 589000 OTHER EXPENDITURES 414.45
26013260 Header 12/12/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 414.45 414.45 589000 OTHER EXPENDITURES 414.45
26013261 Header 12/12/2025 HILLGROVE NJROTC CPO 11 ‐ Closed 310.00 310.00 581000 DUES AND FEES 310.00
26013262 Header 12/12/2025 CHICK FIL A NORTH DE 11 ‐ Closed 126.00 126.00 581000 DUES AND FEES 126.00
26013263 Header 12/12/2025 SAMS CLUB 11 ‐ Closed 123.26 123.26 589000 OTHER EXPENDITURES 123.26
26013264 Header 12/12/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 68.03 68.03 589000 OTHER EXPENDITURES 68.03
26013265 Header 12/12/2025 SAMS CLUB 10 ‐ Canceled 47.89 47.89 589000 OTHER EXPENDITURES 47.89
26013266 Header 12/12/2025 JW PEPPER & SON INC 11 ‐ Closed 100.00 100.00 581000 DUES AND FEES 100.00
26013268 Header 12/12/2025 BERNARD THOMAS SCREE 11 ‐ Closed 553.00 553.00 589000 OTHER EXPENDITURES 553.00
26013269 Header 12/12/2025 JEREMY ANDERSON GRO 11 ‐ Closed 406.00 406.00 589000 OTHER EXPENDITURES 406.00
26013270 Header 12/12/2025 COWETA CTY SCHOOL SY 11 ‐ Closed 200.00 200.00 581000 DUES AND FEES 200.00
26013271 Header 12/12/2025 DCSD TRANSPORTATION 11 ‐ Closed 174.00 174.00 581000 DUES AND FEES 174.00
26013272 Header 12/12/2025 TEACHERS DISCOVERY 0 ‐ Closed 74.93 74.93 561000 SUPPLIES 74.93
26013273 Header 12/12/2025 BOUND TO STAY BOUND 8 ‐ Printed 464.18 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 464.18
26013274 Header 12/12/2025 BOUND TO STAY BOUND 8 ‐ Printed 609.46 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 609.46
26013275 Header 12/12/2025 BOUND TO STAY BOUND 0 ‐ Closed 533.55 533.55 564200 BOOKS (OTHER THAN TEXTBOOKS) 533.55
26013276 Header 12/12/2025 NASCO 0 ‐ Closed 96.56 96.56 561000 SUPPLIES 96.56
26013277 Header 12/12/2025 ROCHESTER 100 INC 0 ‐ Closed 1,600.00 1,600.00 561000 SUPPLIES 1,600.00
26013278 Header 12/12/2025 MACKIN EDUCATIONAL R 8 ‐ Printed 687.17 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 687.17
26013279 Header 12/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,872.90 2,872.90 561000 SUPPLIES 99.89
Account 561500 EXPENDABLE EQUIPMENT 2,773.01
26013280 Header 12/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 425.48 425.48 561000 SUPPLIES 425.48
26013281 Header 12/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 871.46 871.46 561000 SUPPLIES 215.97
Account 561500 EXPENDABLE EQUIPMENT 655.49
26013282 Header 12/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 598.43 598.43 561000 SUPPLIES 553.74
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 24.68
561500 EXPENDABLE EQUIPMENT 20.01
26013283 Header 12/12/2025 QUILL 0 ‐ Closed 803.64 803.64 561500 EXPENDABLE EQUIPMENT 803.64
26013284 Header 12/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,579.60 1,579.60 561000 SUPPLIES 1,579.60
26013285 Header 12/12/2025 CDWG 8 ‐ Printed 3,461.64 0.00 561500 EXPENDABLE EQUIPMENT 3,461.64
26013286 Header 12/12/2025 MUSIC AND ARTS 8 ‐ Printed 896.23 0.00 561000 SUPPLIES 896.23
26013287 Header 12/12/2025 BARNES & NOBLE BOOKS 0 ‐ Closed 144.00 144.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 144.00
26013288 Header 12/12/2025 JW PEPPER & SON INC 8 ‐ Printed 197.54 0.00 561000 SUPPLIES 197.54
26013289 Header 12/12/2025 COLUMBIA HS 0 ‐ Closed 1,600.00 1,600.00 530000 PURCHASED PROF/TECH SERVICES 1,600.00
26013290 Header 12/12/2025 DUNWOODY HIGH SCHOOL 8 ‐ Printed 1,812.85 0.00 558200 PLAYOFF PAYOUT 1,812.85
26013291 Header 12/12/2025 ULINE INC 0 ‐ Closed 700.88 700.88 561500 EXPENDABLE EQUIPMENT 700.88
26013292 Header 12/12/2025 ULINE INC 0 ‐ Closed 1,403.16 1,403.16 561500 EXPENDABLE EQUIPMENT 1,403.16
26013293 Header 12/12/2025 IMAGE360 TUCKER 0 ‐ Closed 830.82 830.82 561500 EXPENDABLE EQUIPMENT 830.82
26013294 Header 12/12/2025 GEORGIA STATE UNIVER 0 ‐ Closed 15,556.20 15,556.20 530100 CONTRACTED SECURITY‐ATHLETICS 15,556.20
26013295 Header 12/12/2025 IMAGINE LEARNING LLC 0 ‐ Closed 23,986.96 23,986.96 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 23,986.96
26013296 Header 12/12/2025 LIBRARY TRAC LLC 8 ‐ Printed 600.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 600.00
26013297 Header 12/12/2025 CAPSTONE 0 ‐ Closed 1,199.40 1,199.40 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,199.40
26013298 Header 12/12/2025 DEMCO INC 8 ‐ Printed 32.80 0.00 561500 EXPENDABLE EQUIPMENT 32.80
Page 254 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26013299 Header 12/12/2025 DEMCO INC 8 ‐ Printed 206.52 0.00 561000 SUPPLIES 206.52
26013300 Header 12/12/2025 Stephenson HS 0 ‐ Closed 3,009.09 3,009.09 558200 PLAYOFF PAYOUT 3,009.09
26013301 Header 12/12/2025 TOWERS HIGH SCHOOL 0 ‐ Closed 1,095.27 1,095.27 558200 PLAYOFF PAYOUT 1,095.27
26013302 Header 12/12/2025 TUCKER HIGH SCHOOL 0 ‐ Closed 1,600.00 1,600.00 530000 PURCHASED PROF/TECH SERVICES 1,600.00
26013303 Header 12/12/2025 ALL AMERICAN SPECIAL 0 ‐ Closed 208.48 208.48 561000 SUPPLIES 208.48
26013304 Header 12/12/2025 GRAINGER 8 ‐ Printed 661.26 0.00 561000 SUPPLIES 661.26
26013305 Header 12/12/2025 MITINET INC 0 ‐ Closed 14,156.00 14,156.00 530000 PURCHASED PROF/TECH SERVICES 14,156.00
26013306 Header 12/12/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,260.55 1,260.55 561000 SUPPLIES 898.33
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 113.80
561500 EXPENDABLE EQUIPMENT 248.42
26013307 Header 12/12/2025 PERIMETER OFFICE PRO 0 ‐ Closed 499.01 499.01 561000 SUPPLIES 395.23
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 103.78
26013308 Header 12/12/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,040.82 1,040.82 561000 SUPPLIES 1,040.82
26013309 Header 12/12/2025 PERIMETER OFFICE PRO 0 ‐ Closed 817.75 817.75 561000 SUPPLIES 426.19
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 188.10
561500 EXPENDABLE EQUIPMENT 203.46
26013310 Header 12/12/2025 PERIMETER OFFICE PRO 0 ‐ Closed 739.73 739.73 561000 SUPPLIES 464.07
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 87.43
561500 EXPENDABLE EQUIPMENT 188.23
26013311 Header 12/12/2025 PERIMETER OFFICE PRO 0 ‐ Closed 194.21 194.21 561100 SUPPLIES ‐ TECHNOLOGY RELATED 194.21
26013312 Header 12/12/2025 PERIMETER OFFICE PRO 0 ‐ Closed 135.63 135.63 561100 SUPPLIES ‐ TECHNOLOGY RELATED 135.63
26013313 Header 12/12/2025 PERIMETER OFFICE PRO 0 ‐ Closed 497.91 497.91 561000 SUPPLIES 497.91
26013314 Header 12/12/2025 PRECISION VISION 0 ‐ Closed 3,018.08 3,018.08 561000 SUPPLIES 3,018.08
26013315 Header 12/12/2025 SCHOOL NURSE SUPPLY 0 ‐ Closed 68.97 68.97 561000 SUPPLIES 68.97
26013316 Header 12/12/2025 WARREN TECHNICAL SCH 0 ‐ Closed 2,500.00 2,500.00 561000 SUPPLIES 2,500.00
26013317 Header 12/12/2025 HARDY CHEVROLET BUIC 0 ‐ Closed 68,940.00 68,940.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 68,940.00
26013318 Header 12/12/2025 JUNIOR LIBRARY GUILD 8 ‐ Printed 831.94 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 831.94
26013319 Header 12/12/2025 COAST TO COAST COMPU 0 ‐ Closed 347.96 347.96 561000 SUPPLIES 347.96
26013320 Header 12/12/2025 QUILL 0 ‐ Closed 62.87 62.87 561000 SUPPLIES 62.87
26013321 Header 12/12/2025 QUILL 0 ‐ Closed 1,361.43 1,361.43 561000 SUPPLIES 1,361.43
26013322 Header 12/12/2025 XP‐PEN TECHNOLOGY CO 8 ‐ Printed 380.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 380.00
26013323 Header 12/12/2025 VARITRONICS, LLC 0 ‐ Closed 277.99 277.99 561000 SUPPLIES 277.99
26013324 Header 12/12/2025 VARITRONICS, LLC 0 ‐ Closed 1,959.87 1,959.87 561000 SUPPLIES 1,959.87
26013325 Header 12/12/2025 LAKESHORE LEARNING M 0 ‐ Closed 40.84 40.84 561000 SUPPLIES 40.84
26013326 Header 12/12/2025 LAKESHORE LEARNING M 0 ‐ Closed 98.77 98.77 561000 SUPPLIES 98.77
26013327 Header 12/12/2025 APPLIED ACADEMIC LAB 8 ‐ Printed 950.00 0.00 561000 SUPPLIES 0.00
Account 561500 EXPENDABLE EQUIPMENT 950.00
26013328 Header 12/12/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 6,735.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 6,735.00
26013329 Header 12/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 815.51 815.51 561000 SUPPLIES 815.51
26013330 Header 12/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 4,168.89 4,168.89 561000 SUPPLIES 679.20
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 2,293.20
561500 EXPENDABLE EQUIPMENT 1,196.49
26013331 Header 12/12/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 3,294.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 3,294.00
26013332 Header 12/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 582.84 582.84 561000 SUPPLIES 582.84
26013333 Header 12/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 160.75 160.75 561000 SUPPLIES 160.75
26013334 Header 12/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 976.15 976.15 561000 SUPPLIES 845.26
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 130.89
26013335 Header 12/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 443.98 443.98 561000 SUPPLIES 443.98
26013336 Header 12/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 5,688.98 5,688.98 561000 SUPPLIES 5,688.98
26013337 Header 12/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 102.02 102.02 561000 SUPPLIES 102.02
26013338 Header 12/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,030.43 2,030.43 561000 SUPPLIES 2,030.43
26013339 Header 12/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 73.47 73.47 561100 SUPPLIES ‐ TECHNOLOGY RELATED 73.47
26013340 Header 12/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,823.97 1,823.97 561500 EXPENDABLE EQUIPMENT 1,823.97
26013341 Header 12/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 67.71 67.71 561000 SUPPLIES 67.71
Page 255 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26013342 Header 12/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 313.68 313.68 561000 SUPPLIES 313.68
26013343 Header 12/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 74.90 74.90 561000 SUPPLIES 74.90
26013344 Header 12/12/2025 SHIRT SHANTY 0 ‐ Closed 1,040.70 1,040.70 561000 SUPPLIES 1,040.70
26013345 Header 12/12/2025 NOVEL EFFECT, INC 0 ‐ Closed 249.95 249.95 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 249.95
26013346 Header 12/12/2025 BUSINESSU 0 ‐ Closed 2,895.00 2,895.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,895.00
26013347 Header 12/12/2025 EPS LEARNING 0 ‐ Closed 6,618.45 6,618.45 561000 SUPPLIES 6,618.45
26013348 Header 12/12/2025 HEATON ERECTING, INC 8 ‐ Printed 260013 5,720.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 2,820.00
Account 561500 EXPENDABLE EQUIPMENT 2,800.00
581000 DUES AND FEES 100.00
26013349 Header 12/12/2025 SAMSON TOURS, INC. 8 ‐ Printed 250558 150,549.00 84,455.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 150,549.00
26013350 Header 12/12/2025 NISEWONGER AUDIO VIS 8 ‐ Printed 700.00 0.00 561000 SUPPLIES 700.00
26013351 Header 12/12/2025 BRENTWOOD SERVICES 0 ‐ Closed 24000044 126,103.34 126,103.34 530000 PURCHASED PROF/TECH SERVICES 126,103.34
26013352 Header 12/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 3,498.50 3,498.50 561000 SUPPLIES 3,498.50
26013353 Header 12/12/2025 STAPLES BUSINESS ADV 0 ‐ Closed 4,949.04 4,949.04 561000 SUPPLIES 4,409.05
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 539.99
26013354 Header 12/12/2025 PERIMETER OFFICE PRO 0 ‐ Closed 444.53 444.53 561000 SUPPLIES 389.74
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 54.79
26013355 Header 12/12/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 239.80 239.80 561000 SUPPLIES 239.80
26013356 Header 12/12/2025 NISEWONGER AUDIO VIS 0 ‐ Closed 260190 7,625.00 7,625.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 7,625.00
26013357 Header 12/12/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 581000 DUES AND FEES 55.00
26013358 Header 12/12/2025 GLMA 11 ‐ Closed 40.00 40.00 581000 DUES AND FEES 40.00
26013359 Header 12/12/2025 NASCO 8 ‐ Printed 120.83 0.00 561000 SUPPLIES 120.83
26013360 Header 12/12/2025 JOSTENS INC 11 ‐ Closed 5,317.65 5,317.65 581000 DUES AND FEES 5,317.65
26013363 Header 12/13/2025 GEORGIA FBLA 11 ‐ Closed 750.00 750.00 589000 OTHER EXPENDITURES 750.00
26013364 Header 12/15/2025 EMORY UNIVERSITY 11 ‐ Closed 300.00 300.00 581000 DUES AND FEES 300.00
26013365 Header 12/15/2025 SAMS CLUB 11 ‐ Closed 49.00 49.00 589000 OTHER EXPENDITURES 49.00
26013366 Header 12/15/2025 MARCOS PIZZA 11 ‐ Closed 320.00 320.00 589000 OTHER EXPENDITURES 320.00
26013367 Header 12/15/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 100.00 100.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 100.00
26013368 Header 12/15/2025 THE POGIL PROJECT 11 ‐ Closed 60.00 60.00 589000 OTHER EXPENDITURES 60.00
26013369 Header 12/15/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 6,315.00 6,315.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 6,315.00
26013370 Header 12/15/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 70.00 70.00 581000 DUES AND FEES 70.00
26013371 Header 12/15/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 50.00 50.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 50.00
26013372 Header 12/15/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 4,525.00 4,525.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 4,525.00
26013373 Header 12/15/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 143.37 143.37 561000 SUPPLIES 143.37
26013374 Header 12/15/2025 AMANDA MCRAE‐WILLIAM 11 ‐ Closed 62.07 62.07 581000 DUES AND FEES 62.07
26013375 Header 12/15/2025 LOCD‐N‐APPAREL LLC 11 ‐ Closed 315.00 315.00 581000 DUES AND FEES 315.00
26013376 Header 12/15/2025 MARIA BEAL‐PARKER 11 ‐ Closed 406.91 406.91 561000 SUPPLIES 406.91
26013377 Header 12/15/2025 SAMS CLUB 11 ‐ Closed 149.66 149.66 589000 OTHER EXPENDITURES 149.66
26013378 Header 12/15/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 530.95 530.95 581000 DUES AND FEES 530.95
26013379 Header 12/15/2025 SAMS CLUB 11 ‐ Closed 155.10 155.10 589000 OTHER EXPENDITURES 155.10
26013380 Header 12/15/2025 WORLDS FINEST CHOCO 11 ‐ Closed 1,669.20 1,669.20 589000 OTHER EXPENDITURES 1,669.20
26013381 Header 12/15/2025 GORDON FOOD SER CEN 11 ‐ Closed 1,131.12 1,131.12 561000 SUPPLIES 1,131.12
26013382 Header 12/15/2025 T‐EXPRESSIONS & SIGN 11 ‐ Closed 755.50 755.50 589000 OTHER EXPENDITURES 755.50
26013383 Header 12/15/2025 AMERICAN CULINARY FE 11 ‐ Closed 300.00 0.00 589000 OTHER EXPENDITURES 300.00
26013384 Header 12/15/2025 GEORGIA FBLA 11 ‐ Closed 48.00 48.00 581000 DUES AND FEES 48.00
26013385 Header 12/15/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 589000 OTHER EXPENDITURES 55.00
26013386 Header 12/15/2025 TUCKER HIGH SCHOOL 11 ‐ Closed 100.00 100.00 581000 DUES AND FEES 100.00
26013387 Header 12/15/2025 HONEY BAKED HAM COMP 11 ‐ Closed 226.78 226.78 589000 OTHER EXPENDITURES 226.78
26013388 Header 12/15/2025 SAMS CLUB 11 ‐ Closed 464.37 464.37 581000 DUES AND FEES 464.37
26013390 Header 12/15/2025 MML DESIGNS CO, LLC 11 ‐ Closed 1,868.99 1,868.99 561000 SUPPLIES 1,868.99
26013391 Header 12/15/2025 TRUE COLORS APPAREL 11 ‐ Closed 169.00 169.00 589000 OTHER EXPENDITURES 169.00
26013392 Header 12/15/2025 BILLION MINDSET PROD 11 ‐ Closed 350.00 350.00 589000 OTHER EXPENDITURES 350.00
26013393 Header 12/15/2025 SAMS CLUB 11 ‐ Closed 100.84 100.84 589000 OTHER EXPENDITURES 100.84
26013394 Header 12/15/2025 SKILLSUSA, INC 11 ‐ Closed 80.00 80.00 589000 OTHER EXPENDITURES 80.00
Page 256 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26013396 Header 12/15/2025 SAMS CLUB 11 ‐ Closed 428.50 428.50 589000 OTHER EXPENDITURES 428.50
26013397 Header 12/15/2025 SAMS CLUB 11 ‐ Closed 101.44 101.44 581000 DUES AND FEES 101.44
26013398 Header 12/15/2025 AVIVA ATLANTA GROUP 11 ‐ Closed 285.12 285.12 589000 OTHER EXPENDITURES 285.12
26013399 Header 12/15/2025 SKILLSUSA, INC 11 ‐ Closed 570.00 570.00 589000 OTHER EXPENDITURES 570.00
26013400 Header 12/15/2025 SKILLSUSA, INC 11 ‐ Closed 117.00 117.00 581000 DUES AND FEES 117.00
26013402 Header 12/15/2025 GORDON FOOD SER CEN 11 ‐ Closed 763.75 763.75 589000 OTHER EXPENDITURES 763.75
26013403 Header 12/15/2025 SANDRA SWINT 11 ‐ Closed 700.00 700.00 581000 DUES AND FEES 700.00
26013404 Header 12/15/2025 SAMS CLUB 11 ‐ Closed 172.83 172.83 589000 OTHER EXPENDITURES 172.83
26013405 Header 12/15/2025 LONGHORN STEAKHOUSE 11 ‐ Closed 135.63 135.63 589000 OTHER EXPENDITURES 135.63
26013406 Header 12/15/2025 ROBIN ELDER 11 ‐ Closed 877.74 877.74 589000 OTHER EXPENDITURES 877.74
26013407 Header 12/15/2025 SAMS CLUB 11 ‐ Closed 73.36 73.36 589000 OTHER EXPENDITURES 73.36
26013408 Header 12/15/2025 SAMS CLUB 10 ‐ Canceled 250.83 250.83 589000 OTHER EXPENDITURES 250.83
26013409 Header 12/15/2025 NASCO 11 ‐ Closed 200.96 200.96 561000 SUPPLIES 200.96
26013410 Header 12/15/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 680.00 680.00 589000 OTHER EXPENDITURES 680.00
26013411 Header 12/15/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 38.48 38.48 589000 OTHER EXPENDITURES 38.48
26013412 Header 12/15/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 540.00 540.00 589000 OTHER EXPENDITURES 540.00
26013413 Header 12/15/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 169.50 169.50 589000 OTHER EXPENDITURES 169.50
26013414 Header 12/15/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 171.00 171.00 589000 OTHER EXPENDITURES 171.00
26013415 Header 12/15/2025 DUNWOODY VILLAGE ACE 11 ‐ Closed 1,171.63 1,171.63 589000 OTHER EXPENDITURES 1,171.63
26013416 Header 12/15/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 585.00 585.00 589000 OTHER EXPENDITURES 585.00
26013417 Header 12/15/2025 MOMENTOUS EVENT VENU 11 ‐ Closed 650.00 650.00 589000 OTHER EXPENDITURES 650.00
26013419 Header 12/15/2025 REDAN HIGH SCHOOL 11 ‐ Closed 750.00 750.00 589000 OTHER EXPENDITURES 750.00
26013420 Header 12/15/2025 SAMS CLUB 11 ‐ Closed 206.95 206.95 589000 OTHER EXPENDITURES 206.95
26013421 Header 12/15/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 129.57 129.57 581000 DUES AND FEES 129.57
26013422 Header 12/15/2025 KRISPY KREME DOUGHNU 10 ‐ Canceled 202.50 202.50 589000 OTHER EXPENDITURES 202.50
26013423 Header 12/15/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 16,882.07 16,882.07 581000 DUES AND FEES 16,882.07
26013424 Header 12/15/2025 SHUNTERICA WHITEHEAD 11 ‐ Closed 675.00 675.00 589000 OTHER EXPENDITURES 675.00
26013425 Header 12/15/2025 TRUE COLORS APPAREL 11 ‐ Closed 1,823.00 1,823.00 589000 OTHER EXPENDITURES 1,823.00
26013426 Header 12/15/2025 OLIVE GARDEN 11 ‐ Closed 864.00 864.00 589000 OTHER EXPENDITURES 864.00
26013427 Header 12/15/2025 CHEF DAVID CATERING 11 ‐ Closed 640.00 640.00 589000 OTHER EXPENDITURES 640.00
26013429 Header 12/15/2025 SAMS CLUB 11 ‐ Closed 249.69 249.69 561000 SUPPLIES 249.69
26013430 Header 12/15/2025 PAPA JOHNS 6 ‐ Posted 263.90 0.00 561000 SUPPLIES 263.90
26013431 Header 12/15/2025 SAMS CLUB 11 ‐ Closed 179.64 179.64 589000 OTHER EXPENDITURES 179.64
26013432 Header 12/15/2025 SAMS CLUB 10 ‐ Canceled 102.00 102.00 561000 SUPPLIES 102.00
26013433 Header 12/15/2025 SHUNTERICA WHITEHEAD 11 ‐ Closed 200.00 200.00 589000 OTHER EXPENDITURES 200.00
26013434 Header 12/15/2025 STARS AND STRIKES 11 ‐ Closed 752.01 752.01 581000 DUES AND FEES 752.01
26013435 Header 12/15/2025 TRUE COLORS APPAREL 11 ‐ Closed 911.00 911.00 589000 OTHER EXPENDITURES 911.00
26013436 Header 12/15/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 320.97 320.97 589000 OTHER EXPENDITURES 320.97
26013437 Header 12/15/2025 PAPA JOHNS 11 ‐ Closed 51.23 51.23 589000 OTHER EXPENDITURES 51.23
26013438 Header 12/15/2025 CREATIV THREADZ 11 ‐ Closed 2,188.00 2,188.00 589000 OTHER EXPENDITURES 2,188.00
26013439 Header 12/15/2025 SAMS CLUB 11 ‐ Closed 50.00 50.00 581000 DUES AND FEES 50.00
26013440 Header 12/15/2025 SAMS CLUB 11 ‐ Closed 57.94 57.94 589000 OTHER EXPENDITURES 57.94
26013441 Header 12/15/2025 SAMS CLUB 11 ‐ Closed 150.25 150.25 589000 OTHER EXPENDITURES 150.25
26013442 Header 12/15/2025 SAMS CLUB 10 ‐ Canceled 119.97 119.97 589000 OTHER EXPENDITURES 119.97
26013443 Header 12/15/2025 DIVINE TASTE EVENT P 11 ‐ Closed 600.00 600.00 589000 OTHER EXPENDITURES 600.00
26013444 Header 12/15/2025 PINEHILL AWARDS LLC 11 ‐ Closed 30.00 30.00 589000 OTHER EXPENDITURES 30.00
26013446 Header 12/15/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 335.00 335.00 581000 DUES AND FEES 335.00
26013447 Header 12/15/2025 SAMS CLUB 11 ‐ Closed 279.96 279.96 589000 OTHER EXPENDITURES 279.96
26013448 Header 12/15/2025 SAMS CLUB 11 ‐ Closed 230.28 230.28 589000 OTHER EXPENDITURES 230.28
26013449 Header 12/15/2025 GEORGIA HIGH SCHOOL 11 ‐ Closed 335.00 335.00 581000 DUES AND FEES 335.00
26013450 Header 12/15/2025 GLOBAL SHREDDING 11 ‐ Closed 549.00 549.00 581000 DUES AND FEES 549.00
26013451 Header 12/15/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 17.00 17.00 589000 OTHER EXPENDITURES 17.00
26013452 Header 12/15/2025 KIMPTON OVERLAND HOT 11 ‐ Closed 1,875.00 1,875.00 581000 DUES AND FEES 1,875.00
26013453 Header 12/15/2025 SAMS CLUB 11 ‐ Closed 286.56 286.56 589000 OTHER EXPENDITURES 286.56
Page 257 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26013454 Header 12/15/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 47.89 47.89 589000 OTHER EXPENDITURES 47.89
26013455 Header 12/15/2025 X‐GRAIN SPORTSWEAR 11 ‐ Closed 1,058.40 1,058.40 581000 DUES AND FEES 1,058.40
26013456 Header 12/15/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 2,140.25 2,140.25 589000 OTHER EXPENDITURES 2,140.25
26013457 Header 12/15/2025 SCHOLASTIC EDUCATION 0 ‐ Closed 12,617.08 12,617.08 561000 SUPPLIES 12,617.08
26013458 Header 12/15/2025 THE KROGER CO 11 ‐ Closed 227.98 227.98 589000 OTHER EXPENDITURES 227.98
26013459 Header 12/15/2025 HERFF JONES COMPANY 11 ‐ Closed 110.00 110.00 589000 OTHER EXPENDITURES 110.00
26013460 Header 12/15/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 119.97 119.97 589000 OTHER EXPENDITURES 119.97
26013461 Header 12/15/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 60,245.00 60,245.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 60,245.00
26013462 Header 12/15/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 2,480.00 2,480.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 2,480.00
26013464 Header 12/15/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 714.30 714.30 589000 OTHER EXPENDITURES 714.30
26013465 Header 12/15/2025 SAMS CLUB 11 ‐ Closed 431.45 431.45 589000 OTHER EXPENDITURES 431.45
26013467 Header 12/15/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 300.00 300.00 589000 OTHER EXPENDITURES 300.00
26013468 Header 12/15/2025 IHOP 4444 11 ‐ Closed 825.94 825.94 561000 SUPPLIES 825.94
26013469 Header 12/15/2025 THE KROGER CO 11 ‐ Closed 43.57 43.57 561000 SUPPLIES 43.57
26013470 Header 12/15/2025 CITY BARBEQUE, LLC 11 ‐ Closed 429.00 429.00 589000 OTHER EXPENDITURES 429.00
26013471 Header 12/15/2025 SMARTT TEE'S 11 ‐ Closed 715.00 715.00 589000 OTHER EXPENDITURES 715.00
26013472 Header 12/15/2025 SAMS CLUB 11 ‐ Closed 159.30 159.30 561000 SUPPLIES 159.30
26013473 Header 12/15/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 670.50 670.50 581000 DUES AND FEES 670.50
26013474 Header 12/15/2025 EPE ENTERPRISES, INC 11 ‐ Closed 3,294.00 3,294.00 581000 DUES AND FEES 3,294.00
26013475 Header 12/15/2025 SCHOOL OUTFITTERS LL 0 ‐ Closed 17,784.10 17,784.10 561500 EXPENDABLE EQUIPMENT 17,784.10
26013476 Header 12/15/2025 UNITED ART AND EDUCA 8 ‐ Printed 1,712.40 0.00 561000 SUPPLIES 1,712.40
26013477 Header 12/15/2025 PALOS SPORTS 0 ‐ Closed 167.46 167.46 561000 SUPPLIES 167.46
26013478 Header 12/15/2025 CERTIPORT 0 ‐ Closed 1,650.00 1,650.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,650.00
26013479 Header 12/15/2025 STAPLES BUSINESS ADV 0 ‐ Closed 571.19 571.19 561000 SUPPLIES 571.19
26013480 Header 12/15/2025 STAPLES BUSINESS ADV 0 ‐ Closed 553.96 553.96 561000 SUPPLIES 553.96
26013481 Header 12/15/2025 STAPLES BUSINESS ADV 0 ‐ Closed 865.16 865.16 561000 SUPPLIES 865.16
26013482 Header 12/15/2025 STAPLES BUSINESS ADV 0 ‐ Closed 45.30 45.30 561500 EXPENDABLE EQUIPMENT 45.30
26013483 Header 12/15/2025 STAPLES BUSINESS ADV 0 ‐ Closed 541.17 541.17 561000 SUPPLIES 23.13
Account 561500 EXPENDABLE EQUIPMENT 518.04
26013484 Header 12/15/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,670.01 2,670.01 561000 SUPPLIES 2,209.96
Account 561500 EXPENDABLE EQUIPMENT 460.05
26013485 Header 12/15/2025 CDWG 0 ‐ Closed 3,265.20 3,265.20 561500 EXPENDABLE EQUIPMENT 3,265.20
26013486 Header 12/15/2025 CDWG 0 ‐ Closed 452.18 452.18 561600 EXPENDABLE COMPUTER EQUIPMENT 452.18
26013487 Header 12/15/2025 JONES SCHOOL SUPPLY 0 ‐ Closed 90.00 90.00 561000 SUPPLIES 90.00
26013488 Header 12/15/2025 CHAMBLEE CHARTER HS 0 ‐ Closed 1,248.01 1,248.01 558200 PLAYOFF PAYOUT 1,248.01
26013489 Header 12/15/2025 ULINE INC 8 ‐ Printed 264.00 0.00 561000 SUPPLIES 264.00
26013490 Header 12/15/2025 PRESENTATION BINDING 0 ‐ Closed 4,990.00 4,990.00 561600 EXPENDABLE COMPUTER EQUIPMENT 4,990.00
26013491 Header 12/15/2025 GATFACS 0 ‐ Closed 5,640.00 5,640.00 581000 DUES AND FEES 5,640.00
26013492 Header 12/15/2025 DEMCO INC 8 ‐ Printed 569.90 0.00 561000 SUPPLIES 569.90
26013493 Header 12/15/2025 CINTAS FIRST AID & S 8 ‐ Printed 1,600.00 7.53 561500 EXPENDABLE EQUIPMENT 1,600.00
26013494 Header 12/15/2025 HEATON ERECTING, INC 8 ‐ Printed 260013 12,529.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 8,139.00
Account 561500 EXPENDABLE EQUIPMENT 4,240.00
581000 DUES AND FEES 150.00
26013495 Header 12/15/2025 MOBILE MODULAR MANAG 0 ‐ Closed 260276 366,536.00 366,536.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 366,536.00
26013496 Header 12/15/2025 MICROSOFT CORPORATIO 8 ‐ Printed 260301 278,108.38 0.00 530000 PURCHASED PROF/TECH SERVICES 278,108.38
26013497 Header 12/15/2025 MINGLEDORFF'S INC 0 ‐ Closed 250574 5,510.00 5,510.00 561500 EXPENDABLE EQUIPMENT 153.00
Account 573000 PURCHASE EQUIP‐NOT BUSES/COMP 5,357.00
26013498 Header 12/15/2025 CONVERGINT TECHNOLOG 0 ‐ Closed 23000356 7,650.00 7,650.00 561500 EXPENDABLE EQUIPMENT 7,650.00
26013499 Header 12/15/2025 GEORGIA AQUARIUM 8 ‐ Printed 174,182.00 0.00 530000 PURCHASED PROF/TECH SERVICES 174,182.00
26013500 Header 12/15/2025 5 SEASONS MECHANICAL 8 ‐ Printed 24000291 34,110.15 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 34,110.15
26013501 Header 12/15/2025 EVANS & SUTHERLAND C 0 ‐ Closed 30,072.00 30,072.00 561600 EXPENDABLE COMPUTER EQUIPMENT 30,072.00
26013502 Header 12/15/2025 ACCELERATION ACADEMI 8 ‐ Printed 260222 453,000.00 110,145.45 530000 PURCHASED PROF/TECH SERVICES 453,000.00
26013503 Header 12/15/2025 PERIMETER OFFICE PRO 0 ‐ Closed 999.75 999.75 561000 SUPPLIES 999.75
26013504 Header 12/15/2025 PERIMETER OFFICE PRO 0 ‐ Closed 206.91 206.91 561100 SUPPLIES ‐ TECHNOLOGY RELATED 206.91
Page 258 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26013505 Header 12/15/2025 QUILL 0 ‐ Closed 72.45 72.45 561000 SUPPLIES 72.45
26013506 Header 12/15/2025 VARITRONICS, LLC 0 ‐ Closed 163.99 163.99 561000 SUPPLIES 163.99
26013507 Header 12/15/2025 LAKESHORE LEARNING M 0 ‐ Closed 354.29 354.29 561000 SUPPLIES 354.29
26013508 Header 12/15/2025 LAKESHORE LEARNING M 0 ‐ Closed 141.55 141.55 561500 EXPENDABLE EQUIPMENT 141.55
26013509 Header 12/15/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 51.21 51.21 561000 SUPPLIES 51.21
26013510 Header 12/15/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 322.43 322.43 561000 SUPPLIES 70.74
Account 561500 EXPENDABLE EQUIPMENT 251.69
26013511 Header 12/15/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,197.97 2,197.97 561000 SUPPLIES 1,033.98
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,163.99
26013512 Header 12/15/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 165.77 165.77 561000 SUPPLIES 165.77
26013513 Header 12/15/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 342.37 342.37 561100 SUPPLIES ‐ TECHNOLOGY RELATED 77.38
Account 561500 EXPENDABLE EQUIPMENT 264.99
26013514 Header 12/15/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 8,712.08 8,712.08 561500 EXPENDABLE EQUIPMENT 8,712.08
26013515 Header 12/15/2025 ULINE INC 0 ‐ Closed 11,470.65 11,470.65 561500 EXPENDABLE EQUIPMENT 11,470.65
26013516 Header 12/15/2025 LIFE SUPPORT SYSTEMS 8 ‐ Printed 158.00 0.00 561000 SUPPLIES 158.00
26013517 Header 12/15/2025 LIFE SUPPORT SYSTEMS 8 ‐ Printed 71.00 0.00 561000 SUPPLIES 71.00
26013518 Header 12/15/2025 MINGLEDORFF'S INC 8 ‐ Printed 250574 9,225.00 0.00 561500 EXPENDABLE EQUIPMENT 9,225.00
26013519 Header 12/15/2025 STEPPING STONES 8 ‐ Printed 24000225 300,000.00 7,344.00 530000 PURCHASED PROF/TECH SERVICES 300,000.00
26013520 Header 12/15/2025 BEYOND PLAY ATL 8 ‐ Printed 260228 89,634.00 44,816.25 530000 PURCHASED PROF/TECH SERVICES 89,634.00
26013521 Header 12/15/2025 HOFFMAN HYDRONICS 8 ‐ Printed 5,773.00 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 5,773.00
26013522 Header 12/16/2025 4IMPRINT 11 ‐ Closed 700.69 700.69 589000 OTHER EXPENDITURES 700.69
26013523 Header 12/16/2025 METRO RESA 11 ‐ Closed 99.00 99.00 581000 DUES AND FEES 99.00
26013524 Header 12/16/2025 IXL LEARNING, INC. 0 ‐ Closed 9,275.00 9,275.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 9,275.00
26013525 Header 12/16/2025 IXL LEARNING, INC. 0 ‐ Closed 5,156.25 5,156.25 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 5,156.25
26013526 Header 12/16/2025 IXL LEARNING, INC. 0 ‐ Closed 12,925.00 12,925.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 12,925.00
26013527 Header 12/16/2025 STAPLES BUSINESS ADV 8 ‐ Printed 5,493.31 0.00 561000 SUPPLIES 5,493.31
26013528 Header 12/16/2025 CDWG 0 ‐ Closed 5,136.00 5,136.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 5,136.00
26013529 Header 12/16/2025 SOUTHWEST DEKALB HIG 0 ‐ Closed 10,000.00 10,000.00 561000 SUPPLIES 10,000.00
26013530 Header 12/16/2025 EDMAT COMPANY 0 ‐ Closed 180,957.50 180,957.50 561000 SUPPLIES 180,957.50
26013531 Header 12/16/2025 CURRICULUM ASSOCIATE 0 ‐ Closed 23,970.00 23,970.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 23,970.00
26013532 Header 12/16/2025 PERIMETER OFFICE PRO 0 ‐ Closed 5,233.15 5,233.15 561000 SUPPLIES 5,233.15
26013533 Header 12/16/2025 VARITRONICS, LLC 0 ‐ Closed 17,948.98 17,948.98 561000 SUPPLIES 1,649.98
Account 561500 EXPENDABLE EQUIPMENT 16,299.00
26013534 Header 12/16/2025 MECHANICAL SERVICES, 8 ‐ Printed 24000291 150,000.00 148,626.20 543000 REPAIR & MAINTENANCE SERVICE 150,000.00
26013535 Header 12/16/2025 TYLER TECHNOLOGIES, 0 ‐ Closed 23000253 801,756.12 801,756.12 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 801,756.12
26013536 Header 12/16/2025 COLLEGE BOARD PUBLIC 8 ‐ Printed 260109 208,320.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 208,320.00
26013537 Header 12/16/2025 SOLIANT HEALTH, LLC 8 ‐ Printed 24000225 112,400.00 54,137.09 530000 PURCHASED PROF/TECH SERVICES 112,400.00
26013538 Header 12/16/2025 AMN ALLIED SERVICES, 8 ‐ Printed 24000225 122,400.00 91,927.50 530000 PURCHASED PROF/TECH SERVICES 122,400.00
26013539 Header 12/16/2025 AMERICAN MEDICAL STA 8 ‐ Printed 24000225 24,000.00 22,829.08 530000 PURCHASED PROF/TECH SERVICES 24,000.00
26013540 Header 12/16/2025 CBR THERAPY CONSULTA 8 ‐ Printed 24000225 38,000.00 37,380.00 530000 PURCHASED PROF/TECH SERVICES 38,000.00
26013541 Header 12/16/2025 EPS OPERATIONS LLC 0 ‐ Closed 6,899.86 6,899.86 561000 SUPPLIES 6,899.86
26013542 Header 12/16/2025 CENTRALSQUARE TECHNO 0 ‐ Closed 260007 94,623.72 94,623.72 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 94,623.72
26013543 Header 12/16/2025 VECTOR OF NORCROSS 8 ‐ Printed 260274 49,354.72 0.00 543000 REPAIR & MAINTENANCE SERVICE 49,354.72
26013544 Header 12/16/2025 LAKESHORE LEARNING M 8 ‐ Printed 6,242.14 0.00 561000 SUPPLIES 6,242.14
26013545 Header 12/16/2025 LAKESHORE LEARNING M 0 ‐ Closed 6,542.67 6,542.67 561000 SUPPLIES 6,542.67
26013546 Header 12/16/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 5,764.50 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 5,764.50
26013547 Header 12/16/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 24,598.47 23,015.92 561000 SUPPLIES 24,598.47
26013548 Header 12/16/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 9,124.00 9,124.00 561500 EXPENDABLE EQUIPMENT 9,124.00
26013549 Header 12/16/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 6,139.44 6,139.44 561000 SUPPLIES 6,139.44
26013550 Header 12/16/2025 ALL IN LEARNING 0 ‐ Closed 6,250.00 6,250.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 6,250.00
26013551 Header 12/16/2025 MEKAS CREATIONS LLC 11 ‐ Closed 2,090.00 2,090.00 559500 OTHER PURCHASED SERVICES 2,090.00
26013552 Header 12/16/2025 FLYING BISCUIT CAFE 11 ‐ Closed 174.20 174.20 589000 OTHER EXPENDITURES 174.20
26013553 Header 12/16/2025 ERIKA ELLIS 11 ‐ Closed 462.47 462.47 561000 SUPPLIES 462.47
26013554 Header 12/16/2025 CHICK FIL A NORTHLAK 11 ‐ Closed 241.22 241.22 589000 OTHER EXPENDITURES 241.22
Page 259 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26013555 Header 12/16/2025 DUNKIN DONUTS 11 ‐ Closed 137.65 137.65 589000 OTHER EXPENDITURES 137.65
26013556 Header 12/16/2025 THE KROGER CO 11 ‐ Closed 101.48 101.48 561000 SUPPLIES 101.48
26013557 Header 12/16/2025 SAMS CLUB 11 ‐ Closed 116.96 116.96 589000 OTHER EXPENDITURES 116.96
26013558 Header 12/16/2025 MAGNOLIA ROOM CAFETE 11 ‐ Closed 1,312.00 1,312.00 589000 OTHER EXPENDITURES 1,312.00
26013559 Header 12/16/2025 TOTAL SYSTEMS COMMIS 8 ‐ Printed 260045 119,443.50 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 119,443.50
26013560 Header 12/16/2025 R&W MOTORCOACH INC 8 ‐ Printed 250556 300,000.00 0.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 300,000.00
26013561 Header 12/16/2025 SAMS CLUB 11 ‐ Closed 225.36 225.36 589000 OTHER EXPENDITURES 225.36
26013562 Header 12/16/2025 SAMS CLUB 11 ‐ Closed 57.34 57.34 561000 SUPPLIES 57.34
26013563 Header 12/16/2025 SAMS CLUB 11 ‐ Closed 510.00 510.00 581000 DUES AND FEES 510.00
26013564 Header 12/16/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 30.00 30.00 581000 DUES AND FEES 30.00
26013565 Header 12/16/2025 SAMSON TOURS, INC. 11 ‐ Closed 502.00 502.00 589000 OTHER EXPENDITURES 502.00
26013566 Header 12/16/2025 COTTON KINGS SCREEN 11 ‐ Closed 250.00 250.00 581000 DUES AND FEES 250.00
26013567 Header 12/16/2025 GEORGIA AQUARIUM 11 ‐ Closed 61.00 61.00 561000 SUPPLIES 61.00
26013568 Header 12/16/2025 TRUE COLORS APPAREL 11 ‐ Closed 540.00 540.00 561000 SUPPLIES 540.00
26013569 Header 12/16/2025 CHICK FIL A 11 ‐ Closed 294.18 294.18 589000 OTHER EXPENDITURES 294.18
26013570 Header 12/16/2025 MARIST SCHOOL 11 ‐ Closed 175.00 175.00 581000 DUES AND FEES 175.00
26013572 Header 12/16/2025 SAMS CLUB 11 ‐ Closed 118.82 118.82 581000 DUES AND FEES 118.82
26013574 Header 12/16/2025 SAMS CLUB 11 ‐ Closed 271.97 271.97 589000 OTHER EXPENDITURES 271.97
26013575 Header 12/16/2025 THE KROGER CO 11 ‐ Closed 39.45 39.45 589000 OTHER EXPENDITURES 39.45
26013576 Header 12/16/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 199.95 199.95 589000 OTHER EXPENDITURES 199.95
26013577 Header 12/16/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 113.00 113.00 589000 OTHER EXPENDITURES 113.00
26013578 Header 12/16/2025 STARS AND STRIKES 11 ‐ Closed 1,002.01 1,002.01 589000 OTHER EXPENDITURES 1,002.01
26013580 Header 12/16/2025 SAMS CLUB 10 ‐ Canceled 50.00 50.00 581000 DUES AND FEES 50.00
26013581 Header 12/16/2025 SAMS CLUB 11 ‐ Closed 670.54 670.54 589000 OTHER EXPENDITURES 670.54
26013584 Header 12/16/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 360.00 360.00 589000 OTHER EXPENDITURES 360.00
26013585 Header 12/16/2025 SAMS CLUB 11 ‐ Closed 113.84 113.84 589000 OTHER EXPENDITURES 113.84
26013586 Header 12/16/2025 NCHS HHS NJROTC BOOS 11 ‐ Closed 175.00 175.00 589000 OTHER EXPENDITURES 175.00
26013587 Header 12/16/2025 CRE8TIVE CONCEPTIONS 11 ‐ Closed 1,379.00 1,379.00 581000 DUES AND FEES 1,379.00
26013588 Header 12/16/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 148.50 148.50 589000 OTHER EXPENDITURES 148.50
26013589 Header 12/16/2025 SAMS CLUB 11 ‐ Closed 231.09 231.09 589000 OTHER EXPENDITURES 231.09
26013590 Header 12/16/2025 SAMS CLUB 11 ‐ Closed 429.76 429.76 589000 OTHER EXPENDITURES 429.76
26013591 Header 12/16/2025 CRE8TIVE CONCEPTIONS 11 ‐ Closed 1,269.00 1,269.00 581000 DUES AND FEES 1,269.00
26013592 Header 12/16/2025 ORIENTAL TRADING CO 11 ‐ Closed 326.40 326.40 589000 OTHER EXPENDITURES 326.40
26013593 Header 12/16/2025 SAMS CLUB 11 ‐ Closed 394.85 394.85 589000 OTHER EXPENDITURES 394.85
26013594 Header 12/16/2025 ORIENTAL TRADING CO 11 ‐ Closed 59.66 59.66 589000 OTHER EXPENDITURES 59.66
26013595 Header 12/16/2025 VALERIE KENNEDY 11 ‐ Closed 194.36 194.36 589000 OTHER EXPENDITURES 194.36
26013596 Header 12/16/2025 ORIENTAL TRADING CO 11 ‐ Closed 24.99 24.99 589000 OTHER EXPENDITURES 24.99
26013597 Header 12/16/2025 CITY BARBEQUE, LLC 11 ‐ Closed 659.97 659.97 589000 OTHER EXPENDITURES 659.97
26013598 Header 12/16/2025 SAMS CLUB 11 ‐ Closed 283.00 283.00 589000 OTHER EXPENDITURES 283.00
26013599 Header 12/16/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 100.00 100.00 589000 OTHER EXPENDITURES 100.00
26013600 Header 12/16/2025 PINEHILL AWARDS LLC 11 ‐ Closed 10.80 10.80 589000 OTHER EXPENDITURES 10.80
26013601 Header 12/16/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 73.11 73.11 589000 OTHER EXPENDITURES 73.11
26013602 Header 12/16/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 391.50 391.50 589000 OTHER EXPENDITURES 391.50
26013603 Header 12/16/2025 SAMS CLUB 11 ‐ Closed 180.00 180.00 589000 OTHER EXPENDITURES 180.00
26013604 Header 12/16/2025 SAMS CLUB 11 ‐ Closed 191.48 191.48 589000 OTHER EXPENDITURES 191.48
26013606 Header 12/16/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 609.25 609.25 589000 OTHER EXPENDITURES 609.25
26013607 Header 12/16/2025 SAMS CLUB 11 ‐ Closed 386.70 386.70 589000 OTHER EXPENDITURES 386.70
26013608 Header 12/16/2025 TRUE COLORS APPAREL 11 ‐ Closed 900.00 900.00 589000 OTHER EXPENDITURES 900.00
26013609 Header 12/16/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 250.52 250.52 589000 OTHER EXPENDITURES 250.52
26013610 Header 12/16/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 1,400.00 1,400.00 581000 DUES AND FEES 1,400.00
26013611 Header 12/16/2025 SAMS CLUB 11 ‐ Closed 235.55 235.55 589000 OTHER EXPENDITURES 235.55
26013612 Header 12/16/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 42,511.00 42,511.00 581000 DUES AND FEES 42,511.00
26013614 Header 12/16/2025 HOME TEAM APPAREL, I 11 ‐ Closed 3,010.00 3,010.00 589000 OTHER EXPENDITURES 3,010.00
26013616 Header 12/16/2025 HOME TEAM APPAREL, I 11 ‐ Closed 3,655.00 3,655.00 589000 OTHER EXPENDITURES 3,655.00
Page 260 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26013617 Header 12/16/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 102.48 102.48 589000 OTHER EXPENDITURES 102.48
26013618 Header 12/16/2025 GEORGIA FBLA 11 ‐ Closed 1,480.00 1,480.00 581000 DUES AND FEES 1,480.00
26013619 Header 12/16/2025 POSITIVE PROMOTIONS 11 ‐ Closed 489.49 489.49 581000 DUES AND FEES 489.49
26013620 Header 12/16/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 500.42 500.42 589000 OTHER EXPENDITURES 500.42
26013621 Header 12/16/2025 THE GOLDEN THIMBLE 11 ‐ Closed 357.00 357.00 589000 OTHER EXPENDITURES 357.00
26013622 Header 12/16/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 215.30 215.30 589000 OTHER EXPENDITURES 215.30
26013623 Header 12/16/2025 GEORGIA MUSIC EDUCAT 11 ‐ Closed 25.00 25.00 589000 OTHER EXPENDITURES 25.00
26013624 Header 12/16/2025 COLLEGE BOARD PUBLIC 8 ‐ Printed 550,000.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 550,000.00
26013625 Header 12/16/2025 SAMS CLUB 11 ‐ Closed 75.98 75.98 589000 OTHER EXPENDITURES 75.98
26013626 Header 12/16/2025 GAMEDAY ATHLETICS LL 11 ‐ Closed 876.00 876.00 589000 OTHER EXPENDITURES 876.00
26013627 Header 12/16/2025 GEORGIA FBLA 11 ‐ Closed 360.00 360.00 581000 DUES AND FEES 360.00
26013628 Header 12/16/2025 KEITH A JONES 11 ‐ Closed 400.42 400.42 561000 SUPPLIES 400.42
26013629 Header 12/16/2025 BLICK ART MATERIALS 8 ‐ Printed 1,447.54 1,430.85 561000 SUPPLIES 1,447.54
26013630 Header 12/16/2025 SAMS CLUB 11 ‐ Closed 350.21 350.21 589000 OTHER EXPENDITURES 350.21
26013631 Header 12/16/2025 PAPA JOHNS 10 ‐ Canceled 48.93 48.93 581000 DUES AND FEES 48.93
26013632 Header 12/16/2025 FERNBANK MUSEUM 11 ‐ Closed 80.95 80.95 589000 OTHER EXPENDITURES 80.95
26013633 Header 12/16/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 581000 DUES AND FEES 55.00
26013635 Header 12/16/2025 THE KROGER CO 11 ‐ Closed 106.78 106.78 589000 OTHER EXPENDITURES 106.78
26013636 Header 12/16/2025 CHICK FIL A WESLEY C 11 ‐ Closed 110.30 110.30 589000 OTHER EXPENDITURES 110.30
26013637 Header 12/16/2025 KEITH A JONES 11 ‐ Closed 40.98 40.98 589000 OTHER EXPENDITURES 40.98
26013638 Header 12/16/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 15,912.79 15,912.79 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 15,912.79
26013639 Header 12/16/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 111.97 111.97 589000 OTHER EXPENDITURES 111.97
26013640 Header 12/16/2025 PS HELIUM & BALLOONS 11 ‐ Closed 36.00 36.00 561000 SUPPLIES 36.00
26013641 Header 12/16/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 161.96 161.96 589000 OTHER EXPENDITURES 161.96
26013642 Header 12/16/2025 ANTOINETTE SEABROOK 11 ‐ Closed 51.80 51.80 589000 OTHER EXPENDITURES 51.80
26013643 Header 12/16/2025 CHEERLEADING COMPANY 11 ‐ Closed 153.98 153.98 589000 OTHER EXPENDITURES 153.98
26013644 Header 12/16/2025 GROUP TRAVEL NETWORK 11 ‐ Closed 16,608.00 16,608.00 589000 OTHER EXPENDITURES 16,608.00
26013645 Header 12/16/2025 GROUP TRAVEL NETWORK 11 ‐ Closed 11,277.80 11,277.80 589000 OTHER EXPENDITURES 11,277.80
26013646 Header 12/16/2025 GROUP TRAVEL NETWORK 11 ‐ Closed 16,554.75 16,554.75 589000 OTHER EXPENDITURES 16,554.75
26013647 Header 12/16/2025 AVIVA ATLANTA GROUP 11 ‐ Closed 449.00 449.00 561000 SUPPLIES 449.00
26013648 Header 12/16/2025 KODAKSKITCHEN 11 ‐ Closed 1,590.00 1,590.00 589000 OTHER EXPENDITURES 1,590.00
26013649 Header 12/16/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 11,752.50 11,752.50 581000 DUES AND FEES 11,752.50
26013650 Header 12/16/2025 FORDS BBQ 11 ‐ Closed 1,745.00 1,745.00 589000 OTHER EXPENDITURES 1,745.00
26013651 Header 12/16/2025 JEAN AND SONS UPHOLS 11 ‐ Closed 3,209.00 3,209.00 589000 OTHER EXPENDITURES 3,209.00
26013652 Header 12/16/2025 BRIAN S HEPTINSTALL 11 ‐ Closed 178.29 178.29 589000 OTHER EXPENDITURES 178.29
26013653 Header 12/16/2025 SAMS CLUB 11 ‐ Closed 334.58 334.58 589000 OTHER EXPENDITURES 334.58
26013654 Header 12/16/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 351.31 351.31 589000 OTHER EXPENDITURES 351.31
26013655 Header 12/16/2025 WILLY'S MEXICANA GRI 11 ‐ Closed 1,102.50 1,102.50 589000 OTHER EXPENDITURES 1,102.50
26013656 Header 12/16/2025 THE KROGER CO 10 ‐ Canceled 31.39 31.39 589000 OTHER EXPENDITURES 31.39
26013657 Header 12/16/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 48.73 48.73 564200 BOOKS (OTHER THAN TEXTBOOKS) 48.73
26013659 Header 12/16/2025 ANNE LARRIEUX BELIZA 11 ‐ Closed 279.58 279.58 561000 SUPPLIES 279.58
26013661 Header 12/16/2025 SAMS CLUB 11 ‐ Closed 268.24 268.24 589000 OTHER EXPENDITURES 268.24
26013662 Header 12/16/2025 MORE BUSINESS SOLUTI 0 ‐ Closed 1,080.25 1,080.25 561000 SUPPLIES 1,080.25
26013663 Header 12/16/2025 BOUND TO STAY BOUND 0 ‐ Closed 218.15 218.15 564200 BOOKS (OTHER THAN TEXTBOOKS) 218.15
26013664 Header 12/16/2025 BLICK ART MATERIALS 8 ‐ Printed 1,406.84 0.00 561000 SUPPLIES 1,406.84
26013665 Header 12/16/2025 BLICK ART MATERIALS 0 ‐ Closed 816.88 816.88 561000 SUPPLIES 816.88
26013666 Header 12/16/2025 STUDIES WEEKLY, INC. 0 ‐ Closed 4,626.18 4,626.18 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,626.18
26013667 Header 12/16/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,223.35 2,223.35 561000 SUPPLIES 2,014.40
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 208.95
26013668 Header 12/16/2025 STAPLES BUSINESS ADV 0 ‐ Closed 293.10 293.10 561000 SUPPLIES 293.10
26013669 Header 12/16/2025 STAPLES BUSINESS ADV 0 ‐ Closed 124.43 124.43 561000 SUPPLIES 124.43
26013670 Header 12/16/2025 STAPLES BUSINESS ADV 8 ‐ Printed 490.63 440.43 561000 SUPPLIES 415.29
Account 561500 EXPENDABLE EQUIPMENT 75.34
26013671 Header 12/16/2025 STAPLES BUSINESS ADV 8 ‐ Printed 403.83 0.00 561000 SUPPLIES 316.84
Page 261 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 86.99
26013672 Header 12/16/2025 STAPLES BUSINESS ADV 0 ‐ Closed 435.63 435.63 561000 SUPPLIES 435.63
26013673 Header 12/16/2025 STAPLES BUSINESS ADV 8 ‐ Printed 703.24 609.25 561000 SUPPLIES 457.79
Account 561500 EXPENDABLE EQUIPMENT 245.45
26013674 Header 12/16/2025 STAPLES BUSINESS ADV 0 ‐ Closed 49.98 49.98 561000 SUPPLIES 15.38
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 34.60
26013675 Header 12/16/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,599.37 1,599.37 561000 SUPPLIES 1,058.58
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 506.30
561500 EXPENDABLE EQUIPMENT 34.49
26013676 Header 12/16/2025 STAPLES BUSINESS ADV 0 ‐ Closed 265.61 265.61 561000 SUPPLIES 265.61
26013677 Header 12/16/2025 RAYMOND GEDDES & CO. 0 ‐ Closed 974.40 974.40 561000 SUPPLIES 974.40
26013678 Header 12/16/2025 CDWG 0 ‐ Closed 2,918.37 2,918.37 561500 EXPENDABLE EQUIPMENT 2,918.37
26013679 Header 12/16/2025 NISEWONGER AUDIO VIS 8 ‐ Printed 1,165.00 0.00 561000 SUPPLIES 1,165.00
26013680 Header 12/16/2025 TRUE COLORS APPAREL 0 ‐ Closed 273.00 273.00 561000 SUPPLIES 273.00
26013681 Header 12/16/2025 JW PEPPER & SON INC 0 ‐ Closed 301.49 301.49 561000 SUPPLIES 301.49
26013682 Header 12/16/2025 MILLER GROVE MS 0 ‐ Closed 235.50 235.50 518000 BUS DRIVERS 135.00
Account 562000 ENERGY / ELECTRICITY 100.50
26013683 Header 12/16/2025 COLUMBIA HS 0 ‐ Closed 1,020.00 1,020.00 530000 PURCHASED PROF/TECH SERVICES 1,020.00
26013684 Header 12/16/2025 WEBSTAURANTSTORE 0 ‐ Closed 2,157.00 2,157.00 561500 EXPENDABLE EQUIPMENT 2,157.00
26013685 Header 12/16/2025 WORLD BOOK INC 0 ‐ Closed 1,349.00 1,349.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,349.00
26013686 Header 12/16/2025 DCSD TRANSPORTATION 8 ‐ Printed 549.00 0.00 518000 BUS DRIVERS 465.00
Account 562000 ENERGY / ELECTRICITY 84.00
26013687 Header 12/16/2025 REDAN HIGH SCHOOL 0 ‐ Closed 1,600.00 1,600.00 530000 PURCHASED PROF/TECH SERVICES 1,600.00
26013688 Header 12/16/2025 DANA SAFETY SUPPLIES 8 ‐ Printed 713.00 0.00 561500 EXPENDABLE EQUIPMENT 713.00
26013689 Header 12/16/2025 GEORGIA DEPARTMENT O 8 ‐ Printed 45,000.00 0.00 556100 TUITION TO OTHER GEORGIA LUAS 45,000.00
26013690 Header 12/16/2025 MILLER GROVE HIGH SC 0 ‐ Closed 1,020.00 1,020.00 530000 PURCHASED PROF/TECH SERVICES 1,020.00
26013691 Header 12/16/2025 WEST MUSIC 8 ‐ Printed 1,249.99 1,199.99 561500 EXPENDABLE EQUIPMENT 1,249.99
26013692 Header 12/16/2025 KC STORE FIXTURES 0 ‐ Closed 127.51 127.51 561000 SUPPLIES 127.51
26013693 Header 12/16/2025 CART KING INTERNATIO 0 ‐ Closed 4,962.30 4,962.30 561500 EXPENDABLE EQUIPMENT 4,962.30
26013694 Header 12/16/2025 BADGEPASS 0 ‐ Closed 2,980.00 2,980.00 561000 SUPPLIES 2,980.00
26013695 Header 12/16/2025 DREAMBOX LEARNING 8 ‐ Printed 1,499.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,499.00
26013696 Header 12/16/2025 FIELD DAYS AND MORE 8 ‐ Printed 1,865.00 0.00 530000 PURCHASED PROF/TECH SERVICES 1,865.00
26013697 Header 12/16/2025 LAKESHORE LEARNING M 0 ‐ Closed 749.38 749.38 561000 SUPPLIES 749.38
26013698 Header 12/16/2025 LAKESHORE LEARNING M 0 ‐ Closed 2,914.05 2,914.05 561000 SUPPLIES 2,043.85
Account 561500 EXPENDABLE EQUIPMENT 870.20
26013699 Header 12/16/2025 LAKESHORE LEARNING M 0 ‐ Closed 3,511.59 3,511.59 561000 SUPPLIES 3,351.04
Account 564200 BOOKS (OTHER THAN TEXTBOOKS) 160.55
26013701 Header 12/16/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,064.62 1,064.62 561000 SUPPLIES 1,064.62
26013702 Header 12/16/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 102.74 83.60 561000 SUPPLIES 102.74
26013703 Header 12/16/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 944.75 944.75 561000 SUPPLIES 944.75
26013704 Header 12/16/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 962.59 962.59 561000 SUPPLIES 962.59
26013705 Header 12/16/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 2,630.28 2,596.48 561000 SUPPLIES 2,630.28
26013706 Header 12/16/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 115.39 84.51 561000 SUPPLIES 115.39
26013707 Header 12/16/2025 STAPLES BUSINESS ADV 0 ‐ Closed 75.28 75.28 561500 EXPENDABLE EQUIPMENT 75.28
26013708 Header 12/16/2025 STAPLES BUSINESS ADV 8 ‐ Printed 429.10 0.00 561000 SUPPLIES 99.11
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 329.99
26013709 Header 12/16/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 114.57 114.57 561000 SUPPLIES 114.57
26013710 Header 12/16/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 431.39 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 431.39
26013711 Header 12/16/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 484.07 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 484.07
26013712 Header 12/16/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 552.53 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 552.53
26013713 Header 12/16/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 448.65 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 448.65
26013714 Header 12/16/2025 KENDRA GILLARD‐SAMS 0 ‐ Closed 1,076.50 1,076.50 589000 OTHER EXPENDITURES 1,076.50
26013715 Header 12/16/2025 DESIREE WILLIAMS 0 ‐ Closed 90.00 90.00 581000 DUES AND FEES 90.00
26013716 Header 12/16/2025 MINGLEDORFF'S INC 8 ‐ Printed 250574 30,641.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 28,336.00
Page 262 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
Account 561500 EXPENDABLE EQUIPMENT 2,305.00
26013717 Header 12/16/2025 CENTEGIX 8 ‐ Printed 23000384 25,000.00 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 25,000.00
26013718 Header 12/16/2025 DAVID COLEMAN 8 ‐ Printed 260308 15,000.00 12,590.50 530000 PURCHASED PROF/TECH SERVICES 15,000.00
26013719 Header 12/16/2025 ALLIANCE TECHNOLOGY 8 ‐ Printed 250006 7,252.94 0.00 561500 EXPENDABLE EQUIPMENT 7,252.94
26013720 Header 12/16/2025 PALOS SPORTS 0 ‐ Closed 584.16 584.16 561000 SUPPLIES 584.16
26013721 Header 12/16/2025 ALLIANCE TECHNOLOGY 8 ‐ Printed 250006 6,489.41 0.00 561500 EXPENDABLE EQUIPMENT 6,489.41
26013723 Header 12/16/2025 SAMS CLUB 11 ‐ Closed 148.80 148.80 589000 OTHER EXPENDITURES 148.80
26013724 Header 12/17/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 276.93 276.93 589000 OTHER EXPENDITURES 276.93
26013726 Header 12/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 2,556.00 2,556.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 2,556.00
26013727 Header 12/17/2025 CHICK FIL A 11 ‐ Closed 123.02 123.02 589000 OTHER EXPENDITURES 123.02
26013729 Header 12/17/2025 GEORGIA AQUARIUM 11 ‐ Closed 3,260.00 3,260.00 589000 OTHER EXPENDITURES 3,260.00
26013730 Header 12/17/2025 BLICK ART MATERIALS 11 ‐ Closed 466.16 466.16 561000 SUPPLIES 466.16
26013731 Header 12/17/2025 ALLIANCE THEATRE 11 ‐ Closed 1,640.00 1,640.00 589000 OTHER EXPENDITURES 1,640.00
26013732 Header 12/17/2025 FRANKLIN PRODUCTIONS 11 ‐ Closed 2,653.00 2,653.00 589000 OTHER EXPENDITURES 2,653.00
26013733 Header 12/17/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 38.80 38.80 589000 OTHER EXPENDITURES 38.80
26013734 Header 12/17/2025 SAMS CLUB 8 ‐ Printed 169.04 0.00 589000 OTHER EXPENDITURES 169.04
26013735 Header 12/17/2025 SAMS CLUB 11 ‐ Closed 166.43 166.43 589000 OTHER EXPENDITURES 166.43
26013736 Header 12/17/2025 EPIC SPORTS INC 11 ‐ Closed 403.60 403.60 589000 OTHER EXPENDITURES 403.60
26013737 Header 12/17/2025 GEORGIA FBLA 11 ‐ Closed 475.00 475.00 581000 DUES AND FEES 475.00
26013738 Header 12/17/2025 ANYTHING ANYWHERE CO 11 ‐ Closed 250.00 250.00 589000 OTHER EXPENDITURES 250.00
26013739 Header 12/17/2025 MERCEDES JACKSON 11 ‐ Closed 1,300.00 1,300.00 561000 SUPPLIES 1,300.00
26013740 Header 12/17/2025 RICHHOMIEZ BOOKING L 11 ‐ Closed 2,900.00 2,900.00 589000 OTHER EXPENDITURES 2,900.00
26013741 Header 12/17/2025 COTTON KINGS SCREEN 11 ‐ Closed 154.00 0.00 589000 OTHER EXPENDITURES 154.00
26013742 Header 12/17/2025 SP PLUS CORPORATION 10 ‐ Canceled 25.00 25.00 589000 OTHER EXPENDITURES 25.00
26013743 Header 12/17/2025 MARCOS PIZZA 11 ‐ Closed 364.79 0.00 589000 OTHER EXPENDITURES 364.79
26013744 Header 12/17/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 310.00 310.00 589000 OTHER EXPENDITURES 310.00
26013745 Header 12/17/2025 FUNVESTMENT GROUP LL 11 ‐ Closed 1,025.00 1,025.00 581000 DUES AND FEES 1,025.00
26013746 Header 12/17/2025 JEAN AND SONS UPHOLS 11 ‐ Closed 4,395.00 4,395.00 589000 OTHER EXPENDITURES 4,395.00
26013747 Header 12/17/2025 COTTON KINGS SCREEN 11 ‐ Closed 126.00 126.00 589000 OTHER EXPENDITURES 126.00
26013748 Header 12/17/2025 ARENA SPORTS 11 ‐ Closed 196.00 196.00 589000 OTHER EXPENDITURES 196.00
26013749 Header 12/17/2025 MARCOS PIZZA 11 ‐ Closed 364.79 364.79 589000 OTHER EXPENDITURES 364.79
26013750 Header 12/17/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 18.79 18.79 581000 DUES AND FEES 18.79
26013751 Header 12/17/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 561.94 561.94 581000 DUES AND FEES 561.94
26013752 Header 12/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 581000 DUES AND FEES 55.00
26013753 Header 12/17/2025 CHICK‐FIL‐A N DRUID 11 ‐ Closed 77.00 77.00 589000 OTHER EXPENDITURES 77.00
26013754 Header 12/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 41,903.00 41,903.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 41,903.00
26013755 Header 12/17/2025 SALTBOX, INC. 11 ‐ Closed 5,090.00 5,090.00 544400 OTHER RENTALS 5,090.00
26013756 Header 12/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 500.42 500.42 589000 OTHER EXPENDITURES 500.42
26013757 Header 12/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 410.60 410.60 589000 OTHER EXPENDITURES 410.60
26013758 Header 12/17/2025 SAMS CLUB 11 ‐ Closed 71.00 71.00 589000 OTHER EXPENDITURES 71.00
26013759 Header 12/17/2025 THE SUPPLY ROOM INC 11 ‐ Closed 306.87 306.87 561000 SUPPLIES 306.87
26013762 Header 12/17/2025 WOODWARD ES 11 ‐ Closed 210.00 210.00 581000 DUES AND FEES 210.00
26013763 Header 12/17/2025 SAMS CLUB 11 ‐ Closed 446.46 446.46 561000 SUPPLIES 446.46
26013764 Header 12/17/2025 DONNA JATAN 11 ‐ Closed 373.25 373.25 589000 OTHER EXPENDITURES 373.25
26013765 Header 12/17/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 2,049.25 2,049.25 589000 OTHER EXPENDITURES 2,049.25
26013766 Header 12/17/2025 JASONS DELI 11 ‐ Closed 504.25 504.25 589000 OTHER EXPENDITURES 504.25
26013767 Header 12/17/2025 KEM DESIGNS LLC 11 ‐ Closed 688.50 688.50 589000 OTHER EXPENDITURES 688.50
26013768 Header 12/17/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 200.00 200.00 589000 OTHER EXPENDITURES 200.00
26013769 Header 12/17/2025 SAMS CLUB 11 ‐ Closed 1,678.00 1,678.00 589000 OTHER EXPENDITURES 1,678.00
26013770 Header 12/17/2025 PAPA JOHNS 11 ‐ Closed 55.92 55.92 581000 DUES AND FEES 55.92
26013771 Header 12/17/2025 CREATIVE GROUP TOURS 11 ‐ Closed 4,800.00 4,800.00 589000 OTHER EXPENDITURES 4,800.00
26013772 Header 12/17/2025 CARLA TAYLOR 11 ‐ Closed 72.51 72.51 581000 DUES AND FEES 72.51
26013773 Header 12/17/2025 THE TIPSY FLOWERPOT 11 ‐ Closed 1,674.00 1,674.00 589000 OTHER EXPENDITURES 1,674.00
26013774 Header 12/17/2025 ACC WHOLESALE 11 ‐ Closed 1,308.18 1,308.18 589000 OTHER EXPENDITURES 1,308.18
Page 263 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26013776 Header 12/17/2025 CAMILLE JONES 11 ‐ Closed 207.74 207.74 589000 OTHER EXPENDITURES 207.74
26013777 Header 12/17/2025 SAMS CLUB 11 ‐ Closed 109.88 109.88 589000 OTHER EXPENDITURES 109.88
26013778 Header 12/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 48,526.00 48,526.00 581000 DUES AND FEES 48,526.00
26013779 Header 12/17/2025 HUNGRY AF 11 ‐ Closed 468.00 468.00 581000 DUES AND FEES 468.00
26013780 Header 12/17/2025 SAMS CLUB 11 ‐ Closed 31.00 31.00 589000 OTHER EXPENDITURES 31.00
26013781 Header 12/17/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 202.97 202.97 581000 DUES AND FEES 202.97
26013782 Header 12/17/2025 SAMS CLUB 11 ‐ Closed 281.86 281.86 589000 OTHER EXPENDITURES 281.86
26013783 Header 12/17/2025 SAMS CLUB 11 ‐ Closed 375.65 375.65 581000 DUES AND FEES 375.65
26013784 Header 12/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 12,324.40 12,324.40 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 12,324.40
26013785 Header 12/17/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 11.33 11.33 589000 OTHER EXPENDITURES 11.33
26013786 Header 12/17/2025 DCSD TRANSPORTATION 11 ‐ Closed 562.50 562.50 581000 DUES AND FEES 562.50
26013787 Header 12/17/2025 SNO SITES 11 ‐ Closed 950.00 950.00 589000 OTHER EXPENDITURES 950.00
26013788 Header 12/17/2025 CHICK FIL A WESLEY C 11 ‐ Closed 73.88 73.88 589000 OTHER EXPENDITURES 73.88
26013789 Header 12/17/2025 SHAWNA L PICKETT 11 ‐ Closed 220.42 220.42 589000 OTHER EXPENDITURES 220.42
26013790 Header 12/17/2025 MERCEDES BENZ STADIU 11 ‐ Closed 820.00 820.00 589000 OTHER EXPENDITURES 820.00
26013792 Header 12/17/2025 SCOPOS LLC 8 ‐ Printed 1,880.00 0.00 589000 OTHER EXPENDITURES 1,880.00
26013793 Header 12/17/2025 GEORGIA TECH 11 ‐ Closed 225.00 225.00 589000 OTHER EXPENDITURES 225.00
26013794 Header 12/17/2025 SAMS CLUB 11 ‐ Closed 281.22 281.22 589000 OTHER EXPENDITURES 281.22
26013795 Header 12/17/2025 LYNN CABRAL 11 ‐ Closed 122.20 122.20 589000 OTHER EXPENDITURES 122.20
26013797 Header 12/17/2025 CENTER FOR PUPPETRY 11 ‐ Closed 1,372.45 1,372.45 581000 DUES AND FEES 1,372.45
26013798 Header 12/17/2025 GEORGIA DECA 11 ‐ Closed 2,145.00 2,145.00 581000 DUES AND FEES 2,145.00
26013799 Header 12/17/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 106.95 106.95 589000 OTHER EXPENDITURES 106.95
26013800 Header 12/17/2025 DAVIDOS PIZZA & WING 10 ‐ Canceled 224.99 224.99 589000 OTHER EXPENDITURES 224.99
26013801 Header 12/17/2025 MIA JOHNSON 11 ‐ Closed 108.24 108.24 589000 OTHER EXPENDITURES 108.24
26013802 Header 12/17/2025 ROCK EAGLE 4H CENTER 11 ‐ Closed 4,042.00 4,042.00 581000 DUES AND FEES 4,042.00
26013803 Header 12/17/2025 ROCK EAGLE 4H CENTER 11 ‐ Closed 4,041.50 4,041.50 581000 DUES AND FEES 4,041.50
26013804 Header 12/17/2025 GEORGIA TECHNOLOGY 11 ‐ Closed 35.00 35.00 581000 DUES AND FEES 35.00
26013805 Header 12/17/2025 NATIONAL ENGLISH HON 11 ‐ Closed 65.00 65.00 561000 SUPPLIES 65.00
26013806 Header 12/17/2025 SAMS CLUB 11 ‐ Closed 128.80 128.80 589000 OTHER EXPENDITURES 128.80
26013807 Header 12/17/2025 RYDIN 11 ‐ Closed 841.04 841.04 589000 OTHER EXPENDITURES 841.04
26013808 Header 12/17/2025 OLIVE GARDEN 11 ‐ Closed 142.50 142.50 589000 OTHER EXPENDITURES 142.50
26013809 Header 12/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 8,865.00 8,865.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 8,865.00
26013810 Header 12/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 7,856.66 7,856.66 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 7,856.66
26013811 Header 12/17/2025 LULU PRESS 11 ‐ Closed 604.34 604.34 561000 SUPPLIES 604.34
26013812 Header 12/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 4,362.25 4,362.25 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 4,362.25
26013813 Header 12/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 4,631.24 4,631.24 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 4,631.24
26013814 Header 12/17/2025 LISA DEUTSCH 11 ‐ Closed 18.70 18.70 589000 OTHER EXPENDITURES 18.70
26013815 Header 12/17/2025 TOP CLASS BARBER SAL 11 ‐ Closed 495.00 495.00 589000 OTHER EXPENDITURES 495.00
26013816 Header 12/17/2025 COTTON KINGS SCREEN 11 ‐ Closed 1,785.00 1,785.00 561000 SUPPLIES 1,785.00
26013817 Header 12/17/2025 MARK SLATER 11 ‐ Closed 10.62 10.62 589000 OTHER EXPENDITURES 10.62
26013818 Header 12/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 279.39 279.39 589000 OTHER EXPENDITURES 279.39
26013819 Header 12/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 279.89 279.89 589000 OTHER EXPENDITURES 279.89
26013820 Header 12/17/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 17,546.49 17,546.49 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 17,546.49
26013821 Header 12/17/2025 DECA INC 11 ‐ Closed 540.00 0.00 581000 DUES AND FEES 540.00
26013822 Header 12/17/2025 GEORGIA FBLA 11 ‐ Closed 1,410.00 1,410.00 561000 SUPPLIES 1,410.00
26013823 Header 12/17/2025 GEORGIA FBLA 11 ‐ Closed 340.00 340.00 589000 OTHER EXPENDITURES 340.00
26013824 Header 12/17/2025 JAMES HOLLOWAY 11 ‐ Closed 1,137.55 1,137.55 589000 OTHER EXPENDITURES 1,137.55
26013825 Header 12/17/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 18,718.00 18,718.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 18,718.00
26013826 Header 12/17/2025 TOP CLASS BARBER SAL 11 ‐ Closed 45.00 45.00 589000 OTHER EXPENDITURES 45.00
26013827 Header 12/17/2025 ASHLEY GODBOLT 11 ‐ Closed 255.44 255.44 589000 OTHER EXPENDITURES 255.44
26013828 Header 12/17/2025 SAMS CLUB 11 ‐ Closed 294.34 294.34 589000 OTHER EXPENDITURES 294.34
26013829 Header 12/17/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 133.49 133.49 589000 OTHER EXPENDITURES 133.49
26013830 Header 12/17/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 918.00 918.00 589000 OTHER EXPENDITURES 918.00
26013831 Header 12/17/2025 THE NATIONAL BETA CL 11 ‐ Closed 288.00 288.00 581000 DUES AND FEES 288.00
Page 264 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26013833 Header 12/17/2025 GAMEDAY ATHLETICS LL 11 ‐ Closed 1,329.00 1,329.00 589000 OTHER EXPENDITURES 1,329.00
26013835 Header 12/17/2025 SAMS CLUB 11 ‐ Closed 107.76 107.76 589000 OTHER EXPENDITURES 107.76
26013838 Header 12/17/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 615.46 615.46 589000 OTHER EXPENDITURES 615.46
26013839 Header 12/17/2025 JASONS DELI 11 ‐ Closed 502.79 502.79 581000 DUES AND FEES 502.79
26013840 Header 12/17/2025 WEISSMAN'S THEATRICA 11 ‐ Closed 293.05 293.05 589000 OTHER EXPENDITURES 293.05
26013841 Header 12/17/2025 SCHOOL BOX, INC 0 ‐ Closed 15.98 15.98 561000 SUPPLIES 15.98
26013842 Header 12/17/2025 TECHSMITH CORPORATIO 0 ‐ Closed 51.55 51.55 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 51.55
26013843 Header 12/17/2025 WRITE SCORE, LLC 0 ‐ Closed 623.00 623.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 623.00
26013844 Header 12/17/2025 REALLY GOOD STUFF 0 ‐ Closed 119.98 119.98 561000 SUPPLIES 119.98
26013845 Header 12/17/2025 CERTIPORT 0 ‐ Closed 1,908.00 1,908.00 561000 SUPPLIES 1,908.00
26013846 Header 12/17/2025 STAPLES BUSINESS ADV 8 ‐ Printed 11.90 0.00 561000 SUPPLIES 11.90
26013847 Header 12/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 494.20 494.20 561000 SUPPLIES 494.20
26013848 Header 12/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,076.26 2,076.26 561000 SUPPLIES 2,076.26
26013849 Header 12/17/2025 STAPLES BUSINESS ADV 8 ‐ Printed 160.74 135.25 561000 SUPPLIES 135.25
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 25.49
26013850 Header 12/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 704.62 704.62 561000 SUPPLIES 567.83
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 108.80
561500 EXPENDABLE EQUIPMENT 27.99
26013851 Header 12/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 632.53 632.53 561000 SUPPLIES 526.68
Account 561500 EXPENDABLE EQUIPMENT 105.85
26013852 Header 12/17/2025 STAPLES BUSINESS ADV 8 ‐ Printed 2,487.29 1,796.95 561000 SUPPLIES 2,487.29
26013853 Header 12/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 203.28 203.28 561000 SUPPLIES 203.28
26013854 Header 12/17/2025 STAPLES BUSINESS ADV 8 ‐ Printed 662.79 0.00 561000 SUPPLIES 662.79
26013855 Header 12/17/2025 STAPLES BUSINESS ADV 8 ‐ Printed 485.80 0.00 561000 SUPPLIES 485.80
26013856 Header 12/17/2025 STAPLES BUSINESS ADV 8 ‐ Printed 1,738.93 0.00 561000 SUPPLIES 950.53
Account 561500 EXPENDABLE EQUIPMENT 788.40
26013857 Header 12/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 10,399.35 10,399.35 561500 EXPENDABLE EQUIPMENT 10,399.35
26013858 Header 12/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 89.40 89.40 561000 SUPPLIES 89.40
26013859 Header 12/17/2025 GUMDROP BOOKS 0 ‐ Closed 432.04 432.04 564200 BOOKS (OTHER THAN TEXTBOOKS) 432.04
26013860 Header 12/17/2025 ACCELERATE LEARNING 0 ‐ Closed 32,508.00 32,508.00 561000 SUPPLIES 32,508.00
26013861 Header 12/17/2025 MUSIC AND ARTS 8 ‐ Printed 120.40 0.00 561000 SUPPLIES 120.40
26013862 Header 12/17/2025 BARNES & NOBLE BOOKS 8 ‐ Printed 584.80 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 584.80
26013863 Header 12/17/2025 CAPITOL CITY OFFICIA 0 ‐ Closed 81,399.00 81,399.00 530000 PURCHASED PROF/TECH SERVICES 81,399.00
26013864 Header 12/17/2025 JONES SCHOOL SUPPLY 8 ‐ Printed 616.13 0.00 561000 SUPPLIES 616.13
26013865 Header 12/17/2025 JONES SCHOOL SUPPLY 8 ‐ Printed 733.43 0.00 561000 SUPPLIES 733.43
26013866 Header 12/17/2025 DBQ PROJECT 0 ‐ Closed 3,000.00 3,000.00 530000 PURCHASED PROF/TECH SERVICES 3,000.00
26013867 Header 12/17/2025 LIBRARY TRAC LLC 0 ‐ Closed 275.00 275.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 275.00
26013868 Header 12/17/2025 B&H PHOTO VIDEO INC 0 ‐ Closed 179.96 179.96 561500 EXPENDABLE EQUIPMENT 179.96
26013869 Header 12/17/2025 B&H PHOTO VIDEO INC 0 ‐ Closed 3,731.42 3,731.42 561000 SUPPLIES 531.26
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 164.96
561500 EXPENDABLE EQUIPMENT 3,035.20
26013870 Header 12/17/2025 B&H PHOTO VIDEO INC 0 ‐ Closed 4,835.54 4,835.54 561500 EXPENDABLE EQUIPMENT 4,835.54
26013871 Header 12/17/2025 DEMCO INC 0 ‐ Closed 195.72 195.72 561000 SUPPLIES 195.72
26013872 Header 12/17/2025 LAKESIDE HS 0 ‐ Closed 1,337.50 1,337.50 530000 PURCHASED PROF/TECH SERVICES 1,337.50
26013873 Header 12/17/2025 CROWN AWARDS 8 ‐ Printed 1,285.49 0.00 561000 SUPPLIES 1,285.49
26013874 Header 12/17/2025 ADORAMA CAMERA 8 ‐ Printed 4,664.60 2,591.60 561500 EXPENDABLE EQUIPMENT 4,664.60
26013875 Header 12/17/2025 ALL AMERICAN SPECIAL 0 ‐ Closed 70.28 70.28 561000 SUPPLIES 70.28
26013876 Header 12/17/2025 ALL AMERICAN SPECIAL 8 ‐ Printed 492.20 0.00 561000 SUPPLIES 492.20
26013877 Header 12/17/2025 ERIC KEMP 8 ‐ Printed 600.00 0.00 530000 PURCHASED PROF/TECH SERVICES 600.00
26013878 Header 12/17/2025 CINTAS FIRST AID & S 8 ‐ Printed 5,000.00 4,399.02 561000 SUPPLIES 5,000.00
26013879 Header 12/17/2025 CURRICULUM ASSOCIATE 0 ‐ Closed 30,985.00 30,985.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 30,985.00
26013880 Header 12/17/2025 CURRICULUM ASSOCIATE 0 ‐ Closed 22,932.00 22,932.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 22,932.00
26013881 Header 12/17/2025 PERIMETER OFFICE PRO 0 ‐ Closed 162.28 162.28 561000 SUPPLIES 162.28
26013882 Header 12/17/2025 PERIMETER OFFICE PRO 0 ‐ Closed 276.88 276.88 561000 SUPPLIES 159.34
Page 265 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 117.54
26013883 Header 12/17/2025 PRECISION VISION 0 ‐ Closed 1,618.00 1,618.00 561000 SUPPLIES 1,618.00
26013884 Header 12/17/2025 RIVERSIDE INSIGHT 0 ‐ Closed 9,056.19 9,056.19 561000 SUPPLIES 9,056.19
26013885 Header 12/17/2025 DELL MARKETING LP 8 ‐ Printed 4,054.96 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 4,054.96
26013886 Header 12/17/2025 QUILL 0 ‐ Closed 243.74 243.74 561000 SUPPLIES 243.74
26013887 Header 12/17/2025 SMORE 8 ‐ Printed 179.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 179.00
26013888 Header 12/17/2025 VARITRONICS, LLC 0 ‐ Closed 569.99 569.99 561000 SUPPLIES 569.99
26013889 Header 12/17/2025 ADP INC 0 ‐ Closed 6,815.67 6,815.67 530000 PURCHASED PROF/TECH SERVICES 6,815.67
26013890 Header 12/17/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 627.67 627.67 561000 SUPPLIES 627.67
26013891 Header 12/17/2025 CARD INTEGRITY 8 ‐ Printed 5,768.00 824.00 530000 PURCHASED PROF/TECH SERVICES 5,768.00
26013892 Header 12/17/2025 PBIS REWARDS 0 ‐ Closed 273.19 273.19 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 273.19
26013893 Header 12/17/2025 LAKESHORE LEARNING M 0 ‐ Closed 109.13 109.13 561000 SUPPLIES 109.13
26013894 Header 12/17/2025 LAKESHORE LEARNING M 0 ‐ Closed 568.92 568.92 561000 SUPPLIES 568.92
26013895 Header 12/17/2025 LAKESHORE LEARNING M 0 ‐ Closed 122.55 122.55 561500 EXPENDABLE EQUIPMENT 122.55
26013896 Header 12/17/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 253.24 253.24 561000 SUPPLIES 253.24
26013897 Header 12/17/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 22.65 22.65 561000 SUPPLIES 22.65
26013898 Header 12/17/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,206.56 2,206.56 561000 SUPPLIES 1,265.63
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 187.96
561500 EXPENDABLE EQUIPMENT 213.88
561600 EXPENDABLE COMPUTER EQUIPMENT 539.09
26013899 Header 12/17/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 1,504.61 1,337.75 561000 SUPPLIES 1,262.07
Account 561500 EXPENDABLE EQUIPMENT 242.54
26013900 Header 12/17/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 329.25 329.25 561000 SUPPLIES 329.25
26013901 Header 12/17/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 998.81 998.81 561000 SUPPLIES 751.03
Account 561500 EXPENDABLE EQUIPMENT 247.78
26013902 Header 12/17/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 968.08 137.14 561000 SUPPLIES 137.14
Account 561500 EXPENDABLE EQUIPMENT 830.94
26013903 Header 12/17/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 994.69 994.69 561000 SUPPLIES 994.69
26013904 Header 12/17/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 1,171.12 1,094.70 561000 SUPPLIES 1,171.12
26013905 Header 12/17/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 856.22 856.22 561000 SUPPLIES 389.23
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 310.51
561500 EXPENDABLE EQUIPMENT 37.79
561600 EXPENDABLE COMPUTER EQUIPMENT 118.69
26013906 Header 12/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 186.13 186.13 561000 SUPPLIES 156.08
Account 561500 EXPENDABLE EQUIPMENT 30.05
26013907 Header 12/17/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 276.89 276.89 561000 SUPPLIES 276.89
26013908 Header 12/17/2025 CDWG 8 ‐ Printed 1,428.61 0.00 561500 EXPENDABLE EQUIPMENT 1,428.61
26013909 Header 12/17/2025 SMARTSHEET INC 0 ‐ Closed 15,042.00 15,042.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 15,042.00
26013910 Header 12/17/2025 ARC NETWORK LLC 0 ‐ Closed 1,125.00 1,125.00 559500 OTHER PURCHASED SERVICES 1,125.00
26013911 Header 12/17/2025 FOOTBALL RECRUITING 0 ‐ Closed 4,800.00 4,800.00 581000 DUES AND FEES 4,800.00
26013912 Header 12/17/2025 EBSCO INFORMATION SE 0 ‐ Closed 1,411.58 1,411.58 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,411.58
26013913 Header 12/17/2025 ID3 GROUP LLC 0 ‐ Closed 12,972.00 12,972.00 561500 EXPENDABLE EQUIPMENT 12,972.00
26013914 Header 12/17/2025 DEMCO INC 8 ‐ Printed 5,868.05 0.00 561500 EXPENDABLE EQUIPMENT 5,868.05
26013915 Header 12/17/2025 AQUAMAN, INC. 8 ‐ Printed 88,650.35 67,187.59 561500 EXPENDABLE EQUIPMENT 8,943.18
Account 573000 PURCHASE EQUIP‐NOT BUSES/COMP 79,707.17
26013916 Header 12/17/2025 HALIMA WHITE 0 ‐ Closed 3,477.50 3,477.50 534000 PROFESSIONAL LEGAL SERVICES 3,477.50
26013917 Header 12/17/2025 VIVIAN TERRY 8 ‐ Printed 600.00 0.00 530000 PURCHASED PROF/TECH SERVICES 600.00
26013918 Header 12/17/2025 TOTAL SYSTEMS COMMIS 8 ‐ Printed 260044 104,775.00 25,500.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 104,775.00
26013919 Header 12/17/2025 EVERGREEN CONSTRUCTI 0 ‐ Closed 24000139 192,283.00 192,283.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 192,283.00
26013920 Header 12/17/2025 INTERPRETEK 8 ‐ Printed 260297 45,000.00 22,351.50 530000 PURCHASED PROF/TECH SERVICES 45,000.00
26013921 Header 12/17/2025 BSN SPORTS LLC 0 ‐ Closed 23000067 983.00 983.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT 983.00
26013922 Header 12/17/2025 GRAINGER 0 ‐ Closed 24000290 995,603.06 995,603.06 543000 REPAIR & MAINTENANCE SERVICE 995,603.06
26013923 Header 12/17/2025 RIDDELL ALL AMERICAN 8 ‐ Printed 23000065 5,586.60 0.00 561510 ATHLETICS UNIFORMS 5,586.60
26013924 Header 12/17/2025 SUPPLEMENTAL HEALTH 8 ‐ Printed 24000225 384,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 384,000.00
Page 266 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26013925 Header 12/17/2025 EVERWAY LLC 8 ‐ Printed 1,197.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,197.00
26013926 Header 12/17/2025 EVERWAY LLC 8 ‐ Printed 260310 203,860.57 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 203,860.57
26013927 Header 12/17/2025 BSN SPORTS LLC 8 ‐ Printed 23000067 2,318.00 0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT 2,318.00
26013928 Header 12/17/2025 RIDDELL ALL AMERICAN 8 ‐ Printed 23000065 80,828.00 0.00 530000 PURCHASED PROF/TECH SERVICES 80,828.00
26013929 Header 12/17/2025 BSN SPORTS LLC 8 ‐ Printed 23000067 4,242.50 0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT 4,242.50
26013930 Header 12/17/2025 RIDDELL ALL AMERICAN 8 ‐ Printed 23000065 45,140.00 0.00 530000 PURCHASED PROF/TECH SERVICES 45,140.00
26013931 Header 12/17/2025 BSN SPORTS LLC 8 ‐ Printed 23000067 10,740.00 0.00 561510 ATHLETICS UNIFORMS 10,740.00
26013932 Header 12/17/2025 STAPLES BUSINESS ADV 0 ‐ Closed 3,159.20 3,159.20 561000 SUPPLIES 3,159.20
26013933 Header 12/17/2025 R.J. ACKAWAY & ASSOC 11 ‐ Closed 540.00 540.00 589000 OTHER EXPENDITURES 540.00
26013934 Header 12/17/2025 ANTOINETTE SEABROOK 11 ‐ Closed 69.94 69.94 589000 OTHER EXPENDITURES 69.94
26013935 Header 12/17/2025 TIOWANA NEAL 11 ‐ Closed 143.54 143.54 589000 OTHER EXPENDITURES 143.54
26013936 Header 12/18/2025 SAMS CLUB 11 ‐ Closed 99.00 99.00 589000 OTHER EXPENDITURES 99.00
26013937 Header 12/18/2025 DELEPHIA RILEY 11 ‐ Closed 17.74 17.74 589000 OTHER EXPENDITURES 17.74
26013938 Header 12/18/2025 TANIJA BATTLE 11 ‐ Closed 112.46 112.46 589000 OTHER EXPENDITURES 112.46
26013939 Header 12/18/2025 SAMS CLUB 11 ‐ Closed 107.65 107.65 589000 OTHER EXPENDITURES 107.65
26013940 Header 12/18/2025 DREAM'S FLORIST 11 ‐ Closed 165.00 165.00 589000 OTHER EXPENDITURES 165.00
26013941 Header 12/18/2025 SAMSON TOURS, INC. 11 ‐ Closed 1,199.00 1,199.00 589000 OTHER EXPENDITURES 1,199.00
26013942 Header 12/18/2025 SAMS CLUB 10 ‐ Canceled 100.00 100.00 561000 SUPPLIES 100.00
26013943 Header 12/18/2025 CREATIV THREADZ 11 ‐ Closed 3,468.00 3,468.00 559500 OTHER PURCHASED SERVICES 3,468.00
26013944 Header 12/18/2025 OFFICE DEPOT BUSINES 11 ‐ Closed 2,281.00 2,281.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 2,281.00
26013945 Header 12/18/2025 SAMS CLUB 11 ‐ Closed 448.98 448.98 561000 SUPPLIES 448.98
26013946 Header 12/18/2025 SAMS CLUB 11 ‐ Closed 245.24 245.24 589000 OTHER EXPENDITURES 245.24
26013947 Header 12/18/2025 WEISSMAN'S THEATRICA 11 ‐ Closed 223.30 223.30 589000 OTHER EXPENDITURES 223.30
26013948 Header 12/18/2025 OLIVE GARDEN 11 ‐ Closed 300.24 300.24 589000 OTHER EXPENDITURES 300.24
26013949 Header 12/18/2025 SAMS CLUB 11 ‐ Closed 101.42 101.42 589000 OTHER EXPENDITURES 101.42
26013950 Header 12/18/2025 LEGOLAND DISCOVERY 11 ‐ Closed 414.00 414.00 581000 DUES AND FEES 414.00
26013951 Header 12/18/2025 CREATIV THREADZ 11 ‐ Closed 732.50 732.50 561000 SUPPLIES 732.50
26013952 Header 12/18/2025 TRUE COLORS APPAREL 11 ‐ Closed 748.00 748.00 589000 OTHER EXPENDITURES 748.00
26013953 Header 12/18/2025 SAMS CLUB 11 ‐ Closed 100.00 100.00 589000 OTHER EXPENDITURES 100.00
26013954 Header 12/18/2025 COTTON KINGS SCREEN 11 ‐ Closed 1,495.00 1,495.00 589000 OTHER EXPENDITURES 1,495.00
26013957 Header 12/18/2025 MARRIOTT HOTEL SERVI 11 ‐ Closed 5,000.00 5,000.00 589000 OTHER EXPENDITURES 5,000.00
26013960 Header 12/18/2025 HONEY BAKED HAM COMP 11 ‐ Closed 1,029.00 1,029.00 589000 OTHER EXPENDITURES 1,029.00
26013961 Header 12/18/2025 GEORGIA FBLA 11 ‐ Closed 300.00 300.00 581000 DUES AND FEES 300.00
26013963 Header 12/18/2025 UNIVERSAL CHEERLEADE 11 ‐ Closed 3,592.00 3,592.00 581000 DUES AND FEES 3,592.00
26013964 Header 12/18/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 15,310.00 15,310.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 15,310.00
26013965 Header 12/18/2025 NOTHING BUNDT CAKES 11 ‐ Closed 401.94 401.94 589000 OTHER EXPENDITURES 401.94
26013966 Header 12/18/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 19,185.48 19,185.48 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 19,185.48
26013967 Header 12/18/2025 HANDS OF BLESSINGS19 11 ‐ Closed 121.00 121.00 589000 OTHER EXPENDITURES 121.00
26013968 Header 12/18/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 363.00 363.00 589000 OTHER EXPENDITURES 363.00
26013969 Header 12/18/2025 HENRY COUNTY SCHOOLS 11 ‐ Closed 175.00 175.00 581000 DUES AND FEES 175.00
26013970 Header 12/18/2025 MAGGIANOS LITTLE ITA 11 ‐ Closed 367.00 367.00 589000 OTHER EXPENDITURES 367.00
26013971 Header 12/18/2025 SAMS CLUB 11 ‐ Closed 356.38 356.38 589000 OTHER EXPENDITURES 356.38
26013972 Header 12/18/2025 STACEY BARLOW 11 ‐ Closed 299.93 299.93 589000 OTHER EXPENDITURES 299.93
26013973 Header 12/18/2025 KRISPY KREME DOUGHNU 11 ‐ Closed 239.39 239.39 589000 OTHER EXPENDITURES 239.39
26013974 Header 12/18/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 12,335.00 12,335.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 12,335.00
26013975 Header 12/18/2025 ALLIANCE THEATRE 11 ‐ Closed 375.00 375.00 589000 OTHER EXPENDITURES 375.00
26013976 Header 12/18/2025 LASHAUNDRA OSBORNE 11 ‐ Closed 853.15 853.15 559500 OTHER PURCHASED SERVICES 853.15
26013977 Header 12/18/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 10,730.00 10,730.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 10,730.00
26013978 Header 12/18/2025 MERCEDES BENZ STADIU 11 ‐ Closed 550.00 550.00 559500 OTHER PURCHASED SERVICES 550.00
26013979 Header 12/18/2025 KIA WANSLEY 11 ‐ Closed 115.86 115.86 561000 SUPPLIES 115.86
26013980 Header 12/18/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 146.86 146.86 589000 OTHER EXPENDITURES 146.86
26013981 Header 12/18/2025 LATRICE LAWSON MCGRA 11 ‐ Closed 57.65 57.65 589000 OTHER EXPENDITURES 57.65
26013982 Header 12/18/2025 LINDSY SELF 11 ‐ Closed 219.52 0.00 589000 OTHER EXPENDITURES 219.52
26013983 Header 12/18/2025 LATRICE LAWSON MCGRA 11 ‐ Closed 76.95 76.95 589000 OTHER EXPENDITURES 76.95
Page 267 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26013984 Header 12/18/2025 CHELSEA F MILLER 11 ‐ Closed 48.93 48.93 589000 OTHER EXPENDITURES 48.93
26013985 Header 12/18/2025 SAMS CLUB 11 ‐ Closed 101.94 101.94 589000 OTHER EXPENDITURES 101.94
26013986 Header 12/18/2025 SWEETHART CREATIONS 11 ‐ Closed 128.00 128.00 589000 OTHER EXPENDITURES 128.00
26013987 Header 12/18/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 7,390.42 7,390.42 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 7,390.42
26013988 Header 12/18/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 90.00 90.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 90.00
26013989 Header 12/18/2025 SAMS CLUB 11 ‐ Closed 213.40 213.40 589000 OTHER EXPENDITURES 213.40
26013990 Header 12/18/2025 ORIENTAL TRADING CO 11 ‐ Closed 24.99 24.99 589000 OTHER EXPENDITURES 24.99
26013991 Header 12/18/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 190.00 190.00 589000 OTHER EXPENDITURES 190.00
26013992 Header 12/18/2025 BAMBINELLIS ITALIAN 11 ‐ Closed 1,200.00 1,200.00 559500 OTHER PURCHASED SERVICES 1,200.00
26013993 Header 12/18/2025 CAMILLE JONES 11 ‐ Closed 137.49 137.49 589000 OTHER EXPENDITURES 137.49
26013994 Header 12/18/2025 ADRIAN TAITE 11 ‐ Closed 80.88 80.88 589000 OTHER EXPENDITURES 80.88
26013995 Header 12/18/2025 TASHA RIGGINS 8 ‐ Printed 7,800.00 5,675.00 530000 PURCHASED PROF/TECH SERVICES 7,800.00
26013996 Header 12/18/2025 EXEQTIVE ENTERTAINME 11 ‐ Closed 350.00 350.00 589000 OTHER EXPENDITURES 350.00
26013997 Header 12/18/2025 LAUREN PELLS 11 ‐ Closed 501.01 501.01 589000 OTHER EXPENDITURES 501.01
26013998 Header 12/18/2025 POSITIVE PROMOTIONS 11 ‐ Closed 1,217.35 1,217.35 589000 OTHER EXPENDITURES 1,217.35
26013999 Header 12/18/2025 INTERNATIONAL BASKET 11 ‐ Closed 3,481.50 3,481.50 589000 OTHER EXPENDITURES 3,481.50
26014000 Header 12/18/2025 LINDSY SELF 11 ‐ Closed 219.52 219.52 589000 OTHER EXPENDITURES 219.52
26014001 Header 12/18/2025 INTERNATIONAL BASKET 11 ‐ Closed 3,469.01 3,469.01 589000 OTHER EXPENDITURES 3,469.01
26014002 Header 12/18/2025 US GAMES 11 ‐ Closed 364.50 364.50 589000 OTHER EXPENDITURES 364.50
26014003 Header 12/18/2025 HONEY BAKED HAM COMP 11 ‐ Closed 239.76 239.76 589000 OTHER EXPENDITURES 239.76
26014004 Header 12/18/2025 CHICK FIL A NORTHLAK 11 ‐ Closed 156.42 156.42 581000 DUES AND FEES 156.42
26014005 Header 12/18/2025 NATASHA JONES 11 ‐ Closed 64.00 64.00 561000 SUPPLIES 64.00
26014006 Header 12/18/2025 COSTCO WHOLESALE 11 ‐ Closed 326.47 326.47 561000 SUPPLIES 326.47
26014007 Header 12/18/2025 COSTCO WHOLESALE 11 ‐ Closed 521.62 521.62 561000 SUPPLIES 521.62
26014008 Header 12/18/2025 COSTCO WHOLESALE 11 ‐ Closed 146.51 146.51 561000 SUPPLIES 146.51
26014010 Header 12/18/2025 ANDERSONS 10 ‐ Canceled 387.77 387.77 589000 OTHER EXPENDITURES 387.77
26014011 Header 12/18/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 150.11 150.11 589000 OTHER EXPENDITURES 150.11
26014012 Header 12/18/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 25,281.04 25,281.04 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 25,281.04
26014013 Header 12/18/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 8,999.29 8,999.29 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 8,999.29
26014014 Header 12/18/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 5,488.98 5,488.98 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 5,488.98
26014015 Header 12/18/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 5,278.27 5,278.27 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 5,278.27
26014016 Header 12/18/2025 SAFEGUARD BUSINESS S 0 ‐ Closed 353.47 353.47 561000 SUPPLIES 353.47
26014017 Header 12/18/2025 CERTIPORT 8 ‐ Printed 27,937.50 10,875.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 27,937.50
26014018 Header 12/18/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,260.20 2,260.20 561000 SUPPLIES 2,260.20
26014019 Header 12/18/2025 STAPLES BUSINESS ADV 0 ‐ Closed 3,014.99 3,014.99 561000 SUPPLIES 868.11
Account 561500 EXPENDABLE EQUIPMENT 466.92
561600 EXPENDABLE COMPUTER EQUIPMENT 1,679.96
26014020 Header 12/18/2025 STAPLES BUSINESS ADV 0 ‐ Closed 4,365.40 4,365.40 561000 SUPPLIES 4,099.68
Account 561500 EXPENDABLE EQUIPMENT 265.72
26014021 Header 12/18/2025 INFOBASE LEARNING 0 ‐ Closed 1,599.83 1,599.83 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,599.83
26014022 Header 12/18/2025 ORIENTAL TRADING CO 0 ‐ Closed 483.03 483.03 561000 SUPPLIES 483.03
26014023 Header 12/18/2025 PERIMETER OFFICE PRO 0 ‐ Closed 236.66 236.66 561000 SUPPLIES 236.66
26014024 Header 12/18/2025 POSITIVE PROMOTIONS 0 ‐ Closed 467.63 467.63 561000 SUPPLIES 467.63
26014025 Header 12/18/2025 WOODBURN PRESS 0 ‐ Closed 1,358.96 1,358.96 561000 SUPPLIES 1,358.96
26014026 Header 12/18/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,033.20 1,033.20 561000 SUPPLIES 1,033.20
26014027 Header 12/18/2025 STAPLES BUSINESS ADV 0 ‐ Closed 840.53 840.53 561000 SUPPLIES 840.53
26014028 Header 12/18/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,599.60 1,599.60 561000 SUPPLIES 1,599.60
26014029 Header 12/18/2025 TEACHER CREATED MATE 8 ‐ Printed 530.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 530.00
26014030 Header 12/18/2025 FLINN SCIENTIFIC INC 8 ‐ Printed 203.22 0.00 561000 SUPPLIES 203.22
26014031 Header 12/18/2025 SOLUTION TREE INC 8 ‐ Printed 1,801.58 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,801.58
26014032 Header 12/18/2025 MULTI‐HEALTH SYSTEMS 8 ‐ Printed 16,500.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 16,500.00
26014033 Header 12/18/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 1,663.60 1,663.60 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,663.60
26014034 Header 12/18/2025 PALOS SPORTS 8 ‐ Printed 49.23 0.00 561000 SUPPLIES 49.23
26014035 Header 12/18/2025 LAKESHORE LEARNING M 0 ‐ Closed 705.51 705.51 561000 SUPPLIES 705.51
Page 268 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26014036 Header 12/18/2025 LAKESHORE LEARNING M 0 ‐ Closed 75.98 75.98 561000 SUPPLIES 75.98
26014037 Header 12/18/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 2,694.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 2,694.00
26014038 Header 12/18/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 1,624.97 1,549.39 561000 SUPPLIES 1,624.97
26014039 Header 12/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 804.70 804.70 561000 SUPPLIES 804.70
26014040 Header 12/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 226.71 226.71 561000 SUPPLIES 226.71
26014041 Header 12/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,087.89 1,087.89 561000 SUPPLIES 1,087.89
26014042 Header 12/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,213.96 1,213.96 561000 SUPPLIES 1,213.96
26014043 Header 12/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,427.13 1,427.13 561000 SUPPLIES 1,427.13
26014044 Header 12/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 139.09 139.09 561000 SUPPLIES 139.09
26014045 Header 12/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,111.97 1,111.97 561000 SUPPLIES 572.88
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 539.09
26014046 Header 12/18/2025 AVID CENTER 0 ‐ Closed 995.00 995.00 581000 DUES AND FEES 995.00
26014047 Header 12/18/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 365.79 357.64 561000 SUPPLIES 365.79
26014048 Header 12/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,833.92 1,833.92 561000 SUPPLIES 1,833.92
26014049 Header 12/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 375.69 375.69 561500 EXPENDABLE EQUIPMENT 375.69
26014050 Header 12/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,439.60 1,439.60 561000 SUPPLIES 1,439.60
26014051 Header 12/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 936.00 936.00 553000 COMMUNICATION 936.00
26014052 Header 12/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,731.65 1,731.65 561000 SUPPLIES 1,731.65
26014053 Header 12/18/2025 RAM ENTERPRISES, INC 0 ‐ Closed 260026 79,580.00 79,580.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 79,580.00
26014054 Header 12/18/2025 SOUTHEASTERN SURFACE 0 ‐ Closed 260028 319,557.01 319,557.01 572000 BUILDING ACQUISIT/CNSTR/IMPRV 319,557.01
26014055 Header 12/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 174.21 174.21 561000 SUPPLIES 174.21
26014056 Header 12/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,098.46 1,098.46 561000 SUPPLIES 1,098.46
26014057 Header 12/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 336.50 336.50 561000 SUPPLIES 336.50
26014058 Header 12/18/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 155.26 155.26 561000 SUPPLIES 155.26
26014059 Header 12/18/2025 RAM ENTERPRISES, INC 0 ‐ Closed 260026 394,460.00 394,460.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 394,460.00
26014060 Header 12/18/2025 MINGLEDORFF'S INC 8 ‐ Printed 250574 18,143.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 16,584.00
Account 561500 EXPENDABLE EQUIPMENT 1,559.00
26014061 Header 12/18/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 17,035.24 17,035.24 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 17,035.24
26014062 Header 12/18/2025 SOUTH WESTERN COMMUN 8 ‐ Printed 260173 500,000.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 500,000.00
26014063 Header 12/18/2025 WEATHERPROOFING TECH 8 ‐ Printed 260309 1,000,000.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 1,000,000.00
26014064 Header 12/18/2025 VIRTUCOM, INC. 0 ‐ Closed 27,702.00 27,702.00 543000 REPAIR & MAINTENANCE SERVICE 3,766.00
Account 573000 PURCHASE EQUIP‐NOT BUSES/COMP 23,936.00
26014065 Header 12/19/2025 SUSAN G KOMEN 11 ‐ Closed 1,184.00 1,184.00 589000 OTHER EXPENDITURES 1,184.00
26014066 Header 12/19/2025 ROCK EAGLE 4H CENTER 11 ‐ Closed 4,041.50 4,041.50 581000 DUES AND FEES 4,041.50
26014067 Header 12/19/2025 DEKALB HIGH SCHOOL 11 ‐ Closed 290.00 290.00 581000 DUES AND FEES 290.00
26014068 Header 12/19/2025 GEORGIA AQUARIUM 11 ‐ Closed 512.00 512.00 589000 OTHER EXPENDITURES 512.00
26014069 Header 12/19/2025 LONGHORN STEAKHOUSE 11 ‐ Closed 150.66 150.66 589000 OTHER EXPENDITURES 150.66
26014070 Header 12/19/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 130.00 130.00 589000 OTHER EXPENDITURES 130.00
26014071 Header 12/19/2025 ALLISON WASHINGTON 11 ‐ Closed 75.43 75.43 589000 OTHER EXPENDITURES 75.43
26014072 Header 12/19/2025 HOME TEAM APPAREL, I 11 ‐ Closed 600.00 600.00 561000 SUPPLIES 600.00
26014073 Header 12/19/2025 DAVIDOS PIZZA & WING 11 ‐ Closed 214.99 214.99 589000 OTHER EXPENDITURES 214.99
26014074 Header 12/19/2025 R.J. ACKAWAY & ASSOC 11 ‐ Closed 4,664.50 4,664.50 589000 OTHER EXPENDITURES 4,664.50
26014076 Header 12/19/2025 BEST BUY BUSINESS AD 11 ‐ Closed 79.99 79.99 589000 OTHER EXPENDITURES 79.99
26014078 Header 12/19/2025 SHIRTSPACE 11 ‐ Closed 211.15 211.15 561000 SUPPLIES 211.15
26014079 Header 12/19/2025 SAMS CLUB 11 ‐ Closed 16.87 16.87 589000 OTHER EXPENDITURES 16.87
26014080 Header 12/19/2025 SAMS CLUB 11 ‐ Closed 528.42 528.42 589000 OTHER EXPENDITURES 528.42
26014082 Header 12/19/2025 OLIVE GARDEN 11 ‐ Closed 109.43 109.43 589000 OTHER EXPENDITURES 109.43
26014083 Header 12/19/2025 RICKEY WRIGHT 11 ‐ Closed 742.90 742.90 589000 OTHER EXPENDITURES 742.90
26014084 Header 12/19/2025 WILLY'S MEXICANA GRI 11 ‐ Closed 1,617.74 1,617.74 589000 OTHER EXPENDITURES 1,617.74
26014085 Header 12/19/2025 SELECT SPIRITWEAR 10 ‐ Canceled 450.00 450.00 589000 OTHER EXPENDITURES 450.00
26014086 Header 12/19/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 2,012.50 2,012.50 589000 OTHER EXPENDITURES 2,012.50
26014089 Header 12/19/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 925.00 925.00 589000 OTHER EXPENDITURES 925.00
26014090 Header 12/19/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 165.00 165.00 589000 OTHER EXPENDITURES 165.00
26014091 Header 12/19/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 290.00 290.00 589000 OTHER EXPENDITURES 290.00
Page 269 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26014092 Header 12/19/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 3,565.00 3,565.00 589000 OTHER EXPENDITURES 3,565.00
26014093 Header 12/19/2025 GEORGIA FBLA 10 ‐ Canceled 128.00 128.00 581000 DUES AND FEES 128.00
26014094 Header 12/19/2025 TAWANA PARKER‐BELLAM 11 ‐ Closed 245.83 245.83 561000 SUPPLIES 245.83
26014095 Header 12/19/2025 GEORGIA THESPIANS 11 ‐ Closed 1,000.00 1,000.00 581000 DUES AND FEES 1,000.00
26014096 Header 12/19/2025 ATLANTA IMAGE LINE 11 ‐ Closed 976.50 976.50 589000 OTHER EXPENDITURES 976.50
26014097 Header 12/19/2025 SAUNDRA GREEN 11 ‐ Closed 118.55 118.55 561000 SUPPLIES 118.55
26014098 Header 12/19/2025 SAMS CLUB 11 ‐ Closed 328.50 328.50 589000 OTHER EXPENDITURES 328.50
26014099 Header 12/19/2025 RICKEY WRIGHT 11 ‐ Closed 52.00 52.00 589000 OTHER EXPENDITURES 52.00
26014100 Header 12/19/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 3,354.00 3,354.00 589000 OTHER EXPENDITURES 3,354.00
26014101 Header 12/19/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 25.00 25.00 589000 OTHER EXPENDITURES 25.00
26014103 Header 12/19/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 50.00 50.00 589000 OTHER EXPENDITURES 50.00
26014104 Header 12/19/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 3,412.00 3,412.00 589000 OTHER EXPENDITURES 3,412.00
26014105 Header 12/19/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 75.00 75.00 589000 OTHER EXPENDITURES 75.00
26014106 Header 12/19/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 2,882.00 2,882.00 589000 OTHER EXPENDITURES 2,882.00
26014107 Header 12/19/2025 TRUE COLORS APPAREL 11 ‐ Closed 702.00 702.00 589000 OTHER EXPENDITURES 702.00
26014108 Header 12/19/2025 DOMINIQUE SAUNDERS 11 ‐ Closed 33.03 33.03 561000 SUPPLIES 33.03
26014109 Header 12/19/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 4,916.31 4,916.31 589000 OTHER EXPENDITURES 4,916.31
26014110 Header 12/19/2025 SAMS CLUB 11 ‐ Closed 276.37 276.37 589000 OTHER EXPENDITURES 276.37
26014111 Header 12/19/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 9,683.76 9,683.76 589000 OTHER EXPENDITURES 9,683.76
26014113 Header 12/19/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 5,621.43 5,621.43 589000 OTHER EXPENDITURES 5,621.43
26014114 Header 12/19/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 5,580.80 5,580.80 589000 OTHER EXPENDITURES 5,580.80
26014115 Header 12/19/2025 SAMS CLUB 11 ‐ Closed 797.00 797.00 561000 SUPPLIES 797.00
26014116 Header 12/19/2025 GORDON FOOD SER CEN 11 ‐ Closed 988.18 988.18 561000 SUPPLIES 988.18
26014117 Header 12/19/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 2,455.00 2,455.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 2,455.00
26014118 Header 12/19/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 3,115.00 3,115.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 3,115.00
26014119 Header 12/19/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 2,405.00 2,405.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 2,405.00
26014120 Header 12/19/2025 METRO SOUNDS 11 ‐ Closed 2,270.00 2,270.00 589000 OTHER EXPENDITURES 2,270.00
26014122 Header 12/19/2025 SWEETHART CREATIONS 10 ‐ Canceled 200.00 200.00 589000 OTHER EXPENDITURES 200.00
26014123 Header 12/19/2025 FULTON COUNTY SCHOOL 11 ‐ Closed 100.00 100.00 581000 DUES AND FEES 100.00
26014124 Header 12/19/2025 TJTB PHOTOS 11 ‐ Closed 130.00 130.00 581000 DUES AND FEES 130.00
26014126 Header 12/19/2025 PATRICIA'S SPIRITWEA 11 ‐ Closed 572.70 572.70 581000 DUES AND FEES 572.70
26014127 Header 12/19/2025 DEIDRE BROWN 11 ‐ Closed 251.88 251.88 589000 OTHER EXPENDITURES 251.88
26014128 Header 12/19/2025 KIERA ROBERSON 11 ‐ Closed 58.88 58.88 589000 OTHER EXPENDITURES 58.88
26014129 Header 12/19/2025 SAMS CLUB 11 ‐ Closed 73.72 73.72 589000 OTHER EXPENDITURES 73.72
26014130 Header 12/19/2025 AKUA JAMES 11 ‐ Closed 64.50 64.50 589000 OTHER EXPENDITURES 64.50
26014132 Header 12/19/2025 SWEETHART CREATIONS 11 ‐ Closed 200.00 200.00 589000 OTHER EXPENDITURES 200.00
26014133 Header 12/19/2025 VIRTUCOM, INC. 0 ‐ Closed 2,025.00 2,025.00 561500 EXPENDABLE EQUIPMENT 2,025.00
26014134 Header 12/19/2025 VIRTUCOM, INC. 0 ‐ Closed 410.00 410.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 410.00
26014135 Header 12/19/2025 VIRTUCOM, INC. 8 ‐ Printed 431.60 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 431.60
26014136 Header 12/19/2025 SCHOOL OUTFITTERS LL 8 ‐ Printed 2,151.29 0.00 561500 EXPENDABLE EQUIPMENT 2,151.29
26014137 Header 12/19/2025 ACCUTRAIN 0 ‐ Closed 702.00 702.00 581000 DUES AND FEES 702.00
26014138 Header 12/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 234.26 234.26 561000 SUPPLIES 234.26
26014139 Header 12/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 459.99 459.99 561600 EXPENDABLE COMPUTER EQUIPMENT 459.99
26014140 Header 12/19/2025 STAPLES BUSINESS ADV 8 ‐ Printed 931.96 0.00 561000 SUPPLIES 931.96
26014141 Header 12/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,799.99 2,799.99 561000 SUPPLIES 2,799.99
26014142 Header 12/19/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,213.90 1,213.90 561000 SUPPLIES 1,213.90
26014143 Header 12/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 3,017.13 3,017.13 561000 SUPPLIES 3,017.13
26014144 Header 12/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 96.66 96.66 561000 SUPPLIES 96.66
26014145 Header 12/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 3,077.46 3,077.46 561000 SUPPLIES 3,077.46
26014146 Header 12/19/2025 RICKEY WRIGHT 11 ‐ Closed 34.96 34.96 589000 OTHER EXPENDITURES 34.96
26014147 Header 12/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,493.40 2,493.40 561000 SUPPLIES 2,493.40
26014148 Header 12/19/2025 STAPLES BUSINESS ADV 0 ‐ Closed 677.85 677.85 561000 SUPPLIES 437.86
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 239.99
26014149 Header 12/19/2025 CDWG 8 ‐ Printed 1,440.30 0.00 561500 EXPENDABLE EQUIPMENT 1,440.30
Page 270 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26014150 Header 12/19/2025 CDWG 0 ‐ Closed 546.56 546.56 561000 SUPPLIES 546.56
26014151 Header 12/19/2025 CDWG 0 ‐ Closed 27.90 27.90 561000 SUPPLIES 27.90
26014152 Header 12/19/2025 TEACHER CREATED MATE 0 ‐ Closed 2,107.00 2,107.00 561000 SUPPLIES 2,107.00
26014153 Header 12/19/2025 ULINE INC 0 ‐ Closed 1,487.88 1,487.88 561500 EXPENDABLE EQUIPMENT 1,487.88
26014154 Header 12/19/2025 FLINN SCIENTIFIC INC 8 ‐ Printed 2,017.16 0.00 561000 SUPPLIES 2,017.16
26014155 Header 12/19/2025 AMPLIFIED IT LLC 0 ‐ Closed 58.06 58.06 561100 SUPPLIES ‐ TECHNOLOGY RELATED 58.06
26014156 Header 12/19/2025 CURRICULUM ASSOCIATE 0 ‐ Closed 9,945.00 9,945.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 9,945.00
26014157 Header 12/19/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,568.70 1,568.70 561000 SUPPLIES 1,568.70
26014158 Header 12/19/2025 PERIMETER OFFICE PRO 8 ‐ Printed 82.41 75.01 561000 SUPPLIES 82.41
26014159 Header 12/19/2025 PERIMETER OFFICE PRO 0 ‐ Closed 1,512.08 1,512.08 561000 SUPPLIES 1,512.08
26014160 Header 12/19/2025 TEACHER DIRECT 8 ‐ Printed 1,239.84 0.00 561000 SUPPLIES 1,239.84
26014161 Header 12/19/2025 WARDS SCIENCE 8 ‐ Printed 1,410.72 685.84 561000 SUPPLIES 1,410.72
26014162 Header 12/19/2025 VARITRONICS, LLC 8 ‐ Printed 1,624.95 0.00 561000 SUPPLIES 1,624.95
26014163 Header 12/19/2025 SCHOOL SPECIALTY,LLC 8 ‐ Printed 541.87 0.00 561500 EXPENDABLE EQUIPMENT 541.87
26014165 Header 12/19/2025 GENERATION GENIUS, I 8 ‐ Printed 1,995.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,995.00
26014166 Header 12/19/2025 LAKESHORE LEARNING M 0 ‐ Closed 142.01 142.01 561000 SUPPLIES 142.01
26014167 Header 12/19/2025 LAKESHORE LEARNING M 0 ‐ Closed 1,417.84 1,417.84 561000 SUPPLIES 1,417.84
26014168 Header 12/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 545.49 545.49 561000 SUPPLIES 545.49
26014169 Header 12/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 157.47 157.47 561000 SUPPLIES 157.47
26014170 Header 12/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 172.08 172.08 561500 EXPENDABLE EQUIPMENT 172.08
26014171 Header 12/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 279.09 279.09 561000 SUPPLIES 279.09
26014172 Header 12/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 673.53 673.53 561000 SUPPLIES 634.17
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 39.36
26014173 Header 12/19/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 468.45 468.45 561000 SUPPLIES 375.50
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 92.95
26014174 Header 12/19/2025 ATLANTA QUARTERBACK 0 ‐ Closed 46,467.00 46,467.00 530000 PURCHASED PROF/TECH SERVICES 46,467.00
26014175 Header 12/19/2025 NISEWONGER AUDIO VIS 8 ‐ Printed 260190 6,359.35 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 6,359.35
26014176 Header 12/19/2025 ERNIE MORRIS ENTERPR 0 ‐ Closed 23000223 1,019.04 1,019.04 561500 EXPENDABLE EQUIPMENT 1,019.04
26014177 Header 12/19/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 350.00 350.00 589000 OTHER EXPENDITURES 350.00
26014178 Header 12/22/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 18,718.00 18,718.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 18,718.00
26014179 Header 12/22/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 210.00 210.00 581000 DUES AND FEES 210.00
26014180 Header 12/22/2025 COLLEGE ENTRANCE EXA 11 ‐ Closed 231.12 231.12 589000 OTHER EXPENDITURES 231.12
26014181 Header 12/22/2025 LISA WIMBERLEY 11 ‐ Closed 81.26 81.26 589000 OTHER EXPENDITURES 81.26
26014182 Header 12/22/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 414.00 414.00 589000 OTHER EXPENDITURES 414.00
26014183 Header 12/22/2025 CRE8TIVE CONCEPTIONS 11 ‐ Closed 80.00 80.00 589000 OTHER EXPENDITURES 80.00
26014184 Header 12/22/2025 REMIND101, INC. 11 ‐ Closed 4,950.00 4,950.00 589000 OTHER EXPENDITURES 4,950.00
26014185 Header 12/22/2025 REMIND101, INC. 11 ‐ Closed 4,950.00 4,950.00 553000 COMMUNICATION 4,950.00
26014186 Header 12/15/2025 REINDEER LANE 11 ‐ Closed 278.48 278.48 581000 DUES AND FEES 278.48
26014187 Header 12/22/2025 GEORGIA FBLA 11 ‐ Closed 337.00 337.00 589000 OTHER EXPENDITURES 337.00
26014188 Header 12/23/2025 ALLIANCE THEATRE 11 ‐ Closed 149.50 149.50 589000 OTHER EXPENDITURES 149.50
26014189 Header 12/23/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 378.00 378.00 589000 OTHER EXPENDITURES 378.00
26014190 Header 12/23/2025 VIRTUCOM, INC. 8 ‐ Printed 12,491.50 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 869.50
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 11,622.00
26014191 Header 12/23/2025 SCHOOL BOX, INC 8 ‐ Printed 339.60 0.00 561000 SUPPLIES 339.60
26014192 Header 12/23/2025 RENAISSANCE LEARNING 0 ‐ Closed 4,669.00 4,669.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,669.00
26014193 Header 12/23/2025 RENAISSANCE LEARNING 0 ‐ Closed 8,967.00 8,967.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 8,967.00
26014194 Header 12/23/2025 EAI EDUCATION 0 ‐ Closed 1,260.45 1,260.45 561000 SUPPLIES 1,260.45
26014195 Header 12/23/2025 IXL LEARNING, INC. 0 ‐ Closed 10,128.00 10,128.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 10,128.00
26014196 Header 12/23/2025 PERFECTION LEARNING 0 ‐ Closed 4,999.88 4,999.88 561000 SUPPLIES 4,999.88
26014197 Header 12/23/2025 PROGRESS LEARNING 0 ‐ Closed 4,166.67 4,166.67 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,166.67
26014198 Header 12/23/2025 PROGRESS LEARNING 0 ‐ Closed 4,902.50 4,902.50 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,902.50
26014199 Header 12/23/2025 WRITE SCORE, LLC 0 ‐ Closed 3,245.05 3,245.05 530000 PURCHASED PROF/TECH SERVICES 3,245.05
26014200 Header 12/23/2025 REALLY GOOD STUFF 0 ‐ Closed 344.95 344.95 561000 SUPPLIES 344.95
26014201 Header 12/23/2025 WOODBURN PRESS 0 ‐ Closed 761.53 761.53 561000 SUPPLIES 761.53
Page 271 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26014202 Header 12/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 2,973.38 2,973.38 561000 SUPPLIES 2,973.38
26014203 Header 12/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 63.96 63.96 553000 COMMUNICATION 63.96
26014204 Header 12/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,904.96 1,904.96 561000 SUPPLIES 1,904.96
26014205 Header 12/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 1,850.94 1,850.94 561000 SUPPLIES 1,489.22
Account 561500 EXPENDABLE EQUIPMENT 361.72
26014206 Header 12/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 158.77 158.77 561000 SUPPLIES 158.77
26014207 Header 12/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 121.38 121.38 561000 SUPPLIES 121.38
26014208 Header 12/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 158.78 158.78 561000 SUPPLIES 158.78
26014209 Header 12/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 636.66 636.66 561000 SUPPLIES 636.66
26014210 Header 12/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 3,029.46 3,029.46 561000 SUPPLIES 3,029.46
26014211 Header 12/23/2025 STAPLES BUSINESS ADV 8 ‐ Printed 2,294.59 1,890.59 561000 SUPPLIES 2,294.59
26014212 Header 12/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 454.90 454.90 561000 SUPPLIES 454.90
26014213 Header 12/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 4,283.24 4,283.24 561000 SUPPLIES 4,283.24
26014214 Header 12/23/2025 STAPLES BUSINESS ADV 8 ‐ Printed 3,054.24 0.00 561000 SUPPLIES 3,054.24
26014215 Header 12/23/2025 STAPLES BUSINESS ADV 8 ‐ Printed 2,905.01 0.00 561000 SUPPLIES 1,075.04
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 1,829.97
26014216 Header 12/23/2025 CDWG 0 ‐ Closed 3,657.06 3,657.06 561500 EXPENDABLE EQUIPMENT 3,657.06
26014217 Header 12/23/2025 BARNES & NOBLE BOOKS 8 ‐ Printed 4,536.35 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 4,536.35
26014218 Header 12/23/2025 DCSD TRANSPORTATION 11 ‐ Closed 621.00 621.00 589000 OTHER EXPENDITURES 621.00
26014219 Header 12/23/2025 ESRI 0 ‐ Closed 20,400.00 20,400.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 20,400.00
26014220 Header 12/23/2025 ULINE INC 8 ‐ Printed 690.00 0.00 561500 EXPENDABLE EQUIPMENT 690.00
26014221 Header 12/23/2025 EXTRA SPACE MANAGEME 0 ‐ Closed 20,946.00 20,946.00 544100 RENTAL OF LAND OR BUILDINGS 20,946.00
26014222 Header 12/23/2025 IMAGINE LEARNING LLC 8 ‐ Printed 29,361.18 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 29,361.18
26014223 Header 12/23/2025 DEKALB PREPARATORY A 0 ‐ Closed 22,026.30 22,026.30 530000 PURCHASED PROF/TECH SERVICES 8,505.82
Account 532100 CONTRACTED SERV‐TEACHERS 13,520.48
26014224 Header 12/23/2025 EDMAT COMPANY 0 ‐ Closed 799.99 799.99 561000 SUPPLIES 799.99
26014225 Header 12/23/2025 CURRICULUM ASSOCIATE 0 ‐ Closed 41,612.00 41,612.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 41,612.00
26014226 Header 12/23/2025 DCSD TRANSPORTATION 11 ‐ Closed 396.00 396.00 589000 OTHER EXPENDITURES 396.00
26014227 Header 12/23/2025 CURRICULUM ASSOCIATE 0 ‐ Closed 26,385.00 26,385.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 26,385.00
26014228 Header 12/23/2025 PERIMETER OFFICE PRO 0 ‐ Closed 11,861.20 11,861.20 561000 SUPPLIES 11,861.20
26014229 Header 12/23/2025 PERIMETER OFFICE PRO 0 ‐ Closed 96.38 96.38 561000 SUPPLIES 96.38
26014230 Header 12/23/2025 PERIMETER OFFICE PRO 0 ‐ Closed 3,847.80 3,847.80 561000 SUPPLIES 3,847.80
26014231 Header 12/23/2025 PERIMETER OFFICE PRO 0 ‐ Closed 2,758.80 2,758.80 561000 SUPPLIES 2,758.80
26014232 Header 12/23/2025 PERIMETER OFFICE PRO 0 ‐ Closed 650.73 650.73 561000 SUPPLIES 650.73
26014233 Header 12/23/2025 PERIMETER OFFICE PRO 8 ‐ Printed 20,155.81 0.00 561000 SUPPLIES 20,155.81
26014234 Header 12/23/2025 SOLUTION TREE INC 0 ‐ Closed 438.80 438.80 564200 BOOKS (OTHER THAN TEXTBOOKS) 438.80
26014235 Header 12/23/2025 LUMOS LEARNING 0 ‐ Closed 3,869.05 3,869.05 561000 SUPPLIES 3,869.05
26014236 Header 12/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 123.44 123.44 561000 SUPPLIES 123.44
26014237 Header 12/23/2025 EXCEL SPORTSWEAR INC 11 ‐ Closed 1,522.71 1,522.71 589000 OTHER EXPENDITURES 1,522.71
26014238 Header 12/23/2025 QUILL 0 ‐ Closed 82.42 82.42 561000 SUPPLIES 82.42
26014239 Header 12/23/2025 QUILL 0 ‐ Closed 168.47 168.47 561000 SUPPLIES 168.47
26014240 Header 12/23/2025 DELTAMATH SOLUTIONS 0 ‐ Closed 920.00 920.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 920.00
26014241 Header 12/23/2025 MOBYMAX EDUCATION LL 0 ‐ Closed 4,316.00 4,316.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,316.00
26014242 Header 12/23/2025 MOBYMAX EDUCATION LL 0 ‐ Closed 4,795.00 4,795.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,795.00
26014243 Header 12/23/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 3,508.04 3,508.04 561000 SUPPLIES 3,508.04
26014244 Header 12/23/2025 MYSTERY SCI, PIVOT 8 ‐ Printed 3,060.10 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,060.10
26014245 Header 12/23/2025 LAKESHORE LEARNING M 0 ‐ Closed 341.90 341.90 561000 SUPPLIES 341.90
26014246 Header 12/23/2025 LAKESHORE LEARNING M 0 ‐ Closed 3,754.46 3,754.46 561000 SUPPLIES 3,754.46
26014247 Header 12/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 201.60 201.60 561000 SUPPLIES 201.60
26014248 Header 12/23/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 440.21 226.22 561000 SUPPLIES 440.21
26014249 Header 12/23/2025 STAPLES BUSINESS ADV 0 ‐ Closed 737.82 737.82 553000 COMMUNICATION 737.82
26014250 Header 12/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 858.00 858.00 553000 COMMUNICATION 858.00
26014251 Header 12/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 140.87 140.87 561000 SUPPLIES 140.87
26014252 Header 12/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,077.50 1,077.50 561000 SUPPLIES 1,077.50
Page 272 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26014253 Header 12/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 182.53 182.53 561000 SUPPLIES 182.53
26014254 Header 12/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 295.76 295.76 561000 SUPPLIES 295.76
26014255 Header 12/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,231.08 1,231.08 561000 SUPPLIES 1,231.08
26014256 Header 12/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 4,958.39 4,958.39 561000 SUPPLIES 4,958.39
26014257 Header 12/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 2,278.05 2,278.05 561000 SUPPLIES 2,278.05
26014258 Header 12/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 741.16 741.16 561000 SUPPLIES 741.16
26014259 Header 12/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 13,486.25 13,486.25 561000 SUPPLIES 13,486.25
26014260 Header 12/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 3,851.30 3,851.30 561000 SUPPLIES 708.86
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 2,057.71
561500 EXPENDABLE EQUIPMENT 1,084.73
26014261 Header 12/23/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 7,052.03 7,052.03 561000 SUPPLIES 7,052.03
26014262 Header 12/23/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 330.00 330.00 589000 OTHER EXPENDITURES 330.00
26014263 Header 12/23/2025 APPLE COMPUTER 8 ‐ Printed 33,810.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 3,570.00
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 30,240.00
26014264 Header 12/23/2025 NATIONAL ASSOCIATION 0 ‐ Closed 1,000.00 1,000.00 581000 DUES AND FEES 1,000.00
26014265 Header 12/23/2025 TRACK IT FORWARD 8 ‐ Printed 2,380.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,380.00
26014266 Header 12/23/2025 GASBO 0 ‐ Closed 400.00 400.00 581000 DUES AND FEES 400.00
26014267 Header 12/23/2025 NEW YORK MARRIOTT MA 0 ‐ Closed 1,202.91 1,202.91 558000 TRAVEL ‐ EMPLOYEES 1,202.91
26014268 Header 12/23/2025 EPS OPERATIONS LLC 0 ‐ Closed 10,182.29 10,182.29 561000 SUPPLIES 10,182.29
26014269 Header 12/23/2025 SUCCESS BY DESIGN, I 8 ‐ Printed 2,729.61 0.00 561000 SUPPLIES 2,729.61
26014270 Header 12/23/2025 RESTORE MORE LLC 8 ‐ Printed 11,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 11,000.00
26014271 Header 12/23/2025 EPS LEARNING 0 ‐ Closed 15,455.68 15,455.68 561000 SUPPLIES 15,455.68
26014272 Header 12/23/2025 PERIMETER OFFICE PRO 8 ‐ Printed 6,929.91 0.00 561000 SUPPLIES 6,929.91
26014273 Header 12/23/2025 SCHOOL SPECIALTY,LLC 8 ‐ Printed 13,774.41 13,580.61 561000 SUPPLIES 13,774.41
26014274 Header 12/23/2025 BASH PARTY 0 ‐ Closed 135.00 135.00 544400 OTHER RENTALS 135.00
26014275 Header 12/23/2025 AMIRA LEARNING, INC 0 ‐ Closed 4,999.00 4,999.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,999.00
26014276 Header 12/23/2025 EMILY C. BAGWELL, AT 8 ‐ Printed 7,500.00 0.00 530000 PURCHASED PROF/TECH SERVICES 7,500.00
26014277 Header 12/23/2025 DOCUSIGN INC 0 ‐ Closed 56,482.41 56,482.41 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 56,482.41
26014278 Header 12/23/2025 NISEWONGER AUDIO VIS 8 ‐ Printed 260190 7,389.00 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 7,389.00
26014279 Header 12/23/2025 HALL BOOTH SMITH, PC 0 ‐ Closed 23000402 237,156.80 237,156.80 534000 PROFESSIONAL LEGAL SERVICES 237,156.80
26014280 Header 12/23/2025 CAPCON LLC 0 ‐ Closed 260274 5,205.00 5,205.00 543000 REPAIR & MAINTENANCE SERVICE 5,205.00
26014281 Header 12/23/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 292.50 292.50 589000 OTHER EXPENDITURES 292.50
26014282 Header 12/23/2025 TANYA MASON 11 ‐ Closed 179.70 179.70 589000 OTHER EXPENDITURES 179.70
26014283 Header 12/23/2025 Druid Hills HS 11 ‐ Closed 4,095.00 4,095.00 589000 OTHER EXPENDITURES 4,095.00
26014285 Header 12/23/2025 HENRY COUNTY SCHOOLS 11 ‐ Closed 175.00 175.00 589000 OTHER EXPENDITURES 175.00
26014287 Header 12/23/2025 SAMS CLUB 11 ‐ Closed 23.94 23.94 589000 OTHER EXPENDITURES 23.94
26014288 Header 12/23/2025 SWEET BOY PRODUCTION 11 ‐ Closed 800.00 800.00 589000 OTHER EXPENDITURES 800.00
26014289 Header 12/23/2025 TANYA MASON 11 ‐ Closed 110.00 110.00 589000 OTHER EXPENDITURES 110.00
26014290 Header 12/23/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 279.89 279.89 589000 OTHER EXPENDITURES 279.89
26014291 Header 12/23/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 279.89 279.89 589000 OTHER EXPENDITURES 279.89
26014292 Header 12/23/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 414.45 414.45 589000 OTHER EXPENDITURES 414.45
26014293 Header 12/23/2025 YELLOW RIVER WILDLIF 11 ‐ Closed 1,020.00 1,020.00 589000 OTHER EXPENDITURES 1,020.00
26014294 Header 12/23/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 414.45 414.45 589000 OTHER EXPENDITURES 414.45
26014295 Header 12/23/2025 DEKALB COUNTY SCHOOL 10 ‐ Canceled 97.50 97.50 589000 OTHER EXPENDITURES 97.50
26014296 Header 12/23/2025 GA FCCLA 11 ‐ Closed 455.00 455.00 581000 DUES AND FEES 455.00
26014297 Header 12/23/2025 GA FCCLA 11 ‐ Closed 86.00 86.00 581000 DUES AND FEES 86.00
26014298 Header 12/23/2025 LOGAN CLEMONS 11 ‐ Closed 64.99 64.99 581000 DUES AND FEES 64.99
26014299 Header 12/23/2025 LOGAN CLEMONS 11 ‐ Closed 194.25 194.25 561000 SUPPLIES 194.25
26014300 Header 12/23/2025 STARS AND STRIKES 10 ‐ Canceled 369.43 369.43 581000 DUES AND FEES 369.43
26014301 Header 12/23/2025 THE NATIONAL BETA CL 11 ‐ Closed 97.00 97.00 561000 SUPPLIES 97.00
26014302 Header 12/23/2025 NASSP, NJHS 11 ‐ Closed 123.99 123.99 561000 SUPPLIES 123.99
26014303 Header 12/29/2025 ATLANTA HISTORY CENT 11 ‐ Closed 50.00 50.00 589000 OTHER EXPENDITURES 50.00
26014304 Header 12/29/2025 JEFFERY DUFFY 11 ‐ Closed 675.00 675.00 530000 PURCHASED PROF/TECH SERVICES 675.00
26014305 Header 12/29/2025 3RD ASCENT LLC 11 ‐ Closed 687.50 687.50 581000 DUES AND FEES 687.50
Page 273 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26014306 Header 12/29/2025 COLLEGE ENTRANCE EXA 11 ‐ Closed 240.57 240.57 581000 DUES AND FEES 240.57
26014307 Header 12/29/2025 MARIST SCHOOL 11 ‐ Closed 100.00 100.00 581000 DUES AND FEES 100.00
26014308 Header 12/29/2025 COLUMBIA COUNTY BOAR 11 ‐ Closed 100.00 100.00 581000 DUES AND FEES 100.00
26014309 Header 12/29/2025 CARDINAL C ENTERPRIS 11 ‐ Closed 2,480.00 2,480.00 589000 OTHER EXPENDITURES 2,480.00
26014310 Header 12/29/2025 CARDINAL C ENTERPRIS 11 ‐ Closed 305.00 305.00 589000 OTHER EXPENDITURES 305.00
26014311 Header 12/29/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 25.00 25.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 25.00
26014312 Header 12/29/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 330.00 330.00 589000 OTHER EXPENDITURES 330.00
26014313 Header 12/29/2025 KENLEYS CATERING & S 11 ‐ Closed 939.25 939.25 589000 OTHER EXPENDITURES 939.25
26014314 Header 12/29/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 503.96 503.96 589000 OTHER EXPENDITURES 503.96
26014315 Header 12/29/2025 CUSTOM DESIGN & SIGN 11 ‐ Closed 3,230.00 3,230.00 581000 DUES AND FEES 3,230.00
26014316 Header 12/29/2025 SAMS CLUB 11 ‐ Closed 400.00 400.00 589000 OTHER EXPENDITURES 400.00
26014317 Header 12/29/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 3,851.33 3,851.33 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 3,851.33
26014318 Header 12/29/2025 JIM N NICKS MANAGEME 11 ‐ Closed 1,898.90 1,898.90 589000 OTHER EXPENDITURES 1,898.90
26014319 Header 12/29/2025 DEKALB COUNTY SCHOOL 11 ‐ Closed 1,605.83 1,605.83 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 1,605.83
26014320 Header 12/29/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 50.74 50.74 589000 OTHER EXPENDITURES 50.74
26014322 Header 12/29/2025 VIRTUCOM, INC. 8 ‐ Printed 728.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 728.00
26014323 Header 12/29/2025 SCHOOL BOX, INC 0 ‐ Closed 241.45 241.45 561000 SUPPLIES 241.45
26014324 Header 12/29/2025 BOUND TO STAY BOUND 8 ‐ Printed 488.50 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 488.50
26014325 Header 12/29/2025 BOUND TO STAY BOUND 8 ‐ Printed 494.54 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 494.54
26014326 Header 12/29/2025 BOUND TO STAY BOUND 8 ‐ Printed 447.19 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 447.19
26014327 Header 12/29/2025 BOUND TO STAY BOUND 8 ‐ Printed 310.53 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 310.53
26014328 Header 12/29/2025 BLICK ART MATERIALS 0 ‐ Closed 1,191.88 1,191.88 561000 SUPPLIES 1,191.88
26014329 Header 12/29/2025 NASCO 8 ‐ Printed 299.33 288.93 561000 SUPPLIES 299.33
26014330 Header 12/29/2025 NASCO 8 ‐ Printed 183.37 171.29 561000 SUPPLIES 183.37
26014331 Header 12/29/2025 IXL LEARNING, INC. 0 ‐ Closed 8,018.00 8,018.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 8,018.00
26014332 Header 12/29/2025 IXL LEARNING, INC. 0 ‐ Closed 9,400.00 9,400.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 9,400.00
26014333 Header 12/29/2025 IXL LEARNING, INC. 8 ‐ Printed 9,400.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 9,400.00
26014334 Header 12/29/2025 ABDO PUBLISHING COMP 8 ‐ Printed 3,672.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 3,672.00
26014335 Header 12/29/2025 ABDO PUBLISHING COMP 8 ‐ Printed 599.85 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 599.85
26014336 Header 12/29/2025 STUDIES WEEKLY, INC. 0 ‐ Closed 8,528.67 8,528.67 561000 SUPPLIES 8,528.67
26014337 Header 12/29/2025 WRITE SCORE, LLC 8 ‐ Printed 8,649.21 0.00 530000 PURCHASED PROF/TECH SERVICES 8,649.21
26014338 Header 12/29/2025 WRITE SCORE, LLC 0 ‐ Closed 4,998.47 4,998.47 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,998.47
26014339 Header 12/29/2025 WRITE SCORE, LLC 0 ‐ Closed 4,037.37 4,037.37 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,037.37
26014340 Header 12/29/2025 REALLY GOOD STUFF 0 ‐ Closed 57.47 57.47 564200 BOOKS (OTHER THAN TEXTBOOKS) 57.47
26014341 Header 12/29/2025 STAPLES BUSINESS ADV 8 ‐ Printed 8,528.80 8,302.00 561000 SUPPLIES 8,528.80
26014342 Header 12/29/2025 STAPLES BUSINESS ADV 0 ‐ Closed 8,409.85 8,409.85 561000 SUPPLIES 8,409.85
26014343 Header 12/29/2025 STAPLES BUSINESS ADV 8 ‐ Printed 6,115.89 5,040.99 561000 SUPPLIES 6,115.89
26014344 Header 12/29/2025 STAPLES BUSINESS ADV 8 ‐ Printed 451.92 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 451.92
26014345 Header 12/29/2025 CDWG 0 ‐ Closed 3,728.00 3,728.00 561600 EXPENDABLE COMPUTER EQUIPMENT 3,728.00
26014346 Header 12/29/2025 NISEWONGER AUDIO VIS 8 ‐ Printed 4,500.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 4,500.00
26014347 Header 12/29/2025 CF MEDICAL, INC. 8 ‐ Printed 3,238.00 0.00 561000 SUPPLIES 720.00
Account 561500 EXPENDABLE EQUIPMENT 2,518.00
26014348 Header 12/29/2025 HARTMAN PUBLISHING 8 ‐ Printed 403.51 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 403.51
26014349 Header 12/29/2025 GOPHER SPORT, MOVING 8 ‐ Printed 1,550.70 0.00 561500 EXPENDABLE EQUIPMENT 1,550.70
26014350 Header 12/29/2025 PAR INC 0 ‐ Closed 2,574.00 2,574.00 561000 SUPPLIES 2,574.00
26014351 Header 12/29/2025 ANNETTE R WALLER 8 ‐ Printed 300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 300.00
26014352 Header 12/29/2025 RONALD B MITCHELL 8 ‐ Printed 300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 300.00
26014353 Header 12/29/2025 SUBURBAN CUSTOM AWAR 0 ‐ Closed 1,712.40 1,712.40 561000 SUPPLIES 1,712.40
26014354 Header 12/29/2025 MANNING BROTHERS FOO 8 ‐ Printed 1,383.71 0.00 561000 SUPPLIES 866.51
Account 561500 EXPENDABLE EQUIPMENT 517.20
26014355 Header 12/29/2025 ULINE INC 8 ‐ Printed 241.00 0.00 561000 SUPPLIES 241.00
26014356 Header 12/29/2025 IMAGE360 TUCKER 8 ‐ Printed 2,186.10 0.00 561500 EXPENDABLE EQUIPMENT 2,186.10
26014357 Header 12/29/2025 FLINN SCIENTIFIC INC 0 ‐ Closed 1,966.45 1,966.45 561000 SUPPLIES 1,966.45
26014358 Header 12/29/2025 GGCC 0 ‐ Closed 300.00 300.00 581000 DUES AND FEES 300.00
Page 274 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26014360 Header 12/29/2025 DOCUSIGN INC 8 ‐ Printed 240.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 240.00
26014361 Header 12/29/2025 LIBRARY TRAC LLC 8 ‐ Printed 375.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 375.00
26014362 Header 12/29/2025 B&H PHOTO VIDEO INC 0 ‐ Closed 4,897.84 4,897.84 561500 EXPENDABLE EQUIPMENT 4,897.84
26014363 Header 12/29/2025 DEMCO INC 8 ‐ Printed 1,941.05 0.00 561000 SUPPLIES 140.53
Account 561500 EXPENDABLE EQUIPMENT 1,800.52
26014364 Header 12/29/2025 DEMCO INC 8 ‐ Printed 95.00 0.00 561000 SUPPLIES 95.00
26014365 Header 12/29/2025 DEMCO INC 8 ‐ Printed 5,868.05 0.00 561500 EXPENDABLE EQUIPMENT 5,868.05
26014366 Header 12/29/2025 CURRICULUM ASSOCIATE 0 ‐ Closed 28,570.00 28,570.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 28,570.00
26014367 Header 12/29/2025 ELITE SPORTSWEAR LP 8 ‐ Printed 729.75 0.00 561510 ATHLETICS UNIFORMS 729.75
26014368 Header 12/29/2025 ELITE SPORTSWEAR LP 8 ‐ Printed 599.75 0.00 561510 ATHLETICS UNIFORMS 599.75
26014369 Header 12/29/2025 ORIENTAL TRADING CO 0 ‐ Closed 646.88 646.88 561000 SUPPLIES 646.88
26014370 Header 12/29/2025 ORIENTAL TRADING CO 0 ‐ Closed 633.13 633.13 561000 SUPPLIES 633.13
26014371 Header 12/29/2025 PARKS CHESIN WALBERT 8 ‐ Printed 200.00 0.00 534000 PROFESSIONAL LEGAL SERVICES 200.00
26014372 Header 12/29/2025 PERIMETER OFFICE PRO 0 ‐ Closed 89.73 89.73 561000 SUPPLIES 89.73
26014373 Header 12/29/2025 PERMA‐BOUND BOOKS 8 ‐ Printed 2,904.40 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 2,904.40
26014374 Header 12/29/2025 SMYRNA POLICE DISTRI 8 ‐ Printed 4,500.00 0.00 561500 EXPENDABLE EQUIPMENT 4,500.00
26014375 Header 12/29/2025 THE CREATIVE COMPANY 8 ‐ Printed 484.08 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 484.08
26014376 Header 12/29/2025 WARDS SCIENCE 0 ‐ Closed 64.60 64.60 561000 SUPPLIES 64.60
26014377 Header 12/29/2025 CHRIS CATERS 2 YOU 11 ‐ Closed 355.00 355.00 581000 DUES AND FEES 355.00
26014378 Header 12/29/2025 JAMES P JACKSON 8 ‐ Printed 300.00 0.00 530000 PURCHASED PROF/TECH SERVICES 300.00
26014379 Header 12/29/2025 GALLS LLC 8 ‐ Printed 4,916.60 0.00 561500 EXPENDABLE EQUIPMENT 4,916.60
26014380 Header 12/29/2025 QUILL 0 ‐ Closed 961.33 961.33 561000 SUPPLIES 961.33
26014381 Header 12/29/2025 SIDNEY LEE WELDING S 0 ‐ Closed 2,200.00 2,200.00 561000 SUPPLIES 2,200.00
26014382 Header 12/29/2025 FLUTTERBEE EDUCATION 8 ‐ Printed 1,461.78 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,461.78
26014383 Header 12/29/2025 SCHOOL SAFETY SOLUTI 0 ‐ Closed 258.00 258.00 561000 SUPPLIES 258.00
26014384 Header 12/29/2025 DEKALB COUNTY SCHOOL 0 ‐ Closed 141.00 141.00 518000 BUS DRIVERS 120.00
Account 562000 ENERGY / ELECTRICITY 21.00
26014385 Header 12/29/2025 DEKALB COUNTY SCHOOL 0 ‐ Closed 148.50 148.50 518000 BUS DRIVERS 105.00
Account 562000 ENERGY / ELECTRICITY 43.50
26014386 Header 12/29/2025 DEKALB COUNTY SCHOOL 0 ‐ Closed 183.90 183.90 518000 BUS DRIVERS 99.90
Account 562000 ENERGY / ELECTRICITY 84.00
26014387 Header 12/29/2025 DEKALB COUNTY SCHOOL 0 ‐ Closed 198.00 198.00 518000 BUS DRIVERS 180.00
Account 562000 ENERGY / ELECTRICITY 18.00
26014388 Header 12/29/2025 DEKALB COUNTY SCHOOL 0 ‐ Closed 220.50 220.50 518000 BUS DRIVERS 150.00
Account 562000 ENERGY / ELECTRICITY 70.50
26014389 Header 12/29/2025 DEKALB COUNTY SCHOOL 0 ‐ Closed 135.00 135.00 518000 BUS DRIVERS 105.00
Account 562000 ENERGY / ELECTRICITY 30.00
26014390 Header 12/29/2025 DEKALB COUNTY SCHOOL 0 ‐ Closed 141.00 141.00 518000 BUS DRIVERS 105.00
Account 562000 ENERGY / ELECTRICITY 36.00
26014391 Header 12/29/2025 PHILLIP PARKER 0 ‐ Closed 1,677.00 1,677.00 561000 SUPPLIES 1,677.00
26014392 Header 12/29/2025 APPLE COMPUTER 0 ‐ Closed 528.00 528.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 528.00
26014393 Header 12/29/2025 DEKALB COUNTY SCHOOL 0 ‐ Closed 105.00 105.00 518000 BUS DRIVERS 75.00
Account 562000 ENERGY / ELECTRICITY 30.00
26014394 Header 12/29/2025 DEKALB COUNTY SCHOOL 0 ‐ Closed 114.00 114.00 518000 BUS DRIVERS 75.00
Account 562000 ENERGY / ELECTRICITY 39.00
26014395 Header 12/29/2025 DEKALB COUNTY SCHOOL 0 ‐ Closed 130.50 130.50 518000 BUS DRIVERS 90.00
Account 562000 ENERGY / ELECTRICITY 40.50
26014396 Header 12/29/2025 DEKALB COUNTY SCHOOL 0 ‐ Closed 163.50 163.50 518000 BUS DRIVERS 112.50
Account 562000 ENERGY / ELECTRICITY 51.00
26014397 Header 12/29/2025 SCHOOL SPECIALTY,LLC 0 ‐ Closed 77.94 77.94 561000 SUPPLIES 77.94
26014398 Header 12/29/2025 PBIS REWARDS 8 ‐ Printed 4,905.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,905.00
26014399 Header 12/29/2025 GLOBAL VENDING GROUP 0 ‐ Closed 5,890.00 5,890.00 561500 EXPENDABLE EQUIPMENT 5,890.00
26014400 Header 12/29/2025 LAKESHORE LEARNING M 8 ‐ Printed 412.16 37.99 561000 SUPPLIES 412.16
26014401 Header 12/29/2025 LAKESHORE LEARNING M 0 ‐ Closed 9,165.89 9,165.89 561000 SUPPLIES 9,165.89
Page 275 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26014402 Header 12/29/2025 LAKESHORE LEARNING M 0 ‐ Closed 7,190.57 7,190.57 561000 SUPPLIES 7,190.57
26014403 Header 12/29/2025 LAKESHORE LEARNING M 0 ‐ Closed 6,211.53 6,211.53 561000 SUPPLIES 6,211.53
26014404 Header 12/29/2025 LAKESHORE LEARNING M 0 ‐ Closed 4,921.00 4,921.00 561500 EXPENDABLE EQUIPMENT 4,921.00
26014405 Header 12/29/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 180.57 180.57 561000 SUPPLIES 180.57
26014406 Header 12/29/2025 INTEGRATED COMMUNICA 0 ‐ Closed 260305 2,052.00 2,052.00 530000 PURCHASED PROF/TECH SERVICES 2,052.00
26014407 Header 12/29/2025 CAPITAL CITY ELECTRI 8 ‐ Printed 23000087 99,995.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 99,995.00
26014408 Header 12/29/2025 BRPH ARCHITECTS‐ENGI 0 ‐ Closed 260241 173,801.20 173,801.20 530001 ARCHITECT/ENGINEER 173,801.20
26014409 Header 12/29/2025 EDUCATION LOGISTICS, 8 ‐ Printed 250572 3,750.00 0.00 530000 PURCHASED PROF/TECH SERVICES 3,750.00
26014410 Header 12/29/2025 MAXAIR MECHANICS INC 0 ‐ Closed 24000291 32,008.00 32,008.00 543000 REPAIR & MAINTENANCE SERVICE 32,008.00
26014411 Header 12/29/2025 MINGLEDORFF'S INC 8 ‐ Printed 250574 13,014.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 12,918.00
Account 561000 SUPPLIES 96.00
26014412 Header 12/29/2025 SID'S PLUMBING 8 ‐ Printed 23000303 300,000.00 88,000.00 543000 REPAIR & MAINTENANCE SERVICE 300,000.00
26014413 Header 12/29/2025 LEGACY LODGE & CONFE 0 ‐ Closed 4,897.98 4,897.98 558000 TRAVEL ‐ EMPLOYEES 4,897.98
26014414 Header 12/29/2025 LEGACY LODGE & CONFE 0 ‐ Closed 2,856.00 2,856.00 558000 TRAVEL ‐ EMPLOYEES 2,856.00
26014415 Header 12/29/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 561.21 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 561.21
26014416 Header 12/29/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 307.45 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 307.45
26014417 Header 12/29/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 447.08 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 447.08
26014418 Header 12/29/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 140.13 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 140.13
26014419 Header 12/29/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 437.60 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 437.60
26014420 Header 12/29/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 455.43 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 455.43
26014421 Header 12/29/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 503.26 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 503.26
26014422 Header 12/29/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 629.73 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 629.73
26014423 Header 12/29/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 598.96 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 598.96
26014424 Header 12/29/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 582.21 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 582.21
26014425 Header 12/29/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 723.43 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 723.43
26014426 Header 12/29/2025 WANDA H NGOTE 0 ‐ Closed 179.60 179.60 561000 SUPPLIES 179.60
26014427 Header 12/29/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 601.78 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 601.78
26014428 Header 12/29/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 523.98 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 523.98
26014429 Header 12/29/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 611.42 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 611.42
26014430 Header 12/29/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 711.09 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 711.09
26014431 Header 12/29/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 630.41 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 630.41
26014432 Header 12/29/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 580.95 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 580.95
26014433 Header 12/29/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 673.34 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 673.34
26014434 Header 12/29/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 631.85 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 631.85
26014435 Header 12/29/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 626.79 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 626.79
26014436 Header 12/29/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 667.48 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 667.48
26014437 Header 12/29/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 553.60 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 553.60
26014438 Header 12/29/2025 FOLLETT CONTENT SOLU 8 ‐ Printed 1,266.46 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,266.46
26014439 Header 12/29/2025 BRANNAN SPORTS ENTER 0 ‐ Closed 290.00 290.00 561000 SUPPLIES 290.00
26014440 Header 12/29/2025 HD SUPPLY 8 ‐ Printed 205.48 0.00 561500 EXPENDABLE EQUIPMENT 205.48
26014441 Header 12/29/2025 NOVEL EFFECT, INC 8 ‐ Printed 499.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 499.00
26014442 Header 12/29/2025 BOUND TO STAY BOUND 8 ‐ Printed 518.96 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 518.96
26014443 Header 12/29/2025 XAVIER HOWARD 0 ‐ Closed 700.00 700.00 589000 OTHER EXPENDITURES 700.00
26014444 Header 12/29/2025 ANGELA REED 0 ‐ Closed 3,062.50 3,062.50 589000 OTHER EXPENDITURES 3,062.50
26014445 Header 12/29/2025 LITERACY EMPOWERMENT 0 ‐ Closed 460.00 460.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 460.00
26014446 Header 12/29/2025 THE SIMMONS ADVANTAG 8 ‐ Printed 16,000.00 10,000.00 530000 PURCHASED PROF/TECH SERVICES 16,000.00
26014447 Header 12/29/2025 PINEHILL AWARDS LLC 8 ‐ Printed 1,450.00 0.00 561000 SUPPLIES 1,450.00
26014448 Header 12/29/2025 PRESS4KIDS INC. 0 ‐ Closed 1,395.00 1,395.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,395.00
26014449 Header 12/29/2025 LAGRANGE HIGH SCHOOL 0 ‐ Closed 3,632.60 3,632.60 558200 PLAYOFF PAYOUT 3,632.60
26014450 Header 12/29/2025 CARDINAL DEVELOPMENT 0 ‐ Closed 500.00 500.00 530000 PURCHASED PROF/TECH SERVICES 500.00
26014451 Header 12/29/2025 VICTOR NAVARRETE‐HER 0 ‐ Closed 3,062.50 3,062.50 589000 OTHER EXPENDITURES 3,062.50
26014452 Header 12/29/2025 EDMOND GIBBONS 0 ‐ Closed 2,100.00 2,100.00 589000 OTHER EXPENDITURES 2,100.00
26014453 Header 12/29/2025 CHRISTOPHER PARKER 0 ‐ Closed 5,000.00 5,000.00 589000 OTHER EXPENDITURES 5,000.00
26014454 Header 12/29/2025 QUILL 8 ‐ Printed 289.80 265.65 561000 SUPPLIES 289.80
Page 276 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26014455 Header 12/29/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 4,930.36 4,930.36 561000 SUPPLIES 4,930.36
26014456 Header 12/29/2025 TEODOSIO ROSILLO GAL 0 ‐ Closed 3,062.50 3,062.50 589000 OTHER EXPENDITURES 3,062.50
26014457 Header 12/29/2025 MINGLEDORFF'S INC 8 ‐ Printed 250574 28,794.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 28,602.00
Account 561000 SUPPLIES 192.00
26014458 Header 12/29/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 332.00 0.00 553000 COMMUNICATION 332.00
26014459 Header 12/29/2025 STAPLES BUSINESS ADV 8 ‐ Printed 293.24 216.11 561000 SUPPLIES 293.24
26014460 Header 12/29/2025 STAPLES BUSINESS ADV 8 ‐ Printed 1,843.98 0.00 561500 EXPENDABLE EQUIPMENT 1,843.98
26014461 Header 12/29/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 603.00 603.00 561000 SUPPLIES 603.00
26014462 Header 12/29/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 219.75 123.00 561000 SUPPLIES 219.75
26014463 Header 12/29/2025 PERIMETER OFFICE PRO 8 ‐ Printed 27.98 0.00 561000 SUPPLIES 27.98
26014464 Header 12/29/2025 SCHOOL SPECIALTY,LLC 8 ‐ Printed 10.40 0.00 561000 SUPPLIES 10.40
26014465 Header 12/29/2025 STAPLES BUSINESS ADV 0 ‐ Closed 57.30 57.30 561000 SUPPLIES 57.30
26014466 Header 12/29/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 449.97 449.97 561000 SUPPLIES 449.97
26014467 Header 12/29/2025 QUILL 0 ‐ Closed 532.73 532.73 561000 SUPPLIES 532.73
26014468 Header 12/29/2025 STAPLES BUSINESS ADV 0 ‐ Closed 189.74 189.74 561000 SUPPLIES 189.74
26014469 Header 12/29/2025 HALL BOOTH SMITH, PC 0 ‐ Closed 23000402 169,336.79 169,336.79 534000 PROFESSIONAL LEGAL SERVICES 169,336.79
26014470 Header 12/29/2025 CAPCON LLC 8 ‐ Printed 260274 8,394.00 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 8,394.00
26014471 Header 12/29/2025 HALL BOOTH SMITH, PC 8 ‐ Printed 23000402 143,605.01 0.00 534000 PROFESSIONAL LEGAL SERVICES 143,605.01
26014472 Header 12/29/2025 CAPCON LLC 8 ‐ Printed 260274 39,388.80 0.00 543000 REPAIR & MAINTENANCE SERVICE 39,388.80
26014473 Header 12/29/2025 LEARNING FARM, LLC 0 ‐ Closed 424.00 424.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 424.00
26014474 Header 12/29/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 920.40 920.40 553000 COMMUNICATION 920.40
26014475 Header 12/29/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 931.34 931.34 561000 SUPPLIES 931.34
26014476 Header 12/29/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,129.80 1,129.80 561000 SUPPLIES 1,129.80
26014477 Header 12/29/2025 OFFICE DEPOT BUSINES 8 ‐ Printed 1,878.77 318.77 561000 SUPPLIES 1,878.77
26014478 Header 12/29/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 62.05 62.05 561100 SUPPLIES ‐ TECHNOLOGY RELATED 62.05
26014479 Header 12/29/2025 PROCERN TECHNOLOGY S 0 ‐ Closed 250450 2,304.00 2,304.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,304.00
26014480 Header 12/29/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,069.96 1,069.96 561000 SUPPLIES 909.10
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 160.86
26014481 Header 12/29/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,408.44 1,408.44 561000 SUPPLIES 86.95
Account 561500 EXPENDABLE EQUIPMENT 1,321.49
26014482 Header 12/29/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 362.45 362.45 561100 SUPPLIES ‐ TECHNOLOGY RELATED 362.45
26014483 Header 12/29/2025 OFFICE DEPOT BUSINES 0 ‐ Closed 1,599.90 1,599.90 561600 EXPENDABLE COMPUTER EQUIPMENT 1,599.90
26014484 Header 12/29/2025 CPR UNIVERSAL LLC 8 ‐ Printed 5,040.00 0.00 530000 PURCHASED PROF/TECH SERVICES 5,040.00
26014485 Header 12/30/2025 DECA INC 11 ‐ Closed 540.00 540.00 581000 DUES AND FEES 540.00
26014488 Header 12/30/2025 PUBLIX SUPER MARKETS 11 ‐ Closed 79.98 79.98 589000 OTHER EXPENDITURES 79.98
26014489 Header 12/30/2025 SAMS CLUB 11 ‐ Closed 83.28 83.28 589000 OTHER EXPENDITURES 83.28
26014490 Header 12/30/2025 CHICK FIL A 11 ‐ Closed 380.00 380.00 589000 OTHER EXPENDITURES 380.00
26014491 Header 12/30/2025 TUCKER HIGH SCHOOL 11 ‐ Closed 100.00 100.00 581000 DUES AND FEES 100.00
26014492 Header 12/30/2025 GEORGIA COACH LINES 11 ‐ Closed 2,000.00 2,000.00 581000 DUES AND FEES 2,000.00
26014493 Header 12/30/2025 SAMS CLUB 11 ‐ Closed 700.00 700.00 589000 OTHER EXPENDITURES 700.00
26014494 Header 1/2/2026 CHICK FIL A TURNER H 10 ‐ Canceled 279.05 279.05 589000 OTHER EXPENDITURES 279.05
26014495 Header 1/2/2026 SAMS CLUB 11 ‐ Closed 37.76 37.76 589000 OTHER EXPENDITURES 37.76
26014496 Header 1/4/2026 CHICK FIL A TURNER H 11 ‐ Closed 273.08 273.08 589000 OTHER EXPENDITURES 273.08
26014497 Header 1/5/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 105.45 105.45 589000 OTHER EXPENDITURES 105.45
26014498 Header 1/5/2026 CHICK FIL A TURNER H 11 ‐ Closed 381.00 381.00 561000 SUPPLIES 381.00
26014500 Header 1/5/2026 OLIVE GARDEN 11 ‐ Closed 624.06 624.06 589000 OTHER EXPENDITURES 624.06
26014501 Header 1/5/2026 GORDON FOOD SER CEN 11 ‐ Closed 364.62 364.62 561000 SUPPLIES 364.62
26014503 Header 1/5/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 581000 DUES AND FEES 55.00
26014505 Header 1/5/2026 COREY E HARTMAN 11 ‐ Closed 598.00 598.00 589000 OTHER EXPENDITURES 598.00
26014506 Header 1/5/2026 LOGAN CLEMONS 11 ‐ Closed 274.00 274.00 581000 DUES AND FEES 274.00
26014508 Header 1/5/2026 SAMS CLUB 11 ‐ Closed 372.60 372.60 589000 OTHER EXPENDITURES 372.60
26014509 Header 1/5/2026 SHUMA SPORTS 11 ‐ Closed 890.40 890.40 581000 DUES AND FEES 890.40
26014510 Header 1/5/2026 GEORGIA FBLA 10 ‐ Canceled 128.00 128.00 581000 DUES AND FEES 128.00
26014511 Header 1/5/2026 JW PEPPER & SON INC 11 ‐ Closed 402.99 402.99 589000 OTHER EXPENDITURES 402.99
Page 277 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26014512 Header 1/5/2026 RICKEY WRIGHT 11 ‐ Closed 636.54 636.54 589000 OTHER EXPENDITURES 636.54
26014513 Header 1/5/2026 FUTURE BUSINESS LEAD 11 ‐ Closed 128.00 128.00 581000 DUES AND FEES 128.00
26014514 Header 1/5/2026 XEROX BUS. SOLUTIONS 11 ‐ Closed 199.67 199.67 544400 OTHER RENTALS 199.67
26014515 Header 1/5/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 58,966.92 58,966.92 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 58,966.92
26014516 Header 1/5/2026 THE APHDA PARTY LLC 11 ‐ Closed 44.80 44.80 589000 OTHER EXPENDITURES 44.80
26014517 Header 1/5/2026 SWEETHART CREATIONS 11 ‐ Closed 749.00 749.00 589000 OTHER EXPENDITURES 749.00
26014518 Header 1/5/2026 CHICK‐FIL‐A N DRUID 11 ‐ Closed 62.50 62.50 589000 OTHER EXPENDITURES 62.50
26014519 Header 1/5/2026 HOME TEAM APPAREL, I 11 ‐ Closed 2,380.00 2,380.00 589000 OTHER EXPENDITURES 2,380.00
26014520 Header 1/5/2026 JONES SCHOOL SUPPLY 8 ‐ Printed 924.53 0.00 561000 SUPPLIES 924.53
26014521 Header 1/5/2026 CHILDREN'S MUSEUM OF 11 ‐ Closed 173.35 173.35 581000 DUES AND FEES 173.35
26014522 Header 1/5/2026 SAMS CLUB 11 ‐ Closed 212.36 212.36 589000 OTHER EXPENDITURES 212.36
26014523 Header 1/5/2026 GEORGIA FBLA 11 ‐ Closed 32.00 32.00 581000 DUES AND FEES 32.00
26014524 Header 1/5/2026 BRUSH AND PEN GALLER 11 ‐ Closed 1,675.00 1,675.00 561000 SUPPLIES 1,675.00
26014525 Header 1/5/2026 BRUSH AND PEN GALLER 11 ‐ Closed 870.00 870.00 561000 SUPPLIES 870.00
26014526 Header 1/5/2026 GA FCCLA 11 ‐ Closed 70.00 70.00 581000 DUES AND FEES 70.00
26014527 Header 1/6/2026 DEATRA MANN 11 ‐ Closed 164.44 164.44 589000 OTHER EXPENDITURES 164.44
26014528 Header 1/6/2026 SAMS CLUB 11 ‐ Closed 137.52 137.52 589000 OTHER EXPENDITURES 137.52
26014529 Header 1/6/2026 STARS AND STRIKES 11 ‐ Closed 738.46 738.46 589000 OTHER EXPENDITURES 738.46
26014530 Header 1/6/2026 SAMS CLUB 11 ‐ Closed 122.09 122.09 589000 OTHER EXPENDITURES 122.09
26014531 Header 1/6/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 192.84 192.84 589000 OTHER EXPENDITURES 192.84
26014532 Header 1/6/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 75.59 75.59 589000 OTHER EXPENDITURES 75.59
26014533 Header 1/6/2026 LISA WIMBERLEY 11 ‐ Closed 381.20 381.20 589000 OTHER EXPENDITURES 381.20
26014534 Header 1/6/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 201.00 201.00 581000 DUES AND FEES 201.00
26014535 Header 1/6/2026 WHITNEY GRIER 11 ‐ Closed 46.64 46.64 589000 OTHER EXPENDITURES 46.64
26014536 Header 1/6/2026 HONEY BAKED HAM COMP 11 ‐ Closed 159.84 159.84 589000 OTHER EXPENDITURES 159.84
26014537 Header 1/6/2026 SAMS CLUB 11 ‐ Closed 38.85 38.85 589000 OTHER EXPENDITURES 38.85
26014538 Header 1/6/2026 MAGNOLIA ROOM CAFETE 11 ‐ Closed 385.00 385.00 589000 OTHER EXPENDITURES 385.00
26014539 Header 1/6/2026 AMPED COLLECTION 11 ‐ Closed 492.00 492.00 589000 OTHER EXPENDITURES 492.00
26014541 Header 1/6/2026 CRISSIE BROWN 11 ‐ Closed 41.26 41.26 589000 OTHER EXPENDITURES 41.26
26014543 Header 1/6/2026 ATLANTA BOTANICAL GA 11 ‐ Closed 10.00 10.00 581000 DUES AND FEES 10.00
26014544 Header 1/6/2026 FRIENDSHIP TOURS, LL 11 ‐ Closed 500.00 500.00 559500 OTHER PURCHASED SERVICES 500.00
26014545 Header 1/6/2026 4IMPRINT 11 ‐ Closed 275.33 275.33 589000 OTHER EXPENDITURES 275.33
26014546 Header 1/6/2026 SUPER SOD 11 ‐ Closed 184.99 184.99 561000 SUPPLIES 184.99
26014547 Header 1/6/2026 SHOOT‐A‐WAY, INC 11 ‐ Closed 3,104.00 3,104.00 589000 OTHER EXPENDITURES 3,104.00
26014548 Header 1/6/2026 DCSD TRANSPORTATION 11 ‐ Closed 1,050.00 1,050.00 589000 OTHER EXPENDITURES 1,050.00
26014549 Header 1/6/2026 DCSD TRANSPORTATION 11 ‐ Closed 984.00 984.00 589000 OTHER EXPENDITURES 984.00
26014550 Header 1/6/2026 GLOBAL SHREDDING 11 ‐ Closed 805.00 805.00 581000 DUES AND FEES 805.00
26014551 Header 1/6/2026 DCSD TRANSPORTATION 11 ‐ Closed 201.00 201.00 589000 OTHER EXPENDITURES 201.00
26014552 Header 1/6/2026 DCSD TRANSPORTATION 11 ‐ Closed 568.50 568.50 589000 OTHER EXPENDITURES 568.50
26014553 Header 1/6/2026 KREATIVE MEMORIES BY 11 ‐ Closed 120.00 120.00 581000 DUES AND FEES 120.00
26014554 Header 1/6/2026 DCSD TRANSPORTATION 11 ‐ Closed 606.00 606.00 589000 OTHER EXPENDITURES 606.00
26014555 Header 1/6/2026 DCSD TRANSPORTATION 11 ‐ Closed 1,867.50 1,867.50 589000 OTHER EXPENDITURES 1,867.50
26014556 Header 1/6/2026 HOSA ‐ FUTURE 11 ‐ Closed 1,180.00 1,180.00 581000 DUES AND FEES 1,180.00
26014557 Header 1/6/2026 GA FCCLA 11 ‐ Closed 490.00 490.00 581000 DUES AND FEES 490.00
26014558 Header 1/6/2026 HOSA ‐ FUTURE 11 ‐ Closed 40.00 40.00 581000 DUES AND FEES 40.00
26014559 Header 1/6/2026 FRANKLIN PRODUCTIONS 11 ‐ Closed 712.00 712.00 589000 OTHER EXPENDITURES 712.00
26014560 Header 1/6/2026 WOODWARD ES 11 ‐ Closed 150.00 150.00 581000 DUES AND FEES 150.00
26014561 Header 1/6/2026 DCSD TRANSPORTATION 11 ‐ Closed 231.00 231.00 581000 DUES AND FEES 231.00
26014562 Header 1/6/2026 GORDON FOOD SER CEN 11 ‐ Closed 1,156.00 1,156.00 581000 DUES AND FEES 1,156.00
26014563 Header 1/6/2026 SANDRA SWINT 11 ‐ Closed 504.06 504.06 581000 DUES AND FEES 504.06
26014564 Header 1/6/2026 DCSD TRANSPORTATION 11 ‐ Closed 315.00 315.00 589000 OTHER EXPENDITURES 315.00
26014565 Header 1/6/2026 EXTREME BY DESGIN 11 ‐ Closed 379.23 379.23 581000 DUES AND FEES 379.23
26014566 Header 1/6/2026 STARS AND STRIKES 11 ‐ Closed 108.00 108.00 581000 DUES AND FEES 108.00
26014567 Header 1/6/2026 CHICK FIL A WESLEY C 11 ‐ Closed 123.75 123.75 589000 OTHER EXPENDITURES 123.75
Page 278 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26014568 Header 1/6/2026 GA FCCLA 11 ‐ Closed 306.00 306.00 581000 DUES AND FEES 306.00
26014570 Header 1/6/2026 GA FCCLA 11 ‐ Closed 35.00 35.00 581000 DUES AND FEES 35.00
26014571 Header 1/6/2026 MAGGIANOS LITTLE ITA 11 ‐ Closed 1,000.00 1,000.00 581000 DUES AND FEES 1,000.00
26014572 Header 1/6/2026 SAMS CLUB 11 ‐ Closed 392.84 392.84 561000 SUPPLIES 392.84
26014573 Header 1/6/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 348.19 348.19 589000 OTHER EXPENDITURES 348.19
26014574 Header 1/6/2026 LOVETT SCHOOL INC 11 ‐ Closed 200.00 200.00 581000 DUES AND FEES 200.00
26014575 Header 1/6/2026 UNIVERSITY OF GEORGI 11 ‐ Closed 159.00 159.00 581000 DUES AND FEES 159.00
26014576 Header 1/6/2026 PUBLIX SUPER MARKETS 10 ‐ Canceled 75.59 75.59 589000 OTHER EXPENDITURES 75.59
26014577 Header 1/6/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 69.98 69.98 589000 OTHER EXPENDITURES 69.98
26014580 Header 1/6/2026 NATIONAL LOCK & LOCK 8 ‐ Printed 2,464.00 0.00 530000 PURCHASED PROF/TECH SERVICES 2,464.00
26014581 Header 1/6/2026 PRO‐DATA COMPUTER 0 ‐ Closed 1,110.00 1,110.00 543200 REPAIR & MAINT SERVICE‐TECH 1,110.00
26014582 Header 1/6/2026 PRO‐DATA COMPUTER 0 ‐ Closed 495.00 495.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 495.00
26014583 Header 1/6/2026 TECHSMITH CORPORATIO 8 ‐ Printed 878.68 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 878.68
26014584 Header 1/6/2026 RENAISSANCE LEARNING 0 ‐ Closed 4,676.00 4,676.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,676.00
26014585 Header 1/6/2026 IXL LEARNING, INC. 0 ‐ Closed 190.00 190.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 190.00
26014586 Header 1/6/2026 PERFECTION LEARNING 0 ‐ Closed 2,260.44 2,260.44 561000 SUPPLIES 2,260.44
26014587 Header 1/6/2026 FRANKLIN COVEY CLIEN 0 ‐ Closed 1,707.00 1,707.00 581000 DUES AND FEES 1,707.00
26014588 Header 1/6/2026 CERTIPORT 0 ‐ Closed 26,611.00 26,611.00 561000 SUPPLIES 26,611.00
26014589 Header 1/6/2026 MACKIN EDUCATIONAL R 0 ‐ Closed 835.63 835.63 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 835.63
26014590 Header 1/6/2026 BARNES & NOBLE BOOKS 8 ‐ Printed 151.98 0.00 561000 SUPPLIES 151.98
26014591 Header 1/6/2026 EBSCO INDUSTRIES, IN 8 ‐ Printed 240.04 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 240.04
26014592 Header 1/6/2026 GOPHER SPORT, MOVING 0 ‐ Closed 659.12 659.12 561000 SUPPLIES 659.12
26014593 Header 1/6/2026 GOPHER SPORT, MOVING 8 ‐ Printed 2,137.86 0.00 561000 SUPPLIES 2,137.86
26014594 Header 1/6/2026 PAR INC 0 ‐ Closed 36,382.27 36,382.27 561000 SUPPLIES 36,382.27
26014595 Header 1/6/2026 JW PEPPER & SON INC 8 ‐ Printed 379.99 0.00 561000 SUPPLIES 379.99
26014596 Header 1/6/2026 MANNING BROTHERS FOO 8 ‐ Printed 3,412.45 0.00 561000 SUPPLIES 1,493.92
Account 561500 EXPENDABLE EQUIPMENT 1,918.53
26014597 Header 1/6/2026 FOUR SEASONS SPORTS 0 ‐ Closed 3,600.00 3,600.00 530000 PURCHASED PROF/TECH SERVICES 3,600.00
26014598 Header 1/6/2026 FLINN SCIENTIFIC INC 8 ‐ Printed 343.66 0.00 561000 SUPPLIES 343.66
26014599 Header 1/6/2026 FLINN SCIENTIFIC INC 0 ‐ Closed 633.41 633.41 561000 SUPPLIES 633.41
26014600 Header 1/6/2026 PRESENTATION BINDING 0 ‐ Closed 3,535.00 3,535.00 561000 SUPPLIES 3,535.00
26014601 Header 1/6/2026 DEMCO INC 8 ‐ Printed 481.26 0.00 561000 SUPPLIES 481.26
26014602 Header 1/6/2026 DEMCO INC 8 ‐ Printed 90.04 79.18 561000 SUPPLIES 90.04
26014603 Header 1/6/2026 ACE III COMMUNICATIO 0 ‐ Closed 687.38 687.38 553000 COMMUNICATION 687.38
26014604 Header 1/6/2026 EXPLORELEARNING 8 ‐ Printed 3,295.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,295.00
26014605 Header 1/6/2026 FISHER SCIENTIFIC 8 ‐ Printed 50.92 0.00 561000 SUPPLIES 50.92
26014606 Header 1/6/2026 INTERNATIONAL ASSOCI 8 ‐ Printed 270.00 0.00 581000 DUES AND FEES 270.00
26014607 Header 1/6/2026 ORIENTAL TRADING CO 8 ‐ Printed 629.70 454.75 561000 SUPPLIES 629.70
26014608 Header 1/6/2026 PERIMETER OFFICE PRO 0 ‐ Closed 933.29 933.29 561000 SUPPLIES 933.29
26014609 Header 1/6/2026 PERIMETER OFFICE PRO 0 ‐ Closed 3,027.17 3,027.17 561000 SUPPLIES 3,027.17
26014610 Header 1/6/2026 PERIMETER OFFICE PRO 0 ‐ Closed 786.34 786.34 561000 SUPPLIES 786.34
26014611 Header 1/6/2026 PERIMETER OFFICE PRO 8 ‐ Printed 1,444.66 0.00 561000 SUPPLIES 1,444.66
26014612 Header 1/6/2026 PERIMETER OFFICE PRO 0 ‐ Closed 260.65 260.65 561000 SUPPLIES 260.65
26014613 Header 1/6/2026 PERIMETER OFFICE PRO 0 ‐ Closed 2,122.70 2,122.70 561000 SUPPLIES 2,122.70
26014614 Header 1/6/2026 PERIMETER OFFICE PRO 0 ‐ Closed 2,086.34 2,086.34 561000 SUPPLIES 2,086.34
26014615 Header 1/6/2026 PERIMETER OFFICE PRO 0 ‐ Closed 2,399.40 2,399.40 561000 SUPPLIES 2,399.40
26014616 Header 1/6/2026 POCKET NURSE ENTERPR 8 ‐ Printed 1,684.73 1,282.02 561000 SUPPLIES 1,684.73
26014617 Header 1/6/2026 SCHOLASTIC EDUCATION 8 ‐ Printed 1,305.85 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,305.85
26014618 Header 1/6/2026 INTERCEPTOR PUBLIC S 8 ‐ Printed 928.00 0.00 561500 EXPENDABLE EQUIPMENT 928.00
26014619 Header 1/6/2026 OVERDRIVE INC 8 ‐ Printed 1,070.66 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,070.66
26014620 Header 1/6/2026 QUILL 0 ‐ Closed 99.68 99.68 561000 SUPPLIES 99.68
26014621 Header 1/6/2026 QUILL 8 ‐ Printed 3,388.28 655.32 561000 SUPPLIES 3,388.28
26014622 Header 1/6/2026 QUILL 8 ‐ Printed 1,463.53 0.00 561000 SUPPLIES 1,463.53
26014623 Header 1/6/2026 QUILL 0 ‐ Closed 2,332.80 2,332.80 561000 SUPPLIES 2,332.80
Page 279 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26014624 Header 1/6/2026 QUILL 8 ‐ Printed 566.09 0.00 561000 SUPPLIES 566.09
26014625 Header 1/6/2026 VARITRONICS, LLC 0 ‐ Closed 3,945.63 3,945.63 561000 SUPPLIES 3,945.63
26014626 Header 1/6/2026 HOME DEPOT PRO 8 ‐ Printed 268.86 0.00 561000 SUPPLIES 268.86
26014627 Header 1/6/2026 SCHOOL SAFETY SOLUTI 0 ‐ Closed 3,090.29 3,090.29 561000 SUPPLIES 3,090.29
26014628 Header 1/6/2026 ZANER‐BLOSER, INC. 8 ‐ Printed 4,962.40 0.00 561000 SUPPLIES 4,962.40
26014629 Header 1/6/2026 SCHOOL SPECIALTY,LLC 0 ‐ Closed 2,234.00 2,234.00 561000 SUPPLIES 2,234.00
26014630 Header 1/6/2026 PBIS REWARDS 8 ‐ Printed 2,440.18 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,440.18
26014631 Header 1/6/2026 SCIENCE OLYMPIAD 8 ‐ Printed 1,768.13 1,768.13 561000 SUPPLIES 1,768.13
26014632 Header 1/6/2026 GENUINE APPAREL LLC 0 ‐ Closed 5,460.00 5,460.00 561000 SUPPLIES 5,460.00
26014633 Header 1/6/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 165.99 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 165.99
26014634 Header 1/6/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 512.46 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 512.46
26014635 Header 1/6/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 559.76 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 559.76
26014636 Header 1/6/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 433.07 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 433.07
26014637 Header 1/6/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 538.08 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 538.08
26014638 Header 1/6/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 785.50 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 785.50
26014639 Header 1/6/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 711.64 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 711.64
26014640 Header 1/6/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 641.39 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 641.39
26014641 Header 1/6/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 429.95 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 429.95
26014642 Header 1/6/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 375.54 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 375.54
26014643 Header 1/6/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 330.95 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 330.95
26014644 Header 1/6/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 516.35 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 516.35
26014645 Header 1/6/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 600.53 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 600.53
26014646 Header 1/6/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 668.42 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 668.42
26014647 Header 1/6/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 538.22 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 538.22
26014648 Header 1/6/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 603.32 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 603.32
26014649 Header 1/6/2026 HYATT REGENCY PHOENI 0 ‐ Closed 1,960.62 1,960.62 558000 TRAVEL ‐ EMPLOYEES 1,960.62
26014650 Header 1/6/2026 TABLES & CHAIRS RENT 8 ‐ Printed 1,939.00 0.00 544200 RENTAL OF EQUIPMENT & VEHICLES 1,939.00
26014651 Header 1/6/2026 NOVEL EFFECT, INC 0 ‐ Closed 72.98 72.98 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 72.98
26014652 Header 1/6/2026 SCIENCE TAKE‐OUT 8 ‐ Printed 236.00 0.00 561000 SUPPLIES 236.00
26014653 Header 1/6/2026 MGT IMPACT SOLUTIONS 0 ‐ Closed 3,335.23 3,335.23 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,335.23
26014654 Header 1/6/2026 KING AND PRINCE BEAC 0 ‐ Closed 464.50 464.50 558000 TRAVEL ‐ EMPLOYEES 464.50
26014655 Header 1/6/2026 TARYN GREGG 8 ‐ Printed 4,999.00 2,130.00 530000 PURCHASED PROF/TECH SERVICES 4,999.00
26014656 Header 1/6/2026 SAIS 0 ‐ Closed 1,818.00 1,818.00 559500 OTHER PURCHASED SERVICES 1,818.00
26014657 Header 1/6/2026 VIRTUCOM, INC. 8 ‐ Printed 260010 12,056.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 12,056.00
26014658 Header 1/6/2026 MACKIN EDUCATIONAL R 8 ‐ Printed 536.21 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 536.21
26014659 Header 1/6/2026 CDWG 0 ‐ Closed 194.80 194.80 561500 EXPENDABLE EQUIPMENT 194.80
26014660 Header 1/6/2026 NISEWONGER AUDIO VIS 0 ‐ Closed 1,008.00 1,008.00 561000 SUPPLIES 1,008.00
26014661 Header 1/6/2026 GORDON FOOD SER CEN 8 ‐ Printed 1,267.46 617.94 561500 EXPENDABLE EQUIPMENT 1,267.46
26014662 Header 1/6/2026 ERNIE MORRIS ENTERPR 8 ‐ Printed 23000223 489.53 0.00 561500 EXPENDABLE EQUIPMENT 489.53
26014663 Header 1/6/2026 GRAINGER 0 ‐ Closed 2,178.54 2,178.54 561500 EXPENDABLE EQUIPMENT 2,178.54
26014664 Header 1/6/2026 STAPLES BUSINESS ADV 8 ‐ Printed 899.88 0.00 561000 SUPPLIES 899.88
26014665 Header 1/6/2026 STAPLES BUSINESS ADV 8 ‐ Printed 911.90 247.37 561000 SUPPLIES 911.90
26014666 Header 1/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 70.49 70.49 561100 SUPPLIES ‐ TECHNOLOGY RELATED 70.49
26014667 Header 1/6/2026 STAPLES BUSINESS ADV 8 ‐ Printed 1,680.78 120.86 561000 SUPPLIES 1,680.78
26014668 Header 1/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 131.56 131.56 561000 SUPPLIES 61.36
Account 561500 EXPENDABLE EQUIPMENT 70.20
26014669 Header 1/6/2026 STAPLES BUSINESS ADV 8 ‐ Printed 461.64 0.00 561000 SUPPLIES 361.65
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 99.99
26014670 Header 1/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 442.58 442.58 561000 SUPPLIES 442.58
26014671 Header 1/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 63.96 63.96 553000 COMMUNICATION 63.96
26014672 Header 1/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 202.50 202.50 561100 SUPPLIES ‐ TECHNOLOGY RELATED 202.50
26014673 Header 1/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 161.97 161.97 561000 SUPPLIES 161.97
26014674 Header 1/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 174.67 174.67 561000 SUPPLIES 79.18
Account 561500 EXPENDABLE EQUIPMENT 95.49
Page 280 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26014675 Header 1/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 211.79 211.79 561000 SUPPLIES 211.79
26014676 Header 1/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 4,814.63 4,814.63 561000 SUPPLIES 4,814.63
26014677 Header 1/6/2026 STAPLES BUSINESS ADV 8 ‐ Printed 2,251.90 583.72 561000 SUPPLIES 2,251.90
26014678 Header 1/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 474.37 474.37 561000 SUPPLIES 474.37
26014679 Header 1/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 349.21 349.21 561000 SUPPLIES 349.21
26014680 Header 1/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 337.83 337.83 561000 SUPPLIES 337.83
26014681 Header 1/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,685.16 2,685.16 561000 SUPPLIES 2,685.16
26014682 Header 1/6/2026 STAPLES BUSINESS ADV 8 ‐ Printed 190.98 0.00 561500 EXPENDABLE EQUIPMENT 190.98
26014683 Header 1/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 102.99 102.99 561500 EXPENDABLE EQUIPMENT 102.99
26014684 Header 1/6/2026 STAPLES BUSINESS ADV 8 ‐ Printed 239.58 227.26 561000 SUPPLIES 239.58
26014685 Header 1/6/2026 STAPLES BUSINESS ADV 8 ‐ Printed 159.41 0.00 561000 SUPPLIES 136.42
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 22.99
26014686 Header 1/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,396.37 1,396.37 561000 SUPPLIES 635.87
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 760.50
26014687 Header 1/6/2026 STAPLES BUSINESS ADV 8 ‐ Printed 528.16 0.00 561000 SUPPLIES 405.48
Account 561500 EXPENDABLE EQUIPMENT 122.68
26014688 Header 1/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 562.75 562.75 561000 SUPPLIES 562.75
26014689 Header 1/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 719.47 719.47 561000 SUPPLIES 719.47
26014690 Header 1/6/2026 STAPLES BUSINESS ADV 8 ‐ Printed 520.27 0.00 561000 SUPPLIES 520.27
26014691 Header 1/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 357.82 357.82 561000 SUPPLIES 357.82
26014692 Header 1/6/2026 STAPLES BUSINESS ADV 0 ‐ Closed 392.65 392.65 561000 SUPPLIES 392.65
26014693 Header 1/6/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 3,814.79 2,426.71 561500 EXPENDABLE EQUIPMENT 3,814.79
26014694 Header 1/6/2026 STAPLES BUSINESS ADV 8 ‐ Printed 837.59 157.79 561000 SUPPLIES 36.61
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 730.78
561500 EXPENDABLE EQUIPMENT 70.20
26014695 Header 1/6/2026 STAPLES BUSINESS ADV 8 ‐ Printed 496.64 410.15 561000 SUPPLIES 399.38
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 97.26
26014696 Header 1/6/2026 LAKESHORE LEARNING M 8 ‐ Printed 480.13 423.14 561000 SUPPLIES 480.13
26014697 Header 1/6/2026 LAKESHORE LEARNING M 8 ‐ Printed 2,450.47 2,355.49 561000 SUPPLIES 2,450.47
26014698 Header 1/6/2026 LAKESHORE LEARNING M 8 ‐ Printed 999.12 0.00 561000 SUPPLIES 857.57
Account 561500 EXPENDABLE EQUIPMENT 141.55
26014699 Header 1/6/2026 LAKESHORE LEARNING M 0 ‐ Closed 426.51 426.51 561100 SUPPLIES ‐ TECHNOLOGY RELATED 160.55
Account 561500 EXPENDABLE EQUIPMENT 265.96
26014700 Header 1/6/2026 LAKESHORE LEARNING M 0 ‐ Closed 2,559.21 2,559.21 561000 SUPPLIES 2,559.21
26014701 Header 1/6/2026 LAKESHORE LEARNING M 0 ‐ Closed 231.83 231.83 561000 SUPPLIES 212.85
Account 561500 EXPENDABLE EQUIPMENT 18.98
26014702 Header 1/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 750.32 750.32 561000 SUPPLIES 533.42
Account 561500 EXPENDABLE EQUIPMENT 216.90
26014703 Header 1/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 572.33 572.33 561000 SUPPLIES 572.33
26014704 Header 1/6/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 3,224.17 0.00 561000 SUPPLIES 3,224.17
26014705 Header 1/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,705.97 2,705.97 561000 SUPPLIES 2,705.97
26014706 Header 1/6/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 7,691.37 0.00 561500 EXPENDABLE EQUIPMENT 7,691.37
26014707 Header 1/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,225.15 1,225.15 561000 SUPPLIES 1,160.16
Account 561500 EXPENDABLE EQUIPMENT 64.99
26014708 Header 1/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 892.96 892.96 561000 SUPPLIES 892.96
26014709 Header 1/6/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 547.03 0.00 561000 SUPPLIES 547.03
26014710 Header 1/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,519.08 1,519.08 561000 SUPPLIES 1,519.08
26014711 Header 1/6/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 7,220.94 485.94 561000 SUPPLIES 485.94
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 6,735.00
26014712 Header 1/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 609.50 609.50 561000 SUPPLIES 609.50
26014713 Header 1/6/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 4,704.03 4,648.58 561000 SUPPLIES 4,704.03
26014714 Header 1/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 414.81 414.81 561000 SUPPLIES 282.82
Account 561500 EXPENDABLE EQUIPMENT 131.99
26014715 Header 1/6/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 1,815.06 350.88 561000 SUPPLIES 1,815.06
Page 281 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26014716 Header 1/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,185.60 1,185.60 553000 COMMUNICATION 1,185.60
26014717 Header 1/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 349.99 349.99 561600 EXPENDABLE COMPUTER EQUIPMENT 349.99
26014718 Header 1/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 732.46 732.46 561000 SUPPLIES 732.46
26014719 Header 1/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 427.01 427.01 561000 SUPPLIES 427.01
26014720 Header 1/6/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 288.59 277.66 561000 SUPPLIES 288.59
26014721 Header 1/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 204.38 204.38 561000 SUPPLIES 204.38
26014722 Header 1/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 597.07 597.07 561000 SUPPLIES 597.07
26014723 Header 1/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 435.11 435.11 561000 SUPPLIES 435.11
26014724 Header 1/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,247.41 3,247.41 561000 SUPPLIES 3,247.41
26014725 Header 1/6/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 357.79 0.00 561000 SUPPLIES 357.79
26014726 Header 1/6/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 515.64 0.00 561000 SUPPLIES 515.64
26014727 Header 1/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 366.66 366.66 561000 SUPPLIES 366.66
26014728 Header 1/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 233.64 233.64 561000 SUPPLIES 187.15
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 46.49
26014729 Header 1/6/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 461.45 0.00 561000 SUPPLIES 445.41
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 16.04
26014730 Header 1/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,421.47 1,421.47 561000 SUPPLIES 1,421.47
26014731 Header 1/6/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 1,516.05 1,300.60 561000 SUPPLIES 1,516.05
26014732 Header 1/6/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 2,533.56 197.53 561000 SUPPLIES 2,533.56
26014733 Header 1/6/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 298.52 0.00 561000 SUPPLIES 280.34
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 18.18
26014734 Header 1/6/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 427.75 419.56 561000 SUPPLIES 427.75
26014735 Header 1/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,397.25 4,397.25 561000 SUPPLIES 4,357.89
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 39.36
26014736 Header 1/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,099.71 1,099.71 561000 SUPPLIES 1,099.71
26014737 Header 1/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,616.32 4,616.32 561000 SUPPLIES 3,994.14
Account 561500 EXPENDABLE EQUIPMENT 622.18
26014738 Header 1/6/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 979.83 942.04 561000 SUPPLIES 883.86
Account 561500 EXPENDABLE EQUIPMENT 95.97
26014739 Header 1/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,680.00 4,680.00 561000 SUPPLIES 4,680.00
26014740 Header 1/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 694.19 694.19 561000 SUPPLIES 605.35
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 88.84
26014741 Header 1/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 572.17 572.17 561000 SUPPLIES 572.17
26014742 Header 1/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 97.54 97.54 561000 SUPPLIES 97.54
26014743 Header 1/6/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 108.45 108.45 561500 EXPENDABLE EQUIPMENT 108.45
26014744 Header 1/6/2026 NISEWONGER AUDIO VIS 8 ‐ Printed 260190 52,238.21 0.00 530000 PURCHASED PROF/TECH SERVICES 3,504.36
Account 561500 EXPENDABLE EQUIPMENT 3,190.00
573000 PURCHASE EQUIP‐NOT BUSES/COMP 45,543.85
26014745 Header 1/6/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 2,484.92 2,187.89 561000 SUPPLIES 2,484.92
26014746 Header 1/7/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 15,725.38 15,725.38 581000 DUES AND FEES 15,725.38
26014747 Header 1/7/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 522.00 522.00 561000 SUPPLIES 522.00
26014748 Header 1/7/2026 EXCEL SPORTSWEAR INC 10 ‐ Canceled 4,753.67 4,753.67 589000 OTHER EXPENDITURES 4,753.67
26014749 Header 1/7/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 581000 DUES AND FEES 55.00
26014750 Header 1/7/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 193.80 193.80 581000 DUES AND FEES 193.80
26014752 Header 1/7/2026 DAVE & BUSTER'S, INC 11 ‐ Closed 1,379.53 1,379.53 544100 RENTAL OF LAND OR BUILDINGS 1,379.53
26014753 Header 1/7/2026 ATLANTA PRO VOLLEYBA 11 ‐ Closed 736.00 736.00 589000 OTHER EXPENDITURES 736.00
26014754 Header 1/7/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 151.50 151.50 581000 DUES AND FEES 151.50
26014755 Header 1/7/2026 FRIENDSHIP TOURS, LL 11 ‐ Closed 4,000.00 4,000.00 589000 OTHER EXPENDITURES 4,000.00
26014757 Header 1/7/2026 SAMS CLUB 11 ‐ Closed 256.00 256.00 589000 OTHER EXPENDITURES 256.00
26014758 Header 1/7/2026 TUCKER HIGH SCHOOL 11 ‐ Closed 100.00 100.00 581000 DUES AND FEES 100.00
26014759 Header 1/7/2026 COLLEGE BOARD PUBLIC 11 ‐ Closed 389.25 389.25 581000 DUES AND FEES 389.25
26014760 Header 1/7/2026 GA FCCLA 11 ‐ Closed 160.00 160.00 581000 DUES AND FEES 160.00
26014761 Header 1/7/2026 FERNBANK MUSEUM 11 ‐ Closed 761.85 761.85 589000 OTHER EXPENDITURES 761.85
26014762 Header 1/7/2026 Stone Mountain HS 11 ‐ Closed 100.00 100.00 581000 DUES AND FEES 100.00
Page 282 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26014763 Header 1/7/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 97.35 97.35 589000 OTHER EXPENDITURES 97.35
26014764 Header 1/7/2026 SAMS CLUB 11 ‐ Closed 47.37 47.37 589000 OTHER EXPENDITURES 47.37
26014765 Header 1/7/2026 CHICK FIL A NORTH DE 11 ‐ Closed 182.16 182.16 581000 DUES AND FEES 182.16
26014766 Header 1/7/2026 SAMS CLUB 11 ‐ Closed 178.92 178.92 589000 OTHER EXPENDITURES 178.92
26014767 Header 1/7/2026 MARGARITA SUAREZ 11 ‐ Closed 197.06 197.06 581000 DUES AND FEES 197.06
26014768 Header 1/7/2026 FLORIDA SUN PRINTING 11 ‐ Closed 491.00 491.00 581000 DUES AND FEES 491.00
26014769 Header 1/7/2026 MICHAEL ROPER 11 ‐ Closed 100.00 100.00 581000 DUES AND FEES 100.00
26014770 Header 1/7/2026 MINIPCR BIO 11 ‐ Closed 1,564.50 1,564.50 581000 DUES AND FEES 1,564.50
26014771 Header 1/7/2026 CHICK FIL A STONE MO 11 ‐ Closed 89.60 89.60 589000 OTHER EXPENDITURES 89.60
26014772 Header 1/7/2026 GEORGIA AQUARIUM 11 ‐ Closed 100.00 100.00 581000 DUES AND FEES 100.00
26014774 Header 1/7/2026 THE WEST VENUE LLC 11 ‐ Closed 7,730.00 7,730.00 589000 OTHER EXPENDITURES 7,730.00
26014775 Header 1/7/2026 SAMS CLUB 11 ‐ Closed 75.64 75.64 589000 OTHER EXPENDITURES 75.64
26014776 Header 1/7/2026 MARLON MOORE 11 ‐ Closed 310.89 310.89 581000 DUES AND FEES 310.89
26014777 Header 1/7/2026 SAMS CLUB 11 ‐ Closed 513.69 513.69 589000 OTHER EXPENDITURES 513.69
26014778 Header 1/7/2026 CENTRICITY 11 ‐ Closed 90.00 90.00 561000 SUPPLIES 90.00
26014779 Header 1/7/2026 HALL'S FLOWER SHOP 11 ‐ Closed 99.99 99.99 589000 OTHER EXPENDITURES 99.99
26014780 Header 1/7/2026 JW PEPPER & SON INC 11 ‐ Closed 950.94 950.94 561000 SUPPLIES 950.94
26014781 Header 1/7/2026 SAMS CLUB 11 ‐ Closed 116.11 116.11 561000 SUPPLIES 116.11
26014782 Header 1/7/2026 SAMS CLUB 11 ‐ Closed 236.76 236.76 589000 OTHER EXPENDITURES 236.76
26014783 Header 1/7/2026 ILLUMINARIUM ATLANTA 11 ‐ Closed 2,934.00 2,934.00 589000 OTHER EXPENDITURES 2,934.00
26014785 Header 1/7/2026 PALOS SPORTS 11 ‐ Closed 307.14 307.14 561000 SUPPLIES 307.14
26014786 Header 1/7/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 589000 OTHER EXPENDITURES 55.00
26014787 Header 1/7/2026 PAPA JOHNS 11 ‐ Closed 132.00 132.00 589000 OTHER EXPENDITURES 132.00
26014788 Header 1/7/2026 JW PEPPER & SON INC 11 ‐ Closed 708.62 708.62 561000 SUPPLIES 708.62
26014790 Header 1/7/2026 ALLIANCE THEATRE 11 ‐ Closed 361.00 361.00 581000 DUES AND FEES 361.00
26014791 Header 1/7/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 153.00 153.00 581000 DUES AND FEES 153.00
26014792 Header 1/7/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 3,130.98 3,130.98 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 3,130.98
26014793 Header 1/7/2026 SCHOLASTIC BOOK FAIR 11 ‐ Closed 1,065.11 1,065.11 589000 OTHER EXPENDITURES 1,065.11
26014794 Header 1/7/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 123.02 123.02 589000 OTHER EXPENDITURES 123.02
26014795 Header 1/7/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 47.46 47.46 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 47.46
26014796 Header 1/7/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 247.65 247.65 589000 OTHER EXPENDITURES 247.65
26014797 Header 1/7/2026 RIDDELL ALL AMERICAN 11 ‐ Closed 1,639.69 1,639.69 589000 OTHER EXPENDITURES 1,639.69
26014798 Header 1/7/2026 COTTON KINGS SCREEN 11 ‐ Closed 440.00 440.00 530000 PURCHASED PROF/TECH SERVICES 440.00
26014799 Header 1/7/2026 SAMS CLUB 11 ‐ Closed 546.66 546.66 589000 OTHER EXPENDITURES 546.66
26014800 Header 1/7/2026 CHICK FIL A 11 ‐ Closed 279.75 279.75 561000 SUPPLIES 279.75
26014801 Header 1/7/2026 FOX THEATRE 11 ‐ Closed 3,020.00 3,020.00 589000 OTHER EXPENDITURES 3,020.00
26014802 Header 1/7/2026 TUCKER HIGH SCHOOL 11 ‐ Closed 500.00 500.00 581000 DUES AND FEES 500.00
26014803 Header 1/7/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 150.00 150.00 589000 OTHER EXPENDITURES 150.00
26014804 Header 1/7/2026 SAMS CLUB 11 ‐ Closed 89.16 89.16 589000 OTHER EXPENDITURES 89.16
26014805 Header 1/7/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 145.00 145.00 589000 OTHER EXPENDITURES 145.00
26014806 Header 1/7/2026 ANT‐HUNT PRODUCTIONS 11 ‐ Closed 500.00 500.00 589000 OTHER EXPENDITURES 500.00
26014807 Header 1/7/2026 GOLDEN AVENUE 11 ‐ Closed 200.00 200.00 581000 DUES AND FEES 200.00
26014808 Header 1/7/2026 CERTIPORT 0 ‐ Closed 26,450.00 26,450.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 26,450.00
26014809 Header 1/7/2026 BARNES & NOBLE BOOKS 8 ‐ Printed 1,325.50 0.00 561000 SUPPLIES 1,325.50
26014810 Header 1/7/2026 REDAN HIGH SCHOOL 0 ‐ Closed 350.00 350.00 530000 PURCHASED PROF/TECH SERVICES 350.00
26014811 Header 1/7/2026 REDAN HIGH SCHOOL 0 ‐ Closed 350.00 350.00 530000 PURCHASED PROF/TECH SERVICES 350.00
26014812 Header 1/7/2026 CDWG 8 ‐ Printed 730.53 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 730.53
26014813 Header 1/7/2026 GRAINGER 8 ‐ Printed 3,251.06 3,227.78 561000 SUPPLIES 321.92
Account 561500 EXPENDABLE EQUIPMENT 2,929.14
26014814 Header 1/7/2026 HEALTH ADVOCATE SOLU 8 ‐ Printed 260316 108,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 108,000.00
26014815 Header 1/7/2026 EPE ENTERPRISES, INC 11 ‐ Closed 1,725.00 1,725.00 581000 DUES AND FEES 1,725.00
26014816 Header 1/7/2026 EPE ENTERPRISES, INC 11 ‐ Closed 455.00 455.00 581000 DUES AND FEES 455.00
26014817 Header 1/7/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 202.50 202.50 544400 OTHER RENTALS 202.50
26014818 Header 1/7/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 189.90 189.90 544400 OTHER RENTALS 189.90
Page 283 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26014819 Header 1/7/2026 HOSA ‐ FUTURE 11 ‐ Closed 860.00 860.00 581000 DUES AND FEES 860.00
26014821 Header 1/7/2026 CHICK FIL A BROOKHAV 11 ‐ Closed 360.00 360.00 559500 OTHER PURCHASED SERVICES 360.00
26014822 Header 1/7/2026 CHICK FIL A BROOKHAV 11 ‐ Closed 375.00 375.00 559500 OTHER PURCHASED SERVICES 375.00
26014823 Header 1/7/2026 CHICK FIL A BROOKHAV 11 ‐ Closed 375.00 375.00 559500 OTHER PURCHASED SERVICES 375.00
26014824 Header 1/7/2026 ZOO ATLANTA 11 ‐ Closed 100.00 100.00 589000 OTHER EXPENDITURES 100.00
26014825 Header 1/7/2026 CHICK FIL A BROOKHAV 11 ‐ Closed 375.00 375.00 559500 OTHER PURCHASED SERVICES 375.00
26014826 Header 1/7/2026 CHICK FIL A BROOKHAV 11 ‐ Closed 357.75 357.75 559500 OTHER PURCHASED SERVICES 357.75
26014827 Header 1/7/2026 SAMS CLUB 11 ‐ Closed 119.38 119.38 559500 OTHER PURCHASED SERVICES 119.38
26014828 Header 1/7/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 139.98 139.98 559500 OTHER PURCHASED SERVICES 139.98
26014829 Header 1/7/2026 MONICA MCLESTER 11 ‐ Closed 616.30 616.30 589000 OTHER EXPENDITURES 616.30
26014830 Header 1/7/2026 SAMS CLUB 11 ‐ Closed 328.60 328.60 559500 OTHER PURCHASED SERVICES 328.60
26014831 Header 1/8/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 8,599.83 8,599.83 561000 SUPPLIES 8,599.83
26014832 Header 1/8/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 204.00 204.00 589000 OTHER EXPENDITURES 204.00
26014833 Header 1/8/2026 US GAMES 11 ‐ Closed 4,831.71 4,831.71 589000 OTHER EXPENDITURES 4,831.71
26014834 Header 1/8/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 11,274.75 11,274.75 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 11,274.75
26014835 Header 1/8/2026 SAMS CLUB 11 ‐ Closed 358.46 358.46 581000 DUES AND FEES 358.46
26014836 Header 1/8/2026 GARDNERS CHALLENGER 11 ‐ Closed 572.30 572.30 543000 REPAIR & MAINTENANCE SERVICE 572.30
26014837 Header 1/8/2026 PINEHILL AWARDS LLC 11 ‐ Closed 236.00 236.00 589000 OTHER EXPENDITURES 236.00
26014838 Header 1/8/2026 SAMS CLUB 11 ‐ Closed 377.61 377.61 561000 SUPPLIES 377.61
26014839 Header 1/8/2026 GA FCCLA 11 ‐ Closed 140.00 140.00 589000 OTHER EXPENDITURES 140.00
26014840 Header 1/8/2026 CRE8TIVE CONCEPTIONS 11 ‐ Closed 2,202.00 2,202.00 589000 OTHER EXPENDITURES 2,202.00
26014841 Header 1/8/2026 GA FCCLA 11 ‐ Closed 170.00 170.00 589000 OTHER EXPENDITURES 170.00
26014842 Header 1/8/2026 LASHUNDRA D JENKINS 11 ‐ Closed 75.60 75.60 561000 SUPPLIES 75.60
26014843 Header 1/8/2026 SAMS CLUB 11 ‐ Closed 171.93 171.93 589000 OTHER EXPENDITURES 171.93
26014844 Header 1/8/2026 RENAISSANCE LEARNING 0 ‐ Closed 8,538.60 8,538.60 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 8,538.60
26014845 Header 1/8/2026 SPARKLES OF SMYRNA I 11 ‐ Closed 100.00 100.00 581000 DUES AND FEES 100.00
26014846 Header 1/8/2026 LEADERSHIP PREPARATO 0 ‐ Closed 9,956.57 9,956.57 530000 PURCHASED PROF/TECH SERVICES 9,956.57
26014847 Header 1/8/2026 LEADERSHIP PREPARATO 0 ‐ Closed 9,956.57 9,956.57 530000 PURCHASED PROF/TECH SERVICES 9,956.57
26014848 Header 1/8/2026 ENABLING DEVICES 8 ‐ Printed 7,608.38 0.00 561500 EXPENDABLE EQUIPMENT 7,608.38
26014849 Header 1/8/2026 ENABLING DEVICES 8 ‐ Printed 6,203.27 0.00 561500 EXPENDABLE EQUIPMENT 6,203.27
26014850 Header 1/8/2026 ENABLING DEVICES 8 ‐ Printed 5,941.60 0.00 561500 EXPENDABLE EQUIPMENT 5,941.60
26014851 Header 1/8/2026 GEORGIA SOCCER OFFIC 0 ‐ Closed 17,435.00 17,435.00 530000 PURCHASED PROF/TECH SERVICES 17,435.00
26014852 Header 1/8/2026 ROYAL PIANO SERVICE 8 ‐ Printed 7,000.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 7,000.00
26014853 Header 1/8/2026 SAIS 0 ‐ Closed 909.00 909.00 559500 OTHER PURCHASED SERVICES 909.00
26014854 Header 1/8/2026 VIRTUCOM, INC. 0 ‐ Closed 260010 5,864.00 5,864.00 561500 EXPENDABLE EQUIPMENT 918.00
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 4,946.00
26014855 Header 1/8/2026 MECHANICAL SERVICES, 8 ‐ Printed 24000291 850,000.00 727,769.12 543000 REPAIR & MAINTENANCE SERVICE 850,000.00
26014856 Header 1/8/2026 DAF CONCRETE, INC. 8 ‐ Printed 24000184 500,000.00 488,831.00 543000 REPAIR & MAINTENANCE SERVICE 500,000.00
26014857 Header 1/8/2026 ROBERT HALF 8 ‐ Printed 23000191 25,200.00 3,987.51 530000 PURCHASED PROF/TECH SERVICES 25,200.00
26014858 Header 1/8/2026 CASEY TREE EXPERTS I 8 ‐ Printed 23000299 100,000.00 96,955.00 541000 WATER‐SEWER & CLEANING SERVIC 100,000.00
26014859 Header 1/8/2026 JEWEL OF THE SOUTH, 0 ‐ Closed 260274 35,403.75 35,403.75 543000 REPAIR & MAINTENANCE SERVICE 35,403.75
26014860 Header 1/8/2026 HENNESSY FORD 8 ‐ Printed 260209 45,000.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 45,000.00
26014861 Header 1/8/2026 STANDGUARD AQUATICS 0 ‐ Closed 23000049 50,000.00 50,000.00 543000 REPAIR & MAINTENANCE SERVICE 50,000.00
26014862 Header 1/8/2026 TRIBOND, LLC 8 ‐ Printed 23000287 150,000.00 45,686.75 541000 WATER‐SEWER & CLEANING SERVIC 150,000.00
26014863 Header 1/8/2026 CGS LLC 8 ‐ Printed 260274 250,000.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 250,000.00
26014864 Header 1/8/2026 STAPLES BUSINESS ADV 8 ‐ Printed 2,486.27 0.00 561000 SUPPLIES 2,486.27
26014865 Header 1/8/2026 STAPLES BUSINESS ADV 8 ‐ Printed 5,706.53 5,473.19 561000 SUPPLIES 5,706.53
26014866 Header 1/8/2026 STAPLES BUSINESS ADV 8 ‐ Printed 3,920.68 0.00 561000 SUPPLIES 3,920.68
26014867 Header 1/8/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,190.07 1,190.07 561000 SUPPLIES 1,190.07
26014868 Header 1/8/2026 ROBERT HALF 8 ‐ Printed 23000191 23,400.00 6,106.95 530000 PURCHASED PROF/TECH SERVICES 23,400.00
26014869 Header 1/8/2026 LAKESHORE LEARNING M 8 ‐ Printed 4,385.68 0.00 561000 SUPPLIES 4,385.68
26014870 Header 1/8/2026 LAKESHORE LEARNING M 8 ‐ Printed 4,756.30 0.00 561000 SUPPLIES 4,756.30
26014871 Header 1/8/2026 LAKESHORE LEARNING M 8 ‐ Printed 4,756.30 0.00 561000 SUPPLIES 4,756.30
26014872 Header 1/8/2026 LAKESHORE LEARNING M 8 ‐ Printed 4,779.10 0.00 561000 SUPPLIES 4,779.10
Page 284 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26014873 Header 1/8/2026 LAKESHORE LEARNING M 8 ‐ Printed 4,844.68 0.00 561000 SUPPLIES 4,844.68
26014874 Header 1/8/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 158.60 158.60 561000 SUPPLIES 158.60
26014875 Header 1/8/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 7,942.98 567.25 561000 SUPPLIES 7,942.98
26014876 Header 1/8/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 672.52 672.52 561000 SUPPLIES 672.52
26014877 Header 1/8/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,239.55 1,239.55 561000 SUPPLIES 1,239.55
26014878 Header 1/8/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 235.02 235.02 561000 SUPPLIES 235.02
26014879 Header 1/8/2026 B&H PHOTO VIDEO INC 0 ‐ Closed 1,673.74 1,673.74 561100 SUPPLIES ‐ TECHNOLOGY RELATED 899.73
Account 561500 EXPENDABLE EQUIPMENT 774.01
26014880 Header 1/8/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 3,641.76 0.00 561000 SUPPLIES 3,641.76
26014881 Header 1/8/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 195.38 195.38 561000 SUPPLIES 195.38
26014882 Header 1/8/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 369.40 369.40 561000 SUPPLIES 369.40
26014883 Header 1/8/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 998.40 998.40 553000 COMMUNICATION 998.40
26014884 Header 1/8/2026 STAPLES BUSINESS ADV 8 ‐ Printed 195.00 95.22 561000 SUPPLIES 195.00
26014885 Header 1/8/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 841.03 841.03 561000 SUPPLIES 841.03
26014886 Header 1/8/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,112.94 1,112.94 561000 SUPPLIES 1,112.94
26014887 Header 1/8/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 9,378.20 5,582.75 561000 SUPPLIES 5,282.80
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 4,095.40
26014888 Header 1/8/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 545.10 545.10 561000 SUPPLIES 247.10
Account 561500 EXPENDABLE EQUIPMENT 298.00
26014889 Header 1/8/2026 WOODWARD ES 11 ‐ Closed 240.00 240.00 589000 OTHER EXPENDITURES 240.00
26014890 Header 1/8/2026 CENTER FOR PUPPETRY 11 ‐ Closed 684.95 684.95 589000 OTHER EXPENDITURES 684.95
26014891 Header 1/8/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 1,852.25 0.00 589000 OTHER EXPENDITURES 1,852.25
26014892 Header 1/8/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 188.00 188.00 589000 OTHER EXPENDITURES 188.00
26014893 Header 1/8/2026 DEMCO INC 8 ‐ Printed 2,246.04 0.00 589000 OTHER EXPENDITURES 2,246.04
26014894 Header 1/8/2026 RAYMOND GEDDES & CO. 11 ‐ Closed 313.22 313.22 589000 OTHER EXPENDITURES 313.22
26014895 Header 1/8/2026 AGC EDUCATION INC. 8 ‐ Printed 192.34 0.00 589000 OTHER EXPENDITURES 192.34
26014896 Header 1/8/2026 FULTON COUNTY SCHOOL 11 ‐ Closed 25.00 25.00 581000 DUES AND FEES 25.00
26014897 Header 1/8/2026 SAMS CLUB 11 ‐ Closed 491.98 491.98 589000 OTHER EXPENDITURES 491.98
26014898 Header 1/8/2026 JW PEPPER & SON INC 11 ‐ Closed 46.29 46.29 589000 OTHER EXPENDITURES 46.29
26014899 Header 1/8/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 216.40 216.40 589000 OTHER EXPENDITURES 216.40
26014900 Header 1/8/2026 SAMS CLUB 11 ‐ Closed 199.50 199.50 589000 OTHER EXPENDITURES 199.50
26014901 Header 1/8/2026 SAMS CLUB 11 ‐ Closed 659.20 659.20 589000 OTHER EXPENDITURES 659.20
26014902 Header 1/8/2026 SAMS CLUB 11 ‐ Closed 287.04 287.04 589000 OTHER EXPENDITURES 287.04
26014903 Header 1/8/2026 GOLD MEDAL GEORGIA 11 ‐ Closed 329.30 329.30 561000 SUPPLIES 329.30
26014904 Header 1/8/2026 MELISSA GAITOR 11 ‐ Closed 351.00 351.00 589000 OTHER EXPENDITURES 351.00
26014905 Header 1/8/2026 TOWNSEND PRESS 10 ‐ Canceled 30.00 30.00 589000 OTHER EXPENDITURES 30.00
26014906 Header 1/8/2026 DCSD TRANSPORTATION 11 ‐ Closed 184.50 184.50 561000 SUPPLIES 184.50
26014907 Header 1/8/2026 DCSD TRANSPORTATION 11 ‐ Closed 438.00 438.00 544200 RENTAL OF EQUIPMENT & VEHICLES 438.00
26014908 Header 1/8/2026 SAMS CLUB 11 ‐ Closed 177.38 177.38 561000 SUPPLIES 177.38
26014909 Header 1/8/2026 DCSD TRANSPORTATION 11 ‐ Closed 225.00 225.00 544200 RENTAL OF EQUIPMENT & VEHICLES 225.00
26014910 Header 1/8/2026 CHICK FIL A PERIMETE 11 ‐ Closed 92.66 92.66 589000 OTHER EXPENDITURES 92.66
26014911 Header 1/8/2026 HAROLD WALKER 11 ‐ Closed 245.67 245.67 589000 OTHER EXPENDITURES 245.67
26014912 Header 1/8/2026 SHANITA PURDIE 11 ‐ Closed 185.31 185.31 589000 OTHER EXPENDITURES 185.31
26014913 Header 1/8/2026 HAROLD WALKER 11 ‐ Closed 156.35 156.35 589000 OTHER EXPENDITURES 156.35
26014914 Header 1/8/2026 HAROLD WALKER 11 ‐ Closed 383.82 383.82 589000 OTHER EXPENDITURES 383.82
26014915 Header 1/8/2026 HAROLD WALKER 11 ‐ Closed 384.94 384.94 589000 OTHER EXPENDITURES 384.94
26014916 Header 1/8/2026 SOCIAL CIRCLE HIGH S 11 ‐ Closed 150.00 150.00 581000 DUES AND FEES 150.00
26014917 Header 1/8/2026 CHICK FIL A WESLEY C 10 ‐ Canceled 344.00 344.00 589000 OTHER EXPENDITURES 344.00
26014918 Header 1/8/2026 NISEWONGER AUDIO VIS 11 ‐ Closed 2,250.00 2,250.00 589000 OTHER EXPENDITURES 2,250.00
26014919 Header 1/8/2026 TRUE COLORS APPAREL 10 ‐ Canceled 730.00 730.00 589000 OTHER EXPENDITURES 730.00
26014920 Header 1/8/2026 CHAMPION TEAMWEAR 11 ‐ Closed 69.98 69.98 581000 DUES AND FEES 69.98
26014921 Header 1/8/2026 SAMS CLUB 11 ‐ Closed 300.00 300.00 589000 OTHER EXPENDITURES 300.00
26014922 Header 1/8/2026 SOUTHERN STAR MUSIC 11 ‐ Closed 1,000.00 1,000.00 581000 DUES AND FEES 1,000.00
26014923 Header 1/8/2026 CENTER FOR PUPPETRY 11 ‐ Closed 500.00 500.00 589000 OTHER EXPENDITURES 500.00
Page 285 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26014924 Header 1/8/2026 MML DESIGNS CO, LLC 11 ‐ Closed 160.00 160.00 561000 SUPPLIES 160.00
26014925 Header 1/8/2026 HIGH TOUCH HIGH TECH 11 ‐ Closed 650.00 650.00 589000 OTHER EXPENDITURES 650.00
26014926 Header 1/8/2026 CREATIV THREADZ 11 ‐ Closed 1,111.00 1,111.00 589000 OTHER EXPENDITURES 1,111.00
26014927 Header 1/8/2026 SHE DID THAT SOUL FO 11 ‐ Closed 800.00 800.00 530000 PURCHASED PROF/TECH SERVICES 800.00
26014928 Header 1/8/2026 CHICK‐FIL‐A N DRUID 11 ‐ Closed 43.00 43.00 589000 OTHER EXPENDITURES 43.00
26014929 Header 1/8/2026 BLICK ART MATERIALS 8 ‐ Printed 638.44 0.00 561000 SUPPLIES 638.44
26014930 Header 1/8/2026 BLICK ART MATERIALS 8 ‐ Printed 853.44 0.00 561000 SUPPLIES 853.44
26014931 Header 1/8/2026 BLICK ART MATERIALS 8 ‐ Printed 185.27 0.00 561000 SUPPLIES 185.27
26014932 Header 1/8/2026 BLICK ART MATERIALS 8 ‐ Printed 1,099.09 0.00 561000 SUPPLIES 1,099.09
26014933 Header 1/8/2026 ABDO PUBLISHING COMP 8 ‐ Printed 1,689.84 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,689.84
26014934 Header 1/8/2026 BERNARD THOMAS SCREE 0 ‐ Closed 454.00 454.00 561000 SUPPLIES 454.00
26014935 Header 1/8/2026 STAPLES BUSINESS ADV 0 ‐ Closed 47.67 47.67 561100 SUPPLIES ‐ TECHNOLOGY RELATED 47.67
26014936 Header 1/8/2026 STAPLES BUSINESS ADV 0 ‐ Closed 99.20 99.20 561000 SUPPLIES 99.20
26014937 Header 1/8/2026 STAPLES BUSINESS ADV 0 ‐ Closed 595.74 595.74 561000 SUPPLIES 310.75
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 284.99
26014938 Header 1/8/2026 STAPLES BUSINESS ADV 0 ‐ Closed 175.86 175.86 561000 SUPPLIES 175.86
26014939 Header 1/8/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,777.21 2,777.21 561000 SUPPLIES 1,767.41
Account 561500 EXPENDABLE EQUIPMENT 1,009.80
26014940 Header 1/8/2026 STAPLES BUSINESS ADV 0 ‐ Closed 343.88 343.88 561000 SUPPLIES 343.88
26014941 Header 1/8/2026 STAPLES BUSINESS ADV 8 ‐ Printed 1,382.61 0.00 561000 SUPPLIES 1,382.61
26014942 Header 1/8/2026 QUILL 0 ‐ Closed 232.14 232.14 561000 SUPPLIES 232.14
26014943 Header 1/8/2026 SAMS CLUB 11 ‐ Closed 47.28 47.28 589000 OTHER EXPENDITURES 47.28
26014944 Header 1/8/2026 STAPLES BUSINESS ADV 8 ‐ Printed 3,859.37 1,918.42 561000 SUPPLIES 3,859.37
26014945 Header 1/8/2026 STAPLES BUSINESS ADV 0 ‐ Closed 296.94 296.94 561000 SUPPLIES 281.95
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 14.99
26014946 Header 1/8/2026 STAPLES BUSINESS ADV 0 ‐ Closed 522.90 522.90 561000 SUPPLIES 382.12
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 103.19
561500 EXPENDABLE EQUIPMENT 37.59
26014947 Header 1/8/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,291.73 1,291.73 561000 SUPPLIES 981.74
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 309.99
26014948 Header 1/8/2026 STAPLES BUSINESS ADV 8 ‐ Printed 4,738.80 0.00 561000 SUPPLIES 4,738.80
26014949 Header 1/8/2026 STAPLES BUSINESS ADV 0 ‐ Closed 910.40 910.40 561000 SUPPLIES 910.40
26014950 Header 1/8/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,568.64 1,568.64 561500 EXPENDABLE EQUIPMENT 1,568.64
26014951 Header 1/8/2026 STAPLES BUSINESS ADV 8 ‐ Printed 1,109.70 0.00 561000 SUPPLIES 1,109.70
26014952 Header 1/8/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,650.76 2,650.76 561000 SUPPLIES 1,601.18
Account 561500 EXPENDABLE EQUIPMENT 1,049.58
26014953 Header 1/8/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 6,190.19 6,190.19 561000 SUPPLIES 6,190.19
26014954 Header 1/8/2026 STAPLES BUSINESS ADV 8 ‐ Printed 278.13 0.00 561000 SUPPLIES 278.13
26014955 Header 1/8/2026 MUSIC AND ARTS 8 ‐ Printed 220.00 0.00 561000 SUPPLIES 220.00
26014956 Header 1/8/2026 SHAKINA CHAMPION 0 ‐ Closed 265.00 265.00 561000 SUPPLIES 265.00
26014957 Header 1/8/2026 INTERNATIONAL COMMUN 0 ‐ Closed 19,566.95 19,566.95 530000 PURCHASED PROF/TECH SERVICES 8,331.45
Account 532100 CONTRACTED SERV‐TEACHERS 11,235.50
26014958 Header 1/8/2026 INTERNATIONAL COMMUN 0 ‐ Closed 16,031.32 16,031.32 530000 PURCHASED PROF/TECH SERVICES 5,608.76
Account 532100 CONTRACTED SERV‐TEACHERS 10,422.56
26014959 Header 1/8/2026 INTERNATIONAL COMMUN 0 ‐ Closed 16,031.32 16,031.32 530000 PURCHASED PROF/TECH SERVICES 5,608.76
Account 532100 CONTRACTED SERV‐TEACHERS 10,422.56
26014960 Header 1/8/2026 DeKalb PATH Academy 0 ‐ Closed 15,296.80 15,296.80 530000 PURCHASED PROF/TECH SERVICES 3,593.20
Account 532100 CONTRACTED SERV‐TEACHERS 11,703.60
26014961 Header 1/8/2026 DeKalb PATH Academy 0 ‐ Closed 19,198.00 19,198.00 530000 PURCHASED PROF/TECH SERVICES 3,593.20
Account 532100 CONTRACTED SERV‐TEACHERS 15,604.80
26014962 Header 1/8/2026 DeKalb PATH Academy 0 ‐ Closed 19,198.00 19,198.00 530000 PURCHASED PROF/TECH SERVICES 3,593.20
Account 532100 CONTRACTED SERV‐TEACHERS 15,604.80
26014963 Header 1/8/2026 McNair HS 0 ‐ Closed 1,831.04 1,831.04 558000 TRAVEL ‐ EMPLOYEES 1,831.04
26014964 Header 1/8/2026 GWINNETT COUNTY PUBL 8 ‐ Printed 41.04 0.00 558200 PLAYOFF PAYOUT 41.04
Page 286 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26014965 Header 1/8/2026 COLUMBIA COUNTY BOAR 0 ‐ Closed 118.64 118.64 558200 PLAYOFF PAYOUT 118.64
26014966 Header 1/8/2026 ASW 8 ‐ Printed 260328 2,000,000.00 0.00 561500 EXPENDABLE EQUIPMENT 2,000,000.00
26014967 Header 1/8/2026 COAST TO COAST TOURS 0 ‐ Closed 250555 1,675.00 1,675.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 1,675.00
26014968 Header 1/8/2026 PLAYPOWER LT FARMING 8 ‐ Printed 260038 53,499.00 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 53,499.00
26014969 Header 1/8/2026 PERIMETER OFFICE PRO 8 ‐ Printed 668.34 518.86 561000 SUPPLIES 668.34
26014970 Header 1/8/2026 PERIMETER OFFICE PRO 0 ‐ Closed 80.14 80.14 561000 SUPPLIES 80.14
26014971 Header 1/8/2026 SCHOOL NURSE SUPPLY 0 ‐ Closed 105.55 105.55 561000 SUPPLIES 105.55
26014972 Header 1/8/2026 SCHOOL NURSE SUPPLY 0 ‐ Closed 214.29 214.29 561000 SUPPLIES 214.29
26014973 Header 1/8/2026 ANTHEM SPORTS 8 ‐ Printed 4,692.22 0.00 561500 EXPENDABLE EQUIPMENT 4,692.22
26014974 Header 1/8/2026 DEKALB COUNTY SCHOOL 0 ‐ Closed 124.50 124.50 518000 BUS DRIVERS 105.00
Account 562000 ENERGY / ELECTRICITY 19.50
26014975 Header 1/8/2026 DEKALB COUNTY SCHOOL 0 ‐ Closed 117.00 117.00 518000 BUS DRIVERS 75.00
Account 562000 ENERGY / ELECTRICITY 42.00
26014976 Header 1/8/2026 DEKALB COUNTY SCHOOL 0 ‐ Closed 132.00 132.00 518000 BUS DRIVERS 90.00
Account 562000 ENERGY / ELECTRICITY 42.00
26014977 Header 1/8/2026 DEKALB COUNTY SCHOOL 0 ‐ Closed 141.00 141.00 518000 BUS DRIVERS 120.00
Account 562000 ENERGY / ELECTRICITY 21.00
26014978 Header 1/8/2026 LANIER FOOTBALL OFFI 0 ‐ Closed 1,200.00 1,200.00 530000 PURCHASED PROF/TECH SERVICES 1,200.00
26014979 Header 1/8/2026 LAKESHORE LEARNING M 0 ‐ Closed 3,150.20 3,150.20 561500 EXPENDABLE EQUIPMENT 3,150.20
26014980 Header 1/8/2026 LAKESHORE LEARNING M 0 ‐ Closed 249.95 249.95 561000 SUPPLIES 249.95
26014981 Header 1/8/2026 LAKESHORE LEARNING M 8 ‐ Printed 5,045.80 0.00 561000 SUPPLIES 5,045.80
26014982 Header 1/8/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,947.05 2,947.05 561000 SUPPLIES 690.36
Account 561500 EXPENDABLE EQUIPMENT 2,256.69
26014983 Header 1/8/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 199.99 199.99 561000 SUPPLIES 199.99
26014984 Header 1/8/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 491.38 491.38 561500 EXPENDABLE EQUIPMENT 491.38
26014985 Header 1/8/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 2,828.70 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 2,828.70
26014986 Header 1/8/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 393.54 393.54 561000 SUPPLIES 393.54
26014987 Header 1/8/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 308.77 308.77 561000 SUPPLIES 308.77
26014988 Header 1/8/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 4,378.75 0.00 561000 SUPPLIES 4,378.75
26014989 Header 1/8/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 287.79 287.79 561000 SUPPLIES 243.60
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 44.19
26014990 Header 1/8/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 328.84 0.00 561000 SUPPLIES 159.02
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 95.83
561500 EXPENDABLE EQUIPMENT 73.99
26014991 Header 1/8/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 339.00 339.00 561000 SUPPLIES 262.03
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 76.97
26014992 Header 1/8/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 413.59 413.59 561000 SUPPLIES 413.59
26014993 Header 1/8/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,662.94 2,662.94 561000 SUPPLIES 2,662.94
26014994 Header 1/8/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 199.35 199.35 561000 SUPPLIES 172.28
Account 561500 EXPENDABLE EQUIPMENT 27.07
26014995 Header 1/8/2026 NISEWONGER AUDIO VIS 8 ‐ Printed 480.00 0.00 561000 SUPPLIES 480.00
26014996 Header 1/8/2026 BASH PARTY 0 ‐ Closed 4,457.44 4,457.44 544200 RENTAL OF EQUIPMENT & VEHICLES 4,457.44
26014997 Header 1/8/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 9,689.50 9,689.50 561000 SUPPLIES 9,689.50
26014998 Header 1/8/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 867.88 867.88 561000 SUPPLIES 867.88
26014999 Header 1/8/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 5,118.80 0.00 561000 SUPPLIES 4,942.29
Account 561500 EXPENDABLE EQUIPMENT 176.51
26015000 Header 1/8/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 384.95 384.95 561000 SUPPLIES 384.95
26015001 Header 1/8/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 650.86 650.86 561000 SUPPLIES 650.86
26015002 Header 1/8/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 663.84 540.05 561000 SUPPLIES 84.82
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 123.79
561500 EXPENDABLE EQUIPMENT 455.23
26015003 Header 1/8/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 190.77 190.77 561000 SUPPLIES 190.77
26015004 Header 1/8/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 153.50 153.50 561000 SUPPLIES 153.50
26015005 Header 1/8/2026 AKO SIGNS 8 ‐ Printed 1,925.00 0.00 530000 PURCHASED PROF/TECH SERVICES 1,925.00
Page 287 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26015006 Header 1/8/2026 DATE‐DEKALB AGRICULT 0 ‐ Closed 27,935.71 27,935.71 532100 CONTRACTED SERV‐TEACHERS 27,935.71
26015007 Header 1/8/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 463.53 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 463.53
26015008 Header 1/8/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 319.96 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 319.96
26015009 Header 1/8/2026 WHITNEY MCGINNISS 0 ‐ Closed 1,680.00 1,680.00 581000 DUES AND FEES 1,680.00
26015010 Header 1/8/2026 CALVARY DAY SCHOOL 8 ‐ Printed 213.04 0.00 558200 PLAYOFF PAYOUT 213.04
26015011 Header 1/8/2026 APPLING COUNTY HIGH 8 ‐ Printed 171.20 0.00 558200 PLAYOFF PAYOUT 171.20
26015012 Header 1/8/2026 AMIRA LEARNING, INC 0 ‐ Closed 1,969.50 1,969.50 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,969.50
26015013 Header 1/8/2026 ENGEN 0 ‐ Closed 7,735.00 7,735.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 7,735.00
26015014 Header 1/8/2026 JEWEL OF THE SOUTH, 0 ‐ Closed 260274 54,666.75 54,666.75 543000 REPAIR & MAINTENANCE SERVICE 54,666.75
26015015 Header 1/8/2026 ICS INC 8 ‐ Printed 24000293 38,000.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 38,000.00
26015016 Header 1/8/2026 CROFT & ASSOCIATES 8 ‐ Printed 260271 527,898.00 0.00 530001 ARCHITECT/ENGINEER 527,898.00
26015017 Header 1/8/2026 DONNA KIMBLE 8 ‐ Printed 260320 35,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 35,000.00
26015018 Header 1/8/2026 CGS LLC 8 ‐ Printed 260274 8,380.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 8,380.00
26015019 Header 1/8/2026 JEWEL OF THE SOUTH, 8 ‐ Printed 260274 28,697.25 0.00 530000 PURCHASED PROF/TECH SERVICES 28,697.25
26015020 Header 1/8/2026 CGS LLC 8 ‐ Printed 260274 2,950.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 2,950.00
26015021 Header 1/9/2026 FERNBANK MUSEUM 11 ‐ Closed 160.00 160.00 589000 OTHER EXPENDITURES 160.00
26015022 Header 1/9/2026 HELEN RUFFIN READING 11 ‐ Closed 25.00 25.00 589000 OTHER EXPENDITURES 25.00
26015023 Header 1/9/2026 MARCOS PIZZA 11 ‐ Closed 292.81 292.81 589000 OTHER EXPENDITURES 292.81
26015024 Header 1/9/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 589000 OTHER EXPENDITURES 55.00
26015025 Header 1/9/2026 FOLLETT CONTENT SOLU 11 ‐ Closed 1,096.84 1,096.84 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,096.84
26015026 Header 1/9/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 658.00 658.00 559500 OTHER PURCHASED SERVICES 658.00
26015029 Header 1/9/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 243.94 243.94 589000 OTHER EXPENDITURES 243.94
26015030 Header 1/9/2026 WOODWARD ES 11 ‐ Closed 150.00 150.00 589000 OTHER EXPENDITURES 150.00
26015032 Header 1/9/2026 COTTON KINGS SCREEN 11 ‐ Closed 560.00 560.00 559500 OTHER PURCHASED SERVICES 560.00
26015033 Header 1/9/2026 COLLEGE BOARD PUBLIC 11 ‐ Closed 97.71 97.71 581000 DUES AND FEES 97.71
26015034 Header 1/9/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 89,968.05 89,968.05 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 89,968.05
26015035 Header 1/9/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 48.81 48.81 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 48.81
26015036 Header 1/9/2026 COLLEGE FOOTBALL HAL 11 ‐ Closed 293.00 293.00 581000 DUES AND FEES 293.00
26015037 Header 1/9/2026 US GAMES 11 ‐ Closed 2,164.32 2,164.32 581000 DUES AND FEES 2,164.32
26015038 Header 1/9/2026 DCSD TRANSPORTATION 11 ‐ Closed 435.00 435.00 581000 DUES AND FEES 435.00
26015039 Header 1/9/2026 CENTER FOR PUPPETRY 11 ‐ Closed 884.95 884.95 581000 DUES AND FEES 884.95
26015040 Header 1/9/2026 SHUMA SPORTS 11 ‐ Closed 2,320.50 2,320.50 581000 DUES AND FEES 2,320.50
26015041 Header 1/9/2026 GAMEDAY ATHLETICS LL 11 ‐ Closed 237.00 237.00 589000 OTHER EXPENDITURES 237.00
26015042 Header 1/9/2026 DCSD TRANSPORTATION 11 ‐ Closed 186.00 186.00 581000 DUES AND FEES 186.00
26015043 Header 1/9/2026 SELECT SPIRITWEAR 11 ‐ Closed 133.50 133.50 589000 OTHER EXPENDITURES 133.50
26015045 Header 1/9/2026 KAYKIN CREATIONS 11 ‐ Closed 410.00 410.00 561000 SUPPLIES 410.00
26015046 Header 1/9/2026 NOTHING BUNDT CAKES 11 ‐ Closed 35.34 35.34 589000 OTHER EXPENDITURES 35.34
26015047 Header 1/9/2026 PALOS SPORTS 11 ‐ Closed 156.58 156.58 589000 OTHER EXPENDITURES 156.58
26015048 Header 1/9/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 581000 DUES AND FEES 55.00
26015050 Header 1/9/2026 US GAMES 11 ‐ Closed 1,447.00 1,447.00 561000 SUPPLIES 1,447.00
26015051 Header 1/9/2026 KEY CLUB INTERNATION 11 ‐ Closed 500.00 500.00 581000 DUES AND FEES 500.00
26015052 Header 1/9/2026 JEAN AND SONS UPHOLS 11 ‐ Closed 624.00 624.00 581000 DUES AND FEES 624.00
26015053 Header 1/9/2026 SAMS CLUB 11 ‐ Closed 311.76 311.76 589000 OTHER EXPENDITURES 311.76
26015054 Header 1/9/2026 US GAMES 11 ‐ Closed 769.44 769.44 561000 SUPPLIES 769.44
26015055 Header 1/9/2026 JASONS DELI 11 ‐ Closed 356.08 356.08 559500 OTHER PURCHASED SERVICES 356.08
26015056 Header 1/9/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 581000 DUES AND FEES 55.00
26015057 Header 1/9/2026 SAMS CLUB 11 ‐ Closed 159.08 159.08 559500 OTHER PURCHASED SERVICES 159.08
26015058 Header 1/9/2026 FERNBANK MUSEUM 11 ‐ Closed 733.70 733.70 589000 OTHER EXPENDITURES 733.70
26015059 Header 1/9/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 202.58 202.58 589000 OTHER EXPENDITURES 202.58
26015060 Header 1/9/2026 DCSD TRANSPORTATION 11 ‐ Closed 403.50 403.50 589000 OTHER EXPENDITURES 403.50
26015061 Header 1/9/2026 SAMS CLUB 11 ‐ Closed 172.72 172.72 561000 SUPPLIES 172.72
26015062 Header 1/9/2026 THE KROGER CO 11 ‐ Closed 112.88 112.88 561000 SUPPLIES 112.88
26015063 Header 1/9/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 50.00 50.00 589000 OTHER EXPENDITURES 50.00
26015064 Header 1/9/2026 URBAN AIR ADVENTURE 11 ‐ Closed 1,354.99 1,354.99 581000 DUES AND FEES 1,354.99
Page 288 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26015065 Header 1/9/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 762.75 762.75 561000 SUPPLIES 762.75
26015066 Header 1/9/2026 HONEY BAKED HAM COMP 11 ‐ Closed 243.00 243.00 589000 OTHER EXPENDITURES 243.00
26015067 Header 1/9/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 581000 DUES AND FEES 55.00
26015068 Header 1/9/2026 CHILDREN'S MUSEUM OF 11 ‐ Closed 478.00 478.00 589000 OTHER EXPENDITURES 478.00
26015069 Header 1/9/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 156.00 156.00 581000 DUES AND FEES 156.00
26015070 Header 1/9/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 589000 OTHER EXPENDITURES 55.00
26015071 Header 1/9/2026 CRE8TIVE CONCEPTIONS 11 ‐ Closed 1,845.00 1,845.00 589000 OTHER EXPENDITURES 1,845.00
26015072 Header 1/9/2026 DAVIDOS PIZZA & WING 10 ‐ Canceled 116.08 116.08 589000 OTHER EXPENDITURES 116.08
26015073 Header 1/9/2026 THE NATIONAL BETA CL 11 ‐ Closed 23.31 23.31 589000 OTHER EXPENDITURES 23.31
26015074 Header 1/9/2026 CROWN AWARDS 11 ‐ Closed 191.69 191.69 589000 OTHER EXPENDITURES 191.69
26015075 Header 1/9/2026 SAMS CLUB 11 ‐ Closed 395.34 395.34 589000 OTHER EXPENDITURES 395.34
26015076 Header 1/9/2026 IT'S ALL CUSTOM 11 ‐ Closed 2,048.52 2,048.52 581000 DUES AND FEES 2,048.52
26015077 Header 1/9/2026 SP PLUS CORPORATION 11 ‐ Closed 50.00 50.00 581000 DUES AND FEES 50.00
26015078 Header 1/9/2026 CHICK FIL A WESLEY C 11 ‐ Closed 365.00 365.00 589000 OTHER EXPENDITURES 365.00
26015079 Header 1/9/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 116.08 116.08 589000 OTHER EXPENDITURES 116.08
26015080 Header 1/9/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 65.95 65.95 589000 OTHER EXPENDITURES 65.95
26015081 Header 1/9/2026 SAMS CLUB 11 ‐ Closed 91.77 91.77 589000 OTHER EXPENDITURES 91.77
26015082 Header 1/9/2026 T‐MOBILE USA, INC. 11 ‐ Closed 31.35 31.35 589000 OTHER EXPENDITURES 31.35
26015083 Header 1/9/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 227.72 227.72 589000 OTHER EXPENDITURES 227.72
26015084 Header 1/9/2026 JW PEPPER & SON INC 11 ‐ Closed 103.99 103.99 589000 OTHER EXPENDITURES 103.99
26015085 Header 1/11/2026 NATIONAL ENGLISH HON 11 ‐ Closed 465.00 465.00 581000 DUES AND FEES 465.00
26015086 Header 1/11/2026 SAMS CLUB 11 ‐ Closed 745.59 745.59 561000 SUPPLIES 745.59
26015088 Header 1/12/2026 ARC NETWORK LLC 0 ‐ Closed 4,050.00 4,050.00 581000 DUES AND FEES 4,050.00
26015089 Header 1/12/2026 WHOLESALE SCHOOL SUP 8 ‐ Printed 141.66 0.00 561000 SUPPLIES 141.66
26015090 Header 1/12/2026 AGC EDUCATION INC. 0 ‐ Closed 573.00 573.00 561000 SUPPLIES 573.00
26015091 Header 1/12/2026 RAINBOW RESOURCE CEN 8 ‐ Printed 1,596.88 0.00 561000 SUPPLIES 1,596.88
26015092 Header 1/12/2026 CAROLINA BIOLOGICAL 8 ‐ Printed 758.46 0.00 561000 SUPPLIES 758.46
26015093 Header 1/12/2026 STAPLES BUSINESS ADV 0 ‐ Closed 67.24 67.24 561000 SUPPLIES 67.24
26015094 Header 1/12/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,980.34 1,980.34 561000 SUPPLIES 1,980.34
26015095 Header 1/12/2026 STAPLES BUSINESS ADV 8 ‐ Printed 220.19 0.00 561000 SUPPLIES 220.19
26015096 Header 1/12/2026 STAPLES BUSINESS ADV 8 ‐ Printed 713.52 303.64 561000 SUPPLIES 274.12
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 409.88
561500 EXPENDABLE EQUIPMENT 29.52
26015097 Header 1/12/2026 STAPLES BUSINESS ADV 0 ‐ Closed 738.23 738.23 561000 SUPPLIES 738.23
26015098 Header 1/12/2026 STAPLES BUSINESS ADV 0 ‐ Closed 3,497.51 3,497.51 561000 SUPPLIES 3,244.91
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 252.60
26015099 Header 1/12/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,141.01 1,141.01 561000 SUPPLIES 561.04
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 579.97
26015100 Header 1/12/2026 STAPLES BUSINESS ADV 0 ‐ Closed 787.86 787.86 561000 SUPPLIES 787.86
26015101 Header 1/12/2026 STAPLES BUSINESS ADV 0 ‐ Closed 155.72 155.72 561000 SUPPLIES 155.72
26015102 Header 1/12/2026 STAPLES BUSINESS ADV 0 ‐ Closed 198.47 198.47 561000 SUPPLIES 198.47
26015103 Header 1/12/2026 STAPLES BUSINESS ADV 8 ‐ Printed 750.96 0.00 561000 SUPPLIES 458.00
Account 561500 EXPENDABLE EQUIPMENT 292.96
26015104 Header 1/12/2026 STAPLES BUSINESS ADV 8 ‐ Printed 2,310.97 0.00 561000 SUPPLIES 2,189.85
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 72.00
561500 EXPENDABLE EQUIPMENT 49.12
26015105 Header 1/12/2026 STAPLES BUSINESS ADV 8 ‐ Printed 321.34 0.00 561000 SUPPLIES 118.35
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 202.99
26015106 Header 1/12/2026 STAPLES BUSINESS ADV 0 ‐ Closed 39.99 39.99 561100 SUPPLIES ‐ TECHNOLOGY RELATED 39.99
26015107 Header 1/12/2026 STAPLES BUSINESS ADV 0 ‐ Closed 14.88 14.88 561000 SUPPLIES 14.88
26015108 Header 1/12/2026 STAPLES BUSINESS ADV 0 ‐ Closed 70.52 70.52 561000 SUPPLIES 40.53
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 29.99
26015109 Header 1/12/2026 STAPLES BUSINESS ADV 0 ‐ Closed 102.87 102.87 561000 SUPPLIES 102.87
26015110 Header 1/12/2026 ACCELERATE LEARNING 0 ‐ Closed 3,920.40 3,920.40 561000 SUPPLIES 3,920.40
Page 289 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26015111 Header 1/12/2026 JONES SCHOOL SUPPLY 8 ‐ Printed 253.58 0.00 561000 SUPPLIES 253.58
26015112 Header 1/12/2026 ULINE INC 0 ‐ Closed 1,290.88 1,290.88 561500 EXPENDABLE EQUIPMENT 1,290.88
26015113 Header 1/12/2026 B&H PHOTO VIDEO INC 8 ‐ Printed 297.98 0.00 561500 EXPENDABLE EQUIPMENT 297.98
26015114 Header 1/12/2026 ENCYCLOPEDIA BRITANN 0 ‐ Closed 1,730.00 1,730.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,730.00
26015115 Header 1/12/2026 HIGH NOON BOOKS 0 ‐ Closed 2,298.24 2,298.24 564200 BOOKS (OTHER THAN TEXTBOOKS) 2,298.24
26015116 Header 1/12/2026 PERIMETER OFFICE PRO 8 ‐ Printed 1,758.68 0.00 561000 SUPPLIES 118.68
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,640.00
26015117 Header 1/12/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,667.73 1,667.73 561000 SUPPLIES 1,667.73
26015118 Header 1/12/2026 PERIMETER OFFICE PRO 0 ‐ Closed 319.92 319.92 561000 SUPPLIES 319.92
26015119 Header 1/12/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,207.17 1,207.17 561000 SUPPLIES 1,207.17
26015120 Header 1/12/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,044.20 1,044.20 561000 SUPPLIES 1,044.20
26015121 Header 1/12/2026 PERIMETER OFFICE PRO 0 ‐ Closed 468.00 468.00 553000 COMMUNICATION 468.00
26015122 Header 1/12/2026 PERIMETER OFFICE PRO 0 ‐ Closed 799.80 799.80 561000 SUPPLIES 799.80
26015123 Header 1/12/2026 PERIMETER OFFICE PRO 0 ‐ Closed 119.97 119.97 561000 SUPPLIES 119.97
26015124 Header 1/12/2026 PERIMETER OFFICE PRO 8 ‐ Printed 3,197.29 3,121.91 561000 SUPPLIES 3,197.29
26015125 Header 1/12/2026 PERIMETER OFFICE PRO 0 ‐ Closed 130.41 130.41 561100 SUPPLIES ‐ TECHNOLOGY RELATED 130.41
26015126 Header 1/12/2026 PHONAK HEARING SYSTE 8 ‐ Printed 215.99 0.00 561500 EXPENDABLE EQUIPMENT 215.99
26015127 Header 1/12/2026 POCKET NURSE ENTERPR 8 ‐ Printed 1,214.44 0.00 561000 SUPPLIES 1,214.44
26015128 Header 1/12/2026 SCHOOL NURSE SUPPLY 8 ‐ Printed 356.89 272.57 561000 SUPPLIES 356.89
26015129 Header 1/12/2026 JSI SIGN SYSTEMS 8 ‐ Printed 2,134.55 0.00 561000 SUPPLIES 335.00
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 1,799.55
26015130 Header 1/12/2026 FLUTTERBEE EDUCATION 8 ‐ Printed 2,724.21 0.00 561000 SUPPLIES 2,724.21
26015131 Header 1/12/2026 FLUTTERBEE EDUCATION 8 ‐ Printed 1,318.60 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,318.60
26015132 Header 1/12/2026 LITTLE SHOP OF S 8 ‐ Printed 4,986.75 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 4,986.75
26015133 Header 1/12/2026 SCHOOL SPECIALTY,LLC 0 ‐ Closed 18.94 18.94 561000 SUPPLIES 18.94
26015134 Header 1/12/2026 SCHOOL SPECIALTY,LLC 0 ‐ Closed 996.10 996.10 561000 SUPPLIES 996.10
26015135 Header 1/12/2026 SCHOOL SPECIALTY,LLC 8 ‐ Printed 670.01 0.00 561000 SUPPLIES 670.01
26015136 Header 1/12/2026 LAKESHORE LEARNING M 0 ‐ Closed 1,797.93 1,797.93 561000 SUPPLIES 708.29
Account 561500 EXPENDABLE EQUIPMENT 1,089.64
26015137 Header 1/12/2026 LAKESHORE LEARNING M 0 ‐ Closed 151.98 151.98 561000 SUPPLIES 151.98
26015138 Header 1/12/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,411.32 1,411.32 561000 SUPPLIES 51.37
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 49.99
561500 EXPENDABLE EQUIPMENT 379.99
561600 EXPENDABLE COMPUTER EQUIPMENT 929.97
26015139 Header 1/12/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 157.99 157.99 561000 SUPPLIES 157.99
26015140 Header 1/12/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 4,249.79 0.00 561000 SUPPLIES 4,249.79
26015141 Header 1/12/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 1,979.79 0.00 561000 SUPPLIES 1,345.37
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 151.14
561500 EXPENDABLE EQUIPMENT 483.28
26015142 Header 1/12/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 1,498.23 0.00 561000 SUPPLIES 1,498.23
26015143 Header 1/12/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 780.69 780.69 561000 SUPPLIES 780.69
26015144 Header 1/12/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 341.22 341.22 561000 SUPPLIES 341.22
26015145 Header 1/12/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,589.55 1,589.55 561000 SUPPLIES 1,444.59
Account 561500 EXPENDABLE EQUIPMENT 144.96
26015146 Header 1/12/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 1,246.53 0.00 561000 SUPPLIES 997.44
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 249.09
26015147 Header 1/12/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 464.95 405.73 561000 SUPPLIES 358.92
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 37.09
561500 EXPENDABLE EQUIPMENT 68.94
26015148 Header 1/12/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 542.28 542.28 561000 SUPPLIES 542.28
26015149 Header 1/12/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,392.65 3,392.65 561000 SUPPLIES 2,468.95
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 97.92
561500 EXPENDABLE EQUIPMENT 286.69
561600 EXPENDABLE COMPUTER EQUIPMENT 539.09
Page 290 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26015150 Header 1/12/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 985.69 985.69 561000 SUPPLIES 83.95
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 901.74
26015151 Header 1/12/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 923.91 923.91 561000 SUPPLIES 923.91
26015152 Header 1/12/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 1,104.26 871.72 561000 SUPPLIES 970.17
Account 561500 EXPENDABLE EQUIPMENT 134.09
26015153 Header 1/12/2026 PLAYSCRIPTS INC 8 ‐ Printed 186.17 0.00 561000 SUPPLIES 186.17
26015154 Header 1/12/2026 BRANNAN SPORTS ENTER 0 ‐ Closed 706.50 706.50 530400 AWARDS & PRINTING/BINDING‐ATHL 706.50
26015155 Header 1/12/2026 95 PERCENT GROUP LLC 0 ‐ Closed 4,114.00 4,114.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 4,114.00
26015156 Header 1/12/2026 POSTER PALS 0 ‐ Closed 384.87 384.87 561000 SUPPLIES 384.87
26015157 Header 1/12/2026 GREAT CREATIONS 0 ‐ Closed 450.00 450.00 530000 PURCHASED PROF/TECH SERVICES 450.00
26015158 Header 1/12/2026 GREAT CREATIONS 8 ‐ Printed 650.00 0.00 530000 PURCHASED PROF/TECH SERVICES 650.00
26015159 Header 1/12/2026 LIFE SUPPORT SYSTEMS 8 ‐ Printed 100.00 0.00 561000 SUPPLIES 100.00
26015160 Header 1/12/2026 TRANE US INC. 8 ‐ Printed 24000291 99,918.91 0.00 543000 REPAIR & MAINTENANCE SERVICE 99,918.91
26015161 Header 1/12/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 402.06 402.06 561000 SUPPLIES 187.92
Account 561500 EXPENDABLE EQUIPMENT 214.14
26015162 Header 1/12/2026 SAMS CLUB 11 ‐ Closed 148.89 148.89 589000 OTHER EXPENDITURES 148.89
26015163 Header 1/12/2026 WILLIE GRIFFIETH 11 ‐ Closed 400.00 400.00 589000 OTHER EXPENDITURES 400.00
26015164 Header 1/12/2026 SAMS CLUB 11 ‐ Closed 1,602.39 1,602.39 589000 OTHER EXPENDITURES 1,602.39
26015165 Header 1/12/2026 QUENCH USA, INC. 11 ‐ Closed 54.97 54.97 589000 OTHER EXPENDITURES 54.97
26015166 Header 1/12/2026 WOODWARD ES 11 ‐ Closed 210.00 210.00 589000 OTHER EXPENDITURES 210.00
26015167 Header 1/12/2026 DCSD TRANSPORTATION 11 ‐ Closed 640.80 640.80 589000 OTHER EXPENDITURES 640.80
26015168 Header 1/12/2026 MEZMERIZED DESIGNS 11 ‐ Closed 475.00 475.00 589000 OTHER EXPENDITURES 475.00
26015169 Header 1/12/2026 PROOF OF THE PUDDING 11 ‐ Closed 11,311.87 11,311.87 589000 OTHER EXPENDITURES 11,311.87
26015170 Header 1/12/2026 SAMS CLUB 11 ‐ Closed 367.18 367.18 561000 SUPPLIES 367.18
26015171 Header 1/12/2026 HELEN RUFFIN READING 11 ‐ Closed 30.00 30.00 589000 OTHER EXPENDITURES 30.00
26015172 Header 1/12/2026 HONEY BAKED HAM COMP 11 ‐ Closed 194.74 194.74 589000 OTHER EXPENDITURES 194.74
26015173 Header 1/12/2026 GEORGIA TECHNOLOGY 11 ‐ Closed 25.00 25.00 581000 DUES AND FEES 25.00
26015174 Header 1/12/2026 WOODWARD ES 11 ‐ Closed 300.00 300.00 581000 DUES AND FEES 300.00
26015175 Header 1/12/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 93.00 93.00 589000 OTHER EXPENDITURES 93.00
26015176 Header 1/12/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 581000 DUES AND FEES 55.00
26015177 Header 1/12/2026 VULCAN PRINCESS 11 ‐ Closed 485.00 485.00 589000 OTHER EXPENDITURES 485.00
26015178 Header 1/12/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 580.10 580.10 589000 OTHER EXPENDITURES 580.10
26015179 Header 1/12/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 589000 OTHER EXPENDITURES 55.00
26015182 Header 1/12/2026 PAGE 11 ‐ Closed 120.00 120.00 581000 DUES AND FEES 120.00
26015183 Header 1/12/2026 GEORGIA FBLA 11 ‐ Closed 2,200.00 2,200.00 581000 DUES AND FEES 2,200.00
26015184 Header 1/12/2026 ALICE N JACKS RIB SH 0 ‐ Closed 11,400.00 11,400.00 561000 SUPPLIES 11,400.00
26015185 Header 1/12/2026 WEST MUSIC 11 ‐ Closed 145.75 145.75 589000 OTHER EXPENDITURES 145.75
26015186 Header 1/12/2026 COBB COUNTY SCHOOL D 10 ‐ Canceled 175.00 175.00 581000 DUES AND FEES 175.00
26015187 Header 1/12/2026 PAT'S PARTY PLANNING 11 ‐ Closed 3,104.00 3,104.00 589000 OTHER EXPENDITURES 3,104.00
26015188 Header 1/12/2026 HOTEL PHOENIX 11 ‐ Closed 7,333.33 7,333.33 589000 OTHER EXPENDITURES 7,333.33
26015190 Header 1/12/2026 SIX FLAGS OVER GEORG 6 ‐ Posted 16,102.00 0.00 589000 OTHER EXPENDITURES 16,102.00
26015192 Header 1/12/2026 JW PEPPER & SON INC 11 ‐ Closed 88.99 88.99 589000 OTHER EXPENDITURES 88.99
26015193 Header 1/12/2026 MICHAEL COSTA 11 ‐ Closed 95.21 95.21 581000 DUES AND FEES 95.21
26015194 Header 1/12/2026 BETTER BASEBALL INC 11 ‐ Closed 459.00 459.00 581000 DUES AND FEES 459.00
26015196 Header 1/12/2026 CHICK FIL A WESLEY C 11 ‐ Closed 143.45 143.45 589000 OTHER EXPENDITURES 143.45
26015197 Header 1/12/2026 THE NATIONAL BETA CL 11 ‐ Closed 170.00 170.00 589000 OTHER EXPENDITURES 170.00
26015198 Header 1/12/2026 SAMS CLUB 11 ‐ Closed 145.54 145.54 589000 OTHER EXPENDITURES 145.54
26015199 Header 1/12/2026 KRISPY KREME DOUGHNU 11 ‐ Closed 16.73 16.73 589000 OTHER EXPENDITURES 16.73
26015201 Header 1/12/2026 SAMS CLUB 11 ‐ Closed 349.30 349.30 589000 OTHER EXPENDITURES 349.30
26015202 Header 1/12/2026 CLARENCE MARINEY 11 ‐ Closed 4,707.34 4,707.34 581000 DUES AND FEES 4,707.34
26015203 Header 1/12/2026 ALL STAR TROPHY 11 ‐ Closed 456.15 456.15 581000 DUES AND FEES 456.15
26015204 Header 1/12/2026 FORDS BBQ 11 ‐ Closed 135.00 135.00 581000 DUES AND FEES 135.00
26015205 Header 1/12/2026 SAMS CLUB 11 ‐ Closed 631.26 631.26 561000 SUPPLIES 631.26
26015206 Header 1/12/2026 LITERACY STRATEGIES 8 ‐ Printed 260330 38,640.00 7,200.00 530000 PURCHASED PROF/TECH SERVICES 31,440.00
Page 291 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
Account 564200 BOOKS (OTHER THAN TEXTBOOKS) 7,200.00
26015207 Header 1/12/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 441.00 441.00 581000 DUES AND FEES 441.00
26015208 Header 1/12/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 228.70 228.70 581000 DUES AND FEES 228.70
26015209 Header 1/12/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 213.39 213.39 561000 SUPPLIES 213.39
26015210 Header 1/12/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 13,795.00 13,795.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 13,795.00
26015211 Header 1/13/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 231.00 231.00 589000 OTHER EXPENDITURES 231.00
26015212 Header 1/13/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 213.00 213.00 589000 OTHER EXPENDITURES 213.00
26015213 Header 1/13/2026 QUANTIA GREEN 11 ‐ Closed 493.50 493.50 589000 OTHER EXPENDITURES 493.50
26015214 Header 1/13/2026 VEX ROBOTICS INC 0 ‐ Closed 2,649.99 2,649.99 561100 SUPPLIES ‐ TECHNOLOGY RELATED 2,649.99
26015215 Header 1/13/2026 PALOS SPORTS 8 ‐ Printed 109.51 0.00 561000 SUPPLIES 109.51
26015216 Header 1/13/2026 MATH UNITY LLC 0 ‐ Closed 655.03 655.03 561000 SUPPLIES 655.03
26015217 Header 1/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 652.23 652.23 561000 SUPPLIES 652.23
26015218 Header 1/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,331.00 1,331.00 561000 SUPPLIES 1,331.00
26015219 Header 1/13/2026 CHICK FIL A WESLEY C 11 ‐ Closed 390.75 390.75 589000 OTHER EXPENDITURES 390.75
26015220 Header 1/13/2026 STAPLES BUSINESS ADV 8 ‐ Printed 5,351.41 5,328.43 561000 SUPPLIES 5,351.41
26015221 Header 1/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,923.23 2,923.23 561000 SUPPLIES 2,923.23
26015222 Header 1/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 3,005.68 3,005.68 561000 SUPPLIES 3,005.68
26015223 Header 1/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 407.40 407.40 561500 EXPENDABLE EQUIPMENT 407.40
26015224 Header 1/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 225.98 225.98 561000 SUPPLIES 225.98
26015225 Header 1/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,879.84 2,879.84 561600 EXPENDABLE COMPUTER EQUIPMENT 2,879.84
26015226 Header 1/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,985.10 2,985.10 561500 EXPENDABLE EQUIPMENT 285.25
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 2,699.85
26015227 Header 1/13/2026 THE NATIONAL BETA CL 11 ‐ Closed 70.00 70.00 589000 OTHER EXPENDITURES 70.00
26015228 Header 1/13/2026 STAPLES BUSINESS ADV 8 ‐ Printed 2,499.31 0.00 561000 SUPPLIES 1,297.95
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 139.95
561500 EXPENDABLE EQUIPMENT 1,061.41
26015229 Header 1/13/2026 CDWG 0 ‐ Closed 4,698.12 4,698.12 561100 SUPPLIES ‐ TECHNOLOGY RELATED 4,698.12
26015230 Header 1/13/2026 CDWG 8 ‐ Printed 8,930.15 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 8,930.15
26015231 Header 1/13/2026 CDWG 0 ‐ Closed 302.90 302.90 561600 EXPENDABLE COMPUTER EQUIPMENT 302.90
26015232 Header 1/13/2026 BARNES & NOBLE BOOKS 8 ‐ Printed 219.86 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 219.86
26015233 Header 1/13/2026 FOLLETT CONTENT SOLU 11 ‐ Closed 723.57 723.57 564200 BOOKS (OTHER THAN TEXTBOOKS) 723.57
26015234 Header 1/13/2026 CDWG 0 ‐ Closed 1,524.75 1,524.75 561100 SUPPLIES ‐ TECHNOLOGY RELATED 1,524.75
26015235 Header 1/13/2026 KIDZ STUFF LLC 8 ‐ Printed 1,289.57 0.00 561000 SUPPLIES 1,289.57
26015236 Header 1/13/2026 HILTON HOTEL 0 ‐ Closed 1,194.00 1,194.00 558000 TRAVEL ‐ EMPLOYEES 1,194.00
26015237 Header 1/13/2026 CEDAR GROVE HS 0 ‐ Closed 250.00 250.00 561000 SUPPLIES 250.00
26015238 Header 1/13/2026 ULINE INC 8 ‐ Printed 748.89 0.00 561000 SUPPLIES 748.89
26015239 Header 1/13/2026 ULINE INC 8 ‐ Printed 1,263.16 0.00 561500 EXPENDABLE EQUIPMENT 1,263.16
26015240 Header 1/13/2026 WARNER ROBINS HIGH S 0 ‐ Closed 87.20 87.20 558200 PLAYOFF PAYOUT 87.20
26015241 Header 1/13/2026 FOREIGN LANGUAGE ASS 0 ‐ Closed 250.00 250.00 581000 DUES AND FEES 250.00
26015242 Header 1/13/2026 TUCKER HIGH SCHOOL 0 ‐ Closed 850.00 850.00 530000 PURCHASED PROF/TECH SERVICES 850.00
26015243 Header 1/13/2026 AVID CENTER 8 ‐ Printed 5,309.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 0.00
Account 561000 SUPPLIES 5,309.00
26015244 Header 1/13/2026 EDMAT COMPANY 0 ‐ Closed 4,742.31 4,742.31 561000 SUPPLIES 4,742.31
26015245 Header 1/13/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,166.62 1,166.62 561000 SUPPLIES 1,166.62
26015246 Header 1/13/2026 PERIMETER OFFICE PRO 8 ‐ Printed 1,205.17 896.56 561000 SUPPLIES 1,205.17
26015247 Header 1/13/2026 PERIMETER OFFICE PRO 8 ‐ Printed 1,643.18 1,551.22 561000 SUPPLIES 1,643.18
26015248 Header 1/13/2026 PERIMETER OFFICE PRO 0 ‐ Closed 4,798.80 4,798.80 561000 SUPPLIES 4,798.80
26015249 Header 1/13/2026 PERIMETER OFFICE PRO 0 ‐ Closed 791.09 791.09 561000 SUPPLIES 791.09
26015250 Header 1/13/2026 PERIMETER OFFICE PRO 8 ‐ Printed 436.45 423.09 561000 SUPPLIES 436.45
26015251 Header 1/13/2026 CDWG 0 ‐ Closed 6,558.42 6,558.42 561000 SUPPLIES 6,558.42
26015252 Header 1/13/2026 PERIMETER OFFICE PRO 0 ‐ Closed 751.06 751.06 561000 SUPPLIES 751.06
26015253 Header 1/13/2026 PERIMETER OFFICE PRO 8 ‐ Printed 723.75 0.00 561000 SUPPLIES 456.54
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 267.21
26015254 Header 1/13/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,370.50 1,370.50 561000 SUPPLIES 791.14
Page 292 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 579.36
26015255 Header 1/13/2026 CREATIV THREADZ 11 ‐ Closed 384.00 384.00 589000 OTHER EXPENDITURES 384.00
26015256 Header 1/13/2026 PERIMETER OFFICE PRO 0 ‐ Closed 775.84 775.84 561000 SUPPLIES 745.61
Account 561500 EXPENDABLE EQUIPMENT 30.23
26015257 Header 1/13/2026 PERMA‐BOUND BOOKS 8 ‐ Printed 4,978.05 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 4,978.05
26015258 Header 1/13/2026 POSITIVE PROMOTIONS 0 ‐ Closed 587.94 587.94 561000 SUPPLIES 587.94
26015259 Header 1/13/2026 SCHOLASTIC EDUCATION 8 ‐ Printed 1,765.15 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,765.15
26015260 Header 1/13/2026 SCHOOL NURSE SUPPLY 0 ‐ Closed 52.48 52.48 561000 SUPPLIES 52.48
26015261 Header 1/13/2026 SNAP ON INDUSTRIAL 8 ‐ Printed 3,551.61 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,725.28
Account 561000 SUPPLIES 1,826.33
26015262 Header 1/13/2026 MEDIEVAL TIMES GEORG 11 ‐ Closed 2,495.60 2,495.60 589000 OTHER EXPENDITURES 2,495.60
26015263 Header 1/13/2026 SOLUTION TREE INC 0 ‐ Closed 2,577.00 2,577.00 581000 DUES AND FEES 2,577.00
26015264 Header 1/13/2026 SOLUTION TREE INC 0 ‐ Closed 769.00 769.00 581000 DUES AND FEES 769.00
26015265 Header 1/13/2026 SOLUTION TREE INC 0 ‐ Closed 3,436.00 3,436.00 581000 DUES AND FEES 3,436.00
26015266 Header 1/13/2026 LEXIA LEARNING SYSTE 8 ‐ Printed 368.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 368.00
26015267 Header 1/13/2026 JUNIOR LIBRARY GUILD 8 ‐ Printed 2,179.62 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 2,179.62
26015268 Header 1/13/2026 COUNCIL FOR EXCEPTIO 0 ‐ Closed 679.00 679.00 581000 DUES AND FEES 679.00
26015269 Header 1/13/2026 QUILL 0 ‐ Closed 22.68 22.68 561000 SUPPLIES 22.68
26015270 Header 1/13/2026 QUILL 0 ‐ Closed 908.49 908.49 561000 SUPPLIES 908.49
26015271 Header 1/13/2026 GENERATION GENIUS, I 8 ‐ Printed 1,995.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,995.00
26015272 Header 1/13/2026 SCHOOL SPECIALTY,LLC 8 ‐ Printed 61.12 52.96 561000 SUPPLIES 61.12
26015273 Header 1/13/2026 SCHOOL SPECIALTY,LLC 8 ‐ Printed 3,585.41 0.00 561000 SUPPLIES 3,585.41
26015274 Header 1/13/2026 SCHOOL SPECIALTY,LLC 8 ‐ Printed 151.78 0.00 561000 SUPPLIES 151.78
26015275 Header 1/13/2026 SCHOOL SPECIALTY,LLC 8 ‐ Printed 429.67 0.00 561000 SUPPLIES 429.67
26015276 Header 1/13/2026 LAKESHORE LEARNING M 8 ‐ Printed 61.73 37.99 561000 SUPPLIES 61.73
26015277 Header 1/13/2026 LAKESHORE LEARNING M 0 ‐ Closed 946.11 946.11 561000 SUPPLIES 946.11
26015278 Header 1/13/2026 LAKESHORE LEARNING M 0 ‐ Closed 440.63 440.63 561000 SUPPLIES 440.63
26015279 Header 1/13/2026 LAKESHORE LEARNING M 0 ‐ Closed 1,139.69 1,139.69 561000 SUPPLIES 772.04
Account 561500 EXPENDABLE EQUIPMENT 367.65
26015280 Header 1/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 785.37 785.37 561000 SUPPLIES 785.37
26015281 Header 1/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 144.73 144.73 561000 SUPPLIES 144.73
26015282 Header 1/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 438.18 438.18 561600 EXPENDABLE COMPUTER EQUIPMENT 438.18
26015283 Header 1/13/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 570.43 555.65 561000 SUPPLIES 570.43
26015284 Header 1/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,527.98 1,527.98 561000 SUPPLIES 1,527.98
26015285 Header 1/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,209.28 1,209.28 561000 SUPPLIES 1,209.28
26015286 Header 1/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 92.04 92.04 561000 SUPPLIES 92.04
26015287 Header 1/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 3,199.20 3,199.20 561000 SUPPLIES 3,199.20
26015288 Header 1/13/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 1,866.31 1,817.72 561000 SUPPLIES 1,866.31
26015289 Header 1/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 116.49 116.49 561000 SUPPLIES 50.69
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 65.80
26015290 Header 1/13/2026 ZAB, LLC 0 ‐ Closed 260052 574.80 574.80 553000 COMMUNICATION 574.80
26015291 Header 1/13/2026 COAST TO COAST TOURS 8 ‐ Printed 250555 1,675.00 0.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 1,675.00
26015292 Header 1/13/2026 DELL MARKETING LP 8 ‐ Printed 24000118 1,464,502.76 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,464,502.76
26015293 Header 1/13/2026 CONVERGINT TECHNOLOG 8 ‐ Printed 23000356 667.80 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 667.80
26015294 Header 1/13/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 4,736.64 0.00 561000 SUPPLIES 4,736.64
26015295 Header 1/13/2026 IXL LEARNING, INC. 0 ‐ Closed 28,125.00 28,125.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 28,125.00
26015296 Header 1/13/2026 PROLOGIC ITS, LLC 0 ‐ Closed 1,677.26 1,677.26 530000 PURCHASED PROF/TECH SERVICES 75.00
Account 561500 EXPENDABLE EQUIPMENT 1,602.26
26015297 Header 1/13/2026 GEORGIA COUNCIL OF T 0 ‐ Closed 985.00 985.00 581000 DUES AND FEES 985.00
26015298 Header 1/13/2026 GEORGIA COUNCIL OF T 0 ‐ Closed 610.00 610.00 581000 DUES AND FEES 610.00
26015299 Header 1/13/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 371.12 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 371.12
26015300 Header 1/13/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 4,982.55 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 4,982.55
26015301 Header 1/13/2026 MARRIOTT MACON CITY 0 ‐ Closed 1,237.12 1,237.12 558000 TRAVEL ‐ EMPLOYEES 1,237.12
26015302 Header 1/13/2026 MARRIOTT MACON CITY 8 ‐ Printed 1,221.76 1,096.00 558000 TRAVEL ‐ EMPLOYEES 1,221.76
Page 293 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26015303 Header 1/13/2026 SHERATON PHOENIX 0 ‐ Closed 3,042.72 3,042.72 558000 TRAVEL ‐ EMPLOYEES 3,042.72
26015304 Header 1/13/2026 SHERATON PHOENIX 0 ‐ Closed 4,056.96 4,056.96 558000 TRAVEL ‐ EMPLOYEES 4,056.96
26015305 Header 1/13/2026 IDVILLE 0 ‐ Closed 2,654.33 2,654.33 561000 SUPPLIES 2,654.33
26015306 Header 1/13/2026 COLUMBUS MARRIOTT 0 ‐ Closed 1,540.00 1,540.00 558000 TRAVEL ‐ EMPLOYEES 1,540.00
26015307 Header 1/13/2026 TIEGA 0 ‐ Closed 3,275.00 3,275.00 581000 DUES AND FEES 3,275.00
26015308 Header 1/13/2026 GA SCIENCE TEACHERS 0 ‐ Closed 400.00 400.00 581000 DUES AND FEES 400.00
26015309 Header 1/13/2026 ESPECIAL NEEDS LLC 8 ‐ Printed 22.89 0.00 561000 SUPPLIES 22.89
26015310 Header 1/13/2026 ZAB, LLC 0 ‐ Closed 260052 180.00 180.00 553000 COMMUNICATION 180.00
26015311 Header 1/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 585.18 585.18 561000 SUPPLIES 585.18
26015312 Header 1/13/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 1,552.42 0.00 561000 SUPPLIES 1,487.43
Account 561500 EXPENDABLE EQUIPMENT 64.99
26015313 Header 1/13/2026 STAPLES BUSINESS ADV 0 ‐ Closed 842.54 842.54 561000 SUPPLIES 842.54
26015314 Header 1/13/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 6,702.30 0.00 561000 SUPPLIES 6,702.30
26015315 Header 1/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,104.92 2,104.92 561000 SUPPLIES 1,914.70
Account 561500 EXPENDABLE EQUIPMENT 190.22
26015316 Header 1/13/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 4,615.75 4,545.37 561000 SUPPLIES 4,615.75
26015317 Header 1/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 123.16 123.16 561000 SUPPLIES 123.16
26015318 Header 1/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,075.25 1,075.25 561000 SUPPLIES 1,075.25
26015319 Header 1/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,041.44 1,041.44 561000 SUPPLIES 1,041.44
26015320 Header 1/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 218.07 218.07 561000 SUPPLIES 218.07
26015321 Header 1/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,658.72 1,658.72 561500 EXPENDABLE EQUIPMENT 1,658.72
26015322 Header 1/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 759.98 759.98 561500 EXPENDABLE EQUIPMENT 759.98
26015323 Header 1/13/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 93.12 0.00 561000 SUPPLIES 93.12
26015324 Header 1/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,259.17 1,259.17 561000 SUPPLIES 1,259.17
26015325 Header 1/13/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 31.39 31.39 561000 SUPPLIES 31.39
26015326 Header 1/13/2026 HOME TEAM APPAREL, I 11 ‐ Closed 1,280.00 1,280.00 589000 OTHER EXPENDITURES 1,280.00
26015328 Header 1/13/2026 SAMS CLUB 11 ‐ Closed 189.92 189.92 589000 OTHER EXPENDITURES 189.92
26015329 Header 1/13/2026 ATLANTA HAWKS 11 ‐ Closed 756.00 756.00 589000 OTHER EXPENDITURES 756.00
26015330 Header 1/13/2026 GEORGIA DECA 11 ‐ Closed 2,038.04 2,038.04 589000 OTHER EXPENDITURES 2,038.04
26015333 Header 1/13/2026 WOODWARD ES 11 ‐ Closed 240.00 240.00 581000 DUES AND FEES 240.00
26015334 Header 1/13/2026 NASSP, NJHS 11 ‐ Closed 270.00 270.00 581000 DUES AND FEES 270.00
26015335 Header 1/13/2026 SAMS CLUB 11 ‐ Closed 301.56 301.56 589000 OTHER EXPENDITURES 301.56
26015336 Header 1/13/2026 SAMS CLUB 11 ‐ Closed 181.50 181.50 589000 OTHER EXPENDITURES 181.50
26015337 Header 1/13/2026 MERCEDES BENZ STADIU 11 ‐ Closed 28,500.00 28,500.00 589000 OTHER EXPENDITURES 28,500.00
26015339 Header 1/13/2026 SAMS CLUB 11 ‐ Closed 50.43 50.43 589000 OTHER EXPENDITURES 50.43
26015340 Header 1/13/2026 SAMS CLUB 11 ‐ Closed 109.42 109.42 589000 OTHER EXPENDITURES 109.42
26015341 Header 1/13/2026 LEGOLAND DISCOVERY 11 ‐ Closed 675.00 675.00 589000 OTHER EXPENDITURES 675.00
26015342 Header 1/13/2026 SOCIAL STUDIES EDUCA 11 ‐ Closed 209.00 209.00 581000 DUES AND FEES 209.00
26015344 Header 1/13/2026 BANNERNPRINT 11 ‐ Closed 163.21 163.21 589000 OTHER EXPENDITURES 163.21
26015345 Header 1/13/2026 SAMS CLUB 10 ‐ Canceled 75.54 75.54 581000 DUES AND FEES 75.54
26015346 Header 1/13/2026 DRUID HILLS MS 11 ‐ Closed 25.00 25.00 581000 DUES AND FEES 25.00
26015348 Header 1/13/2026 GEORGIA MUSIC EDUCAT 11 ‐ Closed 50.00 50.00 581000 DUES AND FEES 50.00
26015351 Header 1/13/2026 SAMS CLUB 11 ‐ Closed 437.59 437.59 589000 OTHER EXPENDITURES 437.59
26015352 Header 1/13/2026 SCHOLASTIC BOOK FAIR 6 ‐ Posted 1,387.95 0.00 581000 DUES AND FEES 1,387.95
26015353 Header 1/13/2026 GA FCCLA 11 ‐ Closed 20.00 20.00 581000 DUES AND FEES 20.00
26015354 Header 1/13/2026 GEORGIA DECA 11 ‐ Closed 1,175.02 1,175.02 581000 DUES AND FEES 1,175.02
26015355 Header 1/13/2026 THE NATIONAL BETA CL 11 ‐ Closed 576.00 576.00 581000 DUES AND FEES 576.00
26015356 Header 1/13/2026 WORLDS FINEST CHOCO 11 ‐ Closed 3,820.00 3,820.00 589000 OTHER EXPENDITURES 3,820.00
26015357 Header 1/13/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 135.06 135.06 589000 OTHER EXPENDITURES 135.06
26015358 Header 1/13/2026 GLRS TEACHER CENTER 11 ‐ Closed 58.50 58.50 581000 DUES AND FEES 58.50
26015360 Header 1/13/2026 CENTER FOR PUPPETRY 11 ‐ Closed 2,475.45 2,475.45 581000 DUES AND FEES 2,475.45
26015361 Header 1/13/2026 WRAP CITY VINYL 11 ‐ Closed 258.00 258.00 589000 OTHER EXPENDITURES 258.00
26015362 Header 1/13/2026 EXCEL SPORTSWEAR INC 11 ‐ Closed 2,394.15 2,394.15 581000 DUES AND FEES 2,394.15
26015363 Header 1/13/2026 COFER BROS., INC. 11 ‐ Closed 704.76 704.76 573000 PURCHASE EQUIP‐NOT BUSES/COMP 704.76
Page 294 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26015364 Header 1/13/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 59.98 59.98 589000 OTHER EXPENDITURES 59.98
26015365 Header 1/13/2026 NCHS HHS NJROTC BOOS 11 ‐ Closed 175.00 175.00 581000 DUES AND FEES 175.00
26015366 Header 1/13/2026 JW PEPPER & SON INC 11 ‐ Closed 795.49 795.49 561000 SUPPLIES 795.49
26015367 Header 1/13/2026 ALL AMERICAN SPECIAL 11 ‐ Closed 85.00 85.00 589000 OTHER EXPENDITURES 85.00
26015368 Header 1/13/2026 SAMS CLUB 11 ‐ Closed 317.53 317.53 589000 OTHER EXPENDITURES 317.53
26015369 Header 1/13/2026 SP PLUS CORPORATION 10 ‐ Canceled 50.00 50.00 589000 OTHER EXPENDITURES 50.00
26015370 Header 1/13/2026 GEORGIA AQUARIUM 10 ‐ Canceled 1,168.00 1,168.00 589000 OTHER EXPENDITURES 1,168.00
26015371 Header 1/13/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 14,015.42 14,015.42 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 14,015.42
26015372 Header 1/13/2026 VELNER PHIPPS 11 ‐ Closed 287.83 287.83 589000 OTHER EXPENDITURES 287.83
26015373 Header 1/13/2026 VELNER PHIPPS 11 ‐ Closed 175.00 175.00 589000 OTHER EXPENDITURES 175.00
26015374 Header 1/13/2026 CHAMPION TEAMWEAR 11 ‐ Closed 285.93 285.93 581000 DUES AND FEES 285.93
26015375 Header 1/13/2026 GEORGIA AQUARIUM 11 ‐ Closed 1,319.50 1,319.50 589000 OTHER EXPENDITURES 1,319.50
26015376 Header 1/13/2026 SAMS CLUB 11 ‐ Closed 254.50 254.50 589000 OTHER EXPENDITURES 254.50
26015377 Header 1/13/2026 CONVERGINT TECHNOLOG 8 ‐ Printed 23000356 300,000.00 206,776.97 530000 PURCHASED PROF/TECH SERVICES 300,000.00
26015378 Header 1/14/2026 A1 SHREDDING AND REC 11 ‐ Closed 135.00 135.00 589000 OTHER EXPENDITURES 135.00
26015379 Header 1/14/2026 RENAISSANCE LEARNING 8 ‐ Printed 1,532.53 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,532.53
26015380 Header 1/14/2026 PALOS SPORTS 8 ‐ Printed 99.99 91.24 561000 SUPPLIES 99.99
26015381 Header 1/14/2026 PALOS SPORTS 0 ‐ Closed 221.40 221.40 561000 SUPPLIES 221.40
26015382 Header 1/14/2026 REALLY GOOD STUFF 8 ‐ Printed 102.97 67.98 561000 SUPPLIES 102.97
26015383 Header 1/14/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,599.60 1,599.60 561000 SUPPLIES 1,599.60
26015384 Header 1/14/2026 STAPLES BUSINESS ADV 0 ‐ Closed 443.10 443.10 561000 SUPPLIES 443.10
26015385 Header 1/14/2026 B&H PHOTO VIDEO INC 8 ‐ Printed 1,670.07 1,566.39 561100 SUPPLIES ‐ TECHNOLOGY RELATED 18.00
Account 561500 EXPENDABLE EQUIPMENT 1,652.07
26015386 Header 1/14/2026 STAPLES BUSINESS ADV 8 ‐ Printed 2,103.72 1,988.82 561000 SUPPLIES 2,103.72
26015387 Header 1/14/2026 STAPLES BUSINESS ADV 0 ‐ Closed 812.16 812.16 561000 SUPPLIES 812.16
26015388 Header 1/14/2026 STAPLES BUSINESS ADV 8 ‐ Printed 560.35 0.00 561000 SUPPLIES 560.35
26015389 Header 1/14/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 118.84 118.84 589000 OTHER EXPENDITURES 118.84
26015390 Header 1/14/2026 STAPLES BUSINESS ADV 0 ‐ Closed 246.90 246.90 561000 SUPPLIES 246.90
26015391 Header 1/14/2026 JW PEPPER & SON INC 8 ‐ Printed 85.00 40.00 561000 SUPPLIES 85.00
26015392 Header 1/14/2026 PRESENTATION BINDING 8 ‐ Printed 1,467.95 0.00 561000 SUPPLIES 1,467.95
26015393 Header 1/14/2026 DEMCO INC 8 ‐ Printed 275.00 250.00 561000 SUPPLIES 275.00
26015394 Header 1/14/2026 APPLE COMPUTER 8 ‐ Printed 7,485.90 3,236.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 495.90
Account 561500 EXPENDABLE EQUIPMENT 3,236.00
561600 EXPENDABLE COMPUTER EQUIPMENT 3,754.00
26015395 Header 1/14/2026 PERIMETER OFFICE PRO 8 ‐ Printed 2,952.86 2,601.96 561000 SUPPLIES 2,952.86
26015396 Header 1/14/2026 SCHOOL NURSE SUPPLY 0 ‐ Closed 540.92 540.92 561000 SUPPLIES 465.92
Account 561500 EXPENDABLE EQUIPMENT 75.00
26015397 Header 1/14/2026 SOLUTION TREE INC 0 ‐ Closed 829.00 829.00 581000 DUES AND FEES 829.00
26015398 Header 1/14/2026 UNIVERSITY OF GEORGI 0 ‐ Closed 2,799.00 2,799.00 581000 DUES AND FEES 2,799.00
26015399 Header 1/14/2026 BRAININGCAMP, LLC 8 ‐ Printed 552.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 552.00
26015400 Header 1/14/2026 EDPUZZLE, INC 8 ‐ Printed 1,830.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,830.00
26015401 Header 1/14/2026 MOBYMAX EDUCATION LL 8 ‐ Printed 811.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 811.00
26015402 Header 1/14/2026 VARITRONICS, LLC 0 ‐ Closed 500.95 500.95 561000 SUPPLIES 500.95
26015403 Header 1/14/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 1,023.89 0.00 561000 SUPPLIES 503.40
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 520.49
26015404 Header 1/14/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 233.52 233.52 561000 SUPPLIES 233.52
26015405 Header 1/14/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 84.58 84.58 561000 SUPPLIES 84.58
26015406 Header 1/14/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 453.68 453.68 561000 SUPPLIES 453.68
26015407 Header 1/14/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,650.96 4,650.96 561000 SUPPLIES 4,650.96
26015408 Header 1/14/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 62.72 62.72 561000 SUPPLIES 62.72
26015409 Header 1/14/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 62.96 62.96 561000 SUPPLIES 62.96
26015410 Header 1/14/2026 STAPLES BUSINESS ADV 8 ‐ Printed 111.95 0.00 561000 SUPPLIES 111.95
26015411 Header 1/14/2026 MUSICIANS FRIEND 8 ‐ Printed 3,397.00 0.00 561500 EXPENDABLE EQUIPMENT 3,397.00
26015412 Header 1/14/2026 ELECTRO‐MECH SCOREBO 8 ‐ Printed 260312 49,999.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 49,999.00
Page 295 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26015413 Header 1/14/2026 HVAC ALLIES LLC 8 ‐ Printed 260289 250,000.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 250,000.00
26015414 Header 1/14/2026 SMART CARE EQUIPMENT 8 ‐ Printed 260289 500,000.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 500,000.00
26015415 Header 1/14/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,109.25 1,109.25 561000 SUPPLIES 1,109.25
26015416 Header 1/14/2026 STAPLES BUSINESS ADV 8 ‐ Printed 381.24 0.00 561000 SUPPLIES 381.24
26015417 Header 1/14/2026 STAPLES BUSINESS ADV 0 ‐ Closed 143.21 143.21 561000 SUPPLIES 143.21
26015418 Header 1/14/2026 LOUD CROWD STUDIOS, 8 ‐ Printed 13,304.70 0.00 530000 PURCHASED PROF/TECH SERVICES 13,304.70
26015419 Header 1/14/2026 DEKALB COUNTY SCHOOL 10 ‐ Canceled 8,282.64 8,282.64 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 8,282.64
26015420 Header 1/14/2026 COAST TO COAST TOURS 8 ‐ Printed 250555 5,025.00 0.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 5,025.00
26015421 Header 1/14/2026 SUPPLEMENTAL HEALTH 8 ‐ Printed 250551 50,001.00 0.00 530000 PURCHASED PROF/TECH SERVICES 50,001.00
26015422 Header 1/14/2026 ORANGE TREE STAFFING 8 ‐ Printed 24000225 30,000.00 23,905.00 530000 PURCHASED PROF/TECH SERVICES 30,000.00
26015423 Header 1/14/2026 CRA THERAPY 8 ‐ Printed 24000225 30,000.00 19,301.41 530000 PURCHASED PROF/TECH SERVICES 30,000.00
26015424 Header 1/14/2026 APPLIED PEDIATRICS, 8 ‐ Printed 24000225 30,000.00 20,329.50 530000 PURCHASED PROF/TECH SERVICES 30,000.00
26015425 Header 1/14/2026 UNITED STATES POSTAL 8 ‐ Printed 22,000.00 21,999.90 553000 COMMUNICATION 22,000.00
26015426 Header 1/14/2026 PROCARE THERAPY, A D 8 ‐ Printed 24000225 60,000.00 45,426.50 530000 PURCHASED PROF/TECH SERVICES 60,000.00
26015427 Header 1/14/2026 GHR EDUCATION 8 ‐ Printed 24000225 30,000.00 22,195.00 530000 PURCHASED PROF/TECH SERVICES 30,000.00
26015428 Header 1/14/2026 SENSEABILITIES, INC. 8 ‐ Printed 24000225 100,000.00 47,128.88 530000 PURCHASED PROF/TECH SERVICES 100,000.00
26015429 Header 1/14/2026 ESS CLINICAL 8 ‐ Printed 24000225 40,000.00 35,028.88 530000 PURCHASED PROF/TECH SERVICES 40,000.00
26015430 Header 1/14/2026 CHICK FIL A 11 ‐ Closed 163.97 163.97 589000 OTHER EXPENDITURES 163.97
26015431 Header 1/14/2026 GEORGIA FBLA 11 ‐ Closed 425.00 425.00 581000 DUES AND FEES 425.00
26015432 Header 1/14/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 69.99 69.99 589000 OTHER EXPENDITURES 69.99
26015433 Header 1/14/2026 MEKAS CREATIONS LLC 11 ‐ Closed 796.00 796.00 559500 OTHER PURCHASED SERVICES 796.00
26015434 Header 1/14/2026 MERCEDES BENZ STADIU 11 ‐ Closed 600.00 600.00 589000 OTHER EXPENDITURES 600.00
26015435 Header 1/14/2026 SAMS CLUB 11 ‐ Closed 1,928.87 1,928.87 589000 OTHER EXPENDITURES 1,928.87
26015436 Header 1/14/2026 GORDON FOOD SER CEN 11 ‐ Closed 715.72 715.72 589000 OTHER EXPENDITURES 715.72
26015437 Header 1/14/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 174.95 174.95 561000 SUPPLIES 174.95
26015438 Header 1/14/2026 GORDON FOOD SER CEN 11 ‐ Closed 437.44 437.44 589000 OTHER EXPENDITURES 437.44
26015439 Header 1/14/2026 GORDON FOOD SER CEN 11 ‐ Closed 787.24 787.24 589000 OTHER EXPENDITURES 787.24
26015440 Header 1/14/2026 GORDON FOOD SER CEN 11 ‐ Closed 520.76 520.76 589000 OTHER EXPENDITURES 520.76
26015441 Header 1/14/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 43.19 43.19 581000 DUES AND FEES 43.19
26015442 Header 1/14/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 142.50 142.50 589000 OTHER EXPENDITURES 142.50
26015443 Header 1/14/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 2,825.30 2,825.30 589000 OTHER EXPENDITURES 2,825.30
26015445 Header 1/14/2026 UNIVERSAL CHEERLEADE 11 ‐ Closed 858.00 858.00 561000 SUPPLIES 858.00
26015446 Header 1/14/2026 DREAM'S FLORIST 11 ‐ Closed 360.00 360.00 559500 OTHER PURCHASED SERVICES 360.00
26015447 Header 1/14/2026 WEBSTAURANTSTORE 11 ‐ Closed 712.26 712.26 561000 SUPPLIES 712.26
26015448 Header 1/14/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 104.15 104.15 561000 SUPPLIES 104.15
26015449 Header 1/14/2026 IDARTSONS APPAREL CO 11 ‐ Closed 315.00 315.00 589000 OTHER EXPENDITURES 315.00
26015450 Header 1/14/2026 SAMS CLUB 11 ‐ Closed 47.15 47.15 561000 SUPPLIES 47.15
26015451 Header 1/14/2026 SAMS CLUB 11 ‐ Closed 153.10 153.10 561000 SUPPLIES 153.10
26015452 Header 1/14/2026 SAMS CLUB 11 ‐ Closed 273.05 273.05 561000 SUPPLIES 273.05
26015453 Header 1/14/2026 SAMS CLUB 11 ‐ Closed 688.83 688.83 561000 SUPPLIES 688.83
26015454 Header 1/14/2026 COAST TO COAST TOURS 10 ‐ Canceled 2,500.00 2,500.00 581000 DUES AND FEES 2,500.00
26015455 Header 1/14/2026 SAMS CLUB 11 ‐ Closed 169.24 169.24 561000 SUPPLIES 169.24
26015456 Header 1/14/2026 AMERICAN HEALTH CARE 11 ‐ Closed 173.70 173.70 589000 OTHER EXPENDITURES 173.70
26015457 Header 1/14/2026 KRISPY KREME DOUGHNU 11 ‐ Closed 325.00 325.00 589000 OTHER EXPENDITURES 325.00
26015458 Header 1/14/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 291.00 291.00 581000 DUES AND FEES 291.00
26015459 Header 1/14/2026 URBAN AIR ADVENTURE 11 ‐ Closed 900.00 900.00 581000 DUES AND FEES 900.00
26015460 Header 1/14/2026 URBAN AIR ADVENTURE 11 ‐ Closed 2,104.99 2,104.99 581000 DUES AND FEES 2,104.99
26015461 Header 1/14/2026 SAMS CLUB 11 ‐ Closed 712.21 712.21 589000 OTHER EXPENDITURES 712.21
26015462 Header 1/14/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 69.99 69.99 589000 OTHER EXPENDITURES 69.99
26015463 Header 1/14/2026 SAMS CLUB 11 ‐ Closed 272.00 272.00 581000 DUES AND FEES 272.00
26015464 Header 1/14/2026 CENTER FOR PUPPETRY 11 ‐ Closed 1,417.50 1,417.50 589000 OTHER EXPENDITURES 1,417.50
26015466 Header 1/14/2026 CHICK‐FIL‐A N DRUID 11 ‐ Closed 62.50 62.50 589000 OTHER EXPENDITURES 62.50
26015467 Header 1/14/2026 SAMS CLUB 11 ‐ Closed 396.24 396.24 589000 OTHER EXPENDITURES 396.24
26015468 Header 1/14/2026 MARTA 11 ‐ Closed 246.00 246.00 589000 OTHER EXPENDITURES 246.00
Page 296 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26015469 Header 1/14/2026 COSTCO WHOLESALE 11 ‐ Closed 130.00 130.00 581000 DUES AND FEES 130.00
26015470 Header 1/14/2026 GA FCCLA 11 ‐ Closed 86.00 86.00 581000 DUES AND FEES 86.00
26015472 Header 1/14/2026 SHIRTSPACE 11 ‐ Closed 171.49 171.49 561000 SUPPLIES 171.49
26015473 Header 1/14/2026 SHE DID THAT SOUL FO 11 ‐ Closed 600.00 600.00 589000 OTHER EXPENDITURES 600.00
26015474 Header 1/14/2026 GA FCCLA 11 ‐ Closed 220.00 220.00 581000 DUES AND FEES 220.00
26015475 Header 1/14/2026 COSTCO WHOLESALE 11 ‐ Closed 438.52 438.52 561000 SUPPLIES 438.52
26015476 Header 1/14/2026 HOLIDAYS EVENTS, LLC 11 ‐ Closed 500.00 500.00 581000 DUES AND FEES 500.00
26015478 Header 1/14/2026 SAMS CLUB 11 ‐ Closed 488.22 488.22 589000 OTHER EXPENDITURES 488.22
26015479 Header 1/14/2026 HALL'S FLOWER SHOP 11 ‐ Closed 92.99 92.99 589000 OTHER EXPENDITURES 92.99
26015480 Header 1/14/2026 SHUNTERICA WHITEHEAD 11 ‐ Closed 204.00 204.00 561000 SUPPLIES 204.00
26015481 Header 1/14/2026 GORDON FOOD SER CEN 11 ‐ Closed 868.27 868.27 581000 DUES AND FEES 868.27
26015482 Header 1/14/2026 NATIONAL FFA ORGANIZ 11 ‐ Closed 2,070.00 2,070.00 581000 DUES AND FEES 2,070.00
26015483 Header 1/14/2026 PAPA JOHNS 11 ‐ Closed 413.19 413.19 589000 OTHER EXPENDITURES 413.19
26015484 Header 1/14/2026 SAMS CLUB 11 ‐ Closed 332.22 332.22 589000 OTHER EXPENDITURES 332.22
26015485 Header 1/15/2026 VEX ROBOTICS INC 10 ‐ Canceled 955.90 955.90 561000 SUPPLIES 955.90
26015486 Header 1/15/2026 SAMS CLUB 11 ‐ Closed 334.07 334.07 561000 SUPPLIES 334.07
26015487 Header 1/15/2026 RENAISSANCE LEARNING 0 ‐ Closed 4,522.00 4,522.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,522.00
26015488 Header 1/15/2026 PROGRESS LEARNING 0 ‐ Closed 723.00 723.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 723.00
26015489 Header 1/15/2026 SAFEGUARD BUSINESS S 8 ‐ Printed 764.44 0.00 561000 SUPPLIES 764.44
26015490 Header 1/15/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 546.76 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 546.76
26015491 Header 1/15/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 466.21 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 466.21
26015492 Header 1/15/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 568.24 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 568.24
26015493 Header 1/15/2026 ADAM & LEE LAND SURV 8 ‐ Printed 9,875.00 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 9,875.00
26015494 Header 1/15/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 541.51 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 541.51
26015495 Header 1/15/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 451.81 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 451.81
26015496 Header 1/15/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 492.67 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 492.67
26015497 Header 1/15/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 498.65 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 498.65
26015498 Header 1/15/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 484.99 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 484.99
26015499 Header 1/15/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 412.69 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 412.69
26015500 Header 1/15/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 459.23 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 459.23
26015501 Header 1/15/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 370.13 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 370.13
26015502 Header 1/15/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 458.55 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 458.55
26015503 Header 1/15/2026 MACKIN EDUCATIONAL R 8 ‐ Printed 743.75 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 743.75
26015504 Header 1/15/2026 PARENT INSTITUTE 8 ‐ Printed 799.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 799.00
26015505 Header 1/15/2026 STAPLES BUSINESS ADV 0 ‐ Closed 828.12 828.12 561000 SUPPLIES 288.15
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 539.97
26015506 Header 1/15/2026 STAPLES BUSINESS ADV 0 ‐ Closed 29.47 29.47 561000 SUPPLIES 29.47
26015507 Header 1/15/2026 STAPLES BUSINESS ADV 8 ‐ Printed 3,245.00 0.00 561000 SUPPLIES 1,405.04
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 1,839.96
26015508 Header 1/15/2026 STAPLES BUSINESS ADV 0 ‐ Closed 180.40 180.40 561000 SUPPLIES 180.40
26015509 Header 1/15/2026 STAPLES BUSINESS ADV 0 ‐ Closed 336.16 336.16 561000 SUPPLIES 336.16
26015510 Header 1/15/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,488.56 1,488.56 561000 SUPPLIES 1,008.04
Account 561500 EXPENDABLE EQUIPMENT 480.52
26015511 Header 1/15/2026 STAPLES BUSINESS ADV 8 ‐ Printed 97.86 0.00 561000 SUPPLIES 97.86
26015512 Header 1/15/2026 STAPLES BUSINESS ADV 0 ‐ Closed 260.66 260.66 561000 SUPPLIES 151.69
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 108.97
26015513 Header 1/15/2026 PERIMETER OFFICE PRO 0 ‐ Closed 206.70 206.70 561000 SUPPLIES 206.70
26015514 Header 1/15/2026 JONES SCHOOL SUPPLY 8 ‐ Printed 124.20 0.00 561000 SUPPLIES 124.20
26015515 Header 1/15/2026 JONES SCHOOL SUPPLY 8 ‐ Printed 676.20 0.00 561000 SUPPLIES 676.20
26015516 Header 1/15/2026 FRANKLIN PRODUCTIONS 0 ‐ Closed 397.50 397.50 561000 SUPPLIES 397.50
26015517 Header 1/15/2026 INTERNATIONAL INSTIT 8 ‐ Printed 144.00 0.00 561000 SUPPLIES 144.00
26015518 Header 1/15/2026 LIBRARY TRAC LLC 8 ‐ Printed 300.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 300.00
26015519 Header 1/15/2026 NCTM 0 ‐ Closed 2,835.00 2,835.00 559500 OTHER PURCHASED SERVICES 2,835.00
26015520 Header 1/15/2026 REDAN HIGH SCHOOL 8 ‐ Printed 3,500.00 0.00 530000 PURCHASED PROF/TECH SERVICES 3,500.00
Page 297 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26015521 Header 1/15/2026 APPLE COMPUTER 0 ‐ Closed 99.00 99.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 99.00
26015522 Header 1/15/2026 APPLE COMPUTER 8 ‐ Printed 26,538.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 26,538.00
26015523 Header 1/15/2026 GA ASSOC OF CHIEFS O 8 ‐ Printed 150.00 0.00 581000 DUES AND FEES 150.00
26015524 Header 1/15/2026 HP COMPUTING & 8 ‐ Printed 1,700.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,700.00
26015525 Header 1/15/2026 PERIMETER OFFICE PRO 0 ‐ Closed 600.35 600.35 561000 SUPPLIES 600.35
26015526 Header 1/15/2026 PERIMETER OFFICE PRO 0 ‐ Closed 921.06 921.06 561000 SUPPLIES 921.06
26015527 Header 1/15/2026 PERIMETER OFFICE PRO 0 ‐ Closed 604.16 604.16 561000 SUPPLIES 604.16
26015528 Header 1/15/2026 SMYRNA POLICE DISTRI 8 ‐ Printed 4,950.00 0.00 561500 EXPENDABLE EQUIPMENT 4,950.00
26015529 Header 1/15/2026 SMYRNA POLICE DISTRI 8 ‐ Printed 102.50 0.00 561500 EXPENDABLE EQUIPMENT 102.50
26015530 Header 1/15/2026 STATE BAR OF GEORGIA 8 ‐ Printed 325.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 325.00
26015531 Header 1/15/2026 UNITED STATES POSTAL 0 ‐ Closed 780.00 780.00 553000 COMMUNICATION 780.00
26015532 Header 1/15/2026 YOUTHLIGHT INC 0 ‐ Closed 469.37 469.37 561000 SUPPLIES 469.37
26015533 Header 1/15/2026 CORWIN PRESS INC 0 ‐ Closed 598.00 598.00 559500 OTHER PURCHASED SERVICES 598.00
26015534 Header 1/15/2026 OVERDRIVE INC 0 ‐ Closed 200.85 200.85 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 200.85
26015535 Header 1/15/2026 SCHOOL SPECIALTY,LLC 8 ‐ Printed 44.04 0.00 561000 SUPPLIES 44.04
26015536 Header 1/15/2026 SCHOOL SPECIALTY,LLC 8 ‐ Printed 4,002.63 0.00 561000 SUPPLIES 4,002.63
26015537 Header 1/15/2026 SCHOOL SPECIALTY,LLC 8 ‐ Printed 1,720.00 0.00 561000 SUPPLIES 1,720.00
26015538 Header 1/15/2026 LAKESHORE LEARNING M 0 ‐ Closed 816.84 816.84 561000 SUPPLIES 816.84
26015539 Header 1/15/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 303.22 303.22 561000 SUPPLIES 303.22
26015540 Header 1/15/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 3,105.76 3,070.27 561000 SUPPLIES 3,105.76
26015541 Header 1/15/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 815.96 0.00 561000 SUPPLIES 557.07
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 258.89
26015542 Header 1/15/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 2,019.53 1,625.29 561000 SUPPLIES 2,019.53
26015543 Header 1/15/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 529.76 529.76 561000 SUPPLIES 529.76
26015544 Header 1/15/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,819.35 1,819.35 561000 SUPPLIES 1,523.12
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 107.18
561500 EXPENDABLE EQUIPMENT 189.05
26015545 Header 1/15/2026 STAPLES BUSINESS ADV 0 ‐ Closed 3,751.55 3,751.55 561000 SUPPLIES 3,751.55
26015546 Header 1/15/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 3,221.44 3,221.44 561000 SUPPLIES 3,221.44
26015547 Header 1/15/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,812.75 1,812.75 561000 SUPPLIES 1,812.75
26015548 Header 1/15/2026 CDWG 8 ‐ Printed 755.35 0.00 561000 SUPPLIES 755.35
26015549 Header 1/15/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 151.16 151.16 561000 SUPPLIES 151.16
26015550 Header 1/15/2026 AVID CENTER 0 ‐ Closed 9,339.00 9,339.00 561000 SUPPLIES 4,740.00
Account 564200 BOOKS (OTHER THAN TEXTBOOKS) 4,599.00
26015551 Header 1/15/2026 QUILL 8 ‐ Printed 611.90 0.00 561000 SUPPLIES 611.90
26015552 Header 1/15/2026 STAPLES BUSINESS ADV 0 ‐ Closed 60.77 60.77 561000 SUPPLIES 60.77
26015553 Header 1/15/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 206.88 206.88 561000 SUPPLIES 206.88
26015554 Header 1/15/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 41.78 0.00 561000 SUPPLIES 41.78
26015555 Header 1/15/2026 GOGUARDIAN 0 ‐ Closed 7,620.00 7,620.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 7,620.00
26015556 Header 1/15/2026 BRAINPOP LLC 8 ‐ Printed 1,962.11 1,894.80 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,962.11
26015557 Header 1/15/2026 DIAGNOSTICS DIRECT 0 ‐ Closed 149.99 149.99 561000 SUPPLIES 149.99
26015558 Header 1/15/2026 AVID CENTER 0 ‐ Closed 5,309.00 5,309.00 561000 SUPPLIES 5,309.00
26015559 Header 1/15/2026 PLAYAWAY PRODUCTS LL 8 ‐ Printed 1,851.86 1,614.40 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,851.86
26015560 Header 1/15/2026 PLAYAWAY PRODUCTS LL 0 ‐ Closed 910.39 910.39 564200 BOOKS (OTHER THAN TEXTBOOKS) 910.39
26015561 Header 1/15/2026 EPS LEARNING 8 ‐ Printed 6,829.21 0.00 561000 SUPPLIES 6,829.21
26015562 Header 1/15/2026 LEARNING LABS INC 8 ‐ Printed 260190 3,497.47 0.00 561500 EXPENDABLE EQUIPMENT 3,497.47
26015563 Header 1/15/2026 LEARNING LABS INC 0 ‐ Closed 260190 417.84 417.84 561500 EXPENDABLE EQUIPMENT 417.84
26015564 Header 1/15/2026 TYSON PREPARED FOODS 0 ‐ Closed 23000119 345,341.02 345,341.02 563000 PURCHASED FOOD 345,341.02
26015565 Header 1/15/2026 GOLD CREEK FOODS 0 ‐ Closed 23000119 68,631.36 68,631.36 563000 PURCHASED FOOD 68,631.36
26015566 Header 1/15/2026 IXL LEARNING, INC. 8 ‐ Printed 15,980.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 15,980.00
26015567 Header 1/15/2026 QUIZIZZ INC. 0 ‐ Closed 12,500.00 12,500.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 12,500.00
26015568 Header 1/15/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 8,828.64 8,828.64 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 8,828.64
26015569 Header 1/15/2026 BRIANNA SMART 11 ‐ Closed 590.00 590.00 530000 PURCHASED PROF/TECH SERVICES 590.00
26015570 Header 1/15/2026 CHAMPION TEAMWEAR 11 ‐ Closed 850.68 850.68 581000 DUES AND FEES 850.68
Page 298 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26015571 Header 1/15/2026 SHE DID THAT SOUL FO 11 ‐ Closed 900.00 900.00 530000 PURCHASED PROF/TECH SERVICES 900.00
26015572 Header 1/15/2026 BRIANNA SMART 11 ‐ Closed 500.00 500.00 589000 OTHER EXPENDITURES 500.00
26015573 Header 1/15/2026 AVID CENTER 8 ‐ Printed 9,339.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 0.00
Account 561000 SUPPLIES 4,599.00
564200 BOOKS (OTHER THAN TEXTBOOKS) 4,740.00
26015574 Header 1/15/2026 STEP CG, LLC 8 ‐ Printed 94,871.66 0.00 530000 PURCHASED PROF/TECH SERVICES 94,871.66
26015575 Header 1/15/2026 HOWARD TECHNOLOGY SO 0 ‐ Closed 27,000.00 27,000.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 27,000.00
26015577 Header 1/15/2026 DRUID HILLS MS 11 ‐ Closed 100.00 100.00 581000 DUES AND FEES 100.00
26015578 Header 1/15/2026 SHARON EVANS 11 ‐ Closed 107.18 107.18 581000 DUES AND FEES 107.18
26015579 Header 1/15/2026 CROWN AWARDS 11 ‐ Closed 127.73 127.73 589000 OTHER EXPENDITURES 127.73
26015580 Header 1/15/2026 ACC WHOLESALE 11 ‐ Closed 189.04 189.04 581000 DUES AND FEES 189.04
26015581 Header 1/15/2026 SAMS CLUB 11 ‐ Closed 79.08 79.08 561000 SUPPLIES 79.08
26015582 Header 1/15/2026 SAMS CLUB 11 ‐ Closed 834.70 834.70 589000 OTHER EXPENDITURES 834.70
26015583 Header 1/15/2026 NATIONAL SCHOLASTIC 11 ‐ Closed 513.00 513.00 581000 DUES AND FEES 513.00
26015584 Header 1/16/2026 SAFEGUARD BUSINESS S 8 ‐ Printed 290.29 0.00 561000 SUPPLIES 290.29
26015585 Header 1/16/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 382.24 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 382.24
26015586 Header 1/16/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 436.72 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 436.72
26015587 Header 1/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 453.22 453.22 561000 SUPPLIES 453.22
26015588 Header 1/16/2026 STAPLES BUSINESS ADV 8 ‐ Printed 226.30 0.00 561000 SUPPLIES 226.30
26015589 Header 1/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 293.74 293.74 561000 SUPPLIES 241.62
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 52.12
26015590 Header 1/16/2026 STAPLES BUSINESS ADV 8 ‐ Printed 898.37 0.00 561000 SUPPLIES 898.37
26015591 Header 1/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 451.79 451.79 561000 SUPPLIES 166.80
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 284.99
26015592 Header 1/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 69.69 69.69 561000 SUPPLIES 55.59
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 14.10
26015593 Header 1/16/2026 STAPLES BUSINESS ADV 8 ‐ Printed 281.34 0.00 561000 SUPPLIES 281.34
26015594 Header 1/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,668.18 1,668.18 561000 SUPPLIES 1,668.18
26015595 Header 1/16/2026 STAPLES BUSINESS ADV 8 ‐ Printed 612.32 0.00 561000 SUPPLIES 302.64
Account 561500 EXPENDABLE EQUIPMENT 309.68
26015596 Header 1/16/2026 STAPLES BUSINESS ADV 8 ‐ Printed 452.38 0.00 561000 SUPPLIES 323.79
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 128.59
26015597 Header 1/16/2026 STAPLES BUSINESS ADV 8 ‐ Printed 841.31 0.00 561000 SUPPLIES 395.56
Account 561500 EXPENDABLE EQUIPMENT 445.75
26015598 Header 1/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 902.16 902.16 561000 SUPPLIES 902.16
26015599 Header 1/16/2026 STAPLES BUSINESS ADV 8 ‐ Printed 4,155.34 0.00 561000 SUPPLIES 431.04
Account 561500 EXPENDABLE EQUIPMENT 3,724.30
26015600 Header 1/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 146.53 146.53 561000 SUPPLIES 146.53
26015601 Header 1/16/2026 STAPLES BUSINESS ADV 8 ‐ Printed 418.41 0.00 561000 SUPPLIES 154.90
Account 561500 EXPENDABLE EQUIPMENT 263.51
26015602 Header 1/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 197.67 197.67 561000 SUPPLIES 197.67
26015603 Header 1/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 135.58 135.58 561000 SUPPLIES 135.58
26015604 Header 1/16/2026 STAPLES BUSINESS ADV 8 ‐ Printed 550.85 0.00 561000 SUPPLIES 253.08
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 249.95
561500 EXPENDABLE EQUIPMENT 47.82
26015605 Header 1/16/2026 STAPLES BUSINESS ADV 8 ‐ Printed 599.86 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 599.86
26015606 Header 1/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 395.95 395.95 561000 SUPPLIES 395.95
26015607 Header 1/16/2026 STAPLES BUSINESS ADV 8 ‐ Printed 1,774.39 0.00 561000 SUPPLIES 1,774.39
26015608 Header 1/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 90.80 90.80 561000 SUPPLIES 90.80
26015609 Header 1/16/2026 STAPLES BUSINESS ADV 0 ‐ Closed 41.79 41.79 561000 SUPPLIES 41.79
26015610 Header 1/16/2026 STAPLES BUSINESS ADV 8 ‐ Printed 185.49 0.00 561500 EXPENDABLE EQUIPMENT 185.49
26015611 Header 1/16/2026 CDWG 8 ‐ Printed 1,998.50 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,998.50
26015612 Header 1/16/2026 CDWG 0 ‐ Closed 1,428.61 1,428.61 561500 EXPENDABLE EQUIPMENT 1,428.61
26015613 Header 1/16/2026 JONES SCHOOL SUPPLY 8 ‐ Printed 976.24 0.00 561000 SUPPLIES 976.24
Page 299 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26015614 Header 1/16/2026 ULINE INC 0 ‐ Closed 4,941.62 4,941.62 561000 SUPPLIES 36.00
Account 561500 EXPENDABLE EQUIPMENT 4,905.62
26015615 Header 1/16/2026 NATIONAL BUSINESS FU 0 ‐ Closed 2,860.72 2,860.72 561500 EXPENDABLE EQUIPMENT 2,860.72
26015616 Header 1/16/2026 LEARNING A TO Z 0 ‐ Closed 299.00 299.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 299.00
26015617 Header 1/16/2026 DOCUSIGN INC 8 ‐ Printed 300.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 300.00
26015618 Header 1/16/2026 DEMCO INC 8 ‐ Printed 593.03 0.00 561500 EXPENDABLE EQUIPMENT 593.03
26015619 Header 1/16/2026 NATIONAL ART EDUCATI 0 ‐ Closed 780.00 780.00 581000 DUES AND FEES 780.00
26015620 Header 1/16/2026 PERIMETER OFFICE PRO 8 ‐ Printed 2,476.47 0.00 561000 SUPPLIES 2,476.47
26015621 Header 1/16/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,526.72 1,526.72 561000 SUPPLIES 1,526.72
26015622 Header 1/16/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,947.12 1,947.12 561000 SUPPLIES 1,947.12
26015623 Header 1/16/2026 PERIMETER OFFICE PRO 0 ‐ Closed 834.77 834.77 561000 SUPPLIES 517.12
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 317.65
26015624 Header 1/16/2026 PERIMETER OFFICE PRO 8 ‐ Printed 937.52 0.00 561000 SUPPLIES 440.00
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 188.10
561500 EXPENDABLE EQUIPMENT 309.42
26015625 Header 1/16/2026 S&S WORLDWIDE INC 8 ‐ Printed 1,523.52 0.00 561000 SUPPLIES 1,523.52
26015626 Header 1/16/2026 DeKalb PATH Academy 0 ‐ Closed 19,198.00 19,198.00 530000 PURCHASED PROF/TECH SERVICES 3,593.20
Account 532100 CONTRACTED SERV‐TEACHERS 15,604.80
26015627 Header 1/16/2026 SAMS CLUB 8 ‐ Printed 173.52 0.00 561000 SUPPLIES 173.52
26015628 Header 1/16/2026 TEACHERS DISCOVERY 8 ‐ Printed 66.92 0.00 561000 SUPPLIES 66.92
26015629 Header 1/16/2026 AWARDS UNLIMITED, IN 0 ‐ Closed 264.80 264.80 561000 SUPPLIES 264.80
26015630 Header 1/16/2026 COUNCIL FOR EXCEPTIO 0 ‐ Closed 279.00 279.00 581000 DUES AND FEES 279.00
26015631 Header 1/16/2026 COUNCIL FOR EXCEPTIO 0 ‐ Closed 279.00 279.00 581000 DUES AND FEES 279.00
26015632 Header 1/16/2026 COUNCIL FOR EXCEPTIO 0 ‐ Closed 279.00 279.00 581000 DUES AND FEES 279.00
26015633 Header 1/16/2026 QUILL 0 ‐ Closed 1,159.49 1,159.49 561000 SUPPLIES 1,159.49
26015634 Header 1/16/2026 QUILL 0 ‐ Closed 736.47 736.47 561000 SUPPLIES 736.47
26015635 Header 1/16/2026 QUILL 0 ‐ Closed 1,725.18 1,725.18 561000 SUPPLIES 1,725.18
26015636 Header 1/16/2026 QUILL 0 ‐ Closed 213.38 213.38 561000 SUPPLIES 213.38
26015637 Header 1/16/2026 IMAGE MATTERS INC 8 ‐ Printed 2,841.00 0.00 561500 EXPENDABLE EQUIPMENT 2,841.00
26015638 Header 1/16/2026 SCHOOL SPECIALTY,LLC 0 ‐ Closed 659.84 659.84 561000 SUPPLIES 659.84
26015639 Header 1/16/2026 SCHOOL SPECIALTY,LLC 0 ‐ Closed 159.08 159.08 561000 SUPPLIES 159.08
26015640 Header 1/16/2026 LAKESHORE LEARNING M 8 ‐ Printed 668.03 0.00 561000 SUPPLIES 668.03
26015641 Header 1/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 249.60 249.60 553000 COMMUNICATION 249.60
26015642 Header 1/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,265.62 1,265.62 561000 SUPPLIES 1,265.62
26015643 Header 1/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,974.24 1,974.24 561000 SUPPLIES 1,974.24
26015644 Header 1/16/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 930.71 862.15 561000 SUPPLIES 930.71
26015645 Header 1/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,608.82 2,608.82 561000 SUPPLIES 2,608.82
26015646 Header 1/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 256.56 256.56 561000 SUPPLIES 256.56
26015647 Header 1/16/2026 QUILL 0 ‐ Closed 4,115.39 4,115.39 561000 SUPPLIES 4,115.39
26015648 Header 1/16/2026 STAPLES BUSINESS ADV 8 ‐ Printed 200.11 0.00 561000 SUPPLIES 200.11
26015649 Header 1/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 259.79 259.79 561000 SUPPLIES 259.79
26015650 Header 1/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 299.92 299.92 561000 SUPPLIES 299.92
26015651 Header 1/16/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 1,589.34 0.00 561000 SUPPLIES 827.28
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 78.98
561500 EXPENDABLE EQUIPMENT 162.59
561600 EXPENDABLE COMPUTER EQUIPMENT 520.49
26015652 Header 1/16/2026 STAPLES BUSINESS ADV 8 ‐ Printed 489.24 0.00 561000 SUPPLIES 489.24
26015653 Header 1/16/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 1,293.27 893.28 561000 SUPPLIES 893.28
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 399.99
26015654 Header 1/16/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 1,913.33 56.97 561000 SUPPLIES 1,787.77
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 45.57
561600 EXPENDABLE COMPUTER EQUIPMENT 79.99
26015655 Header 1/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,917.05 1,917.05 561000 SUPPLIES 1,917.05
26015656 Header 1/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,430.81 2,430.81 561000 SUPPLIES 2,430.81
Page 300 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26015657 Header 1/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 161.69 161.69 561000 SUPPLIES 161.69
26015658 Header 1/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,988.42 1,988.42 561000 SUPPLIES 1,988.42
26015659 Header 1/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 715.53 715.53 561000 SUPPLIES 715.53
26015660 Header 1/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 470.62 470.62 561000 SUPPLIES 470.62
26015661 Header 1/16/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 154.22 0.00 561000 SUPPLIES 154.22
26015662 Header 1/16/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 413.62 370.73 561000 SUPPLIES 207.36
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 206.26
26015663 Header 1/16/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 1,235.27 1,171.18 561000 SUPPLIES 1,235.27
26015664 Header 1/16/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 438.29 438.29 561100 SUPPLIES ‐ TECHNOLOGY RELATED 438.29
26015665 Header 1/16/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 467.18 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 467.18
26015666 Header 1/16/2026 CHICK FIL A TURNER H 8 ‐ Printed 1,182.50 0.00 561000 SUPPLIES 1,182.50
26015667 Header 1/16/2026 SKILLSUSA GEORGIA, S 11 ‐ Closed 260.00 260.00 581000 DUES AND FEES 260.00
26015668 Header 1/16/2026 PAPA JOHNS 0 ‐ Closed 95.39 95.39 561000 SUPPLIES 95.39
26015669 Header 1/16/2026 MGT IMPACT SOLUTIONS 0 ‐ Closed 14,608.90 14,608.90 530000 PURCHASED PROF/TECH SERVICES 5,500.00
Account 553000 COMMUNICATION 9,108.90
26015670 Header 1/16/2026 EVENT GROOVE 8 ‐ Printed 357.96 0.00 561000 SUPPLIES 357.96
26015671 Header 1/16/2026 PINEHILL AWARDS LLC 8 ‐ Printed 660.00 0.00 561000 SUPPLIES 660.00
26015672 Header 1/16/2026 PINEHILL AWARDS LLC 8 ‐ Printed 241.00 0.00 561000 SUPPLIES 241.00
26015673 Header 1/16/2026 HOTEL FORTY FIVE 0 ‐ Closed 1,500.00 1,500.00 558000 TRAVEL ‐ EMPLOYEES 1,500.00
26015674 Header 1/16/2026 INTEGRATED COMMUNICA 8 ‐ Printed 260305 350,000.00 0.00 561500 EXPENDABLE EQUIPMENT 350,000.00
26015675 Header 1/16/2026 QUANTIA GREEN 11 ‐ Closed 281.25 281.25 589000 OTHER EXPENDITURES 281.25
26015676 Header 1/16/2026 RADIO ENGINEERING IN 0 ‐ Closed 260334 28,138.41 28,138.41 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 28,138.41
26015678 Header 1/16/2026 LEARNING LABS INC 8 ‐ Printed 2,834.99 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 2,834.99
26015679 Header 1/16/2026 STEPPING STONES 8 ‐ Printed 250551 50,001.00 0.00 530000 PURCHASED PROF/TECH SERVICES 50,001.00
26015680 Header 1/16/2026 F1NE ‐ TUNE LLC 8 ‐ Printed 260298 31,500.00 6,750.00 530000 PURCHASED PROF/TECH SERVICES 31,500.00
26015681 Header 1/16/2026 HORIZONS PSYCHOLOIGC 8 ‐ Printed 250551 60,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 60,000.00
26015682 Header 1/16/2026 COMPREHENSIVE PSYCHO 8 ‐ Printed 250551 89,994.00 0.00 530000 PURCHASED PROF/TECH SERVICES 89,994.00
26015683 Header 1/16/2026 PSYCHED ABOUT SCHOOL 8 ‐ Printed 250551 50,001.00 0.00 530000 PURCHASED PROF/TECH SERVICES 50,001.00
26015684 Header 1/16/2026 STELLAR THERAPY SERV 8 ‐ Printed 250551 50,001.00 0.00 530000 PURCHASED PROF/TECH SERVICES 50,001.00
26015685 Header 1/16/2026 QUANTUM HEALTH PROFE 8 ‐ Printed 250551 50,001.00 0.00 530000 PURCHASED PROF/TECH SERVICES 50,001.00
26015686 Header 1/16/2026 STAPLES BUSINESS ADV 8 ‐ Printed 3,143.14 0.00 561000 SUPPLIES 3,143.14
26015687 Header 1/16/2026 STAPLES BUSINESS ADV 8 ‐ Printed 6,374.59 0.00 561000 SUPPLIES 6,374.59
26015688 Header 1/16/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 1,110.37 0.00 561000 SUPPLIES 1,110.37
26015690 Header 1/16/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 179.99 179.99 561000 SUPPLIES 179.99
26015691 Header 1/16/2026 US GAMES 11 ‐ Closed 692.00 692.00 589000 OTHER EXPENDITURES 692.00
26015692 Header 1/16/2026 RIDDELL ALL AMERICAN 8 ‐ Printed 23000065 28,118.00 27,307.00 561510 ATHLETICS UNIFORMS 28,118.00
26015693 Header 1/16/2026 PEDIATRIC DEVELOPMEN 8 ‐ Printed 24000225 180,000.00 80,240.00 530000 PURCHASED PROF/TECH SERVICES 180,000.00
26015694 Header 1/16/2026 STAPLES BUSINESS ADV 8 ‐ Printed 10,669.60 0.00 561000 SUPPLIES 10,669.60
26015695 Header 1/16/2026 CDWG 8 ‐ Printed 11,871.74 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 5,486.00
Account 561500 EXPENDABLE EQUIPMENT 5,382.00
561600 EXPENDABLE COMPUTER EQUIPMENT 1,003.74
26015696 Header 1/16/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 6,006.87 0.00 561000 SUPPLIES 6,006.87
26015697 Header 1/16/2026 PROGRESS LEARNING 0 ‐ Closed 5,250.00 5,250.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 5,250.00
26015698 Header 1/16/2026 ACC WHOLESALE 11 ‐ Closed 1,438.85 1,438.85 561000 SUPPLIES 1,438.85
26015699 Header 1/16/2026 THE KROGER CO 11 ‐ Closed 199.28 199.28 561000 SUPPLIES 199.28
26015700 Header 1/16/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 589000 OTHER EXPENDITURES 55.00
26015701 Header 1/16/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 112.76 112.76 581000 DUES AND FEES 112.76
26015702 Header 1/16/2026 WOODWARD ES 11 ‐ Closed 210.00 210.00 589000 OTHER EXPENDITURES 210.00
26015704 Header 1/16/2026 SWEETHART CREATIONS 11 ‐ Closed 396.00 396.00 589000 OTHER EXPENDITURES 396.00
26015705 Header 1/16/2026 REXANA B. STEELE 11 ‐ Closed 714.24 714.24 589000 OTHER EXPENDITURES 714.24
26015707 Header 1/16/2026 ACC WHOLESALE 11 ‐ Closed 1,041.80 1,041.80 589000 OTHER EXPENDITURES 1,041.80
26015708 Header 1/16/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 277.44 277.44 561000 SUPPLIES 277.44
26015709 Header 1/16/2026 PUBLIX SUPER MARKETS 10 ‐ Canceled 213.39 213.39 561000 SUPPLIES 213.39
26015710 Header 1/16/2026 SAMS CLUB 11 ‐ Closed 391.21 391.21 561000 SUPPLIES 391.21
Page 301 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26015711 Header 1/16/2026 GORDON FOOD SER CEN 11 ‐ Closed 1,545.71 1,545.71 589000 OTHER EXPENDITURES 1,545.71
26015712 Header 1/16/2026 SAMS CLUB 10 ‐ Canceled 313.92 313.92 589000 OTHER EXPENDITURES 313.92
26015713 Header 1/16/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 229.92 229.92 561000 SUPPLIES 229.92
26015714 Header 1/16/2026 SMARTT TEE'S 11 ‐ Closed 1,403.00 1,403.00 589000 OTHER EXPENDITURES 1,403.00
26015715 Header 1/16/2026 SOUTHERN STAR MUSIC 11 ‐ Closed 1,000.00 1,000.00 581000 DUES AND FEES 1,000.00
26015717 Header 1/16/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 75.83 75.83 589000 OTHER EXPENDITURES 75.83
26015718 Header 1/16/2026 CROWN AWARDS 11 ‐ Closed 95.29 95.29 589000 OTHER EXPENDITURES 95.29
26015720 Header 1/16/2026 LEVINSON ATHLETICS 8 ‐ Printed 10,170.00 0.00 541000 WATER‐SEWER & CLEANING SERVIC 10,170.00
26015722 Header 1/16/2026 WOODWARD ES 11 ‐ Closed 180.00 180.00 581000 DUES AND FEES 180.00
26015723 Header 1/16/2026 VONTRESSA BAILEY 11 ‐ Closed 79.17 79.17 561000 SUPPLIES 79.17
26015724 Header 1/16/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 375.00 375.00 589000 OTHER EXPENDITURES 375.00
26015725 Header 1/16/2026 SAMS CLUB 11 ‐ Closed 276.57 276.57 561000 SUPPLIES 276.57
26015726 Header 1/16/2026 ALBERTA FLOYD 11 ‐ Closed 246.07 246.07 561000 SUPPLIES 246.07
26015729 Header 1/16/2026 GLENN PELHAM FOUNDAT 6 ‐ Posted 500.00 0.00 581000 DUES AND FEES 500.00
26015730 Header 1/16/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 36,800.01 36,800.01 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 36,800.01
26015731 Header 1/16/2026 THE NATIONAL BETA CL 11 ‐ Closed 203.25 203.25 581000 DUES AND FEES 203.25
26015732 Header 1/16/2026 TAKILLA SMITH 11 ‐ Closed 1,300.00 1,300.00 589000 OTHER EXPENDITURES 1,300.00
26015733 Header 1/16/2026 IFLY INDOOR SKYDIVIN 11 ‐ Closed 2,112.00 2,112.00 589000 OTHER EXPENDITURES 2,112.00
26015734 Header 1/16/2026 CENTER FOR PUPPETRY 11 ‐ Closed 614.95 614.95 589000 OTHER EXPENDITURES 614.95
26015735 Header 1/19/2026 ZATA'S CREATIONS 11 ‐ Closed 545.00 545.00 581000 DUES AND FEES 545.00
26015736 Header 1/19/2026 COCA COLA PROPERTIE 11 ‐ Closed 649.00 649.00 589000 OTHER EXPENDITURES 649.00
26015738 Header 1/20/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 297.00 297.00 581000 DUES AND FEES 297.00
26015739 Header 1/20/2026 CAROLINA BIOLOGICAL 8 ‐ Printed 264.51 0.00 561000 SUPPLIES 264.51
26015740 Header 1/20/2026 THERAPY SHOPPE INC. 0 ‐ Closed 203.84 203.84 561000 SUPPLIES 203.84
26015741 Header 1/20/2026 STAPLES BUSINESS ADV 8 ‐ Printed 1,948.84 0.00 561000 SUPPLIES 52.88
Account 561500 EXPENDABLE EQUIPMENT 1,895.96
26015742 Header 1/20/2026 GUMDROP BOOKS 8 ‐ Printed 498.08 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 498.08
26015743 Header 1/20/2026 GUMDROP BOOKS 8 ‐ Printed 455.46 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 455.46
26015744 Header 1/20/2026 GUMDROP BOOKS 8 ‐ Printed 441.25 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 441.25
26015745 Header 1/20/2026 GUMDROP BOOKS 8 ‐ Printed 422.40 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 422.40
26015746 Header 1/20/2026 GUMDROP BOOKS 8 ‐ Printed 418.30 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 418.30
26015747 Header 1/20/2026 GUMDROP BOOKS 8 ‐ Printed 479.42 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 479.42
26015748 Header 1/20/2026 GUMDROP BOOKS 8 ‐ Printed 486.97 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 486.97
26015749 Header 1/20/2026 GUMDROP BOOKS 8 ‐ Printed 490.11 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 490.11
26015750 Header 1/20/2026 GUMDROP BOOKS 8 ‐ Printed 491.38 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 491.38
26015751 Header 1/20/2026 GUMDROP BOOKS 8 ‐ Printed 287.70 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 287.70
26015752 Header 1/20/2026 GEORGIA CORRECTIONAL 8 ‐ Printed 880.80 0.00 561000 SUPPLIES 880.80
26015753 Header 1/20/2026 JW PEPPER & SON INC 8 ‐ Printed 24.00 0.00 561000 SUPPLIES 24.00
26015754 Header 1/20/2026 BUY‐RITE BEAUTY SALO 8 ‐ Printed 4,640.00 0.00 561500 EXPENDABLE EQUIPMENT 4,640.00
26015755 Header 1/20/2026 WILSON LANGUAGE TRAI 0 ‐ Closed 149.04 149.04 564200 BOOKS (OTHER THAN TEXTBOOKS) 149.04
26015756 Header 1/20/2026 QUILL 0 ‐ Closed 314.98 314.98 561600 EXPENDABLE COMPUTER EQUIPMENT 314.98
26015757 Header 1/20/2026 NORTHERN TOOL & EQUI 8 ‐ Printed 169.99 0.00 561500 EXPENDABLE EQUIPMENT 169.99
26015758 Header 1/20/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 2,710.75 0.00 561000 SUPPLIES 1,045.15
Account 561500 EXPENDABLE EQUIPMENT 1,665.60
26015759 Header 1/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,942.18 1,942.18 561000 SUPPLIES 18.38
Account 561500 EXPENDABLE EQUIPMENT 1,923.80
26015760 Header 1/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,585.70 2,585.70 561100 SUPPLIES ‐ TECHNOLOGY RELATED 2,585.70
26015761 Header 1/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,154.05 1,154.05 561000 SUPPLIES 1,154.05
26015762 Header 1/20/2026 PREP WORK CONSULTING 8 ‐ Printed 2,787.60 0.00 530000 PURCHASED PROF/TECH SERVICES 2,787.60
26015763 Header 1/20/2026 LIFE SUPPORT SYSTEMS 8 ‐ Printed 100.00 0.00 561000 SUPPLIES 100.00
26015764 Header 1/20/2026 CEDAR GROVE HS 11 ‐ Closed 777.00 777.00 589000 OTHER EXPENDITURES 777.00
26015765 Header 1/20/2026 VIRTUCOM, INC. 8 ‐ Printed 28,572.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 4,636.00
Account 573000 PURCHASE EQUIP‐NOT BUSES/COMP 23,936.00
26015766 Header 1/20/2026 K‐12 LEADERSHIP MATT 8 ‐ Printed 9,500.00 4,750.00 530000 PURCHASED PROF/TECH SERVICES 9,500.00
Page 302 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26015767 Header 1/20/2026 BSN SPORTS LLC 8 ‐ Printed 23000067 5,664.25 0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT 5,664.25
26015768 Header 1/20/2026 CS TRUCK & TRAILER R 8 ‐ Printed 260326 60,000.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 60,000.00
26015769 Header 1/20/2026 PRESENCELEARNING, IN 8 ‐ Printed 250551 50,001.00 0.00 530000 PURCHASED PROF/TECH SERVICES 50,001.00
26015770 Header 1/20/2026 CGS LLC 8 ‐ Printed 260274 7,800.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 7,800.00
26015771 Header 1/20/2026 CGS LLC 8 ‐ Printed 260274 9,600.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 9,600.00
26015772 Header 1/20/2026 SAMS CLUB 11 ‐ Closed 200.52 200.52 561000 SUPPLIES 200.52
26015773 Header 1/20/2026 CHICK FIL A 11 ‐ Closed 279.75 279.75 589000 OTHER EXPENDITURES 279.75
26015774 Header 1/20/2026 PUBLIC SAFETY DCSD 10 ‐ Canceled 192.00 192.00 589000 OTHER EXPENDITURES 192.00
26015775 Header 1/20/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 57.45 57.45 589000 OTHER EXPENDITURES 57.45
26015776 Header 1/20/2026 8 LEGGED SCALES 11 ‐ Closed 600.00 600.00 559500 OTHER PURCHASED SERVICES 600.00
26015777 Header 1/20/2026 GA FCCLA 11 ‐ Closed 118.00 118.00 581000 DUES AND FEES 118.00
26015778 Header 1/20/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 192.00 192.00 589000 OTHER EXPENDITURES 192.00
26015779 Header 1/20/2026 NOVARE EVENTS LLC 11 ‐ Closed 4,000.00 4,000.00 581000 DUES AND FEES 4,000.00
26015780 Header 1/20/2026 SAMS CLUB 11 ‐ Closed 120.28 120.28 589000 OTHER EXPENDITURES 120.28
26015781 Header 1/20/2026 THE KROGER CO 10 ‐ Canceled 107.00 107.00 561000 SUPPLIES 107.00
26015782 Header 1/20/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 575.86 575.86 561000 SUPPLIES 575.86
26015783 Header 1/20/2026 GA FCCLA 11 ‐ Closed 105.00 105.00 581000 DUES AND FEES 105.00
26015785 Header 1/20/2026 JEWEL OF THE SOUTH, 8 ‐ Printed 260274 27,531.40 0.00 543000 REPAIR & MAINTENANCE SERVICE 27,531.40
26015786 Header 1/20/2026 RILEY PHOTOGRAPHY 11 ‐ Closed 140.00 140.00 589000 OTHER EXPENDITURES 140.00
26015787 Header 1/20/2026 DUNWOODY NATURE CENT 11 ‐ Closed 1,860.00 1,860.00 581000 DUES AND FEES 1,860.00
26015788 Header 1/20/2026 US SPACE & ROCKET 11 ‐ Closed 2,374.00 2,374.00 589000 OTHER EXPENDITURES 2,374.00
26015789 Header 1/20/2026 DCSD TRANSPORTATION 11 ‐ Closed 162.00 162.00 581000 DUES AND FEES 162.00
26015790 Header 1/20/2026 CROWN AWARDS 11 ‐ Closed 127.51 127.51 589000 OTHER EXPENDITURES 127.51
26015791 Header 1/20/2026 OWENS HARDWARE AND S 11 ‐ Closed 8,883.00 8,883.00 581000 DUES AND FEES 8,883.00
26015792 Header 1/20/2026 DEKALB SCHOOL OF THE 11 ‐ Closed 280.00 280.00 559500 OTHER PURCHASED SERVICES 280.00
26015793 Header 1/20/2026 NCHS HHS NJROTC BOOS 11 ‐ Closed 175.00 175.00 581000 DUES AND FEES 175.00
26015794 Header 1/20/2026 SAMS CLUB 11 ‐ Closed 203.00 203.00 589000 OTHER EXPENDITURES 203.00
26015796 Header 1/20/2026 TYHISHA MONTEIRO 11 ‐ Closed 393.92 393.92 589000 OTHER EXPENDITURES 393.92
26015797 Header 1/20/2026 WILLIAM GREENE 11 ‐ Closed 94.45 94.45 561000 SUPPLIES 94.45
26015798 Header 1/20/2026 VULCAN PRINCESS 11 ‐ Closed 465.00 465.00 589000 OTHER EXPENDITURES 465.00
26015799 Header 1/20/2026 CHICK FIL A 11 ‐ Closed 61.04 61.04 581000 DUES AND FEES 61.04
26015800 Header 1/20/2026 DEKALB COUNTY SCHOOL 10 ‐ Canceled 104.96 104.96 589000 OTHER EXPENDITURES 104.96
26015801 Header 1/20/2026 SCHOLASTIC BOOK FAIR 10 ‐ Canceled 2,090.71 2,090.71 589000 OTHER EXPENDITURES 2,090.71
26015802 Header 1/20/2026 KENNESAW STATE UNIVE 11 ‐ Closed 500.00 500.00 589000 OTHER EXPENDITURES 500.00
26015803 Header 1/20/2026 ORIENTAL TRADING CO 10 ‐ Canceled 138.97 138.97 589000 OTHER EXPENDITURES 138.97
26015804 Header 1/20/2026 SAMS CLUB 11 ‐ Closed 28.46 28.46 589000 OTHER EXPENDITURES 28.46
26015805 Header 1/20/2026 SAMS CLUB 10 ‐ Canceled 280.90 280.90 589000 OTHER EXPENDITURES 280.90
26015806 Header 1/20/2026 TRUE COLORS APPAREL 10 ‐ Canceled 335.00 335.00 589000 OTHER EXPENDITURES 335.00
26015807 Header 1/20/2026 SAMS CLUB 11 ‐ Closed 530.00 530.00 589000 OTHER EXPENDITURES 530.00
26015808 Header 1/20/2026 GEORGIA LEADERSHIP I 8 ‐ Printed 260335 28,500.00 0.00 530000 PURCHASED PROF/TECH SERVICES 28,500.00
26015809 Header 1/20/2026 CHICK FIL A 11 ‐ Closed 170.75 170.75 561000 SUPPLIES 170.75
26015811 Header 1/20/2026 SCHOLASTIC BOOK FAIR 11 ‐ Closed 1,567.03 1,567.03 589000 OTHER EXPENDITURES 1,567.03
26015813 Header 1/20/2026 ZATA'S CREATIONS 11 ‐ Closed 365.00 365.00 581000 DUES AND FEES 365.00
26015814 Header 1/20/2026 BSN SPORTS LLC 11 ‐ Closed 3,223.59 3,223.59 581000 DUES AND FEES 3,223.59
26015816 Header 1/20/2026 EXCEL SPORTSWEAR INC 10 ‐ Canceled 1,900.58 1,900.58 589000 OTHER EXPENDITURES 1,900.58
26015817 Header 1/20/2026 SAMS CLUB 11 ‐ Closed 161.12 161.12 589000 OTHER EXPENDITURES 161.12
26015818 Header 1/20/2026 SAMS CLUB 11 ‐ Closed 260.00 260.00 581000 DUES AND FEES 260.00
26015819 Header 1/20/2026 SAMS CLUB 11 ‐ Closed 340.77 340.77 589000 OTHER EXPENDITURES 340.77
26015820 Header 1/20/2026 SKY ZONE 11 ‐ Closed 2,969.93 2,969.93 581000 DUES AND FEES 2,969.93
26015821 Header 1/20/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 59.98 59.98 589000 OTHER EXPENDITURES 59.98
26015823 Header 1/20/2026 FUTURE BUSINESS LEAD 11 ‐ Closed 16.00 16.00 581000 DUES AND FEES 16.00
26015824 Header 1/20/2026 SECOM SYSTEMS, INC 8 ‐ Printed 3,180.00 0.00 561500 EXPENDABLE EQUIPMENT 3,180.00
26015825 Header 1/20/2026 VIRTUCOM, INC. 8 ‐ Printed 914.50 0.00 561000 SUPPLIES 914.50
26015826 Header 1/20/2026 SAFEGUARD BUSINESS S 0 ‐ Closed 483.70 483.70 561000 SUPPLIES 483.70
Page 303 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26015827 Header 1/20/2026 RAINBOW RESOURCE CEN 0 ‐ Closed 569.40 569.40 561000 SUPPLIES 569.40
26015828 Header 1/20/2026 THERAPY SHOPPE INC. 0 ‐ Closed 68.98 68.98 561000 SUPPLIES 68.98
26015829 Header 1/20/2026 TOWNSEND PRESS 0 ‐ Closed 46.85 46.85 561000 SUPPLIES 46.85
26015830 Header 1/20/2026 PALOS SPORTS 8 ‐ Printed 34.79 0.00 561000 SUPPLIES 34.79
26015831 Header 1/20/2026 PALOS SPORTS 8 ‐ Printed 570.40 0.00 561000 SUPPLIES 570.40
26015832 Header 1/20/2026 STAPLES BUSINESS ADV 8 ‐ Printed 1,709.23 0.00 561000 SUPPLIES 1,709.23
26015833 Header 1/20/2026 STAPLES BUSINESS ADV 8 ‐ Printed 130.30 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 130.30
26015834 Header 1/20/2026 STAPLES BUSINESS ADV 8 ‐ Printed 1,668.18 0.00 561000 SUPPLIES 1,668.18
26015835 Header 1/20/2026 STAPLES BUSINESS ADV 8 ‐ Printed 337.17 0.00 561000 SUPPLIES 167.39
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 169.78
26015836 Header 1/20/2026 STAPLES BUSINESS ADV 0 ‐ Closed 474.30 474.30 561000 SUPPLIES 474.30
26015837 Header 1/20/2026 STAPLES BUSINESS ADV 8 ‐ Printed 597.90 0.00 561000 SUPPLIES 445.41
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 152.49
26015838 Header 1/20/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,090.62 2,090.62 561000 SUPPLIES 2,090.62
26015839 Header 1/20/2026 SAMS CLUB 11 ‐ Closed 114.81 114.81 561000 SUPPLIES 114.81
26015840 Header 1/20/2026 STAPLES BUSINESS ADV 8 ‐ Printed 214.37 0.00 561000 SUPPLIES 214.37
26015841 Header 1/20/2026 CDWG 0 ‐ Closed 1,467.08 1,467.08 561500 EXPENDABLE EQUIPMENT 1,467.08
26015842 Header 1/20/2026 TEACHER CREATED MATE 8 ‐ Printed 1,500.00 0.00 561000 SUPPLIES 9.99
Account 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,490.01
26015843 Header 1/20/2026 MUSIC AND ARTS 8 ‐ Printed 544.01 0.00 561000 SUPPLIES 544.01
26015844 Header 1/20/2026 KIDZ STUFF LLC 8 ‐ Printed 779.74 0.00 561000 SUPPLIES 779.74
26015845 Header 1/20/2026 JONES SCHOOL SUPPLY 8 ‐ Printed 1,204.88 0.00 561000 SUPPLIES 1,204.88
26015846 Header 1/20/2026 JONES SCHOOL SUPPLY 8 ‐ Printed 309.80 0.00 561000 SUPPLIES 309.80
26015847 Header 1/20/2026 JONES SCHOOL SUPPLY 8 ‐ Printed 1,038.46 0.00 561000 SUPPLIES 1,038.46
26015848 Header 1/20/2026 FULTON COUNTY SCHOOL 0 ‐ Closed 72.44 72.44 558200 PLAYOFF PAYOUT 72.44
26015849 Header 1/20/2026 SMOKE RISE ES 0 ‐ Closed 181.50 181.50 518000 BUS DRIVERS 142.50
Account 562000 ENERGY / ELECTRICITY 39.00
26015850 Header 1/20/2026 CEDAR GROVE HS 0 ‐ Closed 852.39 852.39 558200 PLAYOFF PAYOUT 852.39
26015851 Header 1/20/2026 ULINE INC 8 ‐ Printed 605.80 0.00 561500 EXPENDABLE EQUIPMENT 605.80
26015852 Header 1/20/2026 LITHONIA HIGH SCHOOL 0 ‐ Closed 4,076.11 4,076.11 558200 PLAYOFF PAYOUT 4,076.11
26015853 Header 1/20/2026 Stone Mountain HS 0 ‐ Closed 135.00 135.00 518000 BUS DRIVERS 105.00
Account 562000 ENERGY / ELECTRICITY 30.00
26015854 Header 1/20/2026 PAULDING COUNTY 0 ‐ Closed 1,124.25 1,124.25 558000 TRAVEL ‐ EMPLOYEES 1,124.25
26015855 Header 1/20/2026 EDMAT COMPANY 8 ‐ Printed 1,121.99 0.00 561000 SUPPLIES 1,121.99
26015856 Header 1/20/2026 SAVANNAH‐CHATHAM COU 0 ‐ Closed 200.80 200.80 558200 PLAYOFF PAYOUT 200.80
26015857 Header 1/20/2026 CURRICULUM ASSOCIATE 0 ‐ Closed 24,330.00 24,330.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 24,330.00
26015858 Header 1/20/2026 GRAINGER 0 ‐ Closed 1,052.16 1,052.16 561500 EXPENDABLE EQUIPMENT 1,052.16
26015859 Header 1/20/2026 ORIENTAL TRADING CO 8 ‐ Printed 873.86 0.00 561000 SUPPLIES 873.86
26015860 Header 1/20/2026 ORIENTAL TRADING CO 8 ‐ Printed 587.86 0.00 561000 SUPPLIES 587.86
26015861 Header 1/20/2026 PERIMETER OFFICE PRO 0 ‐ Closed 3,199.20 3,199.20 561000 SUPPLIES 3,199.20
26015862 Header 1/20/2026 MILLER GROVE HIGH SC 0 ‐ Closed 1,150.00 1,150.00 530000 PURCHASED PROF/TECH SERVICES 1,150.00
26015863 Header 1/20/2026 PERIMETER OFFICE PRO 0 ‐ Closed 307.19 307.19 561000 SUPPLIES 307.19
26015864 Header 1/20/2026 PERIMETER OFFICE PRO 0 ‐ Closed 2,144.74 2,144.74 561000 SUPPLIES 1,956.51
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 188.23
26015865 Header 1/20/2026 PERIMETER OFFICE PRO 0 ‐ Closed 315.80 315.80 561000 SUPPLIES 315.80
26015866 Header 1/20/2026 PRECISION VISION 8 ‐ Printed 1,619.23 0.00 561000 SUPPLIES 1,619.23
26015867 Header 1/20/2026 TOUCHBOARDS, TEQUIPM 8 ‐ Printed 9,053.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 9,053.00
26015868 Header 1/20/2026 CORWIN PRESS INC 8 ‐ Printed 892.95 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 892.95
26015869 Header 1/20/2026 OVERDRIVE INC 8 ‐ Printed 806.26 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 806.26
26015870 Header 1/20/2026 QUILL 8 ‐ Printed 1,231.46 0.00 561000 SUPPLIES 1,231.46
26015871 Header 1/20/2026 A BETTER SIGN, LLC 8 ‐ Printed 330.35 0.00 561500 EXPENDABLE EQUIPMENT 330.35
26015872 Header 1/20/2026 DEKALB COUNTY SCHOOL 8 ‐ Printed 225.00 0.00 518000 BUS DRIVERS 135.00
Account 562000 ENERGY / ELECTRICITY 90.00
26015873 Header 1/20/2026 SCHOOL SPECIALTY,LLC 8 ‐ Printed 299.75 0.00 561000 SUPPLIES 299.75
Page 304 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26015874 Header 1/20/2026 SCHOOL SPECIALTY,LLC 8 ‐ Printed 989.53 0.00 561000 SUPPLIES 989.53
26015875 Header 1/20/2026 SCHOOL SPECIALTY,LLC 0 ‐ Closed 149.66 149.66 561000 SUPPLIES 149.66
26015876 Header 1/20/2026 ROCKDALE CTY SCHOOLS 0 ‐ Closed 96.44 96.44 558200 PLAYOFF PAYOUT 96.44
26015877 Header 1/20/2026 LAKESHORE LEARNING M 0 ‐ Closed 424.59 424.59 561000 SUPPLIES 424.59
26015878 Header 1/20/2026 LAKESHORE LEARNING M 8 ‐ Printed 1,502.22 0.00 561000 SUPPLIES 1,502.22
26015879 Header 1/20/2026 CLAYTON COUNTY BOARD 0 ‐ Closed 24.80 24.80 558200 PLAYOFF PAYOUT 24.80
26015880 Header 1/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,034.45 2,034.45 561000 SUPPLIES 2,034.45
26015881 Header 1/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 2,261.87 2,261.87 561000 SUPPLIES 2,261.87
26015882 Header 1/20/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 1,133.70 0.00 561000 SUPPLIES 1,133.70
26015883 Header 1/20/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 347.03 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 347.03
26015884 Header 1/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 4,995.82 4,995.82 561500 EXPENDABLE EQUIPMENT 4,995.82
26015885 Header 1/20/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 656.59 0.00 561000 SUPPLIES 656.59
26015886 Header 1/20/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 1,578.93 0.00 561000 SUPPLIES 1,578.93
26015887 Header 1/20/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 767.74 0.00 561000 SUPPLIES 767.74
26015888 Header 1/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 563.11 563.11 561000 SUPPLIES 563.11
26015889 Header 1/20/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 1,924.28 0.00 561000 SUPPLIES 1,924.28
26015890 Header 1/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 192.05 192.05 561000 SUPPLIES 192.05
26015891 Header 1/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 463.35 463.35 561000 SUPPLIES 463.35
26015892 Header 1/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 198.23 198.23 561000 SUPPLIES 152.34
Account 561500 EXPENDABLE EQUIPMENT 45.89
26015893 Header 1/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 138.49 138.49 561500 EXPENDABLE EQUIPMENT 138.49
26015894 Header 1/20/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 761.27 0.00 561000 SUPPLIES 761.27
26015895 Header 1/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 53.36 53.36 561000 SUPPLIES 53.36
26015896 Header 1/20/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 70.56 70.56 561000 SUPPLIES 70.56
26015897 Header 1/20/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 3,187.25 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 3,187.25
26015898 Header 1/20/2026 BANNERNPRINT 8 ‐ Printed 1,368.43 0.00 561000 SUPPLIES 727.60
Account 561500 EXPENDABLE EQUIPMENT 640.83
26015899 Header 1/20/2026 HEALTHCARE SCIENCE T 0 ‐ Closed 4,250.00 4,250.00 581000 DUES AND FEES 4,250.00
26015900 Header 1/20/2026 GEORGIA COUNCIL OF T 8 ‐ Printed 300.00 0.00 581000 DUES AND FEES 300.00
26015901 Header 1/20/2026 POCKETALK INC. 0 ‐ Closed 3,290.00 3,290.00 561500 EXPENDABLE EQUIPMENT 3,290.00
26015902 Header 1/20/2026 KINGDOM EVENTS MANAG 0 ‐ Closed 995.00 995.00 561000 SUPPLIES 995.00
26015903 Header 1/20/2026 BIBB COUNTY SCHOOL D 0 ‐ Closed 69.60 69.60 558200 PLAYOFF PAYOUT 69.60
26015904 Header 1/20/2026 PINEHILL AWARDS LLC 0 ‐ Closed 150.00 150.00 561000 SUPPLIES 150.00
26015905 Header 1/20/2026 THE CHILD'S WORLD, I 8 ‐ Printed 504.90 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 504.90
26015906 Header 1/20/2026 BSN SPORTS LLC 8 ‐ Printed 23000067 2,296.00 0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT 2,296.00
26015907 Header 1/20/2026 STAPLES BUSINESS ADV 8 ‐ Printed 848.37 0.00 561000 SUPPLIES 848.37
26015909 Header 1/20/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 143.40 143.40 589000 OTHER EXPENDITURES 143.40
26015910 Header 1/21/2026 ARABIA MOUNTAIN BAND 10 ‐ Canceled 500.00 500.00 589000 OTHER EXPENDITURES 500.00
26015911 Header 1/21/2026 GEORGIA MUSIC EDUCAT 11 ‐ Closed 350.00 350.00 589000 OTHER EXPENDITURES 350.00
26015912 Header 1/21/2026 SAMS CLUB 11 ‐ Closed 201.62 201.62 581000 DUES AND FEES 201.62
26015913 Header 1/21/2026 OFFICE DEPOT BUSINES 10 ‐ Canceled 106.86 106.86 589000 OTHER EXPENDITURES 106.86
26015914 Header 1/21/2026 SAMS CLUB 11 ‐ Closed 220.25 220.25 581000 DUES AND FEES 220.25
26015916 Header 1/21/2026 CREATIVE GROUP TOURS 11 ‐ Closed 1,441.00 1,441.00 589000 OTHER EXPENDITURES 1,441.00
26015917 Header 1/21/2026 MATTHEWS CATERING AN 11 ‐ Closed 1,687.50 1,687.50 589000 OTHER EXPENDITURES 1,687.50
26015918 Header 1/21/2026 PTS SCREEN PRINTING 11 ‐ Closed 429.00 429.00 589000 OTHER EXPENDITURES 429.00
26015920 Header 1/21/2026 JW PEPPER & SON INC 11 ‐ Closed 70.00 70.00 589000 OTHER EXPENDITURES 70.00
26015921 Header 1/21/2026 CHICK‐FIL‐A N DRUID 11 ‐ Closed 62.50 62.50 589000 OTHER EXPENDITURES 62.50
26015923 Header 1/21/2026 WORLDS FINEST CHOCO 11 ‐ Closed 3,267.00 3,267.00 561000 SUPPLIES 3,267.00
26015924 Header 1/21/2026 THE NATIONAL BETA CL 11 ‐ Closed 1,017.00 1,017.00 589000 OTHER EXPENDITURES 1,017.00
26015926 Header 1/21/2026 SLOOMOO INSTITUTE 11 ‐ Closed 480.00 480.00 581000 DUES AND FEES 480.00
26015927 Header 1/21/2026 HIGH TOUCH HIGH TECH 11 ‐ Closed 650.00 650.00 589000 OTHER EXPENDITURES 650.00
26015928 Header 1/21/2026 SAMS CLUB 11 ‐ Closed 72.80 72.80 589000 OTHER EXPENDITURES 72.80
26015929 Header 1/21/2026 WILLY'S MEXICANA GRI 11 ‐ Closed 1,033.50 1,033.50 581000 DUES AND FEES 1,033.50
26015930 Header 1/21/2026 WEISSMAN'S THEATRICA 11 ‐ Closed 533.85 533.85 589000 OTHER EXPENDITURES 533.85
Page 305 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26015931 Header 1/21/2026 GEORGIA MUSIC EDUCAT 11 ‐ Closed 175.00 175.00 581000 DUES AND FEES 175.00
26015932 Header 1/21/2026 WEISSMAN'S THEATRICA 11 ‐ Closed 549.41 549.41 589000 OTHER EXPENDITURES 549.41
26015934 Header 1/21/2026 SAMS CLUB 11 ‐ Closed 205.12 205.12 561000 SUPPLIES 205.12
26015935 Header 1/21/2026 GEORGIA MUSIC EDUCAT 11 ‐ Closed 175.00 175.00 581000 DUES AND FEES 175.00
26015936 Header 1/21/2026 DAVENS CERAMIC CENTE 11 ‐ Closed 401.00 401.00 589000 OTHER EXPENDITURES 401.00
26015937 Header 1/21/2026 TODAY MILFORD 11 ‐ Closed 325.00 325.00 589000 OTHER EXPENDITURES 325.00
26015938 Header 1/21/2026 GEORGIA MUSIC EDUCAT 11 ‐ Closed 175.00 175.00 589000 OTHER EXPENDITURES 175.00
26015940 Header 1/21/2026 TRUE COLORS APPAREL 11 ‐ Closed 340.00 340.00 589000 OTHER EXPENDITURES 340.00
26015941 Header 1/21/2026 FOLLETT CONTENT SOLU 11 ‐ Closed 239.12 239.12 589000 OTHER EXPENDITURES 239.12
26015942 Header 1/21/2026 THE NATIONAL BETA CL 11 ‐ Closed 512.00 512.00 581000 DUES AND FEES 512.00
26015943 Header 1/21/2026 COSTCO WHOLESALE 11 ‐ Closed 25.37 25.37 581000 DUES AND FEES 25.37
26015944 Header 1/21/2026 THE KROGER CO 11 ‐ Closed 107.71 107.71 561000 SUPPLIES 107.71
26015946 Header 1/21/2026 PAPA JOHNS 11 ‐ Closed 535.50 535.50 561000 SUPPLIES 535.50
26015947 Header 1/21/2026 COBB COUNTY SCHOOL D 11 ‐ Closed 175.00 175.00 581000 DUES AND FEES 175.00
26015948 Header 1/21/2026 CHICK FIL A NORTHLAK 11 ‐ Closed 1,818.22 1,818.22 589000 OTHER EXPENDITURES 1,818.22
26015949 Header 1/21/2026 SAMS CLUB 11 ‐ Closed 98.08 98.08 589000 OTHER EXPENDITURES 98.08
26015950 Header 1/21/2026 HIGH TOUCH HIGH TECH 11 ‐ Closed 1,435.00 1,435.00 581000 DUES AND FEES 1,435.00
26015951 Header 1/21/2026 GEORGIA COACH LINES 11 ‐ Closed 1,350.00 1,350.00 589000 OTHER EXPENDITURES 1,350.00
26015952 Header 1/21/2026 TRILLS & THRILLS MUS 11 ‐ Closed 300.00 300.00 589000 OTHER EXPENDITURES 300.00
26015953 Header 1/21/2026 SODA PRINTS 11 ‐ Closed 310.00 310.00 589000 OTHER EXPENDITURES 310.00
26015954 Header 1/21/2026 FROSTY FRUIT, LLC 11 ‐ Closed 581.94 581.94 561000 SUPPLIES 581.94
26015955 Header 1/21/2026 HILTON GARDEN INN CO 11 ‐ Closed 5,587.00 5,587.00 589000 OTHER EXPENDITURES 5,587.00
26015956 Header 1/21/2026 LOGAN CLEMONS 11 ‐ Closed 151.18 151.18 581000 DUES AND FEES 151.18
26015957 Header 1/21/2026 PINEHILL AWARDS LLC 11 ‐ Closed 304.00 304.00 581000 DUES AND FEES 304.00
26015958 Header 1/21/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 85.31 85.31 561000 SUPPLIES 85.31
26015959 Header 1/21/2026 LOGAN CLEMONS 11 ‐ Closed 200.25 200.25 581000 DUES AND FEES 200.25
26015960 Header 1/21/2026 SODA PRINTS 11 ‐ Closed 939.50 939.50 589000 OTHER EXPENDITURES 939.50
26015961 Header 1/21/2026 GEORGIA MUSIC EDUCAT 11 ‐ Closed 50.00 50.00 581000 DUES AND FEES 50.00
26015962 Header 1/21/2026 SODA PRINTS 11 ‐ Closed 244.00 244.00 589000 OTHER EXPENDITURES 244.00
26015963 Header 1/21/2026 GOVERNOR'S SCHOOL FO 11 ‐ Closed 1,293.00 1,293.00 581000 DUES AND FEES 1,293.00
26015964 Header 1/21/2026 DOMINIQUE SAUNDERS 11 ‐ Closed 158.99 158.99 589000 OTHER EXPENDITURES 158.99
26015965 Header 1/21/2026 MAGGIANOS LITTLE ITA 11 ‐ Closed 310.00 310.00 589000 OTHER EXPENDITURES 310.00
26015966 Header 1/21/2026 SAMS CLUB 11 ‐ Closed 238.50 238.50 589000 OTHER EXPENDITURES 238.50
26015967 Header 1/21/2026 GAMEDAY ATHLETICS LL 11 ‐ Closed 312.00 312.00 589000 OTHER EXPENDITURES 312.00
26015968 Header 1/21/2026 SAMS CLUB 11 ‐ Closed 132.78 132.78 589000 OTHER EXPENDITURES 132.78
26015969 Header 1/21/2026 DOMINIQUE SAUNDERS 11 ‐ Closed 229.00 229.00 589000 OTHER EXPENDITURES 229.00
26015970 Header 1/21/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 9,824.72 9,824.72 581000 DUES AND FEES 9,824.72
26015971 Header 1/21/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 589000 OTHER EXPENDITURES 55.00
26015972 Header 1/21/2026 FERNBANK MUSEUM 11 ‐ Closed 57.50 57.50 589000 OTHER EXPENDITURES 57.50
26015974 Header 1/21/2026 WOODWARD ES 11 ‐ Closed 180.00 180.00 589000 OTHER EXPENDITURES 180.00
26015976 Header 1/21/2026 ATLANTA HISTORY CENT 11 ‐ Closed 115.00 115.00 561500 EXPENDABLE EQUIPMENT 115.00
26015977 Header 1/21/2026 TOP CLASS BARBER SAL 11 ‐ Closed 495.00 495.00 589000 OTHER EXPENDITURES 495.00
26015978 Header 1/21/2026 WEISSMAN'S THEATRICA 8 ‐ Printed 597.28 0.00 589000 OTHER EXPENDITURES 597.28
26015979 Header 1/21/2026 FROSTY FRUIT, LLC 11 ‐ Closed 669.60 669.60 561000 SUPPLIES 669.60
26015980 Header 1/21/2026 RIDDELL ALL AMERICAN 11 ‐ Closed 791.78 791.78 589000 OTHER EXPENDITURES 791.78
26015981 Header 1/21/2026 MILLER GROVE HIGH SC 11 ‐ Closed 40.00 40.00 581000 DUES AND FEES 40.00
26015982 Header 1/21/2026 THE KROGER CO 11 ‐ Closed 30.42 30.42 561000 SUPPLIES 30.42
26015983 Header 1/21/2026 NASSP, NJHS 11 ‐ Closed 385.00 385.00 581000 DUES AND FEES 385.00
26015985 Header 1/21/2026 THE APHDA PARTY LLC 11 ‐ Closed 116.34 116.34 581000 DUES AND FEES 116.34
26015986 Header 1/21/2026 NIAH WEATHERS 11 ‐ Closed 265.06 265.06 581000 DUES AND FEES 265.06
26015987 Header 1/21/2026 SP PLUS CORPORATION 11 ‐ Closed 50.00 50.00 581000 DUES AND FEES 50.00
26015988 Header 1/21/2026 SP PLUS CORPORATION 11 ‐ Closed 50.00 50.00 581000 DUES AND FEES 50.00
26015991 Header 1/22/2026 SCHOOL BOX, INC 8 ‐ Printed 149.30 0.00 561000 SUPPLIES 149.30
26015992 Header 1/22/2026 ACCUTRAIN 0 ‐ Closed 502.00 502.00 581000 DUES AND FEES 502.00
Page 306 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26015993 Header 1/22/2026 ACCUTRAIN 0 ‐ Closed 1,506.00 1,506.00 581000 DUES AND FEES 1,506.00
26015994 Header 1/22/2026 ACCUTRAIN 0 ‐ Closed 702.00 702.00 581000 DUES AND FEES 702.00
26015995 Header 1/22/2026 AGC EDUCATION INC. 0 ‐ Closed 4,766.53 4,766.53 561000 SUPPLIES 4,766.53
26015996 Header 1/22/2026 RENAISSANCE LEARNING 8 ‐ Printed 3,195.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,195.00
26015997 Header 1/22/2026 RENAISSANCE LEARNING 8 ‐ Printed 3,195.03 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 3,195.03
26015998 Header 1/22/2026 EAI EDUCATION 8 ‐ Printed 2,189.74 0.00 561000 SUPPLIES 2,189.74
26015999 Header 1/22/2026 S.T.E.P. ACADEMICS, 8 ‐ Printed 8,970.00 0.00 530000 PURCHASED PROF/TECH SERVICES 8,970.00
26016000 Header 1/22/2026 STAPLES BUSINESS ADV 8 ‐ Printed 994.04 0.00 561000 SUPPLIES 994.04
26016001 Header 1/22/2026 STAPLES BUSINESS ADV 8 ‐ Printed 32.32 0.00 561000 SUPPLIES 32.32
26016002 Header 1/22/2026 STAPLES BUSINESS ADV 8 ‐ Printed 1,031.07 0.00 561000 SUPPLIES 1,031.07
26016003 Header 1/22/2026 STAPLES BUSINESS ADV 8 ‐ Printed 174.48 0.00 561000 SUPPLIES 174.48
26016004 Header 1/22/2026 STAPLES BUSINESS ADV 0 ‐ Closed 90.54 90.54 561000 SUPPLIES 90.54
26016005 Header 1/22/2026 STAPLES BUSINESS ADV 8 ‐ Printed 702.54 0.00 561000 SUPPLIES 702.54
26016006 Header 1/22/2026 STAPLES BUSINESS ADV 8 ‐ Printed 269.82 0.00 561000 SUPPLIES 269.82
26016007 Header 1/22/2026 STAPLES BUSINESS ADV 8 ‐ Printed 1,822.60 0.00 561000 SUPPLIES 711.03
Account 561500 EXPENDABLE EQUIPMENT 1,111.57
26016008 Header 1/22/2026 STAPLES BUSINESS ADV 8 ‐ Printed 819.80 0.00 553000 COMMUNICATION 819.80
26016009 Header 1/22/2026 STAPLES BUSINESS ADV 8 ‐ Printed 1,436.55 0.00 561000 SUPPLIES 1,436.55
26016010 Header 1/22/2026 STAPLES BUSINESS ADV 8 ‐ Printed 98.82 0.00 561000 SUPPLIES 98.82
26016011 Header 1/22/2026 STAPLES BUSINESS ADV 8 ‐ Printed 175.11 0.00 561000 SUPPLIES 175.11
26016012 Header 1/22/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,591.47 1,591.47 561000 SUPPLIES 1,591.47
26016013 Header 1/22/2026 STAPLES BUSINESS ADV 8 ‐ Printed 276.60 0.00 561000 SUPPLIES 276.60
26016014 Header 1/22/2026 STAPLES BUSINESS ADV 8 ‐ Printed 3,098.59 0.00 561500 EXPENDABLE EQUIPMENT 244.70
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 2,853.89
26016015 Header 1/22/2026 KIDZ STUFF LLC 8 ‐ Printed 659.78 0.00 561000 SUPPLIES 659.78
26016016 Header 1/22/2026 DCSD TRANSPORTATION 8 ‐ Printed 111.00 0.00 518000 BUS DRIVERS 60.00
Account 562000 ENERGY / ELECTRICITY 51.00
26016017 Header 1/22/2026 DCSD TRANSPORTATION 8 ‐ Printed 256.20 0.00 518000 BUS DRIVERS 160.20
Account 562000 ENERGY / ELECTRICITY 96.00
26016018 Header 1/22/2026 B&H PHOTO VIDEO INC 8 ‐ Printed 18,635.84 0.00 561000 SUPPLIES 359.95
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 167.03
561500 EXPENDABLE EQUIPMENT 17,324.86
561600 EXPENDABLE COMPUTER EQUIPMENT 784.00
26016019 Header 1/22/2026 PHONAK HEARING SYSTE 8 ‐ Printed 42,293.70 0.00 561500 EXPENDABLE EQUIPMENT 42,293.70
26016020 Header 1/22/2026 PHONAK HEARING SYSTE 8 ‐ Printed 7,036.31 0.00 561500 EXPENDABLE EQUIPMENT 7,036.31
26016021 Header 1/22/2026 QUILL 0 ‐ Closed 50.67 50.67 561000 SUPPLIES 50.67
26016022 Header 1/22/2026 QUILL 8 ‐ Printed 559.32 0.00 561000 SUPPLIES 516.58
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 42.74
26016023 Header 1/22/2026 GENERATION GENIUS, I 8 ‐ Printed 1,995.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,995.00
26016024 Header 1/22/2026 ERNIE MORRIS ENTERPR 8 ‐ Printed 23000223 16,577.50 0.00 561500 EXPENDABLE EQUIPMENT 16,577.50
26016025 Header 1/22/2026 T‐MOBILE USA, INC. 0 ‐ Closed 160,650.45 160,650.45 553000 COMMUNICATION 160,650.45
26016026 Header 1/22/2026 VARITRONICS, LLC 8 ‐ Printed 593.80 0.00 561000 SUPPLIES 593.80
26016027 Header 1/22/2026 SCHOOL SPECIALTY,LLC 0 ‐ Closed 394.20 394.20 561000 SUPPLIES 394.20
26016028 Header 1/22/2026 SCHOOL SPECIALTY,LLC 8 ‐ Printed 1,451.81 0.00 561000 SUPPLIES 1,451.81
26016029 Header 1/22/2026 SCHOOL SPECIALTY,LLC 8 ‐ Printed 1,933.85 0.00 561000 SUPPLIES 1,933.85
26016030 Header 1/22/2026 LAKESHORE LEARNING M 0 ‐ Closed 569.80 569.80 561000 SUPPLIES 569.80
26016031 Header 1/22/2026 POSTER STUDIO EXPRES 8 ‐ Printed 399.90 0.00 561000 SUPPLIES 399.90
26016032 Header 1/22/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 414.72 153.53 561000 SUPPLIES 414.72
26016033 Header 1/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 55.50 55.50 561000 SUPPLIES 55.50
26016034 Header 1/22/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 1,080.91 133.92 561000 SUPPLIES 1,080.91
26016035 Header 1/22/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 747.36 658.61 561000 SUPPLIES 747.36
26016036 Header 1/22/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 563.88 0.00 561000 SUPPLIES 563.88
26016037 Header 1/22/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 1,388.11 0.00 561000 SUPPLIES 476.06
Account 561500 EXPENDABLE EQUIPMENT 627.36
Page 307 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
561600 EXPENDABLE COMPUTER EQUIPMENT 284.69
26016038 Header 1/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,439.60 1,439.60 561000 SUPPLIES 1,439.60
26016039 Header 1/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 323.19 323.19 561000 SUPPLIES 323.19
26016040 Header 1/22/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 584.67 0.00 561000 SUPPLIES 584.67
26016041 Header 1/22/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 1,357.98 0.00 561000 SUPPLIES 1,357.98
26016042 Header 1/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 47.32 47.32 561000 SUPPLIES 47.32
26016043 Header 1/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 890.16 890.16 561000 SUPPLIES 890.16
26016044 Header 1/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 38.30 38.30 561000 SUPPLIES 38.30
26016045 Header 1/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 237.96 237.96 561000 SUPPLIES 237.96
26016046 Header 1/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,185.60 1,185.60 553000 COMMUNICATION 1,185.60
26016047 Header 1/22/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 27.49 0.00 561000 SUPPLIES 27.49
26016048 Header 1/22/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 1,611.46 0.00 561000 SUPPLIES 1,611.46
26016049 Header 1/22/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 4,215.22 4,204.93 561000 SUPPLIES 4,215.22
26016050 Header 1/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 43.22 43.22 561000 SUPPLIES 43.22
26016051 Header 1/22/2026 NEW YORK MARRIOTT MA 0 ‐ Closed 902.19 902.19 558000 TRAVEL ‐ EMPLOYEES 902.19
26016052 Header 1/22/2026 NEW YORK MARRIOTT MA 0 ‐ Closed 1,202.91 1,202.91 558000 TRAVEL ‐ EMPLOYEES 1,202.91
26016053 Header 1/22/2026 2ECOND WIN LLC 8 ‐ Printed 3,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 3,000.00
26016054 Header 1/22/2026 WEST END WELL WERKS 0 ‐ Closed 10,540.00 10,540.00 530000 PURCHASED PROF/TECH SERVICES 10,540.00
26016055 Header 1/22/2026 WEST END WELL WERKS 0 ‐ Closed 260251 8,818.75 8,818.75 530000 PURCHASED PROF/TECH SERVICES 8,818.75
26016056 Header 1/22/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,336.94 1,336.94 561000 SUPPLIES 1,336.94
26016057 Header 1/22/2026 PERIMETER OFFICE PRO 8 ‐ Printed 54.68 0.00 561000 SUPPLIES 54.68
26016058 Header 1/22/2026 NISEWONGER AUDIO VIS 8 ‐ Printed 8,025.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 8,025.00
26016059 Header 1/22/2026 PERIMETER OFFICE PRO 8 ‐ Printed 3,125.64 0.00 561000 SUPPLIES 3,125.64
26016060 Header 1/22/2026 STAPLES BUSINESS ADV 0 ‐ Closed 480.96 480.96 561000 SUPPLIES 60.98
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 419.98
26016061 Header 1/22/2026 CDWG 8 ‐ Printed 4,274.27 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 4,274.27
26016062 Header 1/22/2026 PERIMETER OFFICE PRO 0 ‐ Closed 27.69 27.69 561000 SUPPLIES 27.69
26016063 Header 1/22/2026 STAPLES BUSINESS ADV 8 ‐ Printed 47.77 0.00 561000 SUPPLIES 47.77
26016064 Header 1/22/2026 DUNWOODY HIGH SCHOOL 0 ‐ Closed 10,000.00 10,000.00 561000 SUPPLIES 10,000.00
26016065 Header 1/22/2026 Globe Academy 0 ‐ Closed 34,434.27 34,434.27 559500 OTHER PURCHASED SERVICES 9,749.00
Account 589000 OTHER EXPENDITURES 24,685.27
26016066 Header 1/22/2026 EXPLORELEARNING 8 ‐ Printed 6,345.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 6,345.00
26016067 Header 1/22/2026 PEARSON CLINICAL ASS 8 ‐ Printed 29,115.53 0.00 561000 SUPPLIES 29,115.53
26016068 Header 1/22/2026 ROURKE EDUCATIONAL M 8 ‐ Printed 12,987.50 0.00 561000 SUPPLIES 12,987.50
26016069 Header 1/22/2026 NATIONAL HEALTHCAREE 8 ‐ Printed 8,920.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 8,920.00
26016070 Header 1/22/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 8,667.46 0.00 561000 SUPPLIES 8,667.46
26016071 Header 1/22/2026 95 PERCENT GROUP LLC 8 ‐ Printed 9,256.50 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 9,256.50
26016072 Header 1/22/2026 CONTINENTAL ENGINEER 8 ‐ Printed 260274 43,080.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 43,080.00
26016073 Header 1/22/2026 RUTHERFORD LEARNING 8 ‐ Printed 260338 45,750.00 0.00 530000 PURCHASED PROF/TECH SERVICES 45,750.00
26016074 Header 1/22/2026 TLC ENGINEERING SOLU 8 ‐ Printed 260286 111,254.00 0.00 572000 BUILDING ACQUISIT/CNSTR/IMPRV 111,254.00
26016075 Header 1/22/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 175.00 175.00 589000 OTHER EXPENDITURES 175.00
26016076 Header 1/22/2026 MILLER GROVE HIGH SC 11 ‐ Closed 40.00 40.00 581000 DUES AND FEES 40.00
26016077 Header 1/22/2026 LOVETT SCHOOL INC 11 ‐ Closed 200.00 200.00 581000 DUES AND FEES 200.00
26016078 Header 1/22/2026 SAMS CLUB 11 ‐ Closed 155.57 155.57 589000 OTHER EXPENDITURES 155.57
26016080 Header 1/22/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 20,014.00 20,014.00 589000 OTHER EXPENDITURES 20,014.00
26016081 Header 1/22/2026 ORIENTAL TRADING CO 10 ‐ Canceled 138.97 138.97 589000 OTHER EXPENDITURES 138.97
26016082 Header 1/22/2026 SAMS CLUB 10 ‐ Canceled 280.90 280.90 589000 OTHER EXPENDITURES 280.90
26016083 Header 1/22/2026 TRUE COLORS APPAREL 10 ‐ Canceled 335.00 335.00 589000 OTHER EXPENDITURES 335.00
26016084 Header 1/22/2026 KEY CLUB INTERNATION 11 ‐ Closed 960.00 960.00 581000 DUES AND FEES 960.00
26016085 Header 1/22/2026 EXCEL SPORTSWEAR INC 10 ‐ Canceled 1,900.58 1,900.58 589000 OTHER EXPENDITURES 1,900.58
26016086 Header 1/22/2026 DEKALB COUNTY SCHOOL 10 ‐ Canceled 104.96 104.96 589000 OTHER EXPENDITURES 104.96
26016087 Header 1/22/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 120.00 120.00 589000 OTHER EXPENDITURES 120.00
26016088 Header 1/22/2026 ATLANTA HAWKS 11 ‐ Closed 882.00 882.00 581000 DUES AND FEES 882.00
26016089 Header 1/22/2026 COLLEGE BOARD PUBLIC 11 ‐ Closed 1,867.68 1,867.68 581000 DUES AND FEES 1,867.68
Page 308 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26016090 Header 1/22/2026 JEAN AND SONS UPHOLS 11 ‐ Closed 408.00 408.00 581000 DUES AND FEES 408.00
26016091 Header 1/22/2026 CARLA TAYLOR 11 ‐ Closed 173.25 173.25 581000 DUES AND FEES 173.25
26016092 Header 1/22/2026 PAPA JOHNS 11 ‐ Closed 77.49 77.49 589000 OTHER EXPENDITURES 77.49
26016093 Header 1/22/2026 CENTER FOR PUPPETRY 11 ‐ Closed 517.45 517.45 589000 OTHER EXPENDITURES 517.45
26016094 Header 1/22/2026 LEGOLAND DISCOVERY 11 ‐ Closed 1,232.00 1,232.00 589000 OTHER EXPENDITURES 1,232.00
26016095 Header 1/22/2026 GEORGIA FBLA 11 ‐ Closed 280.00 280.00 581000 DUES AND FEES 280.00
26016096 Header 1/22/2026 DEKALB COUNTY SCHOOL 10 ‐ Canceled 37,925.00 37,925.00 581000 DUES AND FEES 37,925.00
26016097 Header 1/22/2026 DEKALB COUNTY SCHOOL 10 ‐ Canceled 33,099.16 33,099.16 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 33,099.16
26016098 Header 1/22/2026 DEKALB COUNTY SCHOOL 10 ‐ Canceled 24,508.08 24,508.08 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 24,508.08
26016099 Header 1/22/2026 DEKALB COUNTY SCHOOL 10 ‐ Canceled 18,797.00 18,797.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 18,797.00
26016100 Header 1/22/2026 CHICK FIL A WESLEY C 11 ‐ Closed 255.50 255.50 589000 OTHER EXPENDITURES 255.50
26016101 Header 1/22/2026 GAMEDAY ATHLETICS LL 11 ‐ Closed 120.00 120.00 581000 DUES AND FEES 120.00
26016102 Header 1/22/2026 GEORGIA LOFTON 11 ‐ Closed 50.00 50.00 589000 OTHER EXPENDITURES 50.00
26016103 Header 1/22/2026 BILL SMITH MUSIC 11 ‐ Closed 360.00 360.00 581000 DUES AND FEES 360.00
26016104 Header 1/22/2026 SAMS CLUB 11 ‐ Closed 445.18 445.18 589000 OTHER EXPENDITURES 445.18
26016105 Header 1/22/2026 CHILDREN'S MUSEUM OF 11 ‐ Closed 319.69 319.69 589000 OTHER EXPENDITURES 319.69
26016107 Header 1/22/2026 COAST TO COAST TOURS 11 ‐ Closed 500.00 500.00 589000 OTHER EXPENDITURES 500.00
26016108 Header 1/22/2026 FOX THEATRE 11 ‐ Closed 1,980.00 1,980.00 589000 OTHER EXPENDITURES 1,980.00
26016109 Header 1/22/2026 SAMS CLUB 11 ‐ Closed 147.70 147.70 589000 OTHER EXPENDITURES 147.70
26016110 Header 1/22/2026 NATIONAL CENTER CIVI 11 ‐ Closed 756.00 756.00 581000 DUES AND FEES 756.00
26016111 Header 1/22/2026 DEKALB SCHOOL OF THE 11 ‐ Closed 450.00 450.00 589000 OTHER EXPENDITURES 450.00
26016112 Header 1/22/2026 SAMS CLUB 10 ‐ Canceled 167.39 167.39 561000 SUPPLIES 167.39
26016113 Header 1/22/2026 FLINN SCIENTIFIC INC 10 ‐ Canceled 725.38 725.38 589000 OTHER EXPENDITURES 725.38
26016114 Header 1/22/2026 WOODWARD ES 11 ‐ Closed 360.00 360.00 581000 DUES AND FEES 360.00
26016115 Header 1/22/2026 SWEETWATER SOUND, LL 11 ‐ Closed 4,999.99 4,999.99 589000 OTHER EXPENDITURES 4,999.99
26016117 Header 1/22/2026 JW PEPPER & SON INC 11 ‐ Closed 133.29 133.29 589000 OTHER EXPENDITURES 133.29
26016118 Header 1/22/2026 GEORGIA MUSIC EDUCAT 11 ‐ Closed 25.00 25.00 589000 OTHER EXPENDITURES 25.00
26016119 Header 1/22/2026 COAST TO COAST TOURS 10 ‐ Canceled 900.00 900.00 589000 OTHER EXPENDITURES 900.00
26016120 Header 1/22/2026 MERCEDES BENZ STADIU 11 ‐ Closed 1,140.00 1,140.00 581000 DUES AND FEES 1,140.00
26016121 Header 1/22/2026 EF INSTITUTE FOR CUL 11 ‐ Closed 844.00 844.00 589000 OTHER EXPENDITURES 844.00
26016122 Header 1/22/2026 FULISIA COLEMAN LEWI 11 ‐ Closed 133.29 133.29 589000 OTHER EXPENDITURES 133.29
26016124 Header 1/22/2026 SAMS CLUB 11 ‐ Closed 251.76 251.76 581000 DUES AND FEES 251.76
26016125 Header 1/22/2026 LEGOLAND DISCOVERY 11 ‐ Closed 742.00 742.00 581000 DUES AND FEES 742.00
26016126 Header 1/22/2026 SAMS CLUB 11 ‐ Closed 95.76 0.00 589000 OTHER EXPENDITURES 95.76
26016127 Header 1/22/2026 SHAYNA BISHOP 11 ‐ Closed 93.66 93.66 589000 OTHER EXPENDITURES 93.66
26016129 Header 1/22/2026 DCSD TRANSPORTATION 11 ‐ Closed 300.00 300.00 589000 OTHER EXPENDITURES 300.00
26016130 Header 1/22/2026 GEORGIA HIGH SCHOOL 11 ‐ Closed 200.00 200.00 581000 DUES AND FEES 200.00
26016131 Header 1/22/2026 SEW EASY EMBROIDERY 11 ‐ Closed 320.00 320.00 589000 OTHER EXPENDITURES 320.00
26016132 Header 1/22/2026 SEW EASY EMBROIDERY 11 ‐ Closed 808.00 808.00 589000 OTHER EXPENDITURES 808.00
26016133 Header 1/22/2026 AVANT ASSESSMENT LLC 11 ‐ Closed 1,195.20 1,195.20 581000 DUES AND FEES 1,195.20
26016134 Header 1/22/2026 MORE BUSINESS SOLUTI 8 ‐ Printed 140.54 0.00 561500 EXPENDABLE EQUIPMENT 140.54
26016135 Header 1/22/2026 HERFF JONES COMPANY 0 ‐ Closed 475.00 475.00 581000 DUES AND FEES 475.00
26016136 Header 1/22/2026 PALOS SPORTS 8 ‐ Printed 486.61 0.00 561000 SUPPLIES 486.61
26016137 Header 1/22/2026 BARNES & NOBLE BOOKS 8 ‐ Printed 1,007.20 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,007.20
26016138 Header 1/22/2026 JONES SCHOOL SUPPLY 8 ‐ Printed 35.50 0.00 561000 SUPPLIES 35.50
26016139 Header 1/22/2026 GOPHER SPORT, MOVING 8 ‐ Printed 1,552.52 0.00 561000 SUPPLIES 1,154.52
Account 561500 EXPENDABLE EQUIPMENT 398.00
26016140 Header 1/22/2026 CENTRICITY 8 ‐ Printed 534.14 0.00 561000 SUPPLIES 534.14
26016141 Header 1/22/2026 4IMPRINT 0 ‐ Closed 418.61 418.61 561000 SUPPLIES 418.61
26016142 Header 1/22/2026 DEMCO INC 8 ‐ Printed 346.05 0.00 561000 SUPPLIES 346.05
26016143 Header 1/22/2026 ALL AMERICAN SPECIAL 8 ‐ Printed 156.54 0.00 561000 SUPPLIES 156.54
26016144 Header 1/22/2026 CINTAS FIRST AID & S 8 ‐ Printed 440.00 0.00 561500 EXPENDABLE EQUIPMENT 440.00
26016145 Header 1/22/2026 ORIENTAL TRADING CO 8 ‐ Printed 1,142.57 0.00 561000 SUPPLIES 1,142.57
26016146 Header 1/22/2026 PARKS CHESIN WALBERT 8 ‐ Printed 200.00 0.00 534000 PROFESSIONAL LEGAL SERVICES 200.00
Page 309 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26016147 Header 1/22/2026 S&S WORLDWIDE INC 8 ‐ Printed 2,000.98 0.00 561500 EXPENDABLE EQUIPMENT 2,000.98
26016148 Header 1/22/2026 SCHOOL NURSE SUPPLY 8 ‐ Printed 89.00 0.00 561000 SUPPLIES 89.00
26016149 Header 1/22/2026 SCHOOL NURSE SUPPLY 8 ‐ Printed 453.45 0.00 561000 SUPPLIES 453.45
26016150 Header 1/22/2026 LEARNING WITHOUT TEA 0 ‐ Closed 222.75 222.75 561000 SUPPLIES 222.75
26016151 Header 1/22/2026 LEARNING WITHOUT TEA 0 ‐ Closed 788.54 788.54 561000 SUPPLIES 788.54
26016152 Header 1/22/2026 JUNIOR LIBRARY GUILD 8 ‐ Printed 1,674.60 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,674.60
26016153 Header 1/22/2026 AWARDS UNLIMITED, IN 8 ‐ Printed 602.01 0.00 561000 SUPPLIES 602.01
26016154 Header 1/22/2026 RAINBOW BOOK COMPANY 8 ‐ Printed 493.80 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 493.80
26016156 Header 1/22/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 335.47 335.47 561000 SUPPLIES 335.47
26016158 Header 1/22/2026 SHAKINA CHAMPION 0 ‐ Closed 228.91 228.91 561000 SUPPLIES 228.91
26016159 Header 1/22/2026 RABERN NASH CARPET O 8 ‐ Printed 4,478.60 0.00 543000 REPAIR & MAINTENANCE SERVICE 4,412.60
Account 561000 SUPPLIES 66.00
26016160 Header 1/22/2026 DEMCO INC 8 ‐ Printed 1,649.00 0.00 561000 SUPPLIES 40.84
Account 561500 EXPENDABLE EQUIPMENT 1,608.16
26016161 Header 1/22/2026 NIAIA INC 8 ‐ Printed 125.00 0.00 581000 DUES AND FEES 125.00
26016162 Header 1/22/2026 RAINBOW BOOK COMPANY 8 ‐ Printed 529.80 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 529.80
26016163 Header 1/22/2026 RAINBOW BOOK COMPANY 8 ‐ Printed 530.84 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 530.84
26016164 Header 1/22/2026 RAINBOW BOOK COMPANY 8 ‐ Printed 504.97 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 504.97
26016165 Header 1/22/2026 RAINBOW BOOK COMPANY 8 ‐ Printed 506.85 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 506.85
26016166 Header 1/22/2026 RAINBOW BOOK COMPANY 8 ‐ Printed 506.92 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 506.92
26016167 Header 1/22/2026 RAINBOW BOOK COMPANY 8 ‐ Printed 553.56 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 553.56
26016168 Header 1/22/2026 RAINBOW BOOK COMPANY 8 ‐ Printed 154.65 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 154.65
26016169 Header 1/22/2026 QUILL 8 ‐ Printed 339.32 0.00 561000 SUPPLIES 339.32
26016170 Header 1/22/2026 FLUTTERBEE EDUCATION 8 ‐ Printed 3,457.39 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 3,457.39
26016171 Header 1/22/2026 SCHOOL SPECIALTY,LLC 8 ‐ Printed 928.41 0.00 561000 SUPPLIES 928.41
26016172 Header 1/22/2026 LAKESHORE LEARNING M 8 ‐ Printed 1,960.24 0.00 561000 SUPPLIES 1,960.24
26016173 Header 1/22/2026 SCHOOL SPECIALTY,LLC 8 ‐ Printed 92.08 0.00 561000 SUPPLIES 92.08
26016174 Header 1/22/2026 BASH PARTY 8 ‐ Printed 817.00 787.00 544200 RENTAL OF EQUIPMENT & VEHICLES 817.00
26016175 Header 1/22/2026 LAKESHORE LEARNING M 8 ‐ Printed 142.44 0.00 561500 EXPENDABLE EQUIPMENT 142.44
26016176 Header 1/22/2026 PATRICIA'S SPIRITWEA 8 ‐ Printed 1,065.00 0.00 561000 SUPPLIES 1,065.00
26016177 Header 1/22/2026 AMERICAN SCHOOL COUN 0 ‐ Closed 655.00 655.00 581000 DUES AND FEES 655.00
26016178 Header 1/22/2026 VIRTUCOM, INC. 8 ‐ Printed 763.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 763.00
26016179 Header 1/22/2026 HEATON ERECTING, INC 8 ‐ Printed 260013 929.50 0.00 543000 REPAIR & MAINTENANCE SERVICE 84.50
Account 544200 RENTAL OF EQUIPMENT & VEHICLES 845.00
26016180 Header 1/22/2026 CDWG 8 ‐ Printed 626.85 423.55 561100 SUPPLIES ‐ TECHNOLOGY RELATED 626.85
26016181 Header 1/22/2026 APPLE COMPUTER 0 ‐ Closed 99.90 99.90 561100 SUPPLIES ‐ TECHNOLOGY RELATED 99.90
26016182 Header 1/22/2026 CGS LLC 8 ‐ Printed 260274 4,600.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 4,600.00
26016183 Header 1/22/2026 STAPLES BUSINESS ADV 8 ‐ Printed 878.08 0.00 561000 SUPPLIES 878.08
26016184 Header 1/22/2026 STAPLES BUSINESS ADV 8 ‐ Printed 679.45 0.00 561500 EXPENDABLE EQUIPMENT 679.45
26016185 Header 1/22/2026 STAPLES BUSINESS ADV 8 ‐ Printed 719.67 0.00 561000 SUPPLIES 719.67
26016186 Header 1/22/2026 STAPLES BUSINESS ADV 8 ‐ Printed 1,358.92 0.00 561000 SUPPLIES 1,358.92
26016187 Header 1/22/2026 STAPLES BUSINESS ADV 8 ‐ Printed 1,456.79 0.00 561000 SUPPLIES 700.31
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 238.50
561500 EXPENDABLE EQUIPMENT 517.98
26016188 Header 1/22/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,042.75 1,042.75 561000 SUPPLIES 599.42
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 161.98
561500 EXPENDABLE EQUIPMENT 281.35
26016189 Header 1/22/2026 STAPLES BUSINESS ADV 0 ‐ Closed 710.30 710.30 561000 SUPPLIES 710.30
26016190 Header 1/22/2026 STAPLES BUSINESS ADV 8 ‐ Printed 354.28 0.00 561000 SUPPLIES 127.50
Account 561500 EXPENDABLE EQUIPMENT 226.78
26016191 Header 1/22/2026 PERIMETER OFFICE PRO 0 ‐ Closed 647.96 647.96 561000 SUPPLIES 647.96
26016192 Header 1/22/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,328.58 1,328.58 561600 EXPENDABLE COMPUTER EQUIPMENT 1,328.58
26016193 Header 1/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 858.60 858.60 561000 SUPPLIES 858.60
26016194 Header 1/22/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 252.29 0.00 561000 SUPPLIES 252.29
Page 310 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26016195 Header 1/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 117.70 117.70 561000 SUPPLIES 117.70
26016196 Header 1/22/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 728.12 0.00 561000 SUPPLIES 728.12
26016197 Header 1/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,042.98 1,042.98 561000 SUPPLIES 1,042.98
26016198 Header 1/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 169.70 169.70 561500 EXPENDABLE EQUIPMENT 169.70
26016199 Header 1/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 503.40 503.40 561000 SUPPLIES 503.40
26016200 Header 1/22/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 234.95 0.00 561000 SUPPLIES 234.95
26016201 Header 1/22/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 301.09 0.00 561000 SUPPLIES 301.09
26016202 Header 1/22/2026 CDWG 8 ‐ Printed 88.95 0.00 561500 EXPENDABLE EQUIPMENT 88.95
26016203 Header 1/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,815.24 1,815.24 561000 SUPPLIES 1,330.77
Account 561500 EXPENDABLE EQUIPMENT 484.47
26016204 Header 1/22/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 1,236.25 1,144.86 561000 SUPPLIES 1,028.32
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 207.93
26016205 Header 1/22/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 1,989.46 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,989.46
26016206 Header 1/22/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 1,897.81 0.00 561000 SUPPLIES 1,516.21
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 381.60
26016207 Header 1/22/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 637.78 0.00 561000 SUPPLIES 430.69
Account 561500 EXPENDABLE EQUIPMENT 207.09
26016208 Header 1/22/2026 CENTER FOR PUPPETRY 11 ‐ Closed 852.45 852.45 589000 OTHER EXPENDITURES 852.45
26016209 Header 1/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 154.53 154.53 561000 SUPPLIES 154.53
26016210 Header 1/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 861.30 861.30 561000 SUPPLIES 814.94
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 46.36
26016211 Header 1/22/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 572.51 0.00 561000 SUPPLIES 572.51
26016212 Header 1/22/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 476.59 0.00 561500 EXPENDABLE EQUIPMENT 476.59
26016213 Header 1/22/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 3,010.52 0.00 561000 SUPPLIES 3,010.52
26016214 Header 1/22/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 172.57 172.57 561000 SUPPLIES 46.36
Account 561500 EXPENDABLE EQUIPMENT 126.21
26016215 Header 1/23/2026 VIRTUCOM, INC. 8 ‐ Printed 5,464.00 0.00 561000 SUPPLIES 5,464.00
26016216 Header 1/23/2026 PROGRESS LEARNING 8 ‐ Printed 6,726.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 6,726.00
26016217 Header 1/23/2026 STAGES LEARNING 8 ‐ Printed 49,768.50 0.00 561000 SUPPLIES 49,768.50
26016218 Header 1/23/2026 CYNTHIA J HALL 8 ‐ Printed 260331 25,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 25,000.00
26016219 Header 1/23/2026 BSN SPORTS LLC 8 ‐ Printed 23000067 9,548.00 0.00 561520 ATHLETICS EQUIPMENT<$5K/UNIT 9,548.00
26016220 Header 1/23/2026 ERNIE MORRIS ENTERPR 8 ‐ Printed 23000223 13,900.52 0.00 561500 EXPENDABLE EQUIPMENT 13,900.52
26016221 Header 1/23/2026 MINGLEDORFF'S INC 8 ‐ Printed 250574 11,622.00 0.00 561500 EXPENDABLE EQUIPMENT 11,622.00
26016222 Header 1/23/2026 ERNIE MORRIS ENTERPR 8 ‐ Printed 23000223 38,992.19 0.00 561500 EXPENDABLE EQUIPMENT 38,992.19
26016223 Header 1/23/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,018.21 1,018.21 561000 SUPPLIES 1,018.21
26016224 Header 1/23/2026 METRO LED SIGN & LIG 8 ‐ Printed 260191 99,999.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 24,999.75
Account 573000 PURCHASE EQUIP‐NOT BUSES/COMP 74,999.25
26016226 Header 1/23/2026 MIMMS MUSEUM OF 11 ‐ Closed 650.00 650.00 589000 OTHER EXPENDITURES 650.00
26016228 Header 1/23/2026 TUCKER HIGH SCHOOL 11 ‐ Closed 1,225.00 1,225.00 581000 DUES AND FEES 1,225.00
26016229 Header 1/23/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 3,128.00 3,128.00 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 3,128.00
26016230 Header 1/23/2026 TUCKER HIGH SCHOOL 11 ‐ Closed 500.00 500.00 581000 DUES AND FEES 500.00
26016231 Header 1/23/2026 SAMS CLUB 11 ‐ Closed 254.58 254.58 589000 OTHER EXPENDITURES 254.58
26016232 Header 1/23/2026 JIM N NICKS MANAGEME 11 ‐ Closed 55.92 55.92 589000 OTHER EXPENDITURES 55.92
26016233 Header 1/23/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 195.85 195.85 589000 OTHER EXPENDITURES 195.85
26016234 Header 1/23/2026 VONTRESSA BAILEY 11 ‐ Closed 319.91 319.91 561000 SUPPLIES 319.91
26016235 Header 1/23/2026 PUBLIX SUPER MARKETS 10 ‐ Canceled 389.09 389.09 589000 OTHER EXPENDITURES 389.09
26016236 Header 1/23/2026 HERFF JONES 11 ‐ Closed 258.27 258.27 589000 OTHER EXPENDITURES 258.27
26016237 Header 1/23/2026 SAMS CLUB 11 ‐ Closed 325.20 325.20 589000 OTHER EXPENDITURES 325.20
26016238 Header 1/23/2026 CENTER FOR PUPPETRY 11 ‐ Closed 802.45 802.45 581000 DUES AND FEES 802.45
26016239 Header 1/23/2026 T‐EXPRESSIONS & SIGN 11 ‐ Closed 247.00 247.00 581000 DUES AND FEES 247.00
26016240 Header 1/23/2026 HOME DEPOT PRO 11 ‐ Closed 12.00 12.00 561000 SUPPLIES 12.00
26016241 Header 1/23/2026 ATLANTA GLADIATORS 11 ‐ Closed 150.00 150.00 589000 OTHER EXPENDITURES 150.00
26016242 Header 1/23/2026 GEORGIA HOSA 11 ‐ Closed 415.00 415.00 581000 DUES AND FEES 415.00
26016243 Header 1/23/2026 DCSD TRANSPORTATION 11 ‐ Closed 400.50 400.50 589000 OTHER EXPENDITURES 400.50
Page 311 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26016244 Header 1/23/2026 CLICK 360 PHOTO BOOT 11 ‐ Closed 891.00 891.00 589000 OTHER EXPENDITURES 891.00
26016245 Header 1/23/2026 GEORGIA HOSA 11 ‐ Closed 1,450.00 1,450.00 581000 DUES AND FEES 1,450.00
26016246 Header 1/23/2026 SHUMA SPORTS 11 ‐ Closed 3,248.52 3,248.52 581000 DUES AND FEES 3,248.52
26016247 Header 1/23/2026 INKED UP CUSTOM DESI 11 ‐ Closed 275.00 275.00 589000 OTHER EXPENDITURES 275.00
26016248 Header 1/23/2026 CHICK‐FIL‐A N DRUID 11 ‐ Closed 62.50 62.50 589000 OTHER EXPENDITURES 62.50
26016249 Header 1/23/2026 SAMS CLUB 11 ‐ Closed 81.96 81.96 589000 OTHER EXPENDITURES 81.96
26016250 Header 1/23/2026 GEORGIA HOSA 11 ‐ Closed 470.00 470.00 581000 DUES AND FEES 470.00
26016251 Header 1/23/2026 SAMS CLUB 11 ‐ Closed 297.88 297.88 589000 OTHER EXPENDITURES 297.88
26016252 Header 1/23/2026 SAMS CLUB 11 ‐ Closed 135.31 135.31 589000 OTHER EXPENDITURES 135.31
26016253 Header 1/23/2026 SAMS CLUB 11 ‐ Closed 687.88 687.88 589000 OTHER EXPENDITURES 687.88
26016254 Header 1/23/2026 DCSD TRANSPORTATION 6 ‐ Posted 200.17 0.00 581000 DUES AND FEES 200.17
26016255 Header 1/23/2026 FERNBANK MUSEUM 11 ‐ Closed 905.85 905.85 589000 OTHER EXPENDITURES 905.85
26016256 Header 1/23/2026 FIELD DAYS AND MORE 11 ‐ Closed 100.00 100.00 589000 OTHER EXPENDITURES 100.00
26016257 Header 1/23/2026 REDAN TROPHIES AND E 11 ‐ Closed 401.50 401.50 581000 DUES AND FEES 401.50
26016258 Header 1/23/2026 COSTCO WHOLESALE 11 ‐ Closed 301.67 301.67 589000 OTHER EXPENDITURES 301.67
26016260 Header 1/23/2026 COREY E HARTMAN 11 ‐ Closed 610.84 610.84 589000 OTHER EXPENDITURES 610.84
26016261 Header 1/23/2026 ELITE SPORTSWEAR LP 11 ‐ Closed 680.55 680.55 589000 OTHER EXPENDITURES 680.55
26016262 Header 1/23/2026 CHICK FIL A WESLEY C 11 ‐ Closed 365.00 365.00 589000 OTHER EXPENDITURES 365.00
26016264 Header 1/23/2026 SAMS CLUB 11 ‐ Closed 219.43 219.43 589000 OTHER EXPENDITURES 219.43
26016265 Header 1/23/2026 HOME DEPOT PRO 11 ‐ Closed 417.00 417.00 561500 EXPENDABLE EQUIPMENT 417.00
26016266 Header 1/23/2026 SAMS CLUB 11 ‐ Closed 143.36 143.36 581000 DUES AND FEES 143.36
26016267 Header 1/23/2026 SAMS CLUB 11 ‐ Closed 237.16 237.16 589000 OTHER EXPENDITURES 237.16
26016268 Header 1/23/2026 ORIENTAL TRADING CO 8 ‐ Printed 87.55 0.00 581000 DUES AND FEES 87.55
26016269 Header 1/23/2026 SAMS CLUB 11 ‐ Closed 200.39 200.39 561000 SUPPLIES 200.39
26016270 Header 1/23/2026 KREATIVE MEMORIES BY 11 ‐ Closed 500.00 500.00 581000 DUES AND FEES 500.00
26016271 Header 1/23/2026 KREATIVE MEMORIES BY 11 ‐ Closed 500.00 500.00 581000 DUES AND FEES 500.00
26016272 Header 1/23/2026 GEORGIA HOSA 11 ‐ Closed 1,440.00 1,440.00 581000 DUES AND FEES 1,440.00
26016274 Header 1/23/2026 SAMS CLUB 6 ‐ Posted 392.84 0.00 561000 SUPPLIES 392.84
26016275 Header 1/23/2026 SAMS CLUB 11 ‐ Closed 341.91 341.91 581000 DUES AND FEES 341.91
26016276 Header 1/23/2026 GEORGIA HIGH SCHOOL 11 ‐ Closed 250.00 250.00 581000 DUES AND FEES 250.00
26016277 Header 1/23/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 172.94 172.94 589000 OTHER EXPENDITURES 172.94
26016278 Header 1/23/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 72.39 72.39 561000 SUPPLIES 72.39
26016280 Header 1/23/2026 TUCKER HIGH SCHOOL 11 ‐ Closed 1,260.00 1,260.00 589000 OTHER EXPENDITURES 1,260.00
26016281 Header 1/23/2026 PERIMETER OFFICE PRO 0 ‐ Closed 131.16 131.16 561000 SUPPLIES 131.16
26016282 Header 1/23/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 933.86 0.00 561000 SUPPLIES 933.86
26016283 Header 1/23/2026 STAPLES BUSINESS ADV 0 ‐ Closed 150.09 150.09 561000 SUPPLIES 150.09
26016284 Header 1/23/2026 PERIMETER OFFICE PRO 0 ‐ Closed 358.39 358.39 561000 SUPPLIES 358.39
26016285 Header 1/23/2026 PERIMETER OFFICE PRO 0 ‐ Closed 50.44 50.44 561000 SUPPLIES 50.44
26016286 Header 1/23/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,255.34 1,255.34 561000 SUPPLIES 1,255.34
26016287 Header 1/23/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,599.60 1,599.60 561000 SUPPLIES 1,599.60
26016288 Header 1/23/2026 PERIMETER OFFICE PRO 8 ‐ Printed 9.98 0.00 561000 SUPPLIES 9.98
26016289 Header 1/23/2026 STAPLES BUSINESS ADV 0 ‐ Closed 2,482.62 2,482.62 561100 SUPPLIES ‐ TECHNOLOGY RELATED 2,482.62
26016290 Header 1/23/2026 STAPLES BUSINESS ADV 8 ‐ Printed 544.05 0.00 561000 SUPPLIES 509.25
Account 561500 EXPENDABLE EQUIPMENT 34.80
26016291 Header 1/23/2026 PERIMETER OFFICE PRO 0 ‐ Closed 738.47 738.47 561000 SUPPLIES 510.75
Account 561500 EXPENDABLE EQUIPMENT 227.72
26016292 Header 1/23/2026 LAKESHORE LEARNING M 8 ‐ Printed 999.25 0.00 561000 SUPPLIES 999.25
26016293 Header 1/23/2026 LAKESHORE LEARNING M 8 ‐ Printed 1,457.72 0.00 561000 SUPPLIES 1,457.72
26016294 Header 1/23/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 1,347.00 0.00 561500 EXPENDABLE EQUIPMENT 1,347.00
26016295 Header 1/23/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 36.10 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 36.10
26016296 Header 1/23/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 214.14 0.00 561500 EXPENDABLE EQUIPMENT 214.14
26016297 Header 1/23/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 46.26 0.00 561000 SUPPLIES 46.26
26016298 Header 1/23/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 402.11 0.00 561000 SUPPLIES 402.11
26016299 Header 1/23/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 3,106.74 0.00 561000 SUPPLIES 1,096.54
Page 312 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
Account 561500 EXPENDABLE EQUIPMENT 1,471.11
561600 EXPENDABLE COMPUTER EQUIPMENT 539.09
26016300 Header 1/23/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 284.58 284.58 561500 EXPENDABLE EQUIPMENT 284.58
26016301 Header 1/23/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 566.60 566.60 561500 EXPENDABLE EQUIPMENT 566.60
26016302 Header 1/23/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 28.79 28.79 561500 EXPENDABLE EQUIPMENT 28.79
26016303 Header 1/23/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 2,747.69 0.00 561000 SUPPLIES 2,747.69
26016304 Header 1/23/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 246.95 0.00 561000 SUPPLIES 246.95
26016305 Header 1/23/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 1,046.40 940.51 561000 SUPPLIES 1,046.40
26016306 Header 1/23/2026 STAPLES BUSINESS ADV 8 ‐ Printed 1,623.89 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,623.89
26016307 Header 1/23/2026 STAPLES BUSINESS ADV 8 ‐ Printed 455.07 0.00 561000 SUPPLIES 455.07
26016308 Header 1/23/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,087.77 1,087.77 561000 SUPPLIES 1,087.77
26016309 Header 1/23/2026 PERIMETER OFFICE PRO 0 ‐ Closed 199.95 199.95 561000 SUPPLIES 199.95
26016310 Header 1/23/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 1,827.83 0.00 561000 SUPPLIES 1,736.73
Account 561500 EXPENDABLE EQUIPMENT 91.10
26016311 Header 1/23/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,778.73 1,778.73 561000 SUPPLIES 241.27
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 319.64
561500 EXPENDABLE EQUIPMENT 962.84
561600 EXPENDABLE COMPUTER EQUIPMENT 254.98
26016312 Header 1/23/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 485.09 0.00 561000 SUPPLIES 485.09
26016313 Header 1/23/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 1,349.84 0.00 561000 SUPPLIES 1,349.84
26016314 Header 1/23/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 369.88 369.88 561000 SUPPLIES 369.88
26016315 Header 1/23/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 2,214.88 0.00 561000 SUPPLIES 2,012.48
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 202.40
26016316 Header 1/23/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 1,214.15 0.00 561000 SUPPLIES 1,038.64
Account 561500 EXPENDABLE EQUIPMENT 175.51
26016317 Header 1/25/2026 SKILLSUSA GEORGIA, S 11 ‐ Closed 2,470.00 2,470.00 581000 DUES AND FEES 2,470.00
26016318 Header 1/26/2026 BFG SUPPLY CO., LLC 10 ‐ Canceled 168.33 168.33 561000 SUPPLIES 168.33
26016319 Header 1/26/2026 QUALITY DRY CLEANERS 11 ‐ Closed 502.65 502.65 559500 OTHER PURCHASED SERVICES 502.65
26016320 Header 1/26/2026 GA FCCLA 11 ‐ Closed 905.00 905.00 581000 DUES AND FEES 905.00
26016321 Header 1/26/2026 GEORGIA HIGH SCHOOL 11 ‐ Closed 200.00 200.00 581000 DUES AND FEES 200.00
26016322 Header 1/26/2026 3D PRINTING & ACCESS 11 ‐ Closed 404.00 404.00 559500 OTHER PURCHASED SERVICES 404.00
26016323 Header 1/26/2026 SAMS CLUB 11 ‐ Closed 69.42 69.42 559500 OTHER PURCHASED SERVICES 69.42
26016324 Header 1/26/2026 SAMS CLUB 11 ‐ Closed 272.50 272.50 559500 OTHER PURCHASED SERVICES 272.50
26016325 Header 1/26/2026 DCSD TRANSPORTATION 11 ‐ Closed 318.60 318.60 589000 OTHER EXPENDITURES 318.60
26016326 Header 1/26/2026 US GAMES 8 ‐ Printed 60.00 0.00 561000 SUPPLIES 60.00
26016327 Header 1/26/2026 JROTC DOG TAGS, INC 11 ‐ Closed 219.15 219.15 589000 OTHER EXPENDITURES 219.15
26016328 Header 1/26/2026 PATRICIA'S SPIRITWEA 11 ‐ Closed 439.25 439.25 561000 SUPPLIES 439.25
26016329 Header 1/26/2026 GEORGIA MUSIC EDUCAT 11 ‐ Closed 180.00 180.00 589000 OTHER EXPENDITURES 180.00
26016330 Header 1/26/2026 SAMS CLUB 11 ‐ Closed 341.92 341.92 561000 SUPPLIES 341.92
26016331 Header 1/26/2026 SAMS CLUB 11 ‐ Closed 175.70 175.70 589000 OTHER EXPENDITURES 175.70
26016332 Header 1/26/2026 CRE8TIVE CONCEPTIONS 11 ‐ Closed 178.00 178.00 561000 SUPPLIES 178.00
26016333 Header 1/26/2026 CRE8TIVE CONCEPTIONS 11 ‐ Closed 900.00 900.00 581000 DUES AND FEES 900.00
26016334 Header 1/26/2026 EXCEL SPORTSWEAR INC 11 ‐ Closed 4,842.92 4,842.92 581000 DUES AND FEES 4,842.92
26016337 Header 1/26/2026 SKILLSUSA GEORGIA, S 11 ‐ Closed 2,235.00 2,235.00 581000 DUES AND FEES 2,235.00
26016339 Header 1/26/2026 R&W MOTORCOACH INC 0 ‐ Closed 250556 40,000.00 40,000.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 40,000.00
26016340 Header 1/26/2026 VIRTUCOM, INC. 8 ‐ Printed 4,790.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 4,790.00
26016341 Header 1/26/2026 VIRTUCOM, INC. 8 ‐ Printed 869.50 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 869.50
26016342 Header 1/26/2026 METRO RESA 0 ‐ Closed 297.00 297.00 559500 OTHER PURCHASED SERVICES 297.00
26016343 Header 1/26/2026 METRO RESA 0 ‐ Closed 297.00 297.00 559500 OTHER PURCHASED SERVICES 297.00
26016344 Header 1/26/2026 METRO RESA 0 ‐ Closed 198.00 198.00 559500 OTHER PURCHASED SERVICES 198.00
26016345 Header 1/26/2026 METRO RESA 0 ‐ Closed 297.00 297.00 559500 OTHER PURCHASED SERVICES 297.00
26016346 Header 1/26/2026 METRO RESA 0 ‐ Closed 297.00 297.00 559500 OTHER PURCHASED SERVICES 297.00
26016347 Header 1/26/2026 METRO RESA 0 ‐ Closed 99.00 99.00 559500 OTHER PURCHASED SERVICES 99.00
26016348 Header 1/26/2026 GEORGIA MUSIC EDUCAT 8 ‐ Printed 180.00 0.00 559500 OTHER PURCHASED SERVICES 180.00
Page 313 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26016349 Header 1/26/2026 LEARNING LABS INC 8 ‐ Printed 173.41 0.00 561000 SUPPLIES 173.41
26016350 Header 1/26/2026 TEACHERS DISCOVERY 8 ‐ Printed 129.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 129.00
26016351 Header 1/26/2026 BLICK ART MATERIALS 8 ‐ Printed 29.22 0.00 561000 SUPPLIES 29.22
26016352 Header 1/26/2026 SAFEGUARD BUSINESS S 8 ‐ Printed 273.96 0.00 561000 SUPPLIES 273.96
26016353 Header 1/26/2026 AGC EDUCATION INC. 8 ‐ Printed 2,117.67 0.00 561000 SUPPLIES 2,117.67
26016354 Header 1/26/2026 GEORGIA SOUTHERN UNI 8 ‐ Printed 1,380.00 0.00 581000 DUES AND FEES 1,380.00
26016355 Header 1/26/2026 GEORGIA TECHNOLOGY 8 ‐ Printed 5,980.00 0.00 581000 DUES AND FEES 5,980.00
26016356 Header 1/26/2026 IXL LEARNING, INC. 0 ‐ Closed 2,256.25 2,256.25 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 2,256.25
26016357 Header 1/26/2026 PROGRESS LEARNING 8 ‐ Printed 7,785.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 7,785.00
26016358 Header 1/26/2026 PROGRESS LEARNING 8 ‐ Printed 7,371.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 7,371.00
26016359 Header 1/26/2026 PROGRESS LEARNING 8 ‐ Printed 13,125.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 13,125.00
26016360 Header 1/26/2026 ROCHESTER 100 INC 8 ‐ Printed 2,745.00 0.00 561000 SUPPLIES 2,745.00
26016361 Header 1/26/2026 REALLY GOOD STUFF 8 ‐ Printed 999.19 0.00 561000 SUPPLIES 478.74
Account 561500 EXPENDABLE EQUIPMENT 520.45
26016362 Header 1/26/2026 CERTIPORT 8 ‐ Printed 2,700.00 0.00 564000 DIGITAL/ELECTRONIC TEXTBOOKS 2,700.00
26016363 Header 1/26/2026 MACKIN EDUCATIONAL R 8 ‐ Printed 499.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 499.00
26016364 Header 1/26/2026 STAPLES BUSINESS ADV 8 ‐ Printed 2,244.14 1,927.24 561000 SUPPLIES 2,244.14
26016365 Header 1/26/2026 STAPLES BUSINESS ADV 0 ‐ Closed 412.40 412.40 561000 SUPPLIES 412.40
26016366 Header 1/26/2026 STAPLES BUSINESS ADV 8 ‐ Printed 72.62 14.93 561000 SUPPLIES 72.62
26016367 Header 1/26/2026 STAPLES BUSINESS ADV 8 ‐ Printed 188.48 0.00 561000 SUPPLIES 188.48
26016368 Header 1/26/2026 STAPLES BUSINESS ADV 0 ‐ Closed 3,573.49 3,573.49 561500 EXPENDABLE EQUIPMENT 3,573.49
26016369 Header 1/26/2026 STAPLES BUSINESS ADV 8 ‐ Printed 1,074.10 0.00 561000 SUPPLIES 1,074.10
26016370 Header 1/26/2026 STAPLES BUSINESS ADV 0 ‐ Closed 546.77 546.77 561000 SUPPLIES 546.77
26016371 Header 1/26/2026 STAPLES BUSINESS ADV 8 ‐ Printed 1,801.03 0.00 561000 SUPPLIES 1,526.67
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 23.00
561500 EXPENDABLE EQUIPMENT 251.36
26016372 Header 1/26/2026 STAPLES BUSINESS ADV 0 ‐ Closed 659.86 659.86 561000 SUPPLIES 659.86
26016373 Header 1/26/2026 STAPLES BUSINESS ADV 8 ‐ Printed 1,068.37 0.00 561000 SUPPLIES 1,068.37
26016374 Header 1/26/2026 STAPLES BUSINESS ADV 0 ‐ Closed 556.76 556.76 561500 EXPENDABLE EQUIPMENT 556.76
26016375 Header 1/26/2026 STAPLES BUSINESS ADV 0 ‐ Closed 71.87 71.87 561000 SUPPLIES 51.88
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 19.99
26016376 Header 1/26/2026 STAPLES BUSINESS ADV 0 ‐ Closed 198.86 198.86 561000 SUPPLIES 198.86
26016377 Header 1/26/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 653.88 0.00 561000 SUPPLIES 653.88
26016378 Header 1/26/2026 STAPLES BUSINESS ADV 8 ‐ Printed 195.88 0.00 561000 SUPPLIES 195.88
26016379 Header 1/26/2026 STAPLES BUSINESS ADV 8 ‐ Printed 1,104.61 0.00 561000 SUPPLIES 979.93
Account 561500 EXPENDABLE EQUIPMENT 124.68
26016380 Header 1/26/2026 STAPLES BUSINESS ADV 8 ‐ Printed 1,174.79 0.00 561000 SUPPLIES 916.07
Account 561500 EXPENDABLE EQUIPMENT 258.72
26016381 Header 1/26/2026 ACCELERATE LEARNING 8 ‐ Printed 1,117.50 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,117.50
26016382 Header 1/26/2026 CDWG 8 ‐ Printed 217.51 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 217.51
26016383 Header 1/26/2026 CDWG 0 ‐ Closed 137.60 137.60 561100 SUPPLIES ‐ TECHNOLOGY RELATED 137.60
26016384 Header 1/26/2026 CDWG 8 ‐ Printed 136.48 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 136.48
26016385 Header 1/26/2026 NISEWONGER AUDIO VIS 8 ‐ Printed 1,500.00 0.00 561500 EXPENDABLE EQUIPMENT 1,500.00
26016386 Header 1/26/2026 MUSIC AND ARTS 8 ‐ Printed 298.56 0.00 561000 SUPPLIES 298.56
26016387 Header 1/26/2026 BARNES & NOBLE BOOKS 8 ‐ Printed 2,730.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 2,730.00
26016388 Header 1/26/2026 EBSCO INDUSTRIES, IN 8 ‐ Printed 452.85 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 452.85
26016389 Header 1/26/2026 JONES SCHOOL SUPPLY 8 ‐ Printed 61.00 0.00 561000 SUPPLIES 61.00
26016390 Header 1/26/2026 GOPHER SPORT, MOVING 8 ‐ Printed 3,745.02 0.00 561000 SUPPLIES 3,745.02
26016391 Header 1/26/2026 JW PEPPER & SON INC 8 ‐ Printed 220.00 0.00 561000 SUPPLIES 220.00
26016392 Header 1/26/2026 MCMASTER CARR SUPPLY 8 ‐ Printed 929.14 0.00 561000 SUPPLIES 929.14
26016393 Header 1/26/2026 ULINE INC 8 ‐ Printed 1,200.70 0.00 561000 SUPPLIES 546.20
Account 561500 EXPENDABLE EQUIPMENT 654.50
26016394 Header 1/26/2026 ULINE INC 8 ‐ Printed 2,002.77 0.00 561000 SUPPLIES 1,182.77
Account 561500 EXPENDABLE EQUIPMENT 820.00
Page 314 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26016395 Header 1/26/2026 NATIONAL BUSINESS FU 8 ‐ Printed 2,683.20 0.00 561500 EXPENDABLE EQUIPMENT 2,683.20
26016396 Header 1/26/2026 IMAGINE LEARNING LLC 8 ‐ Printed 26,174.91 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 26,174.91
26016397 Header 1/26/2026 ACCO BRANDS CORPORAT 8 ‐ Printed 580.20 0.00 561000 SUPPLIES 580.20
26016398 Header 1/26/2026 VENYOOZ INC 0 ‐ Closed 20,210.00 20,210.00 530000 PURCHASED PROF/TECH SERVICES 20,210.00
26016399 Header 1/26/2026 SCHOOL BUS SAFETY CO 8 ‐ Printed 6,155.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 6,155.00
26016400 Header 1/26/2026 DCSD TRANSPORTATION 8 ‐ Printed 346.50 0.00 518000 BUS DRIVERS 232.50
Account 562000 ENERGY / ELECTRICITY 114.00
26016401 Header 1/26/2026 DCSD TRANSPORTATION 8 ‐ Printed 379.50 0.00 518000 BUS DRIVERS 322.50
Account 562000 ENERGY / ELECTRICITY 57.00
26016402 Header 1/26/2026 B&H PHOTO VIDEO INC 8 ‐ Printed 391.37 0.00 561000 SUPPLIES 39.70
Account 561500 EXPENDABLE EQUIPMENT 351.67
26016403 Header 1/26/2026 B&H PHOTO VIDEO INC 8 ‐ Printed 681.02 0.00 561000 SUPPLIES 544.10
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 136.92
26016404 Header 1/26/2026 B&H PHOTO VIDEO INC 8 ‐ Printed 973.58 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 973.58
26016405 Header 1/26/2026 HOPE KING TEACHING R 0 ‐ Closed 2,636.00 2,636.00 581000 DUES AND FEES 2,636.00
26016406 Header 1/26/2026 DEMCO INC 8 ‐ Printed 196.50 0.00 561000 SUPPLIES 196.50
26016407 Header 1/26/2026 SOUTHWEST DEKALB HIG 0 ‐ Closed 2,014.45 2,014.45 558200 PLAYOFF PAYOUT 2,014.45
26016408 Header 1/26/2026 Stephenson HS 0 ‐ Closed 858.00 858.00 558100 SCHOOL REIMBURSE‐ATHLET TRAVEL 858.00
26016409 Header 1/26/2026 COLQUITT COUNTY BOAR 0 ‐ Closed 226.04 226.04 558200 PLAYOFF PAYOUT 226.04
26016410 Header 1/26/2026 EDMAT COMPANY 8 ‐ Printed 1,178.32 0.00 561000 SUPPLIES 1,178.32
26016411 Header 1/26/2026 APPLE COMPUTER 8 ‐ Printed 1,478.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,478.00
26016412 Header 1/26/2026 APPLE COMPUTER 8 ‐ Printed 408.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 408.00
26016413 Header 1/26/2026 APPLE COMPUTER 8 ‐ Printed 875.90 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 875.90
26016414 Header 1/26/2026 BEST BUY BUSINESS AD 0 ‐ Closed 143.98 143.98 561100 SUPPLIES ‐ TECHNOLOGY RELATED 143.98
26016415 Header 1/26/2026 CINDY TAUBE 0 ‐ Closed 1,933.23 1,933.23 589000 OTHER EXPENDITURES 1,933.23
26016416 Header 1/26/2026 CURRICULUM ASSOCIATE 8 ‐ Printed 28,570.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 28,570.00
26016417 Header 1/26/2026 DRUID HILLS HIGH SCH 8 ‐ Printed 6,000.00 0.00 561000 SUPPLIES 6,000.00
26016418 Header 1/26/2026 PERIMETER OFFICE PRO 8 ‐ Printed 342.19 0.00 561000 SUPPLIES 342.19
26016419 Header 1/26/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,854.94 1,854.94 561000 SUPPLIES 1,854.94
26016420 Header 1/26/2026 PERIMETER OFFICE PRO 0 ‐ Closed 3,199.20 3,199.20 561000 SUPPLIES 3,199.20
26016421 Header 1/26/2026 PERIMETER OFFICE PRO 8 ‐ Printed 9,840.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 9,840.00
26016422 Header 1/26/2026 PERIMETER OFFICE PRO 0 ‐ Closed 322.28 322.28 561000 SUPPLIES 322.28
26016423 Header 1/26/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,018.76 1,018.76 561000 SUPPLIES 1,018.76
26016424 Header 1/26/2026 POSITIVE PROMOTIONS 8 ‐ Printed 3,286.38 0.00 561000 SUPPLIES 3,286.38
26016425 Header 1/26/2026 ORLANDO WORLD CTR MA 0 ‐ Closed 3,159.08 3,159.08 558000 TRAVEL ‐ EMPLOYEES 3,159.08
26016426 Header 1/26/2026 AED BRANDS, LLC 8 ‐ Printed 175.00 0.00 561000 SUPPLIES 175.00
26016427 Header 1/26/2026 MEDIA FOR ALL LLC 8 ‐ Printed 4,590.00 0.00 530000 PURCHASED PROF/TECH SERVICES 4,590.00
26016428 Header 1/26/2026 VIRTUCOM, INC. 8 ‐ Printed 0.00 0.00 561500 EXPENDABLE EQUIPMENT 0.00
26016429 Header 1/26/2026 VIRTUCOM, INC. 8 ‐ Printed 260010 2,473.00 0.00 561500 EXPENDABLE EQUIPMENT 2,473.00
26016430 Header 1/26/2026 FRIENDSHIP TOURS, LL 8 ‐ Printed 250529 1,750.00 0.00 551900 STUD TRANSP PURCHASED‐OTH SRCE 1,750.00
26016431 Header 1/26/2026 TRANE US INC. 8 ‐ Printed 24000291 73,682.00 0.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 73,682.00
26016432 Header 1/26/2026 ERNIE MORRIS ENTERPR 8 ‐ Printed 2,746.98 0.00 561500 EXPENDABLE EQUIPMENT 2,746.98
26016433 Header 1/26/2026 CHAMBLEE HIGH SCHOOL 0 ‐ Closed 800.00 800.00 530000 PURCHASED PROF/TECH SERVICES 800.00
26016434 Header 1/26/2026 TWO WAY RADIO GEAR I 8 ‐ Printed 69.01 0.00 561000 SUPPLIES 20.63
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 48.38
26016435 Header 1/26/2026 FLUTTERBEE EDUCATION 8 ‐ Printed 2,133.58 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 2,133.58
26016436 Header 1/26/2026 FLUTTERBEE EDUCATION 8 ‐ Printed 2,887.01 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 2,887.01
26016437 Header 1/26/2026 VARITRONICS, LLC 8 ‐ Printed 1,309.76 0.00 561000 SUPPLIES 1,309.76
26016438 Header 1/26/2026 SCHOOL SPECIALTY,LLC 8 ‐ Printed 117.76 0.00 561000 SUPPLIES 117.76
26016439 Header 1/26/2026 SCHOOL SPECIALTY,LLC 8 ‐ Printed 177.02 0.00 561000 SUPPLIES 177.02
26016440 Header 1/26/2026 SCHOOL SPECIALTY,LLC 8 ‐ Printed 247.48 0.00 561000 SUPPLIES 247.48
26016441 Header 1/26/2026 SCHOOL SPECIALTY,LLC 8 ‐ Printed 478.01 0.00 561000 SUPPLIES 478.01
26016442 Header 1/26/2026 LAKESHORE LEARNING M 0 ‐ Closed 322.93 322.93 561000 SUPPLIES 322.93
26016443 Header 1/26/2026 LAKESHORE LEARNING M 8 ‐ Printed 278.45 0.00 561000 SUPPLIES 278.45
Page 315 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26016444 Header 1/26/2026 LAKESHORE LEARNING M 8 ‐ Printed 612.46 0.00 561000 SUPPLIES 489.91
Account 561500 EXPENDABLE EQUIPMENT 122.55
26016445 Header 1/26/2026 LAKESHORE LEARNING M 8 ‐ Printed 149.08 0.00 561000 SUPPLIES 149.08
26016446 Header 1/26/2026 LAKESHORE LEARNING M 8 ‐ Printed 737.26 0.00 561000 SUPPLIES 737.26
26016447 Header 1/26/2026 LAKESHORE LEARNING M 0 ‐ Closed 452.89 452.89 561000 SUPPLIES 452.89
26016448 Header 1/26/2026 LAKESHORE LEARNING M 8 ‐ Printed 1,375.50 0.00 561000 SUPPLIES 1,375.50
26016449 Header 1/26/2026 LAKESHORE LEARNING M 8 ‐ Printed 1,002.11 0.00 561000 SUPPLIES 891.09
Account 561500 EXPENDABLE EQUIPMENT 111.02
26016450 Header 1/26/2026 LAKESHORE LEARNING M 8 ‐ Printed 984.00 0.00 561000 SUPPLIES 936.52
Account 561500 EXPENDABLE EQUIPMENT 47.48
26016451 Header 1/26/2026 LAKESHORE LEARNING M 8 ‐ Printed 855.33 0.00 561000 SUPPLIES 855.33
26016452 Header 1/26/2026 LAKESHORE LEARNING M 8 ‐ Printed 35.14 0.00 561500 EXPENDABLE EQUIPMENT 35.14
26016453 Header 1/26/2026 LAKESHORE LEARNING M 8 ‐ Printed 590.83 0.00 561000 SUPPLIES 590.83
26016454 Header 1/26/2026 LAKESHORE LEARNING M 8 ‐ Printed 264.97 0.00 561000 SUPPLIES 264.97
26016455 Header 1/26/2026 POSTER STUDIO EXPRES 8 ‐ Printed 1,449.10 0.00 561000 SUPPLIES 1,449.10
26016456 Header 1/26/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 2,870.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 2,870.00
26016457 Header 1/26/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,538.30 1,538.30 561000 SUPPLIES 1,538.30
26016458 Header 1/26/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 687.88 0.00 561000 SUPPLIES 687.88
26016459 Header 1/26/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 67.48 0.00 561000 SUPPLIES 67.48
26016460 Header 1/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 419.20 419.20 561000 SUPPLIES 217.52
Account 561500 EXPENDABLE EQUIPMENT 201.68
26016461 Header 1/26/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 167.97 0.00 561000 SUPPLIES 167.97
26016462 Header 1/26/2026 QUILL 8 ‐ Printed 1,730.66 0.00 561000 SUPPLIES 231.66
Account 561500 EXPENDABLE EQUIPMENT 1,499.00
26016463 Header 1/26/2026 QUILL 8 ‐ Printed 1,069.91 0.00 561000 SUPPLIES 1,069.91
26016464 Header 1/26/2026 QUILL 8 ‐ Printed 337.21 0.00 561000 SUPPLIES 337.21
26016465 Header 1/26/2026 QUILL 0 ‐ Closed 583.76 583.76 561000 SUPPLIES 583.76
26016466 Header 1/26/2026 QUILL 0 ‐ Closed 111.58 111.58 561000 SUPPLIES 111.58
26016467 Header 1/26/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 226.74 0.00 561000 SUPPLIES 226.74
26016468 Header 1/26/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 1,853.10 0.00 561000 SUPPLIES 1,853.10
26016469 Header 1/26/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 524.60 0.00 561000 SUPPLIES 524.60
26016470 Header 1/26/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 3,084.59 0.00 561000 SUPPLIES 3,084.59
26016471 Header 1/26/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 729.78 0.00 561000 SUPPLIES 729.78
26016472 Header 1/26/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 3,935.21 0.00 561000 SUPPLIES 3,935.21
26016473 Header 1/26/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 129.46 0.00 561000 SUPPLIES 129.46
26016474 Header 1/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 283.10 283.10 561000 SUPPLIES 283.10
26016475 Header 1/26/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 120.86 79.78 561000 SUPPLIES 79.78
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 41.08
26016476 Header 1/26/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 348.39 0.00 561000 SUPPLIES 348.39
26016477 Header 1/26/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 1,396.46 0.00 561000 SUPPLIES 181.37
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 15.59
561500 EXPENDABLE EQUIPMENT 1,199.50
26016478 Header 1/26/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 1,094.90 0.00 561000 SUPPLIES 679.90
Account 561500 EXPENDABLE EQUIPMENT 415.00
26016479 Header 1/26/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 2,279.09 0.00 561000 SUPPLIES 2,279.09
26016480 Header 1/26/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 152.98 0.00 561000 SUPPLIES 29.01
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 81.90
561500 EXPENDABLE EQUIPMENT 42.07
26016481 Header 1/26/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 79.97 0.00 561000 SUPPLIES 79.97
26016482 Header 1/26/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 614.68 0.00 561000 SUPPLIES 489.73
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 124.95
26016483 Header 1/26/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 733.52 0.00 561000 SUPPLIES 733.52
26016484 Header 1/26/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 766.24 0.00 561000 SUPPLIES 766.24
26016485 Header 1/26/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 235.82 0.00 561000 SUPPLIES 235.82
Page 316 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26016486 Header 1/26/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 929.06 0.00 561000 SUPPLIES 567.92
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 361.14
26016487 Header 1/26/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 1,046.31 0.00 561000 SUPPLIES 577.24
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 83.80
561500 EXPENDABLE EQUIPMENT 385.27
26016488 Header 1/26/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 1,307.09 0.00 561000 SUPPLIES 1,137.30
Account 561500 EXPENDABLE EQUIPMENT 169.79
26016489 Header 1/26/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 2,047.89 0.00 561000 SUPPLIES 1,096.50
Account 561500 EXPENDABLE EQUIPMENT 412.30
561600 EXPENDABLE COMPUTER EQUIPMENT 539.09
26016490 Header 1/26/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 894.18 0.00 561000 SUPPLIES 577.32
Account 561500 EXPENDABLE EQUIPMENT 316.86
26016491 Header 1/26/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 1,292.66 621.90 561500 EXPENDABLE EQUIPMENT 1,292.66
26016492 Header 1/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,630.15 1,630.15 561000 SUPPLIES 606.11
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 524.14
561500 EXPENDABLE EQUIPMENT 499.90
26016493 Header 1/26/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 2,318.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 2,318.00
26016494 Header 1/26/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 1,657.09 0.00 561000 SUPPLIES 1,620.04
Account 561500 EXPENDABLE EQUIPMENT 37.05
26016495 Header 1/26/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 200.19 0.00 561500 EXPENDABLE EQUIPMENT 200.19
26016496 Header 1/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 188.85 188.85 561000 SUPPLIES 188.85
26016497 Header 1/26/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 198.73 0.00 561000 SUPPLIES 136.95
Account 561500 EXPENDABLE EQUIPMENT 61.78
26016498 Header 1/26/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 199.44 0.00 561000 SUPPLIES 199.44
26016499 Header 1/26/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 3,999.00 0.00 561500 EXPENDABLE EQUIPMENT 3,999.00
26016500 Header 1/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,273.58 1,273.58 561000 SUPPLIES 1,273.58
26016501 Header 1/26/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 409.88 0.00 561000 SUPPLIES 409.88
26016502 Header 1/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 106.69 106.69 561000 SUPPLIES 106.69
26016503 Header 1/26/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 795.04 0.00 561000 SUPPLIES 346.15
Account 561500 EXPENDABLE EQUIPMENT 448.89
26016504 Header 1/26/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 4,139.60 0.00 561000 SUPPLIES 4,139.60
26016505 Header 1/26/2026 SCHOOL SPECIALTY,LLC 0 ‐ Closed 227.10 227.10 561100 SUPPLIES ‐ TECHNOLOGY RELATED 227.10
26016506 Header 1/26/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 615.61 0.00 561000 SUPPLIES 615.61
26016507 Header 1/26/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 88.63 0.00 561000 SUPPLIES 88.63
26016508 Header 1/26/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 549.36 0.00 561000 SUPPLIES 549.36
26016509 Header 1/26/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 650.51 0.00 561000 SUPPLIES 650.51
26016510 Header 1/26/2026 FOLLETT CONTENT SOLU 8 ‐ Printed 499.99 0.00 561500 EXPENDABLE EQUIPMENT 499.99
26016511 Header 1/26/2026 MUSICIANS FRIEND 8 ‐ Printed 633.50 0.00 561000 SUPPLIES 633.50
26016512 Header 1/26/2026 REDAN TROPHIES AND E 0 ‐ Closed 250.00 250.00 561000 SUPPLIES 250.00
26016513 Header 1/26/2026 REDDROP INC 8 ‐ Printed 23,660.00 0.00 561000 SUPPLIES 23,660.00
26016514 Header 1/26/2026 VASCO ELECTRONICS LL 8 ‐ Printed 234.00 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 234.00
26016515 Header 1/26/2026 VASCO ELECTRONICS LL 8 ‐ Printed 4,154.00 0.00 561500 EXPENDABLE EQUIPMENT 4,154.00
26016516 Header 1/26/2026 HEARTWORK EDUCATIONA 8 ‐ Printed 4,990.00 0.00 530000 PURCHASED PROF/TECH SERVICES 4,990.00
26016517 Header 1/26/2026 STRATEGICEDU CONSULT 8 ‐ Printed 19,500.00 4,875.00 530000 PURCHASED PROF/TECH SERVICES 19,500.00
26016518 Header 1/26/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 1,076.56 0.00 561000 SUPPLIES 1,076.56
26016519 Header 1/26/2026 VIRGINIA STONER CONS 8 ‐ Printed 9,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,000.00
26016520 Header 1/26/2026 ANNE TUTTLE 0 ‐ Closed 1,434.83 1,434.83 589000 OTHER EXPENDITURES 1,434.83
26016521 Header 1/26/2026 WARD BROUSSARD III 0 ‐ Closed 2,368.62 2,368.62 559500 OTHER PURCHASED SERVICES 500.00
Account 589000 OTHER EXPENDITURES 1,868.62
26016522 Header 1/26/2026 REBECCA ROSE 0 ‐ Closed 1,259.36 1,259.36 589000 OTHER EXPENDITURES 1,259.36
26016523 Header 1/26/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 99.45 99.45 561000 SUPPLIES 99.45
26016524 Header 1/26/2026 FINALSITE 0 ‐ Closed 250449 50,000.00 50,000.00 553000 COMMUNICATION 50,000.00
26016525 Header 1/26/2026 METRO SOUNDS 11 ‐ Closed 350.00 350.00 530000 PURCHASED PROF/TECH SERVICES 350.00
26016527 Header 1/27/2026 JASONS DELI 11 ‐ Closed 230.00 230.00 581000 DUES AND FEES 230.00
Page 317 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26016529 Header 1/27/2026 SAMS CLUB 11 ‐ Closed 95.76 95.76 589000 OTHER EXPENDITURES 95.76
26016531 Header 1/27/2026 FRIENDSHIP TOURS, LL 11 ‐ Closed 4,250.00 4,250.00 589000 OTHER EXPENDITURES 4,250.00
26016532 Header 1/27/2026 SAMS CLUB 11 ‐ Closed 314.39 314.39 589000 OTHER EXPENDITURES 314.39
26016533 Header 1/27/2026 ALLIANCE THEATRE 11 ‐ Closed 92.00 92.00 589000 OTHER EXPENDITURES 92.00
26016535 Header 1/27/2026 MCMASTER CARR SUPPLY 6 ‐ Posted 166.50 0.00 561000 SUPPLIES 166.50
26016536 Header 1/27/2026 HOSA ‐ FUTURE 11 ‐ Closed 400.00 400.00 581000 DUES AND FEES 400.00
26016537 Header 1/27/2026 CENTER FOR PUPPETRY 11 ‐ Closed 314.95 314.95 589000 OTHER EXPENDITURES 314.95
26016538 Header 1/27/2026 ARABIA MOUNTAIN BAND 11 ‐ Closed 500.00 500.00 589000 OTHER EXPENDITURES 500.00
26016539 Header 1/27/2026 GEORGIA DECA 10 ‐ Canceled 2,855.04 2,855.04 581000 DUES AND FEES 2,855.04
26016540 Header 1/27/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 106.86 106.86 589000 OTHER EXPENDITURES 106.86
26016541 Header 1/27/2026 ACC WHOLESALE 6 ‐ Posted 1,971.71 1,601.78 561000 SUPPLIES 1,971.71
26016542 Header 1/27/2026 ORIENTAL TRADING CO 11 ‐ Closed 138.97 138.97 589000 OTHER EXPENDITURES 138.97
26016543 Header 1/27/2026 SAMS CLUB 11 ‐ Closed 280.90 280.90 589000 OTHER EXPENDITURES 280.90
26016544 Header 1/27/2026 TRUE COLORS APPAREL 11 ‐ Closed 335.00 335.00 589000 OTHER EXPENDITURES 335.00
26016545 Header 1/27/2026 EXCEL SPORTSWEAR INC 11 ‐ Closed 1,900.58 1,900.58 589000 OTHER EXPENDITURES 1,900.58
26016547 Header 1/27/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 104.96 104.96 589000 OTHER EXPENDITURES 104.96
26016548 Header 1/27/2026 FLINN SCIENTIFIC INC 11 ‐ Closed 725.38 725.38 589000 OTHER EXPENDITURES 725.38
26016549 Header 1/27/2026 COAST TO COAST TOURS 11 ‐ Closed 900.00 900.00 589000 OTHER EXPENDITURES 900.00
26016550 Header 1/27/2026 24‐7 TEAM SALES LLC 11 ‐ Closed 566.85 566.85 589000 OTHER EXPENDITURES 566.85
26016551 Header 1/27/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 18.79 18.79 589000 OTHER EXPENDITURES 18.79
26016555 Header 1/27/2026 UNIVERSAL CHEERLEADE 11 ‐ Closed 180.00 180.00 589000 OTHER EXPENDITURES 180.00
26016556 Header 1/27/2026 INKED UP CUSTOM DESI 11 ‐ Closed 1,177.50 1,177.50 589000 OTHER EXPENDITURES 1,177.50
26016557 Header 1/27/2026 SAMS CLUB 11 ‐ Closed 280.66 280.66 561000 SUPPLIES 280.66
26016558 Header 1/27/2026 CHICK FIL A WESLEY C 11 ‐ Closed 292.60 292.60 589000 OTHER EXPENDITURES 292.60
26016559 Header 1/27/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 98.21 98.21 589000 OTHER EXPENDITURES 98.21
26016560 Header 1/27/2026 RIDDELL ALL AMERICAN 11 ‐ Closed 3,276.49 3,276.49 589000 OTHER EXPENDITURES 3,276.49
26016561 Header 1/27/2026 SAMS CLUB 11 ‐ Closed 21.87 21.87 589000 OTHER EXPENDITURES 21.87
26016563 Header 1/27/2026 DCSD TRANSPORTATION 11 ‐ Closed 364.50 364.50 581000 DUES AND FEES 364.50
26016564 Header 1/27/2026 INNOVATIVE CONCESSIO 11 ‐ Closed 660.00 660.00 589000 OTHER EXPENDITURES 660.00
26016565 Header 1/27/2026 SAMS CLUB 11 ‐ Closed 218.08 218.08 589000 OTHER EXPENDITURES 218.08
26016566 Header 1/27/2026 GORDON FOOD SER CEN 11 ‐ Closed 241.70 241.70 589000 OTHER EXPENDITURES 241.70
26016567 Header 1/27/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 91.16 91.16 589000 OTHER EXPENDITURES 91.16
26016568 Header 1/27/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 95.88 95.88 589000 OTHER EXPENDITURES 95.88
26016569 Header 1/27/2026 FROSTY FRUIT, LLC 11 ‐ Closed 193.40 193.40 589000 OTHER EXPENDITURES 193.40
26016570 Header 1/27/2026 CHICK FIL A WESLEY C 11 ‐ Closed 277.68 277.68 589000 OTHER EXPENDITURES 277.68
26016571 Header 1/27/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 95.56 95.56 589000 OTHER EXPENDITURES 95.56
26016572 Header 1/27/2026 SUBURBAN CUSTOM AWAR 11 ‐ Closed 106.92 106.92 589000 OTHER EXPENDITURES 106.92
26016573 Header 1/27/2026 T‐MOBILE USA, INC. 11 ‐ Closed 31.35 31.35 589000 OTHER EXPENDITURES 31.35
26016574 Header 1/27/2026 NASSP, NJHS 11 ‐ Closed 200.00 200.00 581000 DUES AND FEES 200.00
26016575 Header 1/27/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 541.80 541.80 589000 OTHER EXPENDITURES 541.80
26016576 Header 1/27/2026 NIAH WEATHERS 11 ‐ Closed 43.50 43.50 581000 DUES AND FEES 43.50
26016577 Header 1/27/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 531.60 531.60 581000 DUES AND FEES 531.60
26016578 Header 1/27/2026 SPARKLES OF GWINNETT 11 ‐ Closed 1,054.00 1,054.00 581000 DUES AND FEES 1,054.00
26016579 Header 1/27/2026 SAMS CLUB 11 ‐ Closed 68.24 68.24 561000 SUPPLIES 68.24
26016580 Header 1/27/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 70.00 70.00 589000 OTHER EXPENDITURES 70.00
26016582 Header 1/27/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 1,080.00 1,080.00 581000 DUES AND FEES 1,080.00
26016583 Header 1/27/2026 SAFEGUARD BUSINESS S 11 ‐ Closed 371.88 371.88 589000 OTHER EXPENDITURES 371.88
26016584 Header 1/27/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 3,828.12 3,828.12 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 3,828.12
26016585 Header 1/27/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 154.50 154.50 589000 OTHER EXPENDITURES 154.50
26016586 Header 1/27/2026 COAST TO COAST TOURS 8 ‐ Printed 8,375.00 2,000.00 581000 DUES AND FEES 8,375.00
26016587 Header 1/27/2026 CROWN AWARDS 11 ‐ Closed 878.24 878.24 589000 OTHER EXPENDITURES 878.24
26016588 Header 1/27/2026 GEORGIA HOSA 6 ‐ Posted 155.00 0.00 581000 DUES AND FEES 155.00
26016589 Header 1/27/2026 SAMS CLUB 11 ‐ Closed 50.00 50.00 561000 SUPPLIES 50.00
26016590 Header 1/27/2026 SAMS CLUB 11 ‐ Closed 145.34 145.34 589000 OTHER EXPENDITURES 145.34
Page 318 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26016591 Header 1/27/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 293.37 293.37 561000 SUPPLIES 293.37
26016592 Header 1/27/2026 SAMS CLUB 11 ‐ Closed 249.95 249.95 589000 OTHER EXPENDITURES 249.95
26016593 Header 1/27/2026 GEORGIA HOSA 6 ‐ Posted 290.00 0.00 581000 DUES AND FEES 290.00
26016595 Header 1/27/2026 HOLIDAYS EVENTS, LLC 6 ‐ Posted 3,200.00 1,600.00 559500 OTHER PURCHASED SERVICES 3,200.00
26016597 Header 1/27/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 541.58 541.58 561000 SUPPLIES 541.58
26016598 Header 1/27/2026 TIRE TRAPHOUSE 11 ‐ Closed 700.00 700.00 559500 OTHER PURCHASED SERVICES 700.00
26016599 Header 1/27/2026 GEORGIA HOSA 6 ‐ Posted 2,610.00 0.00 581000 DUES AND FEES 2,610.00
26016601 Header 1/27/2026 CHICK FIL A 11 ‐ Closed 190.23 190.23 561000 SUPPLIES 190.23
26016602 Header 1/27/2026 JDI CONCEPTS 6 ‐ Posted 927.00 0.00 589000 OTHER EXPENDITURES 927.00
26016603 Header 1/27/2026 COTTON KINGS SCREEN 11 ‐ Closed 800.00 800.00 559500 OTHER PURCHASED SERVICES 800.00
26016604 Header 1/27/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 285.08 285.08 589000 OTHER EXPENDITURES 285.08
26016605 Header 1/27/2026 DRUID HILLS HIGH SCH 11 ‐ Closed 100.00 100.00 581000 DUES AND FEES 100.00
26016606 Header 1/27/2026 SAMS CLUB 11 ‐ Closed 72.10 72.10 589000 OTHER EXPENDITURES 72.10
26016607 Header 1/27/2026 HAMPTON INN & SUITES 8 ‐ Printed 6,201.00 0.00 589000 OTHER EXPENDITURES 6,201.00
26016608 Header 1/27/2026 CHICK FIL A NORTH DE 11 ‐ Closed 226.22 226.22 589000 OTHER EXPENDITURES 226.22
26016609 Header 1/27/2026 NASSP, NJHS 6 ‐ Posted 385.00 0.00 581000 DUES AND FEES 385.00
26016610 Header 1/27/2026 NASSP, NJHS 6 ‐ Posted 2,757.99 0.00 561000 SUPPLIES 2,757.99
26016611 Header 1/27/2026 MELISSA GAITOR 11 ‐ Closed 462.00 462.00 589000 OTHER EXPENDITURES 462.00
26016612 Header 1/27/2026 SAMS CLUB 11 ‐ Closed 347.87 347.87 561000 SUPPLIES 347.87
26016613 Header 1/27/2026 WORLDS FINEST CHOCO 11 ‐ Closed 1,045.00 1,045.00 561000 SUPPLIES 1,045.00
26016614 Header 1/27/2026 GA FCCLA 11 ‐ Closed 245.00 245.00 581000 DUES AND FEES 245.00
26016616 Header 1/27/2026 CHRIS CATERS 2 YOU 11 ‐ Closed 1,700.00 1,700.00 589000 OTHER EXPENDITURES 1,700.00
26016617 Header 1/27/2026 CENTRICITY 11 ‐ Closed 393.00 393.00 561000 SUPPLIES 393.00
26016618 Header 1/27/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 59.98 59.98 589000 OTHER EXPENDITURES 59.98
26016621 Header 1/27/2026 THE NED SHOWS 11 ‐ Closed 1,166.00 1,166.00 589000 OTHER EXPENDITURES 1,166.00
26016622 Header 1/27/2026 JOSTENS INC 11 ‐ Closed 2,000.00 2,000.00 589000 OTHER EXPENDITURES 2,000.00
26016623 Header 1/27/2026 PAPA JOHNS 11 ‐ Closed 115.51 115.51 561000 SUPPLIES 115.51
26016624 Header 1/27/2026 SCHOOL BOX, INC 8 ‐ Printed 397.94 0.00 561000 SUPPLIES 346.95
Account 561500 EXPENDABLE EQUIPMENT 50.99
26016625 Header 1/27/2026 PRESENTATION SYSTEMS 8 ‐ Printed 2,015.41 0.00 561000 SUPPLIES 2,015.41
26016626 Header 1/27/2026 BLICK ART MATERIALS 8 ‐ Printed 675.27 0.00 561000 SUPPLIES 675.27
26016627 Header 1/27/2026 BLICK ART MATERIALS 8 ‐ Printed 215.53 0.00 561000 SUPPLIES 215.53
26016628 Header 1/27/2026 RAINBOW RESOURCE CEN 8 ‐ Printed 3,957.41 0.00 561000 SUPPLIES 3,957.41
26016629 Header 1/27/2026 TOBII DYNAVOX LLC 8 ‐ Printed 1,791.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 1,791.00
26016630 Header 1/27/2026 HMH EDUCATION COMPAN 0 ‐ Closed 2,685.00 2,685.00 581000 DUES AND FEES 2,685.00
26016631 Header 1/27/2026 PALOS SPORTS 8 ‐ Printed 547.80 0.00 561000 SUPPLIES 547.80
26016632 Header 1/27/2026 CASIE 8 ‐ Printed 950.00 0.00 581000 DUES AND FEES 950.00
26016633 Header 1/27/2026 CASIE 8 ‐ Printed 950.00 0.00 581000 DUES AND FEES 950.00
26016634 Header 1/27/2026 CASIE 8 ‐ Printed 950.00 0.00 581000 DUES AND FEES 950.00
26016635 Header 1/27/2026 CASIE 8 ‐ Printed 950.00 0.00 581000 DUES AND FEES 950.00
26016636 Header 1/27/2026 STAPLES BUSINESS ADV 0 ‐ Closed 230.30 230.30 561000 SUPPLIES 230.30
26016637 Header 1/27/2026 STAPLES BUSINESS ADV 8 ‐ Printed 1,639.60 0.00 561000 SUPPLIES 1,639.60
26016638 Header 1/27/2026 VIRTUCOM, INC. 8 ‐ Printed 5,477.85 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 5,477.85
26016639 Header 1/27/2026 STAPLES BUSINESS ADV 0 ‐ Closed 219.91 219.91 561000 SUPPLIES 219.91
26016640 Header 1/27/2026 STAPLES BUSINESS ADV 8 ‐ Printed 171.35 0.00 561000 SUPPLIES 171.35
26016641 Header 1/27/2026 STAPLES BUSINESS ADV 8 ‐ Printed 556.23 0.00 561000 SUPPLIES 556.23
26016642 Header 1/27/2026 STAPLES BUSINESS ADV 8 ‐ Printed 1,509.00 0.00 561000 SUPPLIES 1,509.00
26016643 Header 1/27/2026 STAPLES BUSINESS ADV 0 ‐ Closed 399.99 399.99 561600 EXPENDABLE COMPUTER EQUIPMENT 399.99
26016644 Header 1/27/2026 STAPLES BUSINESS ADV 0 ‐ Closed 99.89 99.89 561000 SUPPLIES 99.89
26016645 Header 1/27/2026 STAPLES BUSINESS ADV 0 ‐ Closed 489.98 489.98 561500 EXPENDABLE EQUIPMENT 489.98
26016646 Header 1/27/2026 STAPLES BUSINESS ADV 0 ‐ Closed 641.97 641.97 561000 SUPPLIES 341.98
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 299.99
26016647 Header 1/27/2026 STAPLES BUSINESS ADV 0 ‐ Closed 289.23 289.23 561000 SUPPLIES 289.23
26016648 Header 1/27/2026 STAPLES BUSINESS ADV 0 ‐ Closed 83.87 83.87 561000 SUPPLIES 83.87
Page 319 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26016649 Header 1/27/2026 STAPLES BUSINESS ADV 8 ‐ Printed 722.48 0.00 561000 SUPPLIES 301.03
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 119.00
561500 EXPENDABLE EQUIPMENT 302.45
26016650 Header 1/27/2026 STAPLES BUSINESS ADV 8 ‐ Printed 742.22 0.00 561000 SUPPLIES 742.22
26016651 Header 1/27/2026 STAPLES BUSINESS ADV 8 ‐ Printed 380.37 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 109.94
Account 561500 EXPENDABLE EQUIPMENT 270.43
26016652 Header 1/27/2026 CDWG 8 ‐ Printed 400.36 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 400.36
26016653 Header 1/27/2026 CDWG 8 ‐ Printed 1,099.15 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 1,099.15
26016654 Header 1/27/2026 NISEWONGER AUDIO VIS 8 ‐ Printed 700.00 0.00 561000 SUPPLIES 700.00
26016655 Header 1/27/2026 TEACHER CREATED MATE 8 ‐ Printed 998.81 0.00 561000 SUPPLIES 998.81
26016656 Header 1/27/2026 BARNES & NOBLE BOOKS 8 ‐ Printed 1,898.43 0.00 561000 SUPPLIES 1,898.43
26016657 Header 1/27/2026 BARNES & NOBLE BOOKS 8 ‐ Printed 258.70 0.00 561000 SUPPLIES 258.70
26016658 Header 1/27/2026 GOPHER SPORT, MOVING 8 ‐ Printed 1,964.97 0.00 561000 SUPPLIES 192.32
Account 561500 EXPENDABLE EQUIPMENT 1,772.65
26016659 Header 1/27/2026 ULINE INC 8 ‐ Printed 990.00 0.00 561000 SUPPLIES 990.00
26016660 Header 1/27/2026 ULINE INC 0 ‐ Closed 3,022.34 3,022.34 561000 SUPPLIES 3,022.34
26016661 Header 1/27/2026 4IMPRINT 8 ‐ Printed 2,928.03 0.00 561000 SUPPLIES 2,928.03
26016662 Header 1/27/2026 FOUR SEASONS SPORTS 8 ‐ Printed 10,400.00 0.00 530000 PURCHASED PROF/TECH SERVICES 10,400.00
26016663 Header 1/27/2026 FLINN SCIENTIFIC INC 8 ‐ Printed 1,162.46 0.00 561000 SUPPLIES 1,162.46
26016664 Header 1/27/2026 RABERN NASH CARPET O 8 ‐ Printed 4,173.17 0.00 561000 SUPPLIES 4,173.17
26016665 Header 1/27/2026 REDAN HIGH SCHOOL 8 ‐ Printed 850.00 0.00 530000 PURCHASED PROF/TECH SERVICES 850.00
26016666 Header 1/27/2026 EDMAT COMPANY 8 ‐ Printed 529.99 0.00 561500 EXPENDABLE EQUIPMENT 529.99
26016667 Header 1/27/2026 EDMAT COMPANY 8 ‐ Printed 6,625.00 0.00 561000 SUPPLIES 6,625.00
26016668 Header 1/27/2026 PERIMETER OFFICE PRO 8 ‐ Printed 297.69 0.00 561000 SUPPLIES 297.69
26016669 Header 1/27/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,599.60 1,599.60 561000 SUPPLIES 1,599.60
26016670 Header 1/27/2026 PERIMETER OFFICE PRO 8 ‐ Printed 20,073.43 0.00 561000 SUPPLIES 20,073.43
26016671 Header 1/27/2026 PERIMETER OFFICE PRO 0 ‐ Closed 606.07 606.07 561000 SUPPLIES 35.79
Account 561500 EXPENDABLE EQUIPMENT 570.28
26016672 Header 1/27/2026 POSITIVE PROMOTIONS 8 ‐ Printed 1,673.83 0.00 561000 SUPPLIES 1,673.83
26016673 Header 1/27/2026 ORLANDO WORLD CTR MA 0 ‐ Closed 2,622.39 2,622.39 558000 TRAVEL ‐ EMPLOYEES 2,622.39
26016674 Header 1/27/2026 AED BRANDS, LLC 8 ‐ Printed 1,580.00 0.00 561500 EXPENDABLE EQUIPMENT 1,580.00
26016675 Header 1/27/2026 BK INTERNATIONAL EDU 8 ‐ Printed 15,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 15,000.00
26016676 Header 1/27/2026 MEDIA FOR ALL LLC 8 ‐ Printed 16,200.00 3,600.00 530000 PURCHASED PROF/TECH SERVICES 16,200.00
26016677 Header 1/27/2026 QUILL 8 ‐ Printed 135.97 0.00 561000 SUPPLIES 24.06
Account 561500 EXPENDABLE EQUIPMENT 111.91
26016678 Header 1/27/2026 QUILL 8 ‐ Printed 1,232.25 0.00 561000 SUPPLIES 1,232.25
26016679 Header 1/27/2026 QUILL 8 ‐ Printed 153.68 48.30 561000 SUPPLIES 48.30
Account 561500 EXPENDABLE EQUIPMENT 105.38
26016680 Header 1/27/2026 TODAYS CLASSROOM 8 ‐ Printed 3,087.06 0.00 561500 EXPENDABLE EQUIPMENT 3,087.06
26016681 Header 1/27/2026 SCHOOL SAFETY SOLUTI 8 ‐ Printed 610.20 0.00 561500 EXPENDABLE EQUIPMENT 610.20
26016682 Header 1/27/2026 SCHOOL SPECIALTY,LLC 8 ‐ Printed 46.00 0.00 561000 SUPPLIES 46.00
26016683 Header 1/27/2026 SCHOOL SPECIALTY,LLC 8 ‐ Printed 103.95 0.00 561500 EXPENDABLE EQUIPMENT 103.95
26016684 Header 1/27/2026 LAKESHORE LEARNING M 8 ‐ Printed 117.96 0.00 561000 SUPPLIES 117.96
26016685 Header 1/27/2026 LAKESHORE LEARNING M 8 ‐ Printed 476.77 0.00 561000 SUPPLIES 476.77
26016686 Header 1/27/2026 LAKESHORE LEARNING M 8 ‐ Printed 1,120.37 0.00 561000 SUPPLIES 1,120.37
26016687 Header 1/27/2026 SCHOOL SPECIALTY,LLC 8 ‐ Printed 1,898.50 0.00 561000 SUPPLIES 1,898.50
26016688 Header 1/27/2026 LAKESHORE LEARNING M 8 ‐ Printed 1,006.46 0.00 561000 SUPPLIES 1,006.46
26016689 Header 1/27/2026 LAKESHORE LEARNING M 8 ‐ Printed 954.16 0.00 561000 SUPPLIES 954.16
26016690 Header 1/27/2026 LAKESHORE LEARNING M 0 ‐ Closed 459.85 459.85 561000 SUPPLIES 459.85
26016691 Header 1/27/2026 LAKESHORE LEARNING M 8 ‐ Printed 1,501.87 0.00 561000 SUPPLIES 312.50
Account 561500 EXPENDABLE EQUIPMENT 841.67
564200 BOOKS (OTHER THAN TEXTBOOKS) 347.70
26016692 Header 1/27/2026 US GAMES 8 ‐ Printed 598.11 0.00 561000 SUPPLIES 598.11
26016693 Header 1/27/2026 MINGLEDORFF'S INC 8 ‐ Printed 250574 15,211.00 0.00 543000 REPAIR & MAINTENANCE SERVICE 12,755.00
Page 320 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
Account 561500 EXPENDABLE EQUIPMENT 2,456.00
26016694 Header 1/27/2026 THE SCHOLARSHIP ACAD 8 ‐ Printed 260283 49,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 49,000.00
26016695 Header 1/27/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 478.04 158.68 561000 SUPPLIES 435.35
Account 561500 EXPENDABLE EQUIPMENT 42.69
26016696 Header 1/27/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 555.84 0.00 561000 SUPPLIES 555.84
26016697 Header 1/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 364.08 364.08 561000 SUPPLIES 52.99
Account 561500 EXPENDABLE EQUIPMENT 311.09
26016698 Header 1/27/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 589.00 0.00 561000 SUPPLIES 589.00
26016699 Header 1/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 1,160.89 1,160.89 561000 SUPPLIES 1,160.89
26016700 Header 1/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 121.86 121.86 561000 SUPPLIES 121.86
26016701 Header 1/27/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 68.13 0.00 561000 SUPPLIES 68.13
26016702 Header 1/27/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 1,049.70 0.00 561000 SUPPLIES 1,049.70
26016703 Header 1/27/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 1,039.83 0.00 561000 SUPPLIES 1,039.83
26016704 Header 1/27/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 1,740.23 0.00 561000 SUPPLIES 1,740.23
26016705 Header 1/27/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 277.30 0.00 561000 SUPPLIES 277.30
26016706 Header 1/27/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 588.98 0.00 561000 SUPPLIES 588.98
26016707 Header 1/27/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 595.78 0.00 561000 SUPPLIES 595.78
26016708 Header 1/27/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 2,713.90 0.00 561000 SUPPLIES 2,713.90
26016709 Header 1/27/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 319.99 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 319.99
26016710 Header 1/27/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 2,650.85 0.00 561000 SUPPLIES 2,650.85
26016711 Header 1/27/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 635.92 0.00 561000 SUPPLIES 635.92
26016712 Header 1/27/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 254.72 0.00 561500 EXPENDABLE EQUIPMENT 254.72
26016713 Header 1/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 199.16 199.16 561000 SUPPLIES 199.16
26016714 Header 1/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 591.27 591.27 561000 SUPPLIES 591.27
26016715 Header 1/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 97.92 97.92 561000 SUPPLIES 97.92
26016716 Header 1/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 154.71 154.71 561000 SUPPLIES 154.71
26016717 Header 1/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 56.13 56.13 561000 SUPPLIES 56.13
26016718 Header 1/27/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 56.97 56.97 561000 SUPPLIES 56.97
26016719 Header 1/27/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 736.56 0.00 561000 SUPPLIES 587.04
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 37.79
561500 EXPENDABLE EQUIPMENT 111.73
26016720 Header 1/27/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 785.44 0.00 561000 SUPPLIES 520.66
Account 561500 EXPENDABLE EQUIPMENT 154.79
561600 EXPENDABLE COMPUTER EQUIPMENT 109.99
26016721 Header 1/27/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 972.73 831.37 561000 SUPPLIES 866.89
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 105.84
26016722 Header 1/27/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 653.72 0.00 561000 SUPPLIES 143.74
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 509.98
26016723 Header 1/27/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 5,259.90 0.00 561000 SUPPLIES 5,259.90
26016724 Header 1/27/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 818.00 0.00 561000 SUPPLIES 818.00
26016725 Header 1/27/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 438.05 0.00 561000 SUPPLIES 438.05
26016726 Header 1/27/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 556.99 0.00 561000 SUPPLIES 399.52
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 157.47
26016727 Header 1/27/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 2,130.39 0.00 561000 SUPPLIES 1,955.08
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 94.74
561500 EXPENDABLE EQUIPMENT 80.57
26016728 Header 1/27/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 2,931.10 0.00 561000 SUPPLIES 1,675.21
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 245.98
561500 EXPENDABLE EQUIPMENT 1,009.91
26016729 Header 1/27/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 906.88 0.00 561000 SUPPLIES 112.49
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 794.39
26016730 Header 1/27/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 319.99 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 319.99
26016731 Header 1/27/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 51.99 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 51.99
26016732 Header 1/27/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 3,779.70 0.00 561500 EXPENDABLE EQUIPMENT 3,779.70
Page 321 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26016733 Header 1/27/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 839.54 0.00 561000 SUPPLIES 839.54
26016734 Header 1/27/2026 DATE‐DEKALB AGRICULT 0 ‐ Closed 26,885.18 26,885.18 530000 PURCHASED PROF/TECH SERVICES 9,342.91
Account 532100 CONTRACTED SERV‐TEACHERS 17,542.27
26016735 Header 1/27/2026 STUDENT TELEVISION N 8 ‐ Printed 700.00 0.00 581000 DUES AND FEES 700.00
26016736 Header 1/27/2026 WESTIN TAMPA WATERSI 8 ‐ Printed 1,546.86 0.00 558000 TRAVEL ‐ EMPLOYEES 1,546.86
26016737 Header 1/27/2026 EPS LEARNING 8 ‐ Printed 13,661.72 0.00 561000 SUPPLIES 13,661.72
26016738 Header 1/27/2026 PINEHILL AWARDS LLC 0 ‐ Closed 30.00 30.00 561000 SUPPLIES 30.00
26016739 Header 1/27/2026 ASSOCIATION OF IB WO 8 ‐ Printed 1,500.00 0.00 581000 DUES AND FEES 1,500.00
26016740 Header 1/27/2026 LIFE SUPPORT SYSTEMS 8 ‐ Printed 142.00 0.00 516300 SCH NURSE/SPEC EDUC NURSE LPN 142.00
26016741 Header 1/27/2026 DIGITAL REALTY 0 ‐ Closed 89,123.49 89,123.49 553000 COMMUNICATION 89,123.49
26016742 Header 1/27/2026 THE NATIONAL BETA CL 11 ‐ Closed 368.00 368.00 589000 OTHER EXPENDITURES 368.00
26016743 Header 1/27/2026 CORIANDER CONSULTANT 8 ‐ Printed 9,000.00 0.00 530000 PURCHASED PROF/TECH SERVICES 9,000.00
26016744 Header 1/27/2026 THE NATIONAL BETA CL 11 ‐ Closed 23.40 23.40 589000 OTHER EXPENDITURES 23.40
26016746 Header 1/27/2026 FAST PRINTING 11 ‐ Closed 372.00 372.00 561000 SUPPLIES 372.00
26016747 Header 1/27/2026 MIL‐BAR PLASTICS, IN 8 ‐ Printed 170.25 0.00 561000 SUPPLIES 170.25
26016748 Header 1/27/2026 GEORGIA STATE UNIVER 11 ‐ Closed 600.00 600.00 581000 DUES AND FEES 600.00
26016749 Header 1/28/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 86.41 86.41 589000 OTHER EXPENDITURES 86.41
26016750 Header 1/28/2026 GEORGIA DECA 11 ‐ Closed 995.00 995.00 581000 DUES AND FEES 995.00
26016751 Header 1/28/2026 ORIENTAL TRADING CO 11 ‐ Closed 216.28 216.28 589000 OTHER EXPENDITURES 216.28
26016752 Header 1/28/2026 KIMPTON OVERLAND HOT 11 ‐ Closed 2,000.00 2,000.00 581000 DUES AND FEES 2,000.00
26016753 Header 1/28/2026 ALLIANCE THEATRE 11 ‐ Closed 765.37 765.37 581000 DUES AND FEES 765.37
26016754 Header 1/28/2026 HOME DEPOT PRO 11 ‐ Closed 793.94 793.94 589000 OTHER EXPENDITURES 793.94
26016755 Header 1/28/2026 ORIENTAL TRADING CO 11 ‐ Closed 83.05 83.05 589000 OTHER EXPENDITURES 83.05
26016756 Header 1/28/2026 SP PLUS CORPORATION 11 ‐ Closed 50.00 50.00 589000 OTHER EXPENDITURES 50.00
26016757 Header 1/28/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 918.00 918.00 581000 DUES AND FEES 918.00
26016758 Header 1/28/2026 GEORGIA AQUARIUM 11 ‐ Closed 1,408.00 1,408.00 589000 OTHER EXPENDITURES 1,408.00
26016759 Header 1/28/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 514.50 514.50 581000 DUES AND FEES 514.50
26016760 Header 1/28/2026 CHEERLEADING COMPANY 11 ‐ Closed 1,182.95 1,182.95 589000 OTHER EXPENDITURES 1,182.95
26016761 Header 1/28/2026 GEORGIA FBLA 11 ‐ Closed 1,140.00 1,140.00 581000 DUES AND FEES 1,140.00
26016762 Header 1/28/2026 A‐1 SCREENPRINTING L 11 ‐ Closed 988.80 988.80 589000 OTHER EXPENDITURES 988.80
26016763 Header 1/28/2026 SAMS CLUB 11 ‐ Closed 100.00 100.00 561000 SUPPLIES 100.00
26016764 Header 1/28/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 60.00 60.00 589000 OTHER EXPENDITURES 60.00
26016765 Header 1/28/2026 SAMS CLUB 11 ‐ Closed 156.24 156.24 589000 OTHER EXPENDITURES 156.24
26016766 Header 1/28/2026 GRAINGER 11 ‐ Closed 56.84 56.84 589000 OTHER EXPENDITURES 56.84
26016767 Header 1/28/2026 CENTER FOR PUPPETRY 11 ‐ Closed 759.95 759.95 589000 OTHER EXPENDITURES 759.95
26016768 Header 1/28/2026 SAMS CLUB 11 ‐ Closed 674.80 674.80 561000 SUPPLIES 674.80
26016769 Header 1/28/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 100.00 100.00 589000 OTHER EXPENDITURES 100.00
26016770 Header 1/28/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 124.92 124.92 589000 OTHER EXPENDITURES 124.92
26016771 Header 1/28/2026 A WORLD OF FUN 11 ‐ Closed 325.00 325.00 589000 OTHER EXPENDITURES 325.00
26016772 Header 1/28/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 19.89 19.89 589000 OTHER EXPENDITURES 19.89
26016773 Header 1/28/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 55.00 55.00 589000 OTHER EXPENDITURES 55.00
26016774 Header 1/28/2026 SAMS CLUB 11 ‐ Closed 121.44 121.44 589000 OTHER EXPENDITURES 121.44
26016775 Header 1/28/2026 SAMS CLUB 11 ‐ Closed 187.83 187.83 581000 DUES AND FEES 187.83
26016776 Header 1/28/2026 NASSP, NJHS 11 ‐ Closed 385.00 385.00 581000 DUES AND FEES 385.00
26016777 Header 1/28/2026 CHICK FIL A TURNER H 11 ‐ Closed 179.28 179.28 561000 SUPPLIES 179.28
26016778 Header 1/28/2026 SAMS CLUB 11 ‐ Closed 80.85 80.85 561000 SUPPLIES 80.85
26016781 Header 1/28/2026 GLOBAL SHREDDING 11 ‐ Closed 219.00 219.00 589000 OTHER EXPENDITURES 219.00
26016782 Header 1/28/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 168.00 168.00 589000 OTHER EXPENDITURES 168.00
26016783 Header 1/28/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 174.00 174.00 589000 OTHER EXPENDITURES 174.00
26016784 Header 1/28/2026 SAMS CLUB 11 ‐ Closed 1,272.51 1,272.51 589000 OTHER EXPENDITURES 1,272.51
26016785 Header 1/28/2026 THE KROGER CO 11 ‐ Closed 33.19 33.19 589000 OTHER EXPENDITURES 33.19
26016786 Header 1/28/2026 EPIC SPORTS INC 11 ‐ Closed 135.23 135.23 589000 OTHER EXPENDITURES 135.23
26016787 Header 1/28/2026 CHICK FIL A WESLEY C 11 ‐ Closed 127.75 127.75 589000 OTHER EXPENDITURES 127.75
26016788 Header 1/28/2026 LINDSAY SCOTT 11 ‐ Closed 250.00 250.00 589000 OTHER EXPENDITURES 250.00
Page 322 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26016789 Header 1/28/2026 SAMS CLUB 11 ‐ Closed 246.92 246.92 561000 SUPPLIES 246.92
26016790 Header 1/28/2026 LOVETT SCHOOL INC 11 ‐ Closed 200.00 200.00 581000 DUES AND FEES 200.00
26016791 Header 1/28/2026 LOVETT SCHOOL INC 11 ‐ Closed 200.00 200.00 581000 DUES AND FEES 200.00
26016792 Header 1/28/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 203.83 203.83 589000 OTHER EXPENDITURES 203.83
26016793 Header 1/28/2026 MATTHEWS CATERING AN 11 ‐ Closed 161.00 161.00 589000 OTHER EXPENDITURES 161.00
26016794 Header 1/28/2026 SAMS CLUB 11 ‐ Closed 497.31 497.31 589000 OTHER EXPENDITURES 497.31
26016795 Header 1/28/2026 SAMS CLUB 11 ‐ Closed 284.84 284.84 581000 DUES AND FEES 284.84
26016796 Header 1/28/2026 GORDON FOOD SER CEN 11 ‐ Closed 1,667.47 1,667.47 581000 DUES AND FEES 1,667.47
26016797 Header 1/28/2026 ON DECK SPORTS 11 ‐ Closed 2,499.00 2,499.00 589000 OTHER EXPENDITURES 2,499.00
26016798 Header 1/28/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 133.78 0.00 589000 OTHER EXPENDITURES 133.78
26016799 Header 1/28/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 97.88 97.88 589000 OTHER EXPENDITURES 97.88
26016800 Header 1/28/2026 HALL'S FLOWER SHOP 11 ‐ Closed 77.99 77.99 589000 OTHER EXPENDITURES 77.99
26016801 Header 1/28/2026 GEORGIA CTI 11 ‐ Closed 200.00 200.00 581000 DUES AND FEES 200.00
26016802 Header 1/28/2026 ILLUMINARIUM ATLANTA 11 ‐ Closed 900.00 900.00 589000 OTHER EXPENDITURES 900.00
26016803 Header 1/28/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 107.79 107.79 589000 OTHER EXPENDITURES 107.79
26016804 Header 1/28/2026 GACTE INC 11 ‐ Closed 130.00 130.00 581000 DUES AND FEES 130.00
26016805 Header 1/28/2026 PAPA JOHNS 11 ‐ Closed 59.49 59.49 589000 OTHER EXPENDITURES 59.49
26016806 Header 1/28/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 15,927.75 15,927.75 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 15,927.75
26016807 Header 1/28/2026 SAMS CLUB 11 ‐ Closed 298.12 298.12 581000 DUES AND FEES 298.12
26016808 Header 1/28/2026 HOME TEAM APPAREL, I 11 ‐ Closed 1,955.00 1,955.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 1,955.00
26016809 Header 1/28/2026 ORIENTAL TRADING CO 11 ‐ Closed 685.26 685.26 589000 OTHER EXPENDITURES 685.26
26016810 Header 1/28/2026 GEORGIA HIGH SCHOOL 11 ‐ Closed 150.00 150.00 581000 DUES AND FEES 150.00
26016811 Header 1/28/2026 DOMINIQUE SAUNDERS 11 ‐ Closed 35.00 35.00 589000 OTHER EXPENDITURES 35.00
26016812 Header 1/28/2026 CHILDREN'S MUSEUM OF 11 ‐ Closed 336.21 336.21 589000 OTHER EXPENDITURES 336.21
26016813 Header 1/28/2026 SAMS CLUB 11 ‐ Closed 498.66 498.66 561000 SUPPLIES 498.66
26016814 Header 1/28/2026 WORLDS FINEST CHOCO 10 ‐ Canceled 2,710.00 2,710.00 581000 DUES AND FEES 2,710.00
26016815 Header 1/28/2026 WILLIAM GREENE 10 ‐ Canceled 15.45 15.45 561000 SUPPLIES 15.45
26016817 Header 1/28/2026 UPSTAIRS ATLANTA 11 ‐ Closed 2,442.66 2,442.66 544100 RENTAL OF LAND OR BUILDINGS 2,442.66
26016818 Header 1/28/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 625.00 625.00 581000 DUES AND FEES 625.00
26016819 Header 1/28/2026 PAULDING COUNTY 10 ‐ Canceled 100.00 100.00 589000 OTHER EXPENDITURES 100.00
26016820 Header 1/28/2026 AMINAH BADMUS 10 ‐ Canceled 167.39 167.39 561000 SUPPLIES 167.39
26016821 Header 1/28/2026 SAMS CLUB 11 ‐ Closed 496.79 496.79 589000 OTHER EXPENDITURES 496.79
26016822 Header 1/28/2026 SAMS CLUB 11 ‐ Closed 233.69 233.69 589000 OTHER EXPENDITURES 233.69
26016823 Header 1/28/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 27,993.66 27,993.66 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 27,993.66
26016824 Header 1/28/2026 SAMS CLUB 11 ‐ Closed 1,084.70 1,084.70 589000 OTHER EXPENDITURES 1,084.70
26016825 Header 1/28/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 297.00 297.00 589000 OTHER EXPENDITURES 297.00
26016826 Header 1/28/2026 CHICK FIL A WESLEY C 11 ‐ Closed 401.50 401.50 589000 OTHER EXPENDITURES 401.50
26016827 Header 1/28/2026 PAULDING COUNTY 6 ‐ Posted 100.00 0.00 589000 OTHER EXPENDITURES 100.00
26016828 Header 1/28/2026 GWINNETT COUNTY PUBL 6 ‐ Posted 100.00 0.00 589000 OTHER EXPENDITURES 100.00
26016829 Header 1/28/2026 WORLDWIDE SUPPLIES 11 ‐ Closed 840.00 840.00 589000 OTHER EXPENDITURES 840.00
26016830 Header 1/28/2026 WILLIAM GREENE 10 ‐ Canceled 15.45 15.45 561000 SUPPLIES 15.45
26016831 Header 1/28/2026 SAMS CLUB 11 ‐ Closed 138.98 138.98 589000 OTHER EXPENDITURES 138.98
26016832 Header 1/28/2026 AMINAH BADMUS 11 ‐ Closed 167.39 167.39 561000 SUPPLIES 167.39
26016833 Header 1/28/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 154.50 154.50 581000 DUES AND FEES 154.50
26016834 Header 1/28/2026 OFFICE DEPOT BUSINES 11 ‐ Closed 133.78 133.78 589000 OTHER EXPENDITURES 133.78
26016835 Header 1/28/2026 URBAN AIR ADVENTURE 10 ‐ Canceled 2,380.09 2,380.09 589000 OTHER EXPENDITURES 2,380.09
26016836 Header 1/28/2026 URBAN AIR ADVENTURE 10 ‐ Canceled 804.99 804.99 589000 OTHER EXPENDITURES 804.99
26016839 Header 1/28/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 14,296.22 14,296.22 242110 ACCOUNTS PAYABLE‐FUND 500 ONLY 14,296.22
26016840 Header 1/28/2026 EPIC SPORTS INC 11 ‐ Closed 192.18 192.18 559500 OTHER PURCHASED SERVICES 192.18
26016842 Header 1/28/2026 HOME DEPOT PRO 11 ‐ Closed 204.25 204.25 559500 OTHER PURCHASED SERVICES 204.25
26016843 Header 1/28/2026 SAMS CLUB 11 ‐ Closed 121.34 121.34 559500 OTHER PURCHASED SERVICES 121.34
26016844 Header 1/28/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 727.80 727.80 559500 OTHER PURCHASED SERVICES 727.80
26016845 Header 1/28/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 269.12 269.12 559500 OTHER PURCHASED SERVICES 269.12
26016849 Header 1/29/2026 VIRTUCOM, INC. 8 ‐ Printed 4,335.00 0.00 561000 SUPPLIES 3,222.00
Page 323 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
Account 561600 EXPENDABLE COMPUTER EQUIPMENT 1,113.00
26016850 Header 1/29/2026 ZAB, LLC 8 ‐ Printed 496.98 0.00 530000 PURCHASED PROF/TECH SERVICES 496.98
26016851 Header 1/29/2026 STAPLES BUSINESS ADV 8 ‐ Printed 779.00 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 779.00
26016852 Header 1/29/2026 INTERNATIONAL COMMUN 0 ‐ Closed 15,895.37 15,895.37 530000 PURCHASED PROF/TECH SERVICES 5,608.76
Account 532100 CONTRACTED SERV‐TEACHERS 10,286.61
26016853 Header 1/29/2026 EDMAT COMPANY 0 ‐ Closed 4,995.00 4,995.00 561000 SUPPLIES 4,995.00
26016854 Header 1/29/2026 ORIENTAL TRADING CO 8 ‐ Printed 283.81 0.00 561000 SUPPLIES 283.81
26016855 Header 1/29/2026 PURCHASE POWER 8 ‐ Printed 20,000.00 0.00 561000 SUPPLIES 20,000.00
26016856 Header 1/29/2026 SCHOLASTIC EDUCATION 8 ‐ Printed 1,105.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 1,105.00
26016857 Header 1/29/2026 SAMS CLUB 11 ‐ Closed 194.62 194.62 589000 OTHER EXPENDITURES 194.62
26016858 Header 1/29/2026 BLOOMZ INC. 8 ‐ Printed 4,997.35 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 4,997.35
26016859 Header 1/29/2026 LAKESHORE LEARNING M 8 ‐ Printed 284.49 0.00 561000 SUPPLIES 284.49
26016860 Header 1/29/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 287.25 0.00 561100 SUPPLIES ‐ TECHNOLOGY RELATED 287.25
26016861 Header 1/29/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 2,428.69 0.00 561000 SUPPLIES 2,062.53
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 366.16
26016862 Header 1/29/2026 HD SUPPLY 8 ‐ Printed 1,176.44 0.00 561500 EXPENDABLE EQUIPMENT 1,176.44
26016863 Header 1/29/2026 LITERACY STRATEGIES 8 ‐ Printed 7,990.00 0.00 564200 BOOKS (OTHER THAN TEXTBOOKS) 7,990.00
26016864 Header 1/29/2026 JEWEL OF THE SOUTH, 8 ‐ Printed 260274 25,844.60 0.00 543000 REPAIR & MAINTENANCE SERVICE 25,844.60
26016865 Header 1/29/2026 THE MODERN CLASSROOM 8 ‐ Printed 0.00 0.00 530000 PURCHASED PROF/TECH SERVICES 0.00
26016866 Header 1/29/2026 THE MODERN CLASSROOM 8 ‐ Printed 260037 150,000.00 95,250.00 530000 PURCHASED PROF/TECH SERVICES 75,000.00
Account 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 75,000.00
26016867 Header 1/29/2026 CAPCON LLC 0 ‐ Closed 260274 10,973.56 10,973.56 573000 PURCHASE EQUIP‐NOT BUSES/COMP 10,973.56
26016868 Header 1/29/2026 CONTINENTAL ENGINEER 0 ‐ Closed 260274 2,977.00 2,977.00 573000 PURCHASE EQUIP‐NOT BUSES/COMP 2,977.00
26016869 Header 1/29/2026 THE NATIONAL BETA CL 11 ‐ Closed 23.40 23.40 589000 OTHER EXPENDITURES 23.40
26016870 Header 1/29/2026 MAGGIANOS LITTLE ITA 11 ‐ Closed 1,289.00 1,289.00 589000 OTHER EXPENDITURES 1,289.00
26016871 Header 1/29/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 153.00 153.00 581000 DUES AND FEES 153.00
26016872 Header 1/29/2026 STAPLES BUSINESS ADV 11 ‐ Closed 474.67 474.67 561000 SUPPLIES 474.67
26016873 Header 1/29/2026 XEROX BUS. SOLUTIONS 11 ‐ Closed 144.44 144.44 544400 OTHER RENTALS 144.44
26016874 Header 1/29/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 115.21 115.21 589000 OTHER EXPENDITURES 115.21
26016875 Header 1/29/2026 SAMS CLUB 11 ‐ Closed 94.25 94.25 589000 OTHER EXPENDITURES 94.25
26016876 Header 1/29/2026 GA FCCLA 11 ‐ Closed 470.00 470.00 589000 OTHER EXPENDITURES 470.00
26016877 Header 1/29/2026 GA FCCLA 11 ‐ Closed 150.00 150.00 581000 DUES AND FEES 150.00
26016878 Header 1/29/2026 JONES SCHOOL SUPPLY 11 ‐ Closed 967.10 967.10 589000 OTHER EXPENDITURES 967.10
26016879 Header 1/29/2026 LATRICE LAWSON MCGRA 11 ‐ Closed 97.78 97.78 589000 OTHER EXPENDITURES 97.78
26016880 Header 1/29/2026 ACTIVATE BUCKHEAD LL 11 ‐ Closed 881.76 881.76 589000 OTHER EXPENDITURES 881.76
26016881 Header 1/29/2026 BAMBINELLIS ITALIAN 11 ‐ Closed 79.00 79.00 589000 OTHER EXPENDITURES 79.00
26016882 Header 1/29/2026 SAMS CLUB 11 ‐ Closed 760.24 760.24 561000 SUPPLIES 760.24
26016883 Header 1/29/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 466.50 466.50 581000 DUES AND FEES 466.50
26016886 Header 1/29/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 414.00 414.00 581000 DUES AND FEES 414.00
26016887 Header 1/29/2026 JEAN AND SONS UPHOLS 11 ‐ Closed 910.50 910.50 589000 OTHER EXPENDITURES 910.50
26016889 Header 1/29/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 210.22 210.22 561000 SUPPLIES 210.22
26016890 Header 1/29/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 423.00 423.00 581000 DUES AND FEES 423.00
26016891 Header 1/29/2026 DEKALB COUNTY SCHOOL 10 ‐ Canceled 624.00 624.00 559500 OTHER PURCHASED SERVICES 624.00
26016892 Header 1/29/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 328.50 328.50 581000 DUES AND FEES 328.50
26016893 Header 1/29/2026 ACC WHOLESALE 11 ‐ Closed 248.30 248.30 559500 OTHER PURCHASED SERVICES 248.30
26016894 Header 1/29/2026 GEORGIA TECH 11 ‐ Closed 60.00 60.00 581000 DUES AND FEES 60.00
26016896 Header 1/29/2026 VILLAGE PHOTOGRAPHY 11 ‐ Closed 450.00 450.00 589000 OTHER EXPENDITURES 450.00
26016897 Header 1/29/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 68.00 68.00 561000 SUPPLIES 68.00
26016898 Header 1/29/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 324.00 324.00 581000 DUES AND FEES 324.00
26016899 Header 1/29/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 285.00 285.00 581000 DUES AND FEES 285.00
26016900 Header 1/29/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 372.00 372.00 581000 DUES AND FEES 372.00
26016901 Header 1/29/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 91.00 91.00 561000 SUPPLIES 91.00
26016902 Header 1/29/2026 SAMS CLUB 11 ‐ Closed 489.81 489.81 561000 SUPPLIES 489.81
26016904 Header 1/29/2026 GEORGIA FBLA 11 ‐ Closed 700.00 700.00 581000 DUES AND FEES 700.00
Page 324 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26016905 Header 1/29/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 291.00 291.00 581000 DUES AND FEES 291.00
26016906 Header 1/29/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 624.00 624.00 559500 OTHER PURCHASED SERVICES 624.00
26016908 Header 1/29/2026 SAMS CLUB 11 ‐ Closed 379.42 379.42 589000 OTHER EXPENDITURES 379.42
26016909 Header 1/29/2026 PIEDMONT PARK CONSER 11 ‐ Closed 564.00 564.00 581000 DUES AND FEES 564.00
26016910 Header 1/29/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 597.00 597.00 581000 DUES AND FEES 597.00
26016911 Header 1/29/2026 GEORGIA DECA 11 ‐ Closed 2,865.02 2,865.02 581000 DUES AND FEES 2,865.02
26016912 Header 1/29/2026 ORIENTAL TRADING CO 11 ‐ Closed 278.84 278.84 589000 OTHER EXPENDITURES 278.84
26016913 Header 1/29/2026 SAMS CLUB 11 ‐ Closed 230.72 230.72 561000 SUPPLIES 230.72
26016915 Header 1/29/2026 CHICK FIL A 11 ‐ Closed 179.50 179.50 589000 OTHER EXPENDITURES 179.50
26016918 Header 1/29/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 300.39 300.39 581000 DUES AND FEES 300.39
26016920 Header 1/29/2026 SPARKLES OF SMYRNA I 11 ‐ Closed 100.00 100.00 581000 DUES AND FEES 100.00
26016921 Header 1/29/2026 PUBLIX SUPER MARKETS 11 ‐ Closed 129.63 129.63 589000 OTHER EXPENDITURES 129.63
26016922 Header 1/29/2026 GEORGIA DECA 11 ‐ Closed 6,060.04 6,060.04 581000 DUES AND FEES 6,060.04
26016924 Header 1/29/2026 PIERSON BAUER 6 ‐ Posted 146.56 0.00 581000 DUES AND FEES 146.56
26016925 Header 1/29/2026 QUENCH USA, INC. 11 ‐ Closed 57.72 57.72 589000 OTHER EXPENDITURES 57.72
26016927 Header 1/29/2026 ALLIANCE THEATRE 11 ‐ Closed 387.50 387.50 589000 OTHER EXPENDITURES 387.50
26016928 Header 1/29/2026 WILLIAM GREENE 11 ‐ Closed 15.45 15.45 561000 SUPPLIES 15.45
26016929 Header 1/29/2026 MICHELLE PEREZ 11 ‐ Closed 166.07 166.07 589000 OTHER EXPENDITURES 166.07
26016934 Header 1/29/2026 PIERSON BAUER 6 ‐ Posted 199.08 0.00 581000 DUES AND FEES 199.08
26016935 Header 1/29/2026 WORLDS FINEST CHOCO 11 ‐ Closed 2,710.00 2,710.00 581000 DUES AND FEES 2,710.00
26016936 Header 1/29/2026 SAMS CLUB 11 ‐ Closed 166.54 166.54 589000 OTHER EXPENDITURES 166.54
26016937 Header 1/29/2026 CHICK FIL A TURNER H 11 ‐ Closed 181.23 181.23 589000 OTHER EXPENDITURES 181.23
26016938 Header 1/29/2026 MAIN EVENT ENTERTAIN 11 ‐ Closed 1,676.00 1,676.00 589000 OTHER EXPENDITURES 1,676.00
26016939 Header 1/29/2026 GEORGIA ATHLETIC COA 11 ‐ Closed 62.00 62.00 589000 OTHER EXPENDITURES 62.00
26016941 Header 1/29/2026 ZAKIYAH COAKLEY 11 ‐ Closed 75.00 75.00 589000 OTHER EXPENDITURES 75.00
26016942 Header 1/29/2026 OLIVE GARDEN 11 ‐ Closed 290.87 290.87 561000 SUPPLIES 290.87
26016943 Header 1/29/2026 JOSHUA BASS 11 ‐ Closed 420.00 420.00 581000 DUES AND FEES 420.00
26016944 Header 1/29/2026 COURTLAND GRAND HOTE 11 ‐ Closed 4,999.00 4,999.00 544100 RENTAL OF LAND OR BUILDINGS 4,999.00
26016945 Header 1/29/2026 ALLIANCE THEATRE 11 ‐ Closed 334.37 334.37 581000 DUES AND FEES 334.37
26016946 Header 1/29/2026 US GAMES 6 ‐ Posted 804.10 0.00 581000 DUES AND FEES 804.10
26016947 Header 1/29/2026 UNIVERSITY OF GEORGI 11 ‐ Closed 4,500.00 4,500.00 581000 DUES AND FEES 4,500.00
26016948 Header 1/29/2026 UNIVERSITY OF GEORGI 11 ‐ Closed 2,400.00 2,400.00 589000 OTHER EXPENDITURES 2,400.00
26016949 Header 1/30/2026 STAPLES BUSINESS ADV 0 ‐ Closed 1,559.32 1,559.32 561000 SUPPLIES 1,559.32
26016950 Header 1/30/2026 STAPLES BUSINESS ADV 8 ‐ Printed 1,757.56 0.00 561000 SUPPLIES 1,757.56
26016951 Header 1/30/2026 STAPLES BUSINESS ADV 8 ‐ Printed 1,301.53 0.00 561000 SUPPLIES 1,301.53
26016952 Header 1/30/2026 STAPLES BUSINESS ADV 0 ‐ Closed 79.96 79.96 561000 SUPPLIES 79.96
26016953 Header 1/30/2026 STAPLES BUSINESS ADV 0 ‐ Closed 455.69 455.69 561000 SUPPLIES 391.27
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 64.42
26016954 Header 1/30/2026 STAPLES BUSINESS ADV 0 ‐ Closed 280.43 280.43 561000 SUPPLIES 280.43
26016955 Header 1/30/2026 OMNI SHOREHAM HOTEL 0 ‐ Closed 995.00 995.00 581000 DUES AND FEES 995.00
26016956 Header 1/30/2026 OMNI SHOREHAM HOTEL 8 ‐ Printed 1,363.56 0.00 558000 TRAVEL ‐ EMPLOYEES 1,363.56
26016957 Header 1/30/2026 EDMENTUM, INC. 8 ‐ Printed 13,052.30 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 13,052.30
26016958 Header 1/30/2026 CURRICULUM ASSOCIATE 8 ‐ Printed 41,612.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 41,612.00
26016959 Header 1/30/2026 PERIMETER OFFICE PRO 0 ‐ Closed 1,384.37 1,384.37 561000 SUPPLIES 1,384.37
26016960 Header 1/30/2026 PERIMETER OFFICE PRO 0 ‐ Closed 451.08 451.08 561000 SUPPLIES 451.08
26016961 Header 1/30/2026 LAKESHORE LEARNING M 8 ‐ Printed 578.41 0.00 561000 SUPPLIES 578.41
26016962 Header 1/30/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 114.65 0.00 561000 SUPPLIES 114.65
26016963 Header 1/30/2026 IXL LEARNING, INC. 8 ‐ Printed 17,625.00 0.00 553200 COMMUNICATION‐WEB SUBSCRPT/LIC 17,625.00
26016964 Header 1/30/2026 OFFICE DEPOT BUSINES 0 ‐ Closed 63.59 63.59 561000 SUPPLIES 63.59
26016965 Header 1/30/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 1,724.18 0.00 561000 SUPPLIES 1,245.16
Account 561500 EXPENDABLE EQUIPMENT 479.02
26016966 Header 1/30/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 1,415.89 0.00 561000 SUPPLIES 1,415.89
26016967 Header 1/30/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 215.31 0.00 561000 SUPPLIES 215.31
26016968 Header 1/30/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 638.96 0.00 561000 SUPPLIES 638.96
Page 325 of 326
DEKALB COUNTY SCHOOL DISTRICT
FY2026 PURCHASE ORDER REPORT (MUNIS ERP)
YTD REPORT (as of 1/31/2026)
Total Purchase Order iTEM Amt
Purchase Order Record Type Create Date VENDOR NAME Status Contract Total Purchase Order AMTS Object Account Description
Liquidated AMT (By OBJECT)
26016969 Header 1/30/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 248.88 0.00 561000 SUPPLIES 248.88
26016970 Header 1/30/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 627.97 0.00 561000 SUPPLIES 266.36
Account 561100 SUPPLIES ‐ TECHNOLOGY RELATED 141.74
561500 EXPENDABLE EQUIPMENT 219.87
26016971 Header 1/30/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 639.09 0.00 561600 EXPENDABLE COMPUTER EQUIPMENT 639.09
26016972 Header 1/30/2026 OFFICE DEPOT BUSINES 8 ‐ Printed 431.26 0.00 561000 SUPPLIES 431.26
26016973 Header 1/30/2026 COCA COLA PROPERTIE 0 ‐ Closed 2,040.00 2,040.00 561000 SUPPLIES 2,040.00
26016974 Header 1/30/2026 CINTAS FIRST AID & S 8 ‐ Printed 10,000.00 7,991.73 561000 SUPPLIES 10,000.00
26016975 Header 1/30/2026 JASMYNE ALLEN 8 ‐ Printed 199.00 0.00 561500 EXPENDABLE EQUIPMENT 199.00
26016976 Header 1/30/2026 STRATEGIC MEDIA ENTE 8 ‐ Printed 23,750.00 4,750.00 530000 PURCHASED PROF/TECH SERVICES 23,750.00
26016977 Header 1/30/2026 COSTCO WHOLESALE 11 ‐ Closed 562.48 562.48 561000 SUPPLIES 562.48
26016979 Header 1/30/2026 FERNBANK MUSEUM 11 ‐ Closed 177.00 177.00 581000 DUES AND FEES 177.00
26016980 Header 1/30/2026 THE KROGER CO 11 ‐ Closed 162.64 162.64 561000 SUPPLIES 162.64
26016982 Header 1/30/2026 SAMS CLUB 11 ‐ Closed 184.69 184.69 561000 SUPPLIES 184.69
26016984 Header 1/30/2026 CHICK‐FIL‐A N DRUID 0 ‐ Closed 527.35 527.35 561000 SUPPLIES 527.35
26016985 Header 1/30/2026 HUNGRY AF 11 ‐ Closed 265.00 265.00 589000 OTHER EXPENDITURES 265.00
26016986 Header 1/30/2026 DEKALB COUNTY SCHOOL 11 ‐ Closed 144.00 144.00 589000 OTHER EXPENDITURES 144.00
26016987 Header 1/30/2026 ORIENTAL TRADING CO 6 ‐ Posted 298.14 0.00 589000 OTHER EXPENDITURES 298.14
26016988 Header 1/30/2026 SAMS CLUB 11 ‐ Closed 304.83 304.83 589000 OTHER EXPENDITURES 304.83
26016989 Header 1/30/2026 SAMS CLUB 11 ‐ Closed 202.78 202.78 561000 SUPPLIES 202.78
26016990 Header 1/30/2026 ARES SPORTSWEAR LTD 11 ‐ Closed 3,692.19 3,692.19 581000 DUES AND FEES 3,692.19
26016991 Header 1/30/2026 CRE8TIVE CONCEPTIONS 11 ‐ Closed 55.00 55.00 561000 SUPPLIES 55.00
26016992 Header 1/30/2026 ROCK EAGLE 4H CENTER 11 ‐ Closed 300.00 300.00 581000 DUES AND FEES 300.00
26016993 Header 1/30/2026 DAVIDOS PIZZA & WING 11 ‐ Closed 315.83 315.83 589000 OTHER EXPENDITURES 315.83
26016994 Header 1/30/2026 INKED UP CUSTOM DESI 6 ‐ Posted 2,140.00 1,070.00 561000 SUPPLIES 2,140.00
26016995 Header 1/30/2026 PINEHILL AWARDS LLC 11 ‐ Closed 468.00 468.00 581000 DUES AND FEES 468.00
26016996 Header 1/30/2026 WILLY'S MEXICANA GRI 11 ‐ Closed 209.30 209.30 589000 OTHER EXPENDITURES 209.30
26016997 Header 1/30/2026 CHICK FIL A TURNER H 11 ‐ Closed 181.23 181.23 589000 OTHER EXPENDITURES 181.23
26016998 Header 1/30/2026 DEKALB SCHOOL OF THE 11 ‐ Closed 800.00 800.00 589000 OTHER EXPENDITURES 800.00
26016999 Header 1/30/2026 URBAN AIR ADVENTURE 11 ‐ Closed 804.99 804.99 589000 OTHER EXPENDITURES 804.99
26017000 Header 1/30/2026 NO LIMIT PRINT SHOP 10 ‐ Canceled 2,380.09 2,380.09 589000 OTHER EXPENDITURES 2,380.09
26017002 Header 1/30/2026 NO LIMIT PRINT SHOP 11 ‐ Closed 2,380.09 2,380.09 589000 OTHER EXPENDITURES 2,380.09
26017003 Header 1/30/2026 NATIONAL CENTER CIVI 11 ‐ Closed 1,164.00 1,164.00 589000 OTHER EXPENDITURES 1,164.00
26017004 Header 1/30/2026 NATIONAL CENTER CIVI 11 ‐ Closed 840.00 840.00 589000 OTHER EXPENDITURES 840.00
26017005 Header 1/30/2026 NATIONAL CENTER CIVI 11 ‐ Closed 816.00 816.00 589000 OTHER EXPENDITURES 816.00
26017006 Header 1/30/2026 FOX THEATRE 11 ‐ Closed 1,030.00 1,030.00 589000 OTHER EXPENDITURES 1,030.00
26017007 Header 1/30/2026 SAMS CLUB 11 ‐ Closed 130.14 130.14 561000 SUPPLIES 130.14
Grand Total 313,471,120.01 193,168,843.21 313,471,120.01
Page 326 of 326